Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote...

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Monthly Report: Orders issued Month: January 2020 Period: July 2019 - June 2020 1-req 2-Memo 3- Munsoft online 4-rfq 5-Q's 6- Tenders 7-Dev 8-S36(5) 9-Minor breach Requisition Number Date RFG/ RFQ/ Q/ Tender number Requested by Date of Quote Buyer Order Number Date of Order Amount Company Description Number of quotations Date of approval Approved by Comments by Department for deviation: Reasons why the correct number of quotations not received Local Content - Industry/Sectors - (Minimum threshold for Local Content %) Authorised capacity to approve deviation Declaration in terms of Reg 45 Any spouse, child, parent or family 5 40193 2020/01/13 Q248/2020 081 Gary James 2019/11/29 CF 32335 2020/01/15 R198,214.00 Reliance Furniture Contracts Tandem (2 Wide) 6 Bay High Density Cabinets As Per Spec. 5 2020/01/15 187 Gerrit Smith No 7 40019 2020/01/06 Request to quote 304 Lolita Kruger 2019/12/31 CF 32334 2020/01/15 R478,572.50 Green Bin Transport 10M3 Container Lbn To Vdb Landfill 1 2020/01/14 050 Johan Du Plessis Permission is granted for deviation in terms of clause 36(1)(a)(v) of the Municipal Supply Chain Management Policy Impractical Acting Director Infrastructure and Planning Services No 1 40100 2020/01/07 Request to quote 388 Kaylene Visagie 2020/01/08 EA 32333 2020/01/15 R567.51 Suburban Midas Oil Filter K2700/Mit, Fault Finding As Per Quote 10Q00542 (Cfg9701) S13 Driver: Michael Cel No: 072 100 0989 1 2020/01/09 155 Wynand Olivier Below R2000, only one quote required No 1 40098 2020/01/07 Request to quote 388 Kaylene Visagie 2020/01/08 EA 32332 2020/01/15 R1,675.45 Weskus Motors (Edms) Bpk Hu2Z9601B Filter Air Cleaner, Fault Finding As Per Quote 22Cepaaa4344 (Cfg5167) D114 Driver: Anfred Cel No: 060 397 3453 1 2020/01/09 155 Wynand Olivier Below R2000, only one quote required No 7 40056 2020/01/07 Request to quote 388 Kaylene Visagie 2020/01/07 EA 32331 2020/01/15 R2,904.00 Willers Meganies Attend To Defective Brakes, Remove Rear Wheels To Inspect Rear Brake Shoes. Clean & Adjust Reak Brakes Lh & Rh Side & Brake Cables. Quote 767 (Cfg38017) 1 2020/01/13 050 Johan Du Plessis Permission is granted for deviation in terms of clause 36(1)(a)(vii) of the Municipal Supply Chain Management Policy Strip and quote Acting Director Infrastructure and Planning Services No 7 40052 2020/01/07 Request to quote 388 Kaylene Visagie 2020/01/07 EA 32330 2020/01/15 R4,105.00 Willers Meganies Service. Remove Front Wheels To Inspect Brake Pads Lh & Rh. Check Wheel Bearings, Check Suspension. Fault Finding. Quote 769, (Cfg15392) D31. Driver: 1 2020/01/13 050 Johan Du Plessis Permission is granted for deviation in terms of clause 36(1)(a)(vii) of the Municipal Supply Chain Management Policy Strip and quote Acting Director Infrastructure and Planning Services No 7 38978 2019/11/26 Request to quote 388 Kaylene Visagie 2019/11/26 EA 32329 2020/01/15 R5,650.00 Willers Meganies Defective Starting, Check Starter, Wiring, Clean Terminals. Fault Finding. As Per Quote 755 (Cfg21982) D105 Driver: Jirala Cel No: 078 518 6933 1 2020/01/09 050 Johan Du Plessis Permission is granted for deviation in terms of clause 36(1)(a)(vii) of the Municipal Supply Chain Management Policy Strip and quote Acting Director Infrastructure and Planning Services No 7 37194 2019/10/14 Request to quote 388 Kaylene Visagie 2019/10/18 EA 32328 2020/01/15 R9,494.18 Weskus Enjin Herbouers Attend To Defective Suction Pump, Fault Finding As Per Quote: Qu001776(Cfg33317) D121 Driver: Sargent Cel No: 073 892 4215 1 2020/01/08 050 Johan Du Plessis Permission is granted for deviation in terms of clause 36(1)(a)(vii) of the Municipal Supply Chain Management Policy Strip and quote Acting Director Infrastructure and Planning Services No 7 39842 2019/12/23 Request to quote 388 Kaylene Visagie 2020/01/07 EA 32327 2020/01/15 R2,410.63 Weskus Courier Mechanical And Attend To Lack Of Power, Replace Prime Pump, Fault Finding As Per Quote 726 (Cfg17219) S5 Driver: Paul Joubert Cel No: 072 774 3578 1 2020/01/09 050 Johan Du Plessis Permission is granted for deviation in terms of clause 36(1)(a)(vii) of the Municipal Supply Chain Management Policy Strip and quote Acting Director Infrastructure and Planning Services No 1 39879 2019/12/27 Request to quote 388 Kaylene Visagie 2020/01/07 EA 32326 2020/01/15 R923.12 Weskus Courier Mechanical And Attend To Defective Head Light, Repair Wiring, Fault Finding As Per Quote 727 (Cfg30325) B4 Driver: Claasen Cel No: 073 469 6787 1 2020/01/09 155 Wynand Olivier Below R2000, only one quote required No 1 39896 2019/12/30 Request to quote 388 Kaylene Visagie 2020/01/07 EA 32325 2020/01/15 R1,294.50 Weskus Courier Mechanical And Defective Air Leak On Air System, Remove Ose Make Up, Fault Finding As Per Quote 725 (Cfg36613) R49 1 2020/01/09 155 Wynand Olivier Below R2000, only one quote required No 1 39875 2019/12/27 Request to quote 388 Kaylene Visagie 2020/01/07 EA 32324 2020/01/15 R1,201.84 Weskus Courier Mechanical And Attend To Canopy Lock & Canoply Clips, Pad Locks, Fault Finding As Per Quote 728 (Cfg16301) D6 Driver: Jan Cel No: 062 092 7578 1 2020/01/09 155 Wynand Olivier Below R2000, only one quote required No 7 39460 2019/12/09 Request to quote 308 Megan Isaacs 2020/01/06 EA 32323 2020/01/15 R2,119.35 Vredenburg Brake Clutch And Ra Defective Brakes, Brake Drum Skim, Fault Finding As Per Quote Ico18718 (Cfg14412) R60 Driver: John Cel No: 073 436 9940 1 2020/01/08 050 Johan Du Plessis Permission is granted for deviation in terms of clause 36(1)(a)(vii) of the Municipal Supply Chain Management Policy Strip and quote Acting Director Infrastructure and Planning Services No 5 39947 2020/01/03 Q239/2020 281 Quintin Williams 2019/11/21 CF 32289 2020/01/15 R121,727.50 Sea Breeze Community Developme Q239/2020 160Mm Upvc Sewer Installation Outsourced Service For Installation 5Th & 6Th Avenue Louwville 5 2020/01/03 050 Johan Du Plessis No 8 40310 2020/01/14 Request to quote 276 Annamarie Van Schalkwyk 2020/01/14 EA 32277 2020/01/15 R16,149.11 Independent Newspapers K3/20 - Tender:Sbm16/19/20 (New Fire Station-Air Field) Placement In The Argus Dated 19 January 2020. 1 2020/01/15 154 Andre Oberholster Regulation 36 (5) Clause 36 (5) (i) Advertisements No 8 40306 2020/01/15 Request to quote 276 Annamarie Van Schalkwyk 2020/01/15 EA 32276 2020/01/15 R20,865.60 Media24 K3/20 - Tender:Sbm16/19/20 (New Fire Station-Air Field) Placement In The Burger Dated 19 January 2020. 1 2020/01/15 154 Andre Oberholster Regulation 36 (5) Clause 36 (5) (i) Advertisements No 6 39979 2020/01/03 Tender 17/16 030 Carlo Cloete 2019/12/11 EA 32265 2020/01/14 R2,226.86 Munsoft Munsoft Email Statements Dec 2019 Inv 68892 2020/01/09 169 Rochelle Rooms Tender No 8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus Media K1/20 - Notice: Council Meetings For 2020 Placement In The Weslander Dated 17 January 2020. 1 2020/01/14 154 Andre Oberholster Regulation 36 (5) Clause 36 (5) (i) Advertisements No 7 39831 2019/12/20 Request to quote 137 Beryldene Mentoor 2019/10/29 EA 32260 2020/01/14 R1,008.48 Swemmer En Levin Registration Of Erf 2205 St Helena - Pre 1994 - Ward 12 Title Deed Restoration Invoice No. D5222 1 2020/01/06 154 Andre Oberholster Permission is granted for deviation in terms of clause 36(1)(a)(v) of the Municipal Supply Chain Management Policy Impractical Municipal Manager No 6 40231 2020/01/13 Tender SBM 42/18/19 126 Karel Marcus 2019/08/20 EA 32258 2020/01/14 R209,784.00 Total South Africa( Pty) Ltd Tender 42/18/19 (Item 10 Nb This Is For Delivery On Thursday 17/01/2019 2020/01/14 043 Riana De Kock Tender No 6 40138 2020/01/09 Tender SBM 59/17/18 202 Arend Van Der Westhuizen 2018/11/09 CF 32256 2020/01/13 R868,742.83 Jocastro (Pty) Ltd Tender SBM59/17/18 Item 1(A) Electrical 2020/01/09 213 Stefan Vorster Tender No 3 40016 2020/01/06 Request to quote 030 Carlo Cloete 2019/11/25 EA 32255 2020/01/13 R24,700.02 Merweda Paint & Hardware Tensa Barrier: Post With Retraceable Belt Stainless Steel Post 1000Mm High, Base 350Mm Dia, Base Dia Black Nylon/Poly Webbing 1 2020/01/08 036 Henery Damons Three quotes requested, but only one quote received No 6 40128 2020/01/08 Tender SBM 27/18/19 147 Lusanda Msindo 2019/04/10 EA 32249 2020/01/13 R19,061.25 T & F Construction Cc Item 8 Of Tender 27/18/19 Hiring Of 10 T Vibratory Roller Contact Hj Simerie 078 691 7066/Kosie 083 290 7123 2020/01/09 112 Yulene Links Tender No 1 40169 2020/01/10 Request to quote 019 Wycliffe Beukes 2020/01/10 CF 32244 2020/01/13 R500.00 Emergency Glass Repairs Cc Supply And Install 3Mm Clear Window 1 2020/01/10 281 Quintin Williams Below R2000, only one quote required No 1 40173 2020/01/10 Request to quote 273 Wildene Talmakkies 2020/01/10 CF 32243 2020/01/13 R1,661.56 West Coast Office National Beverage Nescafe Coffee Gold 200G As Per Quote 1 1900/01/01 197 Rene Toesie Below R2000, only one quote required No 1 40021 2020/01/06 Request to quote 316 Angelene Waits 2020/01/06 CF 32242 2020/01/13 R1,794.23 Kaap Agri Hth Granular 25Kg 1 2020/01/06 112 Yulene Links Below R2000, only one quote required No 6 40133 2020/01/09 Tender SBM 27/18/19 092 Randall Julies 2019/04/10 CF 32241 2020/01/13 R1,063.75 Juno Corp Tender SBM27/18/19 Item 1: Hiring Of Sewer Jet And Vacuum Combination Truck 2020/01/09 112 Yulene Links Tender No 4 40102 2020/01/08 RFQ060/2020 058 Esra Engelbrecht 2019/12/04 CF 32240 2020/01/13 R12,000.00 Adam & Eve Driving School Code B Lessons (10) And Hire Of Vehicle For Testing For 6 Employees 1 2020/01/10 243 Ronel Hendricks Advertised on website, but only one quote received No 7 36810 2019/10/03 Request to quote 388 Kaylene Visagie 2019/12/17 EA 32232 2020/01/10 R30,049.88 Truck Marine Centre Attend To Hard Starting, Fault Finding, Test & Calibrate Fuel Pumps. Quote7905 (Cfg16731) S46 Driver: Tino Bailey 1 2020/01/03 050 Johan Du Plessis Permission is granted for deviation in terms of clause 36(1)(a)(vii) of the Municipal Supply Chain Management Policy Strip and quote Acting Director Infrastructure and Planning Services No 7 37937 2019/10/31 Request to quote 093 Desiree Julies 2019/11/07 EA 32231 2020/01/10 R70,708.31 Truck Marine Centre Attend To Engine Cut, Test Radiator, Fit New Injector, Fault Finding As Per Quote 7475 (Cfg21796) S85 Driver: Vernie Cfg21796(S85) Ford 1 2020/01/03 050 Johan Du Plessis Permission is granted for deviation in terms of clause 36(1)(a)(vii) of the Municipal Supply Chain Management Policy Strip and quote Acting Director Infrastructure and Planning Services No 5 39892 2019/12/30 Q250/2020 155 Wynand Olivier 2019/11/27 EA 32216 2020/01/10 R45,246.10 Androoi Engineering Solutions Remove Engine And Install Hydraulic Pump, Motor Valves And Load Test On Cherry Picker As Per Q250/2020 As Per Quote: Aes10003. For Cfg12054 1 2019/12/30 012 Gert Beneke Advertised on website, but only one quote received No 6 40544 2020/01/21 Tender SBM 39/18/19 367 Anwill Adams 2019/06/21 RA 32577 2020/01/23 R2,292.64 Wohesa Tender SBM39/18/19 Item 2 Sub Item 2.1 Brand - Image Coloraction 2020/01/21 183 Marius Smit Tender No 3 40421 2020/01/17 Request to quote 202 Arend Van Der Westhuizen 2020/02/13 RA 32580 2020/01/23 R9,816.12 A R Jones Engineering Tee Galv 100X50Mm For A/C Pipe Manufacture And Supply 1 2020/01/21 183 Marius Smit Three quotes requested, but only one quote received No 7 40628 2020/01/17 Request to quote 257 Mark Lyners 2020/01/17 EA 32585 2020/01/23 R14,317.50 Edh Enterprises Repairs To Sliding Gate At Saldanha Multi Purpose Centre As Per The Attached Quote 1 2020/01/23 187 Gerrit Smith Permission is granted for deviation in terms of clause 36(1)(a)(vii) of the Municipal Supply Chain Management Policy Strip and quote Director Infrastructure and Planning Services No 7 37277 2019/10/15 Request to quote 232 Christina Diergaard 2019/11/04 RA 32586 2020/01/23 R20,142.25 Truck Marine Centre Cof Cfg11085 R35 Nissan, As Per Quote 7831. Repair Roadworthyy Faults Fit New Postive & Negative Battery Terminals. Driver: J.Talmakkies 1 2019/12/24 050 Johan Du Plessis Permission is granted for deviation in terms of clause 36(1)(a)(vii) of the Municipal Supply Chain Management Policy Strip and quote Acting Director Infrastructure and Planning Services No ANNEXURE C

Transcript of Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote...

Page 1: Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus Media

Monthly Report: Orders issued Month: January 2020Period: July 2019 - June 2020

1-req

2-Memo

3-

Munsoft

online

4-rfq

5-Q's

6-

Tenders

7-Dev

8-S36(5)

9-Minor

breach

Requisition

NumberDate

RFG/ RFQ/ Q/

Tender numberRequested by

Date of

QuoteBuyer

Order

Number

Date of

OrderAmount Company Description

Number of

quotations

Date of

approval Approved by

Comments by Department for

deviation:

Reasons why the correct number of

quotations not received

Local Content -

Industry/Sectors - (Minimum

threshold for Local Content

%)

Authorised capacity to approve

deviation

Declaration in

terms of Reg 45

Any spouse,

child, parent or

family

5 40193 2020/01/13 Q248/2020 081 Gary James 2019/11/29 CF 32335 2020/01/15 R198,214.00 Reliance Furniture ContractsTandem (2 Wide) 6 Bay High Density Cabinets As Per

Spec.5 2020/01/15 187 Gerrit Smith No

7 40019 2020/01/06 Request to quote 304 Lolita Kruger 2019/12/31 CF 32334 2020/01/15 R478,572.50 Green Bin Transport 10M3 Container Lbn To Vdb Landfill 1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Infrastructure and Planning

ServicesNo

1 40100 2020/01/07 Request to quote 388 Kaylene Visagie 2020/01/08 EA 32333 2020/01/15 R567.51 Suburban Midas

Oil Filter K2700/Mit, Fault Finding As Per Quote

10Q00542 (Cfg9701) S13 Driver: Michael Cel No: 072

100 0989

1 2020/01/09 155 Wynand Olivier Below R2000, only one quote required No

1 40098 2020/01/07 Request to quote 388 Kaylene Visagie 2020/01/08 EA 32332 2020/01/15 R1,675.45 Weskus Motors (Edms) Bpk

Hu2Z9601B Filter Air Cleaner, Fault Finding As Per

Quote 22Cepaaa4344 (Cfg5167) D114 Driver: Anfred

Cel No: 060 397 3453

1 2020/01/09 155 Wynand Olivier Below R2000, only one quote required No

7 40056 2020/01/07 Request to quote 388 Kaylene Visagie 2020/01/07 EA 32331 2020/01/15 R2,904.00 Willers Meganies

Attend To Defective Brakes, Remove Rear Wheels To

Inspect Rear Brake Shoes. Clean & Adjust Reak Brakes

Lh & Rh Side & Brake Cables. Quote 767 (Cfg38017)

B67. Driver: Boks

1 2020/01/13 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 40052 2020/01/07 Request to quote 388 Kaylene Visagie 2020/01/07 EA 32330 2020/01/15 R4,105.00 Willers Meganies

Service. Remove Front Wheels To Inspect Brake Pads

Lh & Rh. Check Wheel Bearings, Check Suspension.

Fault Finding. Quote 769, (Cfg15392) D31. Driver:

August.

1 2020/01/13 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 38978 2019/11/26 Request to quote 388 Kaylene Visagie 2019/11/26 EA 32329 2020/01/15 R5,650.00 Willers Meganies

Defective Starting, Check Starter, Wiring, Clean

Terminals. Fault Finding. As Per Quote 755 (Cfg21982)

D105 Driver: Jirala Cel No: 078 518 6933

1 2020/01/09 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 37194 2019/10/14 Request to quote 388 Kaylene Visagie 2019/10/18 EA 32328 2020/01/15 R9,494.18 Weskus Enjin Herbouers

Attend To Defective Suction Pump, Fault Finding As Per

Quote: Qu001776(Cfg33317) D121 Driver: Sargent Cel

No: 073 892 4215

1 2020/01/08 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39842 2019/12/23 Request to quote 388 Kaylene Visagie 2020/01/07 EA 32327 2020/01/15 R2,410.63 Weskus Courier Mechanical And

Attend To Lack Of Power, Replace Prime Pump, Fault

Finding As Per Quote 726 (Cfg17219) S5 Driver: Paul

Joubert Cel No: 072 774 3578

1 2020/01/09 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

1 39879 2019/12/27 Request to quote 388 Kaylene Visagie 2020/01/07 EA 32326 2020/01/15 R923.12 Weskus Courier Mechanical And

Attend To Defective Head Light, Repair Wiring, Fault

Finding As Per Quote 727 (Cfg30325) B4 Driver:

Claasen Cel No: 073 469 6787

1 2020/01/09 155 Wynand Olivier Below R2000, only one quote required No

1 39896 2019/12/30 Request to quote 388 Kaylene Visagie 2020/01/07 EA 32325 2020/01/15 R1,294.50 Weskus Courier Mechanical AndDefective Air Leak On Air System, Remove Ose Make

Up, Fault Finding As Per Quote 725 (Cfg36613) R491 2020/01/09 155 Wynand Olivier Below R2000, only one quote required No

1 39875 2019/12/27 Request to quote 388 Kaylene Visagie 2020/01/07 EA 32324 2020/01/15 R1,201.84 Weskus Courier Mechanical And

Attend To Canopy Lock & Canoply Clips, Pad Locks,

Fault Finding As Per Quote 728 (Cfg16301) D6 Driver:

Jan Cel No: 062 092 7578

1 2020/01/09 155 Wynand Olivier Below R2000, only one quote required No

7 39460 2019/12/09 Request to quote 308 Megan Isaacs 2020/01/06 EA 32323 2020/01/15 R2,119.35 Vredenburg Brake Clutch And Ra

Defective Brakes, Brake Drum Skim, Fault Finding As

Per Quote Ico18718 (Cfg14412) R60 Driver: John Cel

No: 073 436 9940

1 2020/01/08 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

5 39947 2020/01/03 Q239/2020 281 Quintin Williams 2019/11/21 CF 32289 2020/01/15 R121,727.50 Sea Breeze Community DevelopmeQ239/2020 160Mm Upvc Sewer Installation Outsourced

Service For Installation 5Th & 6Th Avenue Louwville5 2020/01/03 050 Johan Du Plessis No

8 40310 2020/01/14 Request to quote 276 Annamarie Van Schalkwyk 2020/01/14 EA 32277 2020/01/15 R16,149.11 Independent NewspapersK3/20 - Tender:Sbm16/19/20 (New Fire Station-Air Field)

Placement In The Argus Dated 19 January 2020.1 2020/01/15 154 Andre Oberholster Regulation 36 (5) Clause 36 (5) (i) Advertisements No

8 40306 2020/01/15 Request to quote 276 Annamarie Van Schalkwyk 2020/01/15 EA 32276 2020/01/15 R20,865.60 Media24K3/20 - Tender:Sbm16/19/20 (New Fire Station-Air Field)

Placement In The Burger Dated 19 January 2020.1 2020/01/15 154 Andre Oberholster Regulation 36 (5) Clause 36 (5) (i) Advertisements No

6 39979 2020/01/03 Tender 17/16 030 Carlo Cloete 2019/12/11 EA 32265 2020/01/14 R2,226.86 Munsoft Munsoft Email Statements Dec 2019 Inv 68892 2020/01/09 169 Rochelle Rooms Tender No

8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus MediaK1/20 - Notice: Council Meetings For 2020 Placement In

The Weslander Dated 17 January 2020.1 2020/01/14 154 Andre Oberholster Regulation 36 (5) Clause 36 (5) (i) Advertisements No

7 39831 2019/12/20 Request to quote 137 Beryldene Mentoor 2019/10/29 EA 32260 2020/01/14 R1,008.48 Swemmer En LevinRegistration Of Erf 2205 St Helena - Pre 1994 - Ward 12

Title Deed Restoration Invoice No. D52221 2020/01/06 154 Andre Oberholster

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

Impractical Municipal Manager No

6 40231 2020/01/13 Tender SBM 42/18/19 126 Karel Marcus 2019/08/20 EA 32258 2020/01/14 R209,784.00 Total South Africa( Pty) LtdTender 42/18/19 (Item 10 Nb This Is For Delivery On

Thursday 17/01/20192020/01/14 043 Riana De Kock Tender No

6 40138 2020/01/09 Tender SBM 59/17/18 202 Arend Van Der Westhuizen 2018/11/09 CF 32256 2020/01/13 R868,742.83 Jocastro (Pty) Ltd Tender SBM59/17/18 Item 1(A) Electrical 2020/01/09 213 Stefan Vorster Tender No

3 40016 2020/01/06 Request to quote 030 Carlo Cloete 2019/11/25 EA 32255 2020/01/13 R24,700.02 Merweda Paint & Hardware

Tensa Barrier: Post With Retraceable Belt Stainless

Steel Post 1000Mm High, Base 350Mm Dia, Base Dia

Black Nylon/Poly Webbing

1 2020/01/08 036 Henery DamonsThree quotes requested, but only one quote

receivedNo

6 40128 2020/01/08 Tender SBM 27/18/19 147 Lusanda Msindo 2019/04/10 EA 32249 2020/01/13 R19,061.25 T & F Construction Cc

Item 8 Of Tender 27/18/19 Hiring Of 10 T Vibratory

Roller Contact Hj Simerie 078 691 7066/Kosie 083 290

7123

2020/01/09 112 Yulene Links Tender No

1 40169 2020/01/10 Request to quote 019 Wycliffe Beukes 2020/01/10 CF 32244 2020/01/13 R500.00 Emergency Glass Repairs Cc Supply And Install 3Mm Clear Window 1 2020/01/10 281 Quintin Williams Below R2000, only one quote required No

1 40173 2020/01/10 Request to quote 273 Wildene Talmakkies 2020/01/10 CF 32243 2020/01/13 R1,661.56 West Coast Office National Beverage Nescafe Coffee Gold 200G As Per Quote 1 1900/01/01 197 Rene Toesie Below R2000, only one quote required No

1 40021 2020/01/06 Request to quote 316 Angelene Waits 2020/01/06 CF 32242 2020/01/13 R1,794.23 Kaap Agri Hth Granular 25Kg 1 2020/01/06 112 Yulene Links Below R2000, only one quote required No

6 40133 2020/01/09 Tender SBM 27/18/19 092 Randall Julies 2019/04/10 CF 32241 2020/01/13 R1,063.75 Juno CorpTender SBM27/18/19 Item 1: Hiring Of Sewer Jet And

Vacuum Combination Truck2020/01/09 112 Yulene Links Tender No

4 40102 2020/01/08 RFQ060/2020 058 Esra Engelbrecht 2019/12/04 CF 32240 2020/01/13 R12,000.00 Adam & Eve Driving SchoolCode B Lessons (10) And Hire Of Vehicle For Testing

For 6 Employees1 2020/01/10 243 Ronel Hendricks

Advertised on website, but only one quote

receivedNo

7 36810 2019/10/03 Request to quote 388 Kaylene Visagie 2019/12/17 EA 32232 2020/01/10 R30,049.88 Truck Marine Centre

Attend To Hard Starting, Fault Finding, Test & Calibrate

Fuel Pumps. Quote7905 (Cfg16731) S46 Driver: Tino

Bailey

1 2020/01/03 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 37937 2019/10/31 Request to quote 093 Desiree Julies 2019/11/07 EA 32231 2020/01/10 R70,708.31 Truck Marine Centre

Attend To Engine Cut, Test Radiator, Fit New Injector,

Fault Finding As Per Quote 7475 (Cfg21796) S85 Driver:

Vernie Cfg21796(S85) Ford

1 2020/01/03 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

5 39892 2019/12/30 Q250/2020 155 Wynand Olivier 2019/11/27 EA 32216 2020/01/10 R45,246.10 Androoi Engineering Solutions

Remove Engine And Install Hydraulic Pump, Motor

Valves And Load Test On Cherry Picker As Per

Q250/2020 As Per Quote: Aes10003. For Cfg12054

(E30)

1 2019/12/30 012 Gert BenekeAdvertised on website, but only one quote

receivedNo

6 40544 2020/01/21 Tender SBM 39/18/19 367 Anwill Adams 2019/06/21 RA 32577 2020/01/23 R2,292.64 WohesaTender SBM39/18/19 Item 2 Sub Item 2.1 Brand - Image

Coloraction2020/01/21 183 Marius Smit Tender No

3 40421 2020/01/17 Request to quote 202 Arend Van Der Westhuizen 2020/02/13 RA 32580 2020/01/23 R9,816.12 A R Jones EngineeringTee Galv 100X50Mm For A/C Pipe Manufacture And

Supply1 2020/01/21 183 Marius Smit

Three quotes requested, but only one quote

receivedNo

7 40628 2020/01/17 Request to quote 257 Mark Lyners 2020/01/17 EA 32585 2020/01/23 R14,317.50 Edh EnterprisesRepairs To Sliding Gate At Saldanha Multi Purpose

Centre As Per The Attached Quote1 2020/01/23 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 37277 2019/10/15 Request to quote 232 Christina Diergaard 2019/11/04 RA 32586 2020/01/23 R20,142.25 Truck Marine Centre

Cof Cfg11085 R35 Nissan, As Per Quote 7831. Repair

Roadworthyy Faults Fit New Postive & Negative Battery

Terminals. Driver: J.Talmakkies

1 2019/12/24 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

ANNEXURE C

Page 2: Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus Media

7 38393 2019/11/12 Request to quote 093 Desiree Julies 2019/11/12 RA 32589 2020/01/23 R27,066.75 Truck Marine Centre Cof 1 2019/12/24 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 40222 2020/01/13 Request to quote 395 Dumaine Duminy 2020/01/15 RA 32630 2020/01/23 R36,781.01 TranstechDefective Lifter System, No Pressure On Lifter System.

Fault Finding. As Per Quote Qua25328 (Cfg37415) R911 2020/01/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

6 40634 2020/01/22 Tender SBM 55/17/18 377 Sune Vraagom 2018/08/07 RA 32641 2020/01/24 R3,390.20 Tip Trans LogistixSupply & Delivery Of Construction Material Item 3 Sand

Item 3.1 Building Sand Free Of Clay And Salt2020/01/22 087 Viv Jones Tender No

6 40637 2020/01/22 Tender SBM 55/17/18 377 Sune Vraagom 2018/08/07 RA 32642 2020/01/24 R6,780.40 Tip Trans LogistixSupply & Delivery Of Construction Material Item 3 Item

3.1 Building Sand Free Of Clay And Salt2020/01/22 087 Viv Jones Tender No

6 40640 2020/01/22 Tender SBM 27/18/19 377 Sune Vraagom 2019/04/10 RA 32643 2020/01/24 R8,510.00 Juno CorpHiring Of Trucks And Plants Item 1Hiring Of Sewer Jet &

Vacuum Truck Office Hours2020/01/22 087 Viv Jones Tender No

3 40644 2020/01/22 Request to quote 377 Sune Vraagom 2020/01/21 RA 32644 2020/01/24 R20,300.00 Cystone ProjectsSupply & Delivery Of Paving Bricks 7 Stacks X 1000

Paving Bricks1 2020/01/22 087 Viv Jones

Three quotes requested, but only one quote

receivedNo

5 40648 2020/01/23 Q221/2020 202 Arend Van Der Westhuizen 2019/11/15 RA 32720 2020/01/27 R3,316.60 Gosafe Trading Clothing And Textile 1 2020/01/23 183 Marius SmitAdvertised on website, but only one quote

receivedNo

6 40649 2020/01/23 Tender SBM 42/18/19 126 Karel Marcus 2019/08/20 RA 32721 2020/01/27 R27,841.50 Piston Power Chemicals Cc Tender 42/18/19(Item 4) Supply 4X50Kg Drums 2020/01/23 183 Marius Smit Tender No

6 40658 2020/01/23 Tender SBM 59/17/18 202 Arend Van Der Westhuizen 2018/11/09 RA 32722 2020/01/27 R51,685.14 Wcc Cables & Electrical Wholes Tender SBM59/17/18 Item 10 Sub Item C 2020/01/24 183 Marius Smit Tender No

5 40699 2020/01/23 Q064/2020 349 Leone Smuts 2020/01/23 RA 32724 2020/01/27 R435.40 Arina Wilson

Q064/2020: Editing And Translation Services. Interview

Guide: Ips: Superintendent: Refuse Removal. Interview

Questions Translated From English To Afrikaans.

5 2020/01/24 247 Ethne Lawrence No

6 40101 2020/01/08 Tender SBM 22/17/18 275 Jacques Valentyn 2018/02/05 RA 32725 2020/01/27 R7,234.65 Midas Paints WeskusItem 9.4 Pva Low Sheen Coulor Trunk 20Lt As Per

Tender2020/01/08 092 Randall Julies Tender No

3 40617 2020/01/22 Request to quote 056 Magdaleen Ellis 2020/01/20 RA 32726 2020/01/27 R6,441.15 Bidvest Waltons Vredenburg 300 Lever Arch Files 70 Mm Black 1 2020/01/22 043 Riana De KockThree quotes requested, but only one quote

receivedNo

1 40636 2020/01/22 Request to quote 308 Megan Isaacs 2020/01/22 RA 32727 2020/01/27 R1,955.00 Bidvest Waltons VredenburgSta001, Ricoh Sp311Le Toner Yield 2000 Prints Std. As

Per Quote (W007185743Sq-1)1 2020/01/22 327 Basil January Below R2000, only one quote required No

5 40714 2020/01/24 Q220/2020 144 Jacob Mohala 2019/11/12 RA 32731 2020/01/27 R838.35 Supreme Electrical Supplies Quote Number : Q220/2020 10 2020/01/24 183 Marius Smit No

6 40,682 2020/01/24 Tender SBM 59/17/18 202 Arend Van Der Westhuizen 2019/11/09 RA 32732 2020/01/27 R2,969.88 Wcc Cables & Electrical Wholes Tender SBM59/17/18 Item 10 Sub Item E 2020/01/24 183 Marius Smit Tender No

3 40610 2020/01/22 Request to quote 202 Arend Van Der Westhuizen 2020/01/20 RA 32733 2020/01/27 R4,475.00 J And Sons Tap Bib 15Mm Plaing Chrome 2 2020/01/24 183 Marius SmitThree quotes requested, but only two quotes

receivedYes

1 40657 2020/01/23 Request to quote 377 Sune Vraagom 2020/01/23 RA 32738 2020/01/28 R1,976.85 Kaap Agri Double Grow Compost 30Dm 1 2020/01/23 087 Viv Jones Below R2000, only one quote required No

1 40675 2020/01/23 Request to quote 377 Sune Vraagom 2020/01/23 RA 32739 2020/01/28 R1,962.00 Builders Trade Depot 2 Timber Sap Cca H2 38X228X4.2M 1 2020/01/23 087 Viv Jones Below R2000, only one quote required No

6 40715 2020/01/24 Tender SBM 27/18/19 377 Sune Vraagom 2019/04/10 RA 32740 2020/01/28 R21,275.00 Juno CorpHiring Of Trucks & Plants Item 1 Hiring Of Sewer Jet &

Vacuum Combination Truck Office Hours2020/01/24 087 Viv Jones Tender No

7 40254 2020/01/14 Request to quote 205 Garret Van Schalkwyk 2019/12/31 RA 32741 2020/01/28 R1,196.85 Corporate Business Automation Lexmark Xm5163 Hopefield Library - December 2019 1 2020/01/17 042 Cornell De Kock

Permission is granted for deviation in terms of

clause 36(1)(a)(ii) of the Municipal Supply

Chain Management Policy

Sole provider Municipal Manager No

6 40717 2020/01/24 Tender SBM 22/17/18 377 Sune Vraagom 2018/02/05 RA 32743 2020/01/28 R2,980.80 Olympia Int. Paint & CoatingsSupply & Delivery Of Paint & Paint Products Item 11.2

Road Markings Paint White 20Ltr2020/01/24 087 Viv Jones Tender No

6 40719 2020/01/24 Tender SBM 14/18/19 377 Sune Vraagom 2019/02/25 RA 32744 2020/01/28 R15,706.70 Kohler SignsSupply & Delivery Of Roadsigns Item 1 Roadsigns

Support2020/01/24 087 Viv Jones Tender No

5 40698 2020/01/24 Q257/2020 081 Gary James 2019/12/08 EA 32749 2020/01/28 R25,330.00 Wonx Trading

Clearing\Removal Of All Obstructions At Least 1.0M

Wide And Make Good (Ie. Existing Fence, Vegetation,

Etc.)

6 2020/01/27 187 Gerrit Smith No

5 40706 2020/01/24 Q251/2020 137 Beryldene Mentoor 2019/12/06 EA 32755 2020/01/28 R38,456.00 Donowan Precast

Installation / Erection Of 2100Mm High Vibracrete

Precast Finncing Including The Clearing / Removal Of

Vegetation, Existing Fence. Etc

6 2020/01/24 154 Andre Oberholster No

1 40765 2020/01/27 Request to quote 377 Sune Vraagom 2020/01/27 RA 32760 2020/01/28 R1,915.90 Zizamele Manufacturing (Pty) L Refuse Bag Black 1 2020/01/28 087 Viv Jones Below R2000, only one quote required No

8 40787 2020/01/28 Request to quote 349 Leone Smuts 2020/01/28 RA 32763 2020/01/29 R14,950.00 Weskus Media

Proposed Delimitation Of Ward Boundaries By The

Municipal Demarcation Board. Half Page; Black/White

Advertisement. To Appear In The Weslander On 30

January 2020.

1 2020/01/28 247 Ethne Lawrence Regulation 36 (5) Clause 36 (5) (i) Advertisements No

6 40788 2020/01/28 Tender SBM 32/18/19 391 Lutendo Musetsho 2019/10/09 RA 32764 2020/01/29 R4,801.50 Dynamic R ConsultantsCleaning Of Overgrown Erf 8403 Vredenburg. Tender

SBM32/18/192020/01/28 054 Nazeema Duarte Tender No

1 40541 2020/01/21 Request to quote 377 Sune Vraagom 2020/01/21 RA 32766 2020/01/29 R1,840.00 Hvr Enterprises2 X New Steel Guyropes,Incl Reflective Tape & Red

Paint, Existing Guyropes Fully Retentioned, Incl Labour1 2020/01/22 087 Viv Jones Below R2000, only one quote required No

1 40692 2020/01/24 Request to quote 092 Randall Julies 2020/02/24 RA 32767 2020/01/29 R1,976.28 Mimie-Kholo 82 Construction 2 Slices Toasters 1 2020/01/24 112 Yulene Links Below R2000, only one quote required No

1 40767 2020/01/28 Request to quote 377 Sune Vraagom 2020/01/22 RA 32768 2020/01/29 R1,850.00 Charmel Consulting Labour Wooden Benches As Per Specifications 1 2020/01/28 087 Viv Jones Below R2000, only one quote required No

1 40769 2020/01/27 Request to quote 377 Sune Vraagom 2020/01/27 RA 32769 2020/01/29 R1,943.33 Build It Vredenburg Tile Jabula Grey 45X45 Cramic Floor 1 2020/01/28 087 Viv Jones Below R2000, only one quote required No

1 40782 2020/01/28 Request to quote 377 Sune Vraagom 2020/01/28 RA 32770 2020/01/29 R1,996.00 Merweda Paint & Hardware Life Bouy 125G 1 2020/01/28 087 Viv Jones Below R2000, only one quote required No

1 40784 2020/01/28 Request to quote 377 Sune Vraagom 2020/01/28 RA 32771 2020/01/29 R1,982.37 West Coast Office National Whiteboard Mag Parrot Slim 900X600 Retail 1 2020/01/28 087 Viv Jones Below R2000, only one quote required No

1 40785 2020/01/28 Request to quote 377 Sune Vraagom 2020/01/28 RA 32772 2020/01/29 R1,966.50 Pienaar Brothers (Pty) Ltd Glove Rubber Nitril Blue P/F L 1X100 1 2020/01/28 087 Viv Jones Below R2000, only one quote required No

1 40012 2020/01/06 Request to quote 388 Kaylene Visagie 2020/01/08 EA 32780 2020/01/29 R943.00 Bridgestone South Africa CommeCall Out To Sbm Depo. Puncture Repair Left Back Tyre

17.5X25 As Per Quote 08/01/2020 Cfg 8321 (S16).1 2020/01/24 155 Wynand Olivier Below R2000, only one quote required No

1 40079 2020/01/07 Request to quote 232 Christina Diergaard 2020/01/08 EA 32781 2020/01/29 R1,172.77 Bridgestone South Africa CommePuncture Repair Cfg20615 S36 Ford As Per Quote

08/01/2020.1 2020/01/24 155 Wynand Olivier Below R2000, only one quote required No

1 39689 2019/12/17 Request to quote 232 Christina Diergaard 2020/01/08 EA 32782 2020/01/29 R641.70 Bridgestone South Africa CommeCall Out Puncture Repair, Strip & Fit As Per Quote

08/01/2020 Cfg17855 R14 Nissan1 2020/01/24 155 Wynand Olivier Below R2000, only one quote required No

1 39904 2019/12/30 Request to quote 308 Megan Isaacs 2020/01/08 EA 32783 2020/01/29 R460.00 Bridgestone South Africa CommeSlow Puncture, As Per Quote 08/01/2020. Cfg 12298

(E69)1 2020/01/24 155 Wynand Olivier Below R2000, only one quote required No

1 39607 2019/12/12 Request to quote 232 Christina Diergaard 2020/01/08 EA 32784 2020/01/29 R938.40 Bridgestone South Africa CommeCall Out Sbm Supply Tyres 3156/80R22.5 Strip + Fit. As

Per Quote 08/01/2020 Cfg30686 R73 M/Benz1 2020/01/24 155 Wynand Olivier Below R2000, only one quote required No

1 39888 2019/12/27 Request to quote 388 Kaylene Visagie 2020/01/08 EA 32785 2020/01/29 R1,531.80 Bridgestone South Africa CommeSbm Supply Own Retreads X4. Strip & Fit As Per Quote

08/01/2020 Cfg 3700 (R6) Driver: George1 2020/01/24 155 Wynand Olivier Below R2000, only one quote required No

1 37487 2019/10/21 Request to quote 388 Kaylene Visagie 2020/01/20 EA 32786 2020/01/29 R720.02 Spannies

Supply 12Xblades, Sharpen Chain, Fault Finding As

Per Quote17407 (W258) Driver: Wp Bosch Cel No: 073

085 0255

1 2020/01/24 155 Wynand Olivier Below R2000, only one quote required No

Page 3: Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus Media

1 40570 2020/01/21 Request to quote 395 Dumaine Duminy 2020/01/22 EA 32791 2020/01/29 R556.70 Vredenburg Brake Clutch And Ra

Attend To Air Leak On Brakes, Air Fitting, Fault Finding.

As Per Quote 18820 (Cfg3039) B18 Driver: Andre Cel

No: 079 1460 510.

1 2020/01/24 155 Wynand Olivier Below R2000, only one quote required No

1 40643 2020/01/22 Request to quote 395 Dumaine Duminy 2020/01/22 EA 32792 2020/01/29 R1,750.00 Westlife Upholsterers

Quote & Supply Seat Covers. Supply And Fit 2X Single

Seat Heavy Duty Charcoal Rib Stop Seat Covers For

Nissan Hardbody, As Per Quote 1480 Cfg 38022 (R8)

Driver: Roberto Cel No: 0733574 466.

1 2020/01/24 155 Wynand Olivier Below R2000, only one quote required No

1 40195 2020/01/13 Request to quote 395 Dumaine Duminy 2020/01/22 EA 32793 2020/01/29 R1,513.00 Alneri And Company

Attend To Hard Starting, Repair Housing, Fault Finding.

As Per Quote 192958 (Cfg23064) B43 Driver: Gerber Cel

No 063 700 8120.

1 2020/01/28 155 Wynand Olivier Below R2000, only one quote required No

1 39804 2019/12/19 Request to quote 388 Kaylene Visagie 2020/01/22 EA 32794 2020/01/29 R1,125.91 Alneri And CompanyDefective Hard Start Faulty, Refit Starter, Fault Finding

As Per Quote 192968 (Cfg24292) D941 2020/01/28 155 Wynand Olivier Below R2000, only one quote required No

1 40625 2020/01/22 Request to quote 395 Dumaine Duminy 2020/01/23 EA 32795 2020/01/29 R1,533.10 Alneri And Company

Defective Hard Starting, Replace Faulty Battery, Fault

Finding. As Per Quote 193015 (Cfg25050) B69 Driver:

Betram Cel No;083290 4652

1 2020/01/28 155 Wynand Olivier Below R2000, only one quote required No

1 40661 2020/01/23 Request to quote 395 Dumaine Duminy 2020/01/24 EA 32796 2020/01/29 R661.60 Alneri And Company

Attend To Defective Lights , Fit New Headlights, Fault

Finding. As Per Quote 193060 (Cfg15186) B39 Driver:

Claasen Cel No: 073 469 6787

1 2020/01/28 155 Wynand Olivier Below R2000, only one quote required No

6 40764 2020/01/28 Tender SBM 27/18/19 281 Quintin Williams 32797 2020/01/29 R65,274.00 T & F Construction CcTender SBMTender 27/18/19 Hiring Of Plant Item 5:

Hiring Of 10 Ton Front End Loader Saldamha Wwtw2020/01/28 218 Gavin Williams Tender No

1 40382 2020/01/16 Request to quote 388 Kaylene Visagie 2020/01/24 EA 32798 2020/01/29 R1,006.31 Alneri And CompanyDefective Tail Lights Broken, Parks, Repair Indicators,

Fault Finding As Per Quote 193066 (Cfg16531) S1131 2020/01/28 155 Wynand Olivier Below R2000, only one quote required No

1 40664 2020/01/23 Request to quote 395 Dumaine Duminy 2020/01/24 EA 32799 2020/01/29 R1,807.82 Filter-Oil-Planet Cc

P551421 Fuel Filter, Water Separator Car, Fault Finding

As Per Quote 4276 (Cfg23154) D40 Driver: Steven Cel

No: 078 083 2928

1 2020/01/28 155 Wynand Olivier Below R2000, only one quote required No

1 40666 2020/01/23 Request to quote 395 Dumaine Duminy 2020/01/24 EA 32800 2020/01/29 R1,807.82 Filter-Oil-Planet Cc

P551421 Fuel Filter, Water Separator Car As Per Quote

4275 (Cfg32511) D119 Driver: Howard Cel No: 083 542

5919

1 2020/01/28 155 Wynand Olivier Below R2000, only one quote required No

1 40665 2020/01/23 Request to quote 395 Dumaine Duminy 2020/01/24 EA 32801 2020/01/29 R1,790.23 Filter-Oil-Planet Cc

P552562 Lube Spin--On (12) Full Flow As Per Quote

4274 (Cfg22218) S157 Driver: Howaed Cel No: 083 542

5919

1 2020/01/28 155 Wynand Olivier Below R2000, only one quote required No

1 40704 2020/01/24 Request to quote 395 Dumaine Duminy 2020/01/24 EA 32802 2020/01/29 R581.81 Jhj Hydraulics

Attend To Defective Hose Reel Chain, Faulty Chain,

Fault Finding. As Per Quote 17787 (Cfg21496) D111

Driver: Jony Cel No: 071 195 8865

1 2020/01/28 155 Wynand Olivier Below R2000, only one quote required No

1 40672 2020/01/23 Request to quote 395 Dumaine Duminy 2020/01/23 EA 32803 2020/01/29 R1,802.05 Pg Glass

Defective Front Windscreen, Fitters/Glaziers, Fault

Finding. As Per Quote 52578 (Cfg11492) S173 Driver:

Boere Cel No: 083 401 8379

1 2020/01/28 155 Wynand Olivier Below R2000, only one quote required No

1 40182 2020/01/10 Request to quote 388 Kaylene Visagie 2020/01/14 EA 32804 2020/01/29 R966.00 Avralite

Defective Wiper Blades, Fit New Wiper Blades, Fault

Finding As Per Quote 142 (Cfg28530) B57 Driver:

Mentoor Cel No: 073 049 9504

1 2020/01/28 155 Wynand Olivier Below R2000, only one quote required No

1 35140 2019/08/20 Request to quote 376 Courtney Olkers 2020/01/22 EA 32805 2020/01/29 R346.86 Suburban Midas

Oil Filter Max Bt50, Fault Finding As Per Quote

10Q00627 (Cfg21514) R90 Driver: Ferguson Cell No:

0745370836

1 2020/01/28 155 Wynand Olivier Below R2000, only one quote required No

1 40227 2020/01/13 Request to quote 395 Dumaine Duminy 2020/01/24 EA 32806 2020/01/29 R1,138.50 Weskus Courier Mechanical And

Attend To Engine Cut Out While Driving, Fault Finding

As Per Quote 755 (Cfg32700) D113 Driver: Vincent Cel

No: 084 728 8669

1 2020/01/28 155 Wynand Olivier Below R2000, only one quote required No

1 40116 2020/01/08 Request to quote 395 Dumaine Duminy 2020/01/24 EA 32807 2020/01/29 R1,860.13 Weskus Courier Mechanical And

Defective Lack Of Power, Attend To Carbirator, Fault

Finding. As Per Quote 756 (Cfg14501) B32 Driver:

Herdene.

1 2020/01/28 155 Wynand Olivier Below R2000, only one quote required No

1 40680 2020/01/23 Request to quote 395 Dumaine Duminy 2020/01/24 EA 32808 2020/01/29 R1,575.50 Weskus Courier Mechanical AndQuote & Engine Decreases, Supply 2 X 25Lt Degreaser

As Per Quote 7581 2020/01/28 155 Wynand Olivier Below R2000, only one quote required No

6 40806 2020/01/28 Tender SBM 42/18/19 202 Arend Van Der Westhuizen 2019/09/18 RA 32811 2020/01/29 R563.50 Piston Power Chemicals Cc Tender SBM42/18/19 Item 4 2020/01/29 183 Marius Smit Tender No

3 40735 2020/01/27 Request to quote 144 Jacob Mohala 2020/01/23 RA 32813 2020/01/29 R6,555.00 Piketberg Drukkers BkLtrheads 105G White Ctr.Pap 250Pk 210X297Mm

Material:100% Wood Pulp Weight:105G/M2 2020/01/28 183 Marius Smit

Three quotes requested, but only two quotes

receivedNo

6 39891 2019/12/30 Tender SBM 21/18/19 144 Jacob Mohala 2019/06/26 EA 32059 2020/01/06 R62,100.00 Universal Trading Tender SBM21/18/19 Item 11 Item No. 11.5 2019/12/30 183 Marius Smit Tender No

6 39925 2020/01/02 Tender SBM 40/18/19 144 Jacob Mohala 2019/09/20 EA 32054 2020/01/06 R77,435.72 Startune Pty Ltd Tender SBM40/18/19 Item 3 2020/01/02 183 Marius Smit Tender No

1 39201 2019/12/03 Request to quote 388 Kaylene Visagie 2019/12/03 EA 32189 2020/01/09 R1,033.95 Willers Meganies

Attend To Defective Wipers, Fault Finding

Quote762(Cfg4803) C8 Driver: Sabelo Cel No: 071 870

5004

1 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 39612 2019/12/12 Request to quote 388 Kaylene Visagie 2019/12/13 EA 32188 2020/01/09 R1,608.70 Weskus Motors (Edms) Bpk

Wssm2C913Bmc1000 Synthectic Oil Quote

252Cepaaa4253 (Cfg11656) R11 Driver: Virgina Cel No:

071 701 7514

1 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 39768 2019/12/18 Request to quote 308 Megan Isaacs 2019/12/18 EA 32187 2020/01/09 R1,295.54 Jhj HydraulicsDefective V-Belts, Fault Finding Quote17495 (Cfg14590)

R11 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 39763 2019/12/18 Request to quote 308 Megan Isaacs 2019/12/18 EA 32186 2020/01/09 R1,163.62 Jhj Hydraulics

Defective Lever On Lifts And Hydraulic Leak, Fault

Finding Quote 17496 (Cfg22616) R77 Driver: Boere Cel

No: 0764219561

1 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 39309 2019/12/04 Request to quote 388 Kaylene Visagie 2019/12/04 EA 32185 2020/01/09 R1,013.31 Cj Hydraulic Contractors (Pty)Attend To Hydraulic Oil Leak, Fault Finding Quote

485(Cfg27649) R75 Driver: Randal1 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 39509 2019/12/10 Request to quote 388 Kaylene Visagie 2019/12/11 EA 32184 2020/01/09 R1,549.30 Cj Hydraulic Contractors (Pty)Defective Hydraulic Leak Fault Finding Quote 488

(Cfg19788) R54 Driver: Vusumani Cel No: 073 314 35501 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 39302 2019/12/04 Request to quote 388 Kaylene Visagie 2019/12/04 EA 32183 2020/01/09 R1,476.88 Cj Hydraulic Contractors (Pty)

Attend To Defective Hose, Fault Finding. Remove Hose,

Cutt Off Fitting Quote 469 (Cfg21496) D111 Driver:

Julian Cel No: 079 541 0597

1 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 39372 2019/12/05 Request to quote 388 Kaylene Visagie 2019/12/17 EA 32182 2020/01/09 R872.50 Ceeto Marine And Field ServiceAttend To Defective Mirror Bracket, Fault Finding Quote

1061 (Cfg22546) R581 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 39291 2019/12/04 Request to quote 388 Kaylene Visagie 2019/12/10 EA 32181 2020/01/09 R1,562.50 Ceeto Marine And Field Service

Attend To Noise In Rear Wheels, Fault Finding, Clean

Both Rear Wheel, Drums Quote 1094 (Cfg9701) S13

Driver: Romano

1 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 39392 2019/12/06 Request to quote 093 Desiree Julies 2019/12/17 EA 32180 2020/01/09 R1,220.90 Ceeto Marine And Field Service

Attend To Defective Brakes, Fault Finding, Defective

Brakes Found Front Brakes Pads Word. Quote 1097

Cfg32341 (S148) Driver: Tokkie Cel No: 0835290954

1 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 39839 2019/12/20 Request to quote 232 Christina Diergaard 2019/12/20 EA 32179 2020/01/09 R1,900.00 Bandkorp

2 New Tyres 195R14 Only Local Manu Tyres Will Be

Accepted The Words" Made In Sa/Rsa"Must Be Visible

On The Tyres Supply + Fit Cfg9701 S13 Mazda As Per

Qtebk575

1 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 39371 2019/12/05 Request to quote 388 Kaylene Visagie 2019/12/09 EA 32178 2020/01/09 R691.50 Alneri And Company

Attend To Defective Head Lights, Fault Finding Quote

192172(Cfg15001) S140. Reset Bcm , Computer

Diagnostic.. Driver: Sydwell Cel No: 082 630 4368

1 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 39507 2019/12/10 Request to quote 376 Courtney Olkers 2019/12/10 EA 32176 2020/01/09 R1,785.38 Afrox Limited Vitemax, 2.5Mm 5Kg (Multi-Kg Box) 1 2019/12/11 155 Wynand Olivier Below R2000, only one quote required No

1 39169 2019/12/02 Request to quote 388 Kaylene Visagie 2019/12/10 EA 32175 2020/01/09 R632.50 West Coast Communications

Attend To Faulty 2Way Radio, No Power On Radio,

Fault Finding As Per Quote 10/12/2019 (Cfg12797) B3

Driver: Sa Sibonda

1 2019/12/31 155 Wynand Olivier Below R2000, only one quote required No

1 39893 2019/12/30 Request to quote 308 Megan Isaacs 2019/12/10 EA 32174 2020/01/09 R904.50 Weskus Enjin HerbouersDefective Exaust Leaking As Per Quote 1798 & Fault

Finding. Repair Exhaust Flange. Cfg21041 (E6)1 2019/12/31 155 Wynand Olivier Below R2000, only one quote required No

1 39111 2019/11/29 Request to quote 308 Megan Isaacs 2019/12/20 EA 32173 2020/01/09 R1,988.27 Weskus Courier Mechanical AndAttend To Lack Of Power. Fault Finding, As Per Quote

723. Driverl Selwyn Cell No: 06701547061 2019/12/31 155 Wynand Olivier Below R2000, only one quote required No

1 39759 2019/12/18 Request to quote 308 Megan Isaacs 2019/12/20 EA 32172 2020/01/09 R802.13 Weskus Courier Mechanical And

Defective Head Light Not Working, Fault Finding Quote

722 (Cfg 32437) S133 Driver: George Cel No:

0786405288

1 2019/12/31 155 Wynand Olivier Below R2000, only one quote required No

1 38271 2019/11/08 Request to quote 388 Kaylene Visagie 2019/11/08 EA 32171 2020/01/09 R818.46 Jlautoelectrical

Attend To Defective Trailer Plug, Fault Finding Quote

860 (Cfg2437) D19 Driver: C Steyn Cel No: 081 008

5053

1 2019/12/31 155 Wynand Olivier Below R2000, only one quote required No

1 38824 2019/11/21 Request to quote 388 Kaylene Visagie 2019/11/21 EA 32169 2020/01/09 R747.50 Jlautoelectrical

Defective Pto Light On Dash Board Not Working, Fault

Finding Quote 865 (Cfg3961) E82 Driver: Maoira Cel No:

073 877 8793

1 2019/12/31 155 Wynand Olivier Below R2000, only one quote required No

Page 4: Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus Media

1 39802 2019/12/19 Request to quote 388 Kaylene Visagie 2019/12/19 EA 32168 2020/01/09 R1,807.82 Filter-Oil-Planet CcP551421, Fuel Filter, Water Separator Car Quote 4168

(Cfg32512) S153 Driver: Jim Cel No: 083 274 85101 2019/12/31 155 Wynand Olivier Below R2000, only one quote required No

1 39435 2019/12/09 Request to quote 308 Megan Isaacs 2019/12/23 EA 32167 2020/01/09 R1,167.50 Ceeto Marine And Field Service

Attend To None Start,Fault Finding, Trace Immovilizer

Quote 1115 (Cfg32338) S145 Driver: Hein Cel No: 083

772 5957

1 2019/12/31 155 Wynand Olivier Below R2000, only one quote required No

1 39755 2019/12/17 Request to quote 388 Kaylene Visagie 2019/12/17 EA 32166 2020/01/09 R1,086.75 BandkorpDefective Punctre Repair, Fault Finding Quote 24713

(Cfg35123) R101 2019/12/31 155 Wynand Olivier Below R2000, only one quote required No

1 39877 2019/12/27 Request to quote 388 Kaylene Visagie 2019/12/27 EA 32165 2020/01/09 R885.50 Acd Service Centre Vredenburg

Attend To Defective Brakes & Noise In System, Fault

Finding Quote 23769 (Cfg1527) E70 (Fit New Front

Brake Pads) Driver: G Louw Cel No: 076 888 0999

1 2019/12/31 155 Wynand Olivier Below R2000, only one quote required No

1 39232 2019/12/03 Request to quote 388 Kaylene Visagie 2019/12/11 EA 32164 2020/01/09 R552.00 Acd Service Centre Vredenburg

Attend To Hard Starting & Oil Leak On Engine, Fault

Finding, Remove & Fit New Tappet Quote 023700

(Cfg14537) D86 Cel No: 060 556 8054

1 2019/12/31 155 Wynand Olivier Below R2000, only one quote required No

1 39771 2019/12/17 Request to quote 388 Kaylene Visagie 2019/12/17 EA 32163 2020/01/09 R977.50 Bandkorp

Attend To Defective Exhaust, Fault Finding As Per

Quote 25090 (Cfg1339) B62 Driver: Henrico Cel No: 083

751 8089

1 2020/01/03 155 Wynand Olivier Below R2000, only one quote required No

1 37126 2019/10/10 Request to quote 388 Kaylene Visagie 2019/11/15 EA 32046 2020/01/03 R1,900.00 Donetics Developments Cc

Defective Fender, Repair R/H Fender & Respray, Fault

Finding As Per Quote 15/11/2019 (Cfg18363) B14

Driver: N Sawana Cel No: 071 024 8354

1 2019/11/19 155 Wynand Olivier Below R2000, only one quote required No

1 39188 2019/12/02 Request to quote 388 Kaylene Visagie 2019/12/02 EA 32045 2020/01/03 R1,265.00 Willers MeganiesAttend To Defective Head Lights , Test Wireloom, Fault

Finding As Per Quote 760 (Cfg30325) B41 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 34921 2019/08/14 Request to quote 376 Courtney Olkers 2019/12/18 EA 31993 2020/01/02 R1,190.71 Jlautoelectrical

Attend To Defective Winch, Fault Finding, Plug Winch

Spec-Order Quote 879, (Cfg37043) B61 Driver: T

Mentoor Cel No: 073 049 9504

1 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 34923 2019/08/14 Request to quote 376 Courtney Olkers 2019/12/18 EA 31992 2020/01/02 R1,190.71 Jlautoelectrical

Attend To Defective Winch, Fault Finding, Replace Plug

On Motor & Repair Wiring Quote 871, (Cfg28530) B57

Driver: T Mentoor Cel No:073 049 9504

1 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 33148 2019/07/09 Request to quote 376 Courtney Olkers 2019/12/18 EA 31991 2020/01/02 R747.50 Jlautoelectrical

Defective Indicators, Fault Finding, Trace & Repair.

Clean Hazard Switch. Quote 874 Cfg17411 S130 Driver:

Sipho Cel No: 078 389 7742

1 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 38771 2019/11/20 Request to quote 388 Kaylene Visagie 2019/11/20 EA 31990 2020/01/02 R1,063.87 Jlautoelectrical

Defective Lights & Indicator Light, Fault Finding, Repair

Wiring & Replace Switch Quote 864 (Cfg12054) E30

Driver: S Liwani Cel No: 073 77 8866

1 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 36825 2019/10/02 Request to quote 308 Megan Isaacs 2019/10/02 EA 31989 2020/01/02 R1,465.68 JlautoelectricalDefective Air Conditioner Not Working. Regas System.

Fault Finding. Quote 875. Cfg 31607 (R85) Bell Loader1 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 38734 2019/11/20 Request to quote 388 Kaylene Visagie 2019/12/27 EA 31988 2020/01/02 R1,927.50 West Coast Truck And TrailerAttend To Defective Control Arm On Hopper, Fault

Finding Quote2334(Cfg2142) R471 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 36717 2019/10/01 Request to quote 308 Megan Isaacs 2019/11/18 EA 31987 2020/01/02 R729.32 Spannies

Attend To None Start, Fault Finding, Quote To Repair.

Fault Finding & Repair, Starter Driver: Siithelo (P108)

Chainsaw

1 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 37048 2019/10/09 Request to quote 388 Kaylene Visagie 2019/11/18 EA 31986 2020/01/02 R360.04 SpanniesDefective Cutting Chains As Per Quote 17338 Quote To

Repair (P21) Driver: Henry Cel No: 082 508 76691 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 38245 2019/11/07 Request to quote 388 Kaylene Visagie 2019/11/19 EA 31985 2020/01/02 R764.43 SpanniesDefective Cutting Chain, As Per Quote 17361 Fault

Finding & Repair, Chain Driver: Carl (P21) Chainsaw1 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 39669 2019/12/17 Request to quote 308 Megan Isaacs 2019/12/17 EA 31984 2020/01/02 R379.99 SecurolokNissan Key Casing Rebuild As Per Quote 104515.

Cfg21982 (D105)1 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 39298 2019/12/04 Request to quote 388 Kaylene Visagie 2019/12/04 EA 31983 2020/01/02 R1,434.29 Filter-Oil-Planet CcP550779, Lube Filter, Spin-On Full Flow Quote 4099

(Cfg22862) P174 Driver: William Cel No: 081 097 71931 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 39670 2019/12/17 Request to quote 308 Megan Isaacs 2019/12/17 EA 31982 2020/01/02 R280.00 Emergency Glass Repairs W/Screen Repair, Cfg2597 As Per Quote 114918 1 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 39452 2019/12/09 Request to quote 308 Megan Isaacs 2019/12/10 EA 31981 2020/01/02 R805.00 Chris Els Auto Electrical

Defective Tail Light & Strobe Light. Fault Finding Quote

10/12/2019 (Cfg22546) R58 Driver: Wayne Cel No: 076

223 3005

1 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 39255 2019/12/04 Request to quote 308 Megan Isaacs 2019/11/27 EA 31980 2020/01/02 R1,522.49 Cfg Fitment Centre

1 New Tyre 195/70R15 Supply & Fit. Cfg22254 (S98)

Hyundai. Driver: Julian Cell:0646829822. Only Local

Manufactured Tyres Will Be,

1 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 39293 2019/12/04 Request to quote 388 Kaylene Visagie 2019/12/04 EA 31979 2020/01/02 R1,155.00 Chris Els Auto ElectricalDefective Hard Start, Fault Finding Quote 04/12/2019

(Cfg18309) S69 Driver: Freeman Cel No: 078 749 47151 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 39680 2019/12/17 Request to quote 232 Christina Diergaard 2019/12/11 EA 31978 2020/01/02 R1,311.00 Bandkorp

1 New Tyre 155/80R12 Supply + Fit Only Local

Manu.Tyres Will Be Accept The Words"Made In

Sa/Rsa"Must Be Visible On The Tyre Cr4141 C15

1 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 39374 2019/12/05 Request to quote 388 Kaylene Visagie 2019/12/12 EA 31977 2020/01/02 R1,564.76 Weskus Courier Mechanical AndAttend To Defective Lights, Fault Finding Quote715

(Cfg32665) Z2 Driver: Ferguson Cel No: 074 537 08361 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 39458 2019/12/09 Request to quote 308 Megan Isaacs 2019/12/10 EA 31976 2020/01/02 R1,608.70 Weskus Motors (Edms) BpkBb3Q6744Ba Filter Primary Oil Quote 22Cepaaa4223

(Cfg27193) R70 Driver: Nv Mel Cel No: 071 701 75141 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 39457 2019/12/09 Request to quote 308 Megan Isaacs 2019/12/10 EA 31975 2020/01/02 R1,608.70 Weskus Motors (Edms) BpkBb3Q6744Ba Filter Primary Oil Quote 22Cepaaa4222

(Cfg30346) E38 Driver: G Snyman Cel No: 078 520 80131 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 38583 2019/11/15 Request to quote 388 Kaylene Visagie 2019/12/27 EA 31974 2020/01/02 R1,203.00 West Coast Truck And Trailer

Attend To Defective Tail Gate, Fault Finding Quote1329

(Cfg13668) W179 Driver: S Debeza Cel No: 083 974

5620

1 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 39301 2019/12/04 Request to quote 388 Kaylene Visagie 2019/12/06 EA 31973 2020/01/02 R1,955.58 Weskus Courier Mechanical And

Service, Check Brake Linings, Wheel Bearing &

Suspension Fault Finding Quote 707 (Cfg17219) S5.

Grease All Grease Point.

1 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 39453 2019/12/09 Request to quote 308 Megan Isaacs 2019/12/12 EA 31972 2020/01/02 R1,957.01 Weskus Courier Mechanical AndDefective Head Lights,Fault Finding Quote 714

(Cfg28034) Z22 Driver: Dean Paul1 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 39517 2019/12/10 Request to quote 388 Kaylene Visagie 2019/12/11 EA 31971 2020/01/02 R1,608.70 Weskus Motors (Edms) BpkBb3Q6744Ba Filter Primary Oil Quote 22Cepaaa4234

(Cfg27566) R84 Driver: John Cel No: 072 841 54231 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 39514 2019/12/10 Request to quote 388 Kaylene Visagie 2019/12/10 EA 31970 2020/01/02 R1,608.70 Weskus Motors (Edms) Bpk

Wssm2C913Bmc1000 Synthetic Oil Quote

22Cepaaa4228 (Cfg30396) D25 Driver: Frederick Cel

No: 073 226 0437

1 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 39456 2019/12/09 Request to quote 308 Megan Isaacs 2019/12/10 EA 31969 2020/01/02 R1,608.70 Weskus Motors (Edms) BpkBb3Q6744Ba Filter Primary Oil Quote 22Cepaaa4220

(Cfg28034) Z22 Driver: Dean Paul Cel No: 073 522 38821 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 39510 2019/12/10 Request to quote 388 Kaylene Visagie 2019/12/10 ea 31968 2020/01/02 R1,782.50 Truck Marine CentreFit New Disk Pads, Set Disk Pads, Fault Finding Quote

7898 (Cfg29976) S156 Driver: Neil Cel No: 072 259 59891 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 39364 2019/12/05 Request to quote 388 Kaylene Visagie 2019/12/05 EA 31967 2020/01/02 R972.60 Star Nissan Weskus15208Eb70D Filter Assy. Quote 70K57197 (Cfg3067)

S162 Driver: Chris Erasmus Cel No: 079 164 24331 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 39241 2019/12/03 Request to quote 388 Kaylene Visagie 2019/12/03 EA 31966 2020/01/02 R517.50 Bandkorp

Defective Air Pressure In Tyre, Fault Finding Quote

T24035 (Cfg26315) S117 Driver: Calvin Cel No : 078 665

4567

1 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 39367 2019/12/05 Request to quote 388 Kaylene Visagie 2019/12/06 EA 31965 2020/01/02 R487.96 Autozone HoldingsGud.Z535 , Oil Filter Ford Ran Quote Topq46678Fvb

(Cfg15267) E70 Driver: G Louw Cel No:076 888 09991 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 38942 2019/11/25 Request to quote 388 Kaylene Visagie 2019/11/25 EA 31964 2020/01/02 R1,238.32 Autotronics Fleet ManagementInstall Gps Unit, Supply By Sbm Quote 1038

(Cfg31630) S1811 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 37461 2019/10/21 Request to quote 388 Kaylene Visagie 2019/11/19 EA 31963 2020/01/02 R1,305.24 Spannies

Attend To Engine Cut Out & Faulty Mountings As Per

Quote 17352 Fault Finding & Repair, Sparkplug, Driver:

Aubrey (D29) Generator

1 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 39299 2019/12/04 Request to quote 388 Kaylene Visagie 2019/12/10 EA 31962 2020/01/02 R560.77 Alneri And Company27/Z537, Oil Filter Toyota. Quote192208 (Cfg28277) T13

Cel No: 083 230 57371 2019/12/18 155 Wynand Olivier Below R2000, only one quote required No

1 39911 2019/12/31 Request to quote 087 Viv Jones 2019/12/31 EA 32049 2020/01/06 R1,500.00 Erw ProjectsRepairs To Entrance Booms At Saldanha Parking Area

(Piff)1 2019/12/31 201 Freddie Zimri Below R2000, only one quote required No

Page 5: Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus Media

1 39922 2020/01/02 Request to quote 067 Lisa Geldenhuys 2020/01/02 EA 32051 2020/01/06 R1,519.96 Merweda Paint & Hardware Supply Refuse Bags Thank You 1 2020/01/02 092 Randall Julies Below R2000, only one quote required No

5 39909 2019/12/31 Q192/2020 145 Andre Mostert 2019/10/16 EA 32052 2020/01/06 R49,438.50 Flo Specialized Product SolutiHandheld 18Vdc Bttery Operated Crimper 10Mm To

185Mm As Per Quotation Q192/20206 2019/12/31 050 Johan Du Plessis No

1 39844 2019/12/20 Request to quote 089 Andre Joubert 2019/12/20 EA 32050 2020/01/06 R1,999.85 Autozone Holdings Shield High Foam Ca 1 2019/12/23 145 Andre Mostert Below R2000, only one quote required No

7 35950 2019/09/10 Request to quote 232 Christina Diergaard 2019/09/10 CF 32017 2020/01/02 R18,931.50 Sandveld Dienste

Cof Cfg5835 R7 Nissan As Per Quote136 & Fault

Finding. Repair Wiring, 2X Toolbox Catches, Amber

Reflectors, Reverse Lights.

1 2019/11/04 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 38704 2019/11/19 Request to quote 388 Kaylene Visagie 2019/11/28 CF 32023 2020/01/02 R23,575.52 Truck Marine CentreDefective Lifts, Oil Leak, Air Leak, Fault Finding As Per

Quote: Q7882 (Cr3611) R441 2019/12/13 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 39181 2019/12/02 Request to quote 232 Christina Diergaard 2019/11/30 CF 32010 2020/01/02 R2,990.00 BandkorpCall Out Puncture Repair, As Per Quote 24415.

Cfg22862 P174 Tractor1 2019/12/18 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

6 38516 2019/11/13 Tender SBM 24/17/18 188 Wilna Smith 2019/12/18 CF 32133 2020/01/07 R2,469.75 Travel Manor

27-31 January 2020 - Q Jordaan Nekkies Resort, Self

Catering Unit Attending Acrredited Performance

Management System Programme

2019/11/14 051 Abe Du Plessis Tender No

1 34922 2019/08/14 Request to quote 376 Courtney Olkers 2019/12/19 EA 32001 2020/01/02 R1,190.71 Jlautoelectrical

Attend To Defective Winch , Fault Finding, Replace

Plug In Window, Repair Wiring. Quote 878, (Cfg37042)

B60 Cel No: T Mentoor Cel No: 073 049 9504

1 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 35323 2019/08/26 Request to quote 232 Christina Diergaard 2019/12/19 EA 32002 2020/01/02 R887.80 Hi-Q VredenburgCall Out Puncture Repair Cfg22882 P175 Tractor Driver

: Hein Gouws As Per Qte5009(Job25755)1 2019/12/19 155 Wynand Olivier Below R2000, only one quote required No

8 38633 2019/11/18 Request to quote 388 Kaylene Visagie 2019/11/18 EA 32021 2020/01/02 R3,139.34 Star Nissan Weskus

Guarantee Service On 20 000Km,Oil Filter,Brake Fluid

As Per Quote: 18/11/2019 (Cfg38019) B66 Driver: Nl

Bacela Cel No: 072 451 5092

1 2019/11/21 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

7 39248 2019/12/03 Request to quote 232 Christina Diergaard 2019/12/03 CF 32009 2020/01/02 R2,783.00 BandkorpCall Out Puncture Repair, As Per Quote 24472

Cfg22882 P175 Tractor1 2019/12/18 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39652 2019/12/13 Request to quote 019 Wycliffe Beukes 2019/12/13 EA 32130 2020/01/07 R4,272.25 Westvalve EngineeringVredenburg Wwtw - Manufacture And Supply Pump

Adaptor Quote No: Dsp 5202 We1 2019/12/27 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

3 39145 2019/12/02 Request to quote 308 Megan Isaacs 2019/12/02 EA 32018 2020/01/02 R2,739.99 Supa Quick Vredenburg

1 New Tyre 245/70R16, Cfg32665 (Z2) Ford Ranger

Only Local Manufactured Tyres Will Be, Accepted . The

Words:Made In South Africa/

2 2019/12/17 155 Wynand OlivierThree quotes requested, but only two quotes

receivedNo

8 39191 2019/12/02 Request to quote 388 Kaylene Visagie 2019/12/03 EA 32016 2020/01/02 R6,599.98 Perdeberg Motors

Guarantee Service, Brake Cleaner, Element, Oil Filter

Quote 2673 (Cfg38449) D137 Driver: Michael Cel No:

072 100 0987

1 2019/12/30 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

8 39193 2019/12/02 Request to quote 388 Kaylene Visagie 2019/12/04 EA 32015 2020/01/02 R5,780.26 Perdeberg Motors

Guarantee Service, Element Kit, Brake Cleaner. Quote

04/12/2019 (Cfg37415) R91 Driver: Sam Cel No: 083 489

1255

1 2019/12/30 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

3 39653 2019/12/13 Request to quote 308 Megan Isaacs 2019/12/02 EA 32013 2020/01/02 R3,099.99 Cfg Fitment Centre

2 New Tyres 245/70R16, Supply, Fit Onlyt Local

Manufactured Tyres Will Be Accepted. The Words"Made

In South Africa / Rsa "Must Be Visible On The Tyres.

Cfg30129 (Z23) Driver: Wycliff.

1 2019/12/17 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

7 39823 2019/12/20 Request to quote 019 Wycliffe Beukes 2019/12/19 EA 32129 2020/01/07 R21,684.55 A R Jones EngineeringShelley Point Wwtw - Strip, Quote, Manufacture And

Install Inlet Pumpstation Discharge Pipes Ref:- Q13241 2019/12/27 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

3 39734 2019/12/18 Request to quote 388 Kaylene Visagie 2019/12/18 EA 32020 2020/01/02 R11,200.01 Supa Quick Vredenburg

Only Local Manufactured Tyres Will Be Accepted. Nb:

No Trailer Tyres (Ft505) Will Be Accepted. 2 New Tyres

315/80R22.5

1 2019/12/19 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

3 39735 2019/12/18 Request to quote 388 Kaylene Visagie 2019/12/14 EA 32012 2020/01/02 R8,740.00 Bandkorp

Only Local Manufactured Tyres Will Be Accepted. Nb:

No Trailer Tyres (Ft505) Will Be Accepted. 2 New Tyres

315/80R22.5

1 2019/12/19 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

3 39737 2019/12/18 Request to quote 388 Kaylene Visagie 2019/12/17 EA 32014 2020/01/02 R9,993.50 Coastal Tyre Services

Only Local Manufactured Tyres Will Be Accepted. Nb:

No Trailer Tyres (Ft505) Will Be Accepted. 2 New Tyres

315/80R22.5

2 2019/12/19 155 Wynand OlivierThree quotes requested, but only two quotes

receivedNo

3 39747 2019/12/18 Request to quote 388 Kaylene Visagie 2019/12/12 EA 32011 2020/01/02 R2,990.00 Bandkorp

Only Local Manufactured Tyres Will Be Accepted. The

Words "Made In South Africa/ Rsa" Must Be Visible On

The Tyre.

1 2019/12/19 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

3 39752 2019/12/18 Request to quote 388 Kaylene Visagie 2019/12/14 EA 32019 2020/01/02 R6,080.00 Supa Quick Vredenburg

Imported Tyres Will Be Accepted For This Quote Only.

4New Tyres 225/65R17 Supply + Fit. Cfg38021 (B71)

Driver: Gerber

1 2019/12/19 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

5 39914 2019/12/31 Q227/2020 087 Viv Jones 2019/11/15 EA 32053 2020/01/06 R24,705.00 Veko Engineering

Supply And Install At Middelpos Park Ekunene Str

4Meter Heavy Duty See-Saw As Per The Quotation

Specifications

6 2019/12/31 201 Freddie Zimri No

7 39920 2020/01/02 Request to quote 281 Quintin Williams 2019/12/09 EA 32132 2020/01/07 R13,896.46 Maestro Rewinding & ElectricalQu100866 - 29Kw 2 Pole Robot Pump Laingville Main

Ps Emmergency Repairs1 2020/01/06 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39989 2020/01/06 Request to quote 281 Quintin Williams 2019/12/09 EA 32131 2020/01/07 R9,832.50 Peninsula Water Treatment & EnBuccaneer Refill Cartridges Pwtbhyp025 Sanitab

Hypochlorite 9 Boxes1 2020/01/06 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(ii) of the Municipal Supply

Chain Management Policy

Sole providerActing Director Infrastructure and Planning

ServicesNo

1 36523 2019/09/25 Request to quote 388 Kaylene Visagie 2019/09/25 EA 31997 2020/01/02 R1,190.71 Jlautoelectrical

Defective Motor Electronics, Fault Finding, Attend To

Faulty Winch Quote 872 (Cfg27351) B51 Driver:

Mentoor Cel No: 073 049 9504

1 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 37119 2019/10/10 Request to quote 308 Megan Isaacs 2019/10/10 EA 32000 2020/01/02 R888.38 JlautoelectricalDefective Tail Light. Trace & Repair Wiring Quote 867

Cfg12300 (P5) Isuzu1 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 37120 2019/10/10 Request to quote 308 Megan Isaacs 2019/10/10 EA 31998 2020/01/02 R1,442.10 Jlautoelectrical

Attend To Headlights & Indicators Not Working. Replace

Flasher Unit, Traice & Repair Wiring. Quote 866

Cfg23220 (R82) Tractor

1 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 37205 2019/10/14 Request to quote 388 Kaylene Visagie 2019/12/11 EA 31995 2020/01/02 R1,955.00 West Coast Communications

Attend To Defective 2Way Radio'S, Fault Finding Quote

6965 (Cfg27301) R79 Driver: Jacob Cel No: .73 231

1930

1 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 38008 2019/11/01 Request to quote 232 Christina Diergaard 2019/12/17 EA 32007 2020/01/02 R736.00 Bandkorp Puncture Repair Cfg28288 K2 Golf As Per Ote22176 1 2019/12/19 155 Wynand Olivier Below R2000, only one quote required No

1 38416 2019/11/12 Request to quote 388 Kaylene Visagie 2019/11/26 EA 31999 2020/01/02 R976.50 West Coast Truck And TrailerAttend To Hard Starting, Fault Finding Quote 1321

(V22) Driver: Fuzani Cel No: 083 464 69921 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 38932 2019/11/25 Request to quote 388 Kaylene Visagie 2019/11/25 EA 31996 2020/01/02 R1,420.25 Jlautoelectrical

Defective Hard Starting, Fault Finding, Trace And

Repair Batt Drain Quote 861 (Cfg23886) D102 Driver:

William

1 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 39245 2019/12/03 Request to quote 232 Christina Diergaard 2019/12/18 EA 32004 2020/01/02 R584.20 Hi-Q VredenburgCall Out Puncture Repair Cfg11647 R12 Nissan As Per

Ote5013(Job25758)1 2019/12/19 155 Wynand Olivier Below R2000, only one quote required No

1 39246 2019/12/03 Request to quote 232 Christina Diergaard 2019/12/18 EA 32003 2020/01/02 R74.75 Hi-Q VredenburgPuncture Repair Cfg24290 D91 Nissan As Per

Qte5010(Job25756.1)1 2019/12/19 155 Wynand Olivier Below R2000, only one quote required No

1 39247 2019/12/03 Request to quote 232 Christina Diergaard 2019/12/18 EA 32005 2020/01/02 R200.01 Hi-Q VredenburgPuncture Repair Cfg1354 C3 Chev Spark As Per

Qte4920(Job25735)1 2019/12/19 155 Wynand Olivier Below R2000, only one quote required No

1 39393 2019/12/06 Request to quote 093 Desiree Julies 2019/12/12 EA 31994 2020/01/02 R1,504.20 JlautoelectricalDefective Fuse Blown On Elec System On Waterpump.

Trace & Repair. Quote 858 Cfg31630 (S181)1 2019/12/30 155 Wynand Olivier Below R2000, only one quote required No

1 39686 2019/12/17 Request to quote 232 Christina Diergaard 2019/12/18 EA 32008 2020/01/02 R506.00 Hi-Q VredenburgCall Out Puncture Repair Cfg12300 P5 Isuzu As Per

Qte5008(Job25749)1 2019/12/19 155 Wynand Olivier Below R2000, only one quote required No

1 39777 2019/12/18 Request to quote 232 Christina Diergaard 2019/12/18 EA 32006 2020/01/02 R1,002.80 Hi-Q VredenburgCall Out Puncture Repair Cfg16012 S14 Nissan As Per

Qte5012 (Job25757)1 2019/12/19 155 Wynand Olivier Below R2000, only one quote required No

1 39942 2020/01/02 Request to quote 032 Roberto Coetzee 2020/01/02 CF 32056 2020/01/06 R1,920.31 West Coast Office National File Larch On 70Mm Black 1 2020/01/02 150 Abubaker Nackerdien Below R2000, only one quote required No

1 40063 2020/01/07 Request to quote 267 April Snyders 2020/01/07 CF 32134 2020/01/07 R523.40 Build It Vredenburg Dynamic Cornice Royal Albert 1 2020/01/07 257 Mark Lyners Below R2000, only one quote required No

5 40072 2020/01/07 Q233/2020 071 Dean Hein 2019/11/15 EA 32136 2020/01/08 R28,041.37 Introstat Pty Ltd Lexmark X264A11G Original Black Toner 20 2020/01/07 168 Sybrand Roets No

Page 6: Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus Media

7 40050 2020/01/07 Request to quote 145 Andre Mostert 2020/01/06 EA 32139 2020/01/08 R19,090.00 Fgw Generators (Pty) Ltd At630A Controller For P400P4 Fg Wilson Generator 1 2020/01/07 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(i) of the Municipal Supply

Chain Management Policy

EmergencyActing Director Infrastructure and Planning

ServicesNo

1 39975 2020/01/03 Request to quote 388 Kaylene Visagie 2020/01/07 EA 32266 2020/01/15 R562.71 Alneri And CompanyDefective Indicators Short, Trace + Repair Indicators,

Fault Finding. As Per Quote 192633 (Cfg29716) R691 2020/01/09 155 Wynand Olivier Below R2000, only one quote required No

1 40035 2020/01/06 Request to quote 388 Kaylene Visagie 2020/01/07 EA 32267 2020/01/15 R1,150.00 Blue Crane Contractor Cc

Defective Loadtest. Fault Finding. As Per Qute Mun 20-

01-63 (Cfg2723) P113 Driver: Adam Cel No: 083 244

3196

1 2020/01/09 155 Wynand Olivier Below R2000, only one quote required No

7 33859 2019/07/19 Request to quote 376 Courtney Olkers 2019/10/10 EA 32221 2020/01/10 R6,870.93 JlautoelectricalAttend To Non Starting, Replace Ignition, Fault Finding

As Per Quote 869 (Cfg4192) W139 Driver: Y Cliff1 2020/01/03 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 34971 2019/08/15 Request to quote 376 Courtney Olkers 2019/10/01 EA 32220 2020/01/10 R2,036.65 Jlautoelectrical

Attend To Pto System Repair & Adjust Bracket Lever,

Fault Finding As Per Quote 876 (Cfg27495) S154 Driver:

Andre Cel No: 078 845 2892

1 2020/01/03 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 36878 2019/10/07 Request to quote 388 Kaylene Visagie 2019/11/18 EA 32228 2020/01/10 R2,863.25 Spannies

Attend To Defective V Belt, Lack Of Power, Fault

Finding As Per Quote 17337 (V24) Driver: L

Geledenhuys Cel No: 082 443 6463

1 2020/01/03 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

3 39828 2019/12/20 Request to quote 388 Kaylene Visagie 2019/12/18 EA 32227 2020/01/10 R11,200.01 Supa Quick Vredenburg

Only Local Manufactured Tyres Will Be Accepted. Nb:

No Trailer Tyres (Ft505) Will Be Accepted. 2 New Tyres

315/80R22.5

2 2019/12/31 155 Wynand OlivierThree quotes requested, but only two quotes

receivedNo

1 40064 2020/01/07 Request to quote 316 Angelene Waits 2020/01/07 CF 32347 2020/01/16 R1,975.94 Merweda Paint & Hardware Swart Sakke 100 Per Pak 1 2020/01/07 112 Yulene Links Below R2000, only one quote required No

3 39830 2019/12/20 Request to quote 388 Kaylene Visagie 2019/12/17 EA 32218 2020/01/10 R9,993.50 Coastal Tyre Services

Only Local Manufactured Tyres Will Be Accepted. Nb:

No Trailer Tyres (Ft505) Will Be Accepted. 2 New Tyres

315/80R22.5.

2 2019/12/31 155 Wynand OlivierThree quotes requested, but only two quotes

receivedNo

6 40160 2020/01/10 Tender SBM 13/17/18 367 Anwill Adams 2018/03/02 CF 32254 2020/01/13 R13,800.00 Universal Trading Tender SBM13/17/18 Item4 Sub Item 4.3 2020/01/10 183 Marius Smit Tender No

1 40171 2020/01/10 Request to quote 026 Henry Claassen 2020/01/10 EA 32351 2020/01/16 R777.40 West Coast Office National Diary A4 1 2020/01/10 112 Yulene Links Below R2000, only one quote required No

7 39487 2019/12/10 Request to quote 388 Kaylene Visagie 2019/12/23 EA 32219 2020/01/10 R3,172.80 Ceeto Marine And Field Service

Attend To Water Leak, Remove Radiator Water Bottle,

Fault Finding As Per Quote (Cfg30325) B4 Driver:

Luleka Cell No: 0812753135

1 2020/01/03 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39786 2019/12/19 Request to quote 155 Wynand Olivier 2019/12/20 EA 32217 2020/01/10 R18,630.00 Autotronics Fleet ManagementMaintenance And Web Hosting Of Municipal Fleet Gps

System For January 2020 As Per Quote: 10481 2020/01/06 042 Cornell De Kock

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

Impractical Municipal Manager No

7 39880 2019/12/27 Request to quote 388 Kaylene Visagie 2019/12/31 EA 32222 2020/01/10 R2,593.80 Jhj Hydraulics

Attend To Hydraulic Leak, Remove Damaged Hydraulic

Hose Manufacture & Install Hose, Quote 17526

(Cfg33020) R67 Driver: J Talmakkies Cel No: 073 436

9940

1 2020/01/03 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 40053 2020/01/07 Request to quote 335 Noxolo Dada 2019/12/13 CF 32348 2020/01/16 R58,632.75 K-Sap Total SolutionsPayment For Idea Training For N Dada, M Ntloko & E

Van Reenen In Joburg On The 28-30 January 20201 2020/01/15 358 Heinrich Mettler

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

Impractical Municipal Manager No

7 40106 2020/01/08 Request to quote 388 Kaylene Visagie 2019/12/11 EA 32294 2020/01/15 R38,137.62 H D TransmissionsDefective Transmission Not Selection Gears, Fault

Finding As Per Quote 17354 (Cfg22616) R771 2020/01/09 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 40268 2020/01/06 Request to quote 003 Beau Adams 2020/01/06 CF 32352 2020/01/16 R6,865.50 Spectrum Communications (Pty)

Telemetry System Was Down On 23, 27 & 30 December

2019 Because Of Strong Winds. Spectrum Was

Contacted To Realign The Dishes At The Vredenburg

Water Tower To Establish Better Communication.

1 2020/01/15 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(i) of the Municipal Supply

Chain Management Policy

Emergency Director Infrastructure and Planning Services No

7 40298 2020/01/14 Request to quote 075 William Huisamen 2020/01/14 CF 32356 2020/01/16 R2,578.88 G W Trautmann

2X 250Mm Vj Flanged Adaptors Range 235-252

Emergency Istallation Of Shut Off Valve To The Bemad

Control Valv

1 2020/01/15 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(i) of the Municipal Supply

Chain Management Policy

Emergency Director Infrastructure and Planning Services No

7 40299 2020/01/15 Request to quote 375 Hian Brian 2020/01/15 EA 32344 2020/01/16 R630.80 Langebaan Petrol Station Fuel For Cfg 25050(B69) 1 2020/01/15 327 Basil January

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40300 2020/01/15 Request to quote 375 Hian Brian 2020/01/15 EA 32343 2020/01/16 R630.80 Langebaan Petrol Station Fuel For Cfg 25050(B69) 1 2020/01/15 327 Basil January

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40301 2020/01/15 Request to quote 375 Hian Brian 2020/01/15 EA 32342 2020/01/16 R630.80 Langebaan Petrol Station Fuel For Cfg32633)B63) Sethole 1 2020/01/15 327 Basil January

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

6 40287 2020/01/14 Tender SBM 21/18/19 147 Lusanda Msindo 2019/09/11 EA 32359 2020/01/16 R48,320.52 Rail Hub Africa

Item 7.9 Of Tender SBM21/18/19 Supply And Delivery

Of Timber Sans Approved Grade 5 Treated Timber Size

228X50 6M Length

2020/01/14 112 Yulene Links Tender No

1 40210 2020/01/13 Request to quote 353 John Talmakkies 2020/01/13 CF 32291 2020/01/15 R935.19 Kaap Agri Pool Acid 5L (Hydrochloride Acid 1 2020/01/14 150 Abubaker Nackerdien Below R2000, only one quote required No

5 40259 2020/01/14 Q266/2020 005 Abri Adonis 2019/12/11 EA 32354 2020/01/16 R5,060.00 Officetech High Back Chair With Adjustable Arms In Black 7 2020/01/15 134 Hermie Meeding No

7 40302 2020/01/15 Request to quote 375 Hian Brian 2020/01/15 EA 32341 2020/01/16 R630.80 Langebaan Petrol Station Fuel For Cfg 32633(B63)Sethole 1 2020/01/15 327 Basil January

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

8 40113 2020/01/08 Request to quote 388 Kaylene Visagie 2019/12/19 EA 32269 2020/01/15 R2,860.08 Star Nissan Weskus

Guarantee Service, Oil Filter, Sump Plug, Oil, Fault

Finding As Per Quote 08/01/2020 (Cfg38088) E106

Driver: P Steyn Cel No: 082 542 4205

1 2020/01/09 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

8 40088 2020/01/07 Request to quote 388 Kaylene Visagie 2019/12/09 EA 32268 2020/01/15 R5,420.26 Star Nissan Weskus

Guarantee Service, Steering Stop Caps, Fuel Filter,

Fault Finding As Per Quote 07/01/2020 (Cfg10487)

D135 Driver: A Cel No: 061 242 6038

1 2020/01/09 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

1 40311 2020/01/14 Request to quote 167 Robynne Engelbrecht 2019/12/14 EA 32355 2020/01/16 R1,994.73 West Coast Office National Highlighters Chisel Pentel 24/7 Liquid Yellow 1 2020/01/15 089 Andre Joubert Below R2000, only one quote required No

1 40315 2020/01/15 Request to quote 273 Wildene Talmakkies 2019/12/15 CF 32350 2020/01/16 R1,794.23 Kaap Agri Hth Granular + 25Kg As Per Quote 1 2020/01/16 281 Quintin Williams Below R2000, only one quote required No

7 40304 2020/01/15 Request to quote 375 Hian Brian 2020/01/15 EA 32340 2020/01/16 R630.80 Langebaan Petrol Station Fuel For Cfg 12199(B65)Brian 1 2020/01/15 327 Basil January

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

6 40316 2020/01/14 Tender SBM 24/17/18 167 Robynne Engelbrecht 2018/03/22 EA 32336 2020/01/15 R2,309.50 Travel ManorAccommodation For J Du Plessis At The Dunes 13-14

February 20202020/01/15 089 Andre Joubert Tender No

8 39513 2019/12/10 Request to quote 388 Kaylene Visagie 2019/12/19 EA 32226 2020/01/10 R5,420.26 Star Nissan Weskus

Guarantee Service On 60 000Km, Fault Ifndng , Oil

Filter, Air Filter. Quote 19/12/2019 (Cfg31206) D127 Cel

No: 071 897 6346

1 2019/12/30 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

8 39450 2019/12/09 Request to quote 308 Megan Isaacs 2019/12/19 EA 32225 2020/01/10 R2,860.08 Star Nissan Weskus

Service On 7500Okm, Fault Finding, Oil Filter, Sump

Plug Quote 09/12/2019 (Cfg22454) D129 Driver: Roman

Cel No: 079 479 8889

1 2019/12/30 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

8 39445 2019/12/09 Request to quote 308 Megan Isaacs 2020/01/07 EA 32224 2020/01/10 R5,420.26 Star Nissan Weskus

Guarantee Service On 60000Km, Fault Finding, Oil

Filter, Air Filter. Quote 19/12/2019(Cfg37027) R92

Driver: John Cel No: 073 436 9940

1 2019/12/30 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

8 39459 2019/12/09 Request to quote 308 Megan Isaacs 2020/01/07 EA 32223 2020/01/10 R2,860.08 Star Nissan Weskus

Guarantee Service On 15000Km, Oil Filter & Sump

Plug. Quote 19/12/2019 (Cfg38084) K6 Driver: Salome

Cel No: 022 701 7021

1 2019/12/30 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

7 40305 2020/01/15 Request to quote 375 Hian Brian 2020/01/15 EA 32339 2020/01/16 R630.80 Langebaan Petrol Station Fuel For Cfg12199(B65)Brian 1 2020/01/15 327 Basil January

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40308 2020/01/15 Request to quote 375 Hian Brian 2020/01/15 EA 32338 2020/01/16 R630.80 Langebaan Petrol Station Fuel For Cfg13191(B24)Pharo 1 2020/01/15 327 Basil January

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40309 2020/01/15 Request to quote 375 Hian Brian 2020/01/15 EA 32337 2020/01/16 R630.80 Langebaan Petrol Station Fuel For Cfg 13191(B24) 1 2020/01/15 327 Basil January

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40312 2020/01/15 Request to quote 375 Hian Brian 2020/01/15 EA 32346 2020/01/16 R630.80 Langebaan Petrol Station Fuel For Cfg 30325(B4)Ketsekile 1 2020/01/15 327 Basil January

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

6 40317 2020/01/15 Tender SBM 35/18/19 089 Andre Joubert 2019/06/10 EA 32358 2020/01/16 R15,502.00 A C Electrical Supplies

Louville- Kootjieskloof-Replace Streetlights Labour

Tender Item 10 Sub Item A5-Hole For Pole 1.5M -

Intermediate Soil

2020/01/15 145 Andre Mostert Tender No

1 40329 2020/01/15 Request to quote 304 Lolita Kruger 2019/12/15 CF 32353 2020/01/16 R1,725.00 World Focus 2025 270 X510Mm Stickers 1 2020/01/15 187 Gerrit Smith Below R2000, only one quote required No

Page 7: Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus Media

6 40346 2020/01/15 Tender SBM 12/18/19 257 Mark Lyners 2019/01/30 CF 32349 2020/01/16 R60,000.00 Surtie Supply And ServicesServicing Of Air-Conditioners As Per Tender

SBM12/18/19 Item 2.22020/01/15 187 Gerrit Smith Tender No

1 40351 2020/01/15 Request to quote 316 Angelene Waits 2019/12/15 CF 32357 2020/01/16 R348.17 Bidvest Waltons Vredenburg Black Pentel Rubber Grip Ballpen Bk101M 1 2020/01/16 147 Lusanda Msindo Below R2000, only one quote required No

7 40314 2020/01/15 Request to quote 375 Hian Brian 2020/01/15 EA 32345 2020/01/16 R630.80 Langebaan Petrol Station Fuel For Cfg 30325(B4)Ketsekile 1 2020/01/15 327 Basil January

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

6 39884 2019/12/27 Tender SBM 21/17/18 079 Malcolm Jagers 2017/11/17 EA 32436 2020/01/20 R27,450.50 Stofpad Civils

Construction Of Speedhumps (X1) - Surface Patches As

Per Tender 21/17/18, Supply And Delivery Of Roadwork

Services, Item 3.2 C (3 Layers). Location 1: Saldanha,

Koningsberg Rd.

2019/12/27 325 Penny Beukes Tender No

6 40206 2020/01/13 Tender SBM 17/17/18 075 William Huisamen 2018/03/02 CF 32499 2020/01/21 R12,880.00 Van Dyk PrecastReinforced Concrete Slabs 1.100M X 1.100M X

150Mm(Extra Heavy) 35Mpa2020/01/14 003 Beau Adams Tender No

8 40067 2020/01/07 Request to quote 301 Nalubabalo Cebisa 2019/12/02 CF 32533 2020/01/22 R510.72 Saldanha SparNewspapers Supplied To Saldanha Library For

December 20191 2020/01/17 329 Theresa Sass Regulation 36 (5)

Clause 36 (5) (v) procurement of

newspapers.No

1 32953 2019/07/08 Request to quote 376 Courtney Olkers 2019/11/11 EA 32366 2020/01/17 R276.00 Hi-Q VredenburgQuote To Balance (Balancing X4) As Per Quote 4921

(Cfg14501) B32 Cel No: 078 651 46551 2020/01/03 155 Wynand Olivier Below R2000, only one quote required No

6 40307 2020/01/15 Tender SBM 13/17/18 126 Karel Marcus 2018/07/19 RA 32483 2020/01/21 R18,361.73 Universal Trading Tender 13/17/18(Item 2) Sub Item 2.2 2020/01/16 183 Marius Smit Tender No

6 40327 2020/01/15 Tender SBM 32/18/19 391 Lutendo Musetsho 2019/07/12 RA 32482 2020/01/21 R7,776.00 Dynamic R ConsultantsCleaning Of Overgrown Erf 5564, Langebaan. Tender

SBM32/18/192020/01/15 054 Nazeema Duarte Tender No

1 39938 2020/01/02 Request to quote 388 Kaylene Visagie 2020/01/14 EA 32516 2020/01/22 R1,533.10 Alneri And Company

Defective None Start, Replace Battery, Fault Finding. As

Per Quote 192809 (Cfg23762) E86 Driver: Fj Theart Cel

No: 083 412 3547

1 2020/01/16 155 Wynand Olivier Below R2000, only one quote required No

1 40083 2020/01/07 Request to quote 388 Kaylene Visagie 2020/01/07 EA 32368 2020/01/17 R1,997.49 Weskus Enjin HerbouersFloat Bar Alliminium25X4, Aliminium Welding Rods. As

Per Quote 18891 2020/01/13 155 Wynand Olivier Below R2000, only one quote required No

1 40132 2020/01/09 Request to quote 039 Sandra De Bruyn 2020/01/09 RA 32444 2020/01/20 R609.82 West Coast Office National Clips Gem Foska 33Mm Ass 100Pk 1 2020/01/13 065 Lindsey Gaffley Below R2000, only one quote required No

3 40423 2020/01/17 Request to quote 202 Arend Van Der Westhuizen 2019/12/13 RA 32487 2020/01/21 R11,143.50 Piketberg Drukkers Bk

Books Time Sheets(Size A4;100 Duplicate: Pre

Numbered Sheets: 1St She Perforated: 2Nd Sheet

White Ncr Paper.Book Bound In Hard Book Binding

Carton Showing" Time Sheet" Pagenumber Start 56401

3 2020/01/20 183 Marius Smit No

6 40343 2020/01/15 Tender SBM 59/17/18 202 Arend Van Der Westhuizen 2018/12/12 RA 32484 2020/01/21 R161,460.00 Siyphambili Electrical And Ind Tender SBM59/17/18 Item 25 Sub Item B 2020/01/16 183 Marius Smit Tender No

6 40366 2020/01/16 Tender SBM 13/17/18 367 Anwill Adams 2018/03/02 RA 32480 2020/01/21 R1,282.23 P Masondo Traders Teb=Nder Tender SBM13/17/18 12 Sub Item 12.6 2020/01/16 183 Marius Smit Tender No

5 40367 2020/01/16 Q220/2020 202 Arend Van Der Westhuizen 20119/11/12 RA 32481 2020/01/21 R174.80 Supreme Electrical Supplies Electrical Material 12 2020/01/17 183 Marius Smit No

6 40542 2020/01/21 Tender SBM 24/17/18 335 Noxolo Dada 2020/01/20 CF 32488 2020/01/21 R23,538.66 Travel ManorPayment For Flighs For E Van Reenen, M Ntloko & N

Dada On The 27 January 2020 Till 30 January 20202020/01/21 148 Mzikabawo Msolo Tender No

1 40199 2020/01/13 Request to quote 267 April Snyders 2020/01/13 CF 32512 2020/01/22 R1,910.00 Top CarpetsBelgotex Berber Point 650 Crush Shell Mat 2.4 X 3.66 X

11 2020/01/13 257 Mark Lyners Below R2000, only one quote required No

6 40548 2020/01/21 Tender SBM 12/18/19 257 Mark Lyners 2019/01/30 CF 32514 2020/01/22 R20,636.81 Surtie Supply And Services

Ipic Centre: Item 1 A. Vredenburg Ref3.1 As Per Tender

Sbm12/18/19 Direct Labour For Repairs Technician

Normal Hours

2020/01/22 187 Gerrit Smith Tender No

4 40376 2020/01/16 RFQ039/2019 299 Jameth Lesch 2018/12/12 CF 32491 2020/01/21 R841.23 Bcl Medical Waste Management Transport Fee - Services Rendered For December 2019 1 2020/01/16 231 Aneke DelportAdvertised on website, but only one quote

receivedNo

1 40238 2020/01/13 Request to quote 188 Wilna Smith 2020/01/13 RA 32445 2020/01/20 R1,959.17 Bidvest Waltons Vredenburg Sad Diary Padded Standard Colours Page A Day Black 1 2020/01/13 042 Cornell De Kock Below R2000, only one quote required No

1 40269 2020/01/14 Request to quote 267 April Snyders 2020/01/14 CF 32435 2020/01/20 R1,928.25 Pg Glass 4Mm Frostyvue Cts Size 225 -885 1 2020/01/14 257 Mark Lyners Below R2000, only one quote required No

1 40271 2020/01/14 Request to quote 039 Sandra De Bruyn 2020/01/14 RA 32438 2020/01/20 R1,471.14 West Coast Office National Hp Laserjet Black Toner 35A 1 2020/01/15 065 Lindsey Gaffley Below R2000, only one quote required No

1 40273 2020/01/14 Request to quote 202 Arend Van Der Westhuizen 2020/01/14 RA 32447 2020/01/20 R1,975.19 Merweda Paint & Hardware 0 1 2020/01/14 183 Marius Smit Below R2000, only one quote required No

6 40597 2020/01/22 Tender SBM 24/17/18 058 Esra Engelbrecht 2018/03/22 CF 32557 2020/01/22 R2,759.30 Travel Manor

Accommodation For 1 Person Attending A Hrd

Governance Workshop From 28 -31 Jan 2020 And

Staying At The Habit Guesthouse

2020/01/22 243 Ronel Hendricks Tender No

1 40289 2020/01/14 Request to quote 377 Sune Vraagom 2020/01/14 RA 32443 2020/01/20 R1,237.89 Build It Vredenburg H Strip Plastic 3.0M 1 2020/01/14 087 Viv Jones Below R2000, only one quote required No

1 40313 2020/01/14 Request to quote 267 April Snyders 2020/01/14 CF 32452 2020/01/20 R791.15 Bidvest Waltons Vredenburg

Navy Blue Sad Diary Padded Standard Colours Page-A-

Day Perimeter Stitched A5 210Mm X 148Mm 432013

(Each)

1 2020/01/15 257 Mark Lyners Below R2000, only one quote required No

1 40328 2020/01/15 Request to quote 267 April Snyders 2020/01/15 CF 32455 2020/01/21 R345.00 Westvolt Electrical Suppliers 40W Ballast Magnetic 1 2020/01/15 257 Mark Lyners Below R2000, only one quote required No

1 40331 2020/01/14 Request to quote 267 April Snyders 2020/01/14 CF 32517 2020/01/22 R1,964.20 Cad Electrical And Industrial 2D Butterfly Lamp 16W Daylight 6400K# 1 2020/01/15 257 Mark Lyners Below R2000, only one quote required No

1 40333 2020/01/15 Request to quote 377 Sune Vraagom 2020/01/15 RA 32439 2020/01/20 R1,998.70 Pienaar Brothers (Pty) Ltd Mask Qsa Ffp1 2010 1X20 1 2020/01/15 087 Viv Jones Below R2000, only one quote required No

1 40353 2020/01/15 Request to quote 126 Karel Marcus 2020/01/15 RA 32450 2020/01/20 R225.40 Westvolt Electrical SuppliersQu109168 2X Led Cool White Frosted 1500Mm Led

Fluorescent Tubes1 2020/01/16 043 Riana De Kock Below R2000, only one quote required No

8 40188 2020/01/13 Request to quote 382 Lize Sadie 2019/12/04 CF 32518 2020/01/22 R412.70 Langebaan SparNewspapers Supplied To Langebaan Library For

December 20191 2020/01/17 329 Theresa Sass Regulation 36 (5)

Clause 36 (5) (v) procurement of

newspapers.No

3 40241 2020/01/13 Request to quote 188 Wilna Smith 2020/01/15 RA 32446 2020/01/20 R10,733.65 Bidvest Waltons Vredenburg Sad Diary Padded Page A Day - Black 3 2020/01/13 042 Cornell De Kock No

7 40247 2020/01/14 Request to quote 249 Ann-Lee Kay 2019/11/29 CF 32513 2020/01/22 R67,374.92 Swemmer & Levin

Sbm/Spring Romance Properties 16 Pty Ltd Tydperk

Vanaf: 6 Desember 2017 Tot 18 Januarie 2018

Verwysings No: Jaf Maree/Zs/Mun4/0224

1 2020/01/20 319 Lana Ebersohn

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

Impractical Municipal Manager No

7 40320 2019/12/14 Request to quote 188 Wilna Smith 2019/12/14 RA 32479 2020/01/21 R29,325.00 Ignite Advisory Services Sdbip User Fees Inv. 2236 1 2020/01/15 051 Abe Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

Impractical Municipal Manager No

8 40443 2020/01/17 Request to quote 379 Nadia Afrika 2020/01/14 CF 32530 2020/01/22 R22.53 Atlantic SupermarketNewspaper Supplied For Laingville Library For

December 20191 2020/01/20 329 Theresa Sass Regulation 36 (5)

Clause 36 (5) (v) procurement of

newspapers.No

8 40450 2020/01/17 Request to quote 379 Nadia Afrika 2019/12/03 CF 32528 2020/01/22 R189.99 Total St HelenabaaiNewspaper Supplied For Laingville Library For

December 20191 2020/01/20 329 Theresa Sass Regulation 36 (5)

Clause 36 (5) (v) procurement of

newspapers.No

8 40457 2020/01/20 Request to quote 120 Joan Maart 2019/12/05 CF 32522 2020/01/22 R212.50 Total St HelenabaaiNewspapers Supplied To St Helena Bay Library For Dec

20191 2020/01/20 329 Theresa Sass Regulation 36 (5)

Clause 36 (5) (v) procurement of

newspapers.No

7 40482 2020/01/20 Request to quote 136 Bonita Meiring 2020/01/20 CF 32457 2020/01/21 R1,951.20 Total St Helenabaai Diesel For Cfg22077 1 2020/01/20 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

1 40370 2020/01/16 Request to quote 304 Lolita Kruger 2020/01/20 CF 32451 2020/01/20 R590.93 West Coast Office National Pouch Laminate On A3 150Mic 100Pk 1 2020/01/17 187 Gerrit Smith Below R2000, only one quote required No

6 40598 2020/01/28 Tender SBM 24/17/18 186 Elza Smith 2018/03/22 CF 32558 2020/01/22 R2,759.30 Travel Manor

Accommodation For Cllr A Truter At The Habit Guest

House Worcester - In - 28 Jan 2020 Out - 31 Jan 2020

To Attend The Hrd For Good Gov For Training

Programme At Nekkies Resort

2020/01/22 182 Drieka Smit Tender No

Page 8: Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus Media

7 40483 2020/01/20 Request to quote 136 Bonita Meiring 2020/01/20 CF 32458 2020/01/21 R1,951.20 Total St Helenabaai Diesel For Cfg5304 1 2020/01/20 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40485 2020/01/20 Request to quote 136 Bonita Meiring 2020/01/20 CF 32459 2020/01/21 R1,951.20 Total St Helenabaai Diesel For Cfg38449 1 2020/01/20 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40486 2020/01/20 Request to quote 136 Bonita Meiring 2020/01/20 CF 32460 2020/01/21 R1,951.20 Total St Helenabaai Diesel For Cfg38449 1 2020/01/20 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40489 2020/01/20 Request to quote 136 Bonita Meiring 2020/01/20 CF 32461 2020/01/21 R1,951.20 Total St Helenabaai Diesel For Cfg38449 1 2020/01/20 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40490 2020/01/20 Request to quote 136 Bonita Meiring 2020/01/20 CF 32462 2020/01/21 R1,951.20 Total St Helenabaai Diesel For Cfg38449 1 2020/01/20 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40492 2020/01/20 Request to quote 136 Bonita Meiring 2020/01/20 CF 32463 2020/01/21 R1,951.20 Total St Helenabaai Diesel For Cfg38449 1 2020/01/20 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40493 2020/01/20 Request to quote 136 Bonita Meiring 2020/01/20 CF 32464 2020/01/21 R1,951.20 Total St Helenabaai Diesel For Cfg38449 1 2020/01/20 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40495 2020/01/20 Request to quote 136 Bonita Meiring 2020/01/20 CF 32465 2020/01/21 R1,951.20 Total St Helenabaai Diesel For Cfg38449 1 2020/01/20 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40499 2020/01/20 Request to quote 136 Bonita Meiring 2020/01/20 CF 32466 2020/01/21 R975.60 Total St Helenabaai Diesel For Cfg9701 1 2020/01/20 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40500 2020/01/20 Request to quote 136 Bonita Meiring 2020/01/20 CF 32467 2020/01/21 R975.60 Total St Helenabaai Diesel For Cfg31206 1 2020/01/20 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40502 2020/01/20 Request to quote 136 Bonita Meiring 2020/01/20 CF 32468 2020/01/21 R1,951.20 Total St Helenabaai Diesel For Cfg38449 1 2020/01/20 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40504 2020/01/20 Request to quote 136 Bonita Meiring 2020/01/20 CF 32469 2020/01/21 R1,951.20 Total St Helenabaai Diesel For Cfg38449 1 2020/01/20 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40506 2020/01/20 Request to quote 136 Bonita Meiring 2020/01/20 CF 32470 2020/01/21 R1,951.20 Total St Helenabaai Diesel For Cfg38449 1 2020/01/20 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40507 2020/01/20 Request to quote 136 Bonita Meiring 2020/01/20 CF 32471 2020/01/21 R1,951.20 Total St Helenabaai Diesel For Cfg38449 1 2020/01/20 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40508 2020/01/20 Request to quote 136 Bonita Meiring 2020/01/20 CF 32472 2020/01/21 R975.60 Total St Helenabaai Diesel For Cfg31206 1 2020/01/20 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40511 2020/01/20 Request to quote 136 Bonita Meiring 2020/01/20 CF 32473 2020/01/21 R975.60 Total St Helenabaai Diesel For Cfg30396 1 2020/01/20 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

5 40112 2020/01/08 Q237/2020 395 Dumaine Duminy 2019/11/20 CF 32570 2020/01/22 R18,765.30 Truck Marine Centre

Service, Oil Filter, Fuel Filter, Air Filter, Fault Finding As

Per Quote 7920 (Cfg27649) R75 Driver: Richie Cel No:

083 725 2206

9 2020/01/20 187 Gerrit Smith No

1 40372 2020/01/16 Request to quote 308 Megan Isaacs 2020/01/16 RA 32442 2020/01/20 R1,722.56 West Coast Office NationalRbf0171,Book Duplicate Rbe Ncr Tel Mess 8View As Per

Quote 579871 2020/01/16 327 Basil January Below R2000, only one quote required No

1 40374 2020/01/16 Request to quote 377 Sune Vraagom 2020/01/16 RA 32437 2020/01/20 R1,686.26 Merweda Paint & Hardware Omega Club Hammer 1.8Kg 1 2020/01/16 087 Viv Jones Below R2000, only one quote required No

1 40380 2020/01/16 Request to quote 014 Burton Benjamin 2020/01/16 RA 32440 2020/01/20 R1,945.40 Merweda Paint & Hardware 2.5 X 100 Cable Ties (100Pak) 1 2020/01/17 042 Cornell De Kock Below R2000, only one quote required No

7 40513 2020/01/20 Request to quote 136 Bonita Meiring 2020/01/20 CF 32474 2020/01/21 R1,626.00 Total St Helenabaai Diesel For Cfg18446 1 2020/01/20 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40514 2020/01/20 Request to quote 136 Bonita Meiring 2020/01/20 CF 32475 2020/01/21 R1,626.00 Total St Helenabaai Diesel For Cfg18446 1 2020/01/20 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40515 2020/01/20 Request to quote 136 Bonita Meiring 2020/01/20 CF 32476 2020/01/21 R975.60 Total St Helenabaai Diesel For Cfg30967 1 2020/01/20 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40516 2020/01/20 Request to quote 136 Bonita Meiring 2020/01/20 CF 32477 2020/01/21 R1,626.00 Total St Helenabaai Diesel For Cfg35221 1 2020/01/20 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

1 40400 2020/01/17 Request to quote 377 Sune Vraagom 2020/01/17 RA 32441 2020/01/20 R572.28 Bidvest Waltons Vredenburg Stephans Stapler Junior Half Strip Kw586 1 2020/01/20 087 Viv Jones Below R2000, only one quote required No

7 40517 2020/01/20 Request to quote 136 Bonita Meiring 2020/01/20 CF 32478 2020/01/21 R1,626.00 Total St Helenabaai Diesel For Cfg3716 1 2020/01/20 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

5 40270 2019/11/14 Q235/2020 176 Valanceo Scheepers 2019/11/18 EA 32508 2020/01/21 R33,062.50 Powercom Metering AfricaSupply And Delivery Of 100A Direct Connected Single

Phase Smart Meters5 2020/01/14 052 Cassie Du Preez No

1 40424 2020/01/17 Request to quote 207 Jd Van Coller 2020/01/16 RA 32448 2020/01/20 R1,990.65 Complete Telecom Sollutions Energizer Aaa Battery 1 2020/01/17 042 Cornell De Kock Below R2000, only one quote required No

1 40455 2020/01/15 Request to quote 393 Schaun Rheeder 2020/01/15 CF 32454 2020/01/21 R892.40 Cad Electrical And IndustrialRepairs To Lights In Kitchen And Training Centre At

Human Resources1 2020/01/20 257 Mark Lyners Below R2000, only one quote required No

1 40461 2020/01/20 Request to quote 377 Sune Vraagom 2020/01/20 RA 32489 2020/01/21 R1,949.02 Gosafe Trading Laminated Disposable Overalls (M-L) 1 2020/01/20 087 Viv Jones Below R2000, only one quote required No

1 40478 2020/01/20 Request to quote 267 April Snyders 2020/01/20 CF 32515 2020/01/22 R390.00 Emergency Glass Repairs 4Mm Clear 2 X 490 X 485; 1 X 740 X 300; 2 X 745 X 530 1 2020/01/21 257 Mark Lyners Below R2000, only one quote required No

1 40566 2020/01/21 Request to quote 267 April Snyders 2020/01/21 CF 32552 2020/01/22 R880.00 Builders Trade Depot Eureka Mach Screw & Nut Ch 4 X 60Mm 10Pk 1 2020/01/21 257 Mark Lyners Below R2000, only one quote required No

1 40568 2020/01/21 Request to quote 267 April Snyders 2020/01/21 CF 32511 2020/01/22 R150.00 Discount Boards Vredenburg Edg Pvc N/Oak 20Mm (Pm) 1 2020/01/21 257 Mark Lyners Below R2000, only one quote required No

1 40585 2020/01/21 Request to quote 267 April Snyders 2020/01/21 CF 32553 2020/01/22 R1,940.91 Gosafe Trading Tyvek Disposable Overalls Sz: M 1 2020/01/21 257 Mark Lyners Below R2000, only one quote required No

1 40453 2020/01/20 Request to quote 008 Fb Baard 2020/01/20 CF 32682 2020/01/27 R1,154.76 Voltex (Pty) Ltd Weg Fuse 125A 690V 100Ka Fnhoo 125K-A 1 2020/01/20 003 Beau Adams Below R2000, only one quote required No

1 40569 2020/01/15 Request to quote 304 Lolita Kruger 2020/01/15 CF 32680 2020/01/27 R1,562.14 Bidvest Waltons VredenburgPrimeline Hardcover Counter Book 2 Quire Feint &

Margin A4 192P W5311 2020/01/21 150 Abubaker Nackerdien Below R2000, only one quote required No

7 36764 2019/10/02 Request to quote 376 Courtney Olkers 2020/01/17 CF 32824 2020/01/29 R2,452.47 Spannies

Defective Hard Start, Repair Engine, Blower, Fault

Finding As Per Quote 17397 (S30) Driver: Gerald Cel

No: 078 343 6339

1 2020/01/23 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 37284 2019/10/15 Request to quote 388 Kaylene Visagie 2020/01/20 CF 32823 2020/01/29 R2,623.21 Spannies

Attend To Defective Shaft, Spare Drive Tube, Fault

Finding As Per Quote 17404 (P231) Driver: Christo Cel

No: 065 229 8790

1 2020/01/23 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 37310 2019/10/16 Request to quote 388 Kaylene Visagie 2020/01/20 CF 32822 2020/01/29 R5,674.77 SpanniesAttend To Defective V Belts & Blades, Fit Belt, Fault

Finding As Per Quote 17405 (P165) Driver: Jp1 2020/01/23 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 37610 2019/10/23 Request to quote 388 Kaylene Visagie 2020/01/20 CF 32825 2020/01/29 R3,255.88 Spannies

Attend To Hard Starting & Defective V Belts, Fit Belt,

Fault Finding As Per Quote 17408 (P201) Driver: Jp

Roux

1 2020/01/23 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 38395 2019/11/12 Request to quote 093 Desiree Julies 2019/11/12 RA 32590 2020/01/23 R11,943.72 Truck Marine Centre

Defective Pto System As Per Quote 7602 Fault Finding

& Repair, Hydraulic Oil Pump Driver: Ramsey

Cfg21496(D111) Nissan

1 2019/12/24 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

Page 9: Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus Media

3 40601 2020/01/22 Request to quote 075 William Huisamen 2020/01/14 RA 32844 2020/01/29 R10,428.77 Success 4 Ever (Pty) (Ltd) 2 X 80Mm Stainless Steel Sockets 2 2020/01/29 218 Gavin WilliamsThree quotes requested, but only two quotes

receivedNo

1 40596 2020/01/21 Request to quote 267 April Snyders 2020/01/21 CF 32672 2020/01/27 R359.62 Four Quarters Hardware Foundry Brush Coarse Wire 1 2020/01/22 257 Mark Lyners Below R2000, only one quote required No

6 40652 2020/01/23 Tender SBM 42/18/19 197 Rene Toesie 2019/08/20 RA 32701 2020/01/27 R96,160.86 Argos Scientific Africa (Pty) Biweekly Visits Qc/Qa Tender 09/16/17 2020/01/24 187 Gerrit Smith Tender No

5 40875 2020/01/30 Q249/2020 126 Karel Marcus 2019/08/21 CF 32849 2020/01/30 R14,060.53 Merweda Paint & Hardware Hardware Material 5 2020/01/30 183 Marius Smit No

3 40736 2020/01/27 Request to quote 126 Karel Marcus 2020/01/21 CF 32814 2020/01/29 R10,173.80 Zamo Bomi Trading Toilet Seat+Cover Lux 2000 White(Plastic) 1 2020/01/28 183 Marius SmitThree quotes requested, but only one quote

receivedNo

3 40725 2020/01/27 Request to quote 202 Arend Van Der Westhuizen 2020/01/23 RA 32812 2020/01/29 R4,219.00 Dj And Sons Trading Spray Penetrating Oil 1 2020/01/28 183 Marius SmitThree quotes requested, but only one quote

receivedYes

6 40779 2020/01/28 Tender SBM 09/16/17 202 Arend Van Der Westhuizen 2016/11/02 CF 32809 2020/01/29 R5,072.64 Startune Tender SBM22/17/18 Item 39 Sub Item 39.6 2020/01/28 183 Marius Smit Tender No

6 40174 2020/01/10 Tender SBM 27/18/19 202 Arend Van Der Westhuizen 2019/04/10 CF 32582 2020/01/23 R13,524.00 Piston Power Chemicals Cc Tender SBM42/18/19 Item 3 (420 Liter @ R28/Liter) 2020/01/10 183 Marius Smit Tender No

3 40446 2020/01/17 Request to quote 202 Arend Van Der Westhuizen 2020/01/23 CF 32581 2020/01/23 R14,130.05 Wp Valves And Industrial Suppl Putty All Purpose 500Gr 1 2020/01/21 183 Marius SmitThree quotes requested, but only one quote

receivedNo

1 40600 2020/01/22 Request to quote 267 April Snyders 2020/01/22 CF 32674 2020/01/27 R105.80 Pg Glass 4Mm Frostyvue Cts 465 - 460 1 2020/01/22 257 Mark Lyners Below R2000, only one quote required No

5 40695 2020/01/24 Q176/2020 081 Gary James 2019/10/16 CF 32759 2020/01/28 R48,742.75 Van Dyk PrecastRepair\Replace Fence Material - Item 2.2.7 - Concrete

Vibracrete Post 2.70M1 2020/01/27 187 Gerrit Smith

Advertised on website, but only two quotes

receivedNo

6 40718 2020/01/24 Tender SBM 22/17/18 267 April Snyders 2018/05/08 CF 32758 2020/01/28 R6,109.04 Rail Hub AfricaPaint As Per Tender 22/17/18 Item 6.1 Universal

Undercoat 5L Colour White2020/01/24 257 Mark Lyners Tender No

6 40716 2020/01/24 Tender SBM 22/17/18 267 April Snyders 2018/02/02 CF 32757 2020/01/28 R12,057.75 Midas Paints WeskusPaint As Per Tender 22/17/18 Item 9.2 Pva Low Sheen

20L Colour White2020/01/24 257 Mark Lyners Tender No

5 40684 2020/01/24 Q242/2020 081 Gary James 2019/11/21 CF 32752 2020/01/28 R29,685.00 Imvusa Trading 1224CcServicing Of Feminine Hygiene Disposal Units(Sanitary

Bins) As Per Specification.3 2020/01/27 187 Gerrit Smith No

5 40225 2020/01/13 Q096/2020 081 Gary James 2019/08/19 CF 32748 2020/01/28 R60,087.50 Dominion Contractors (Pty)LtdDemolish Old Tennis Club House\Stand And Removal

Of Asbestos Sheeting As Per Specification1 2020/01/27 187 Gerrit Smith

Advertised on website, but only one quote

receivedNo

5 40722 2020/01/24 Q158/2020 081 Gary James 2019/09/30 CF 32745 2020/01/28 R140,580.00 Donowan PrecastInstall A Perimeter\Security Fence As Per Specifications

(Diazville Satelite Fire Station)2 2020/01/28 187 Gerrit Smith

Advertised on website, but only two quotes

receivedNo

7 38558 2019/11/15 Request to quote 093 Desiree Julies 2020/01/20 CF 32826 2020/01/29 R5,285.18 SpanniesDefective Non Start & Noise In Engine, Fault Finding As

Per Quote 17403 (W266) Driver: Nelson1 2020/01/23 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

1 40627 2020/01/22 Request to quote 092 Randall Julies 2020/01/22 CF 32678 2020/01/27 R1,928.96 On Tap West Coast Kwikot Element 4Kw Incalloy+Pocket 1 2020/01/22 112 Yulene Links Below R2000, only one quote required No

1 40629 2020/01/22 Request to quote 393 Schaun Rheeder 2020/01/21 CF 32670 2020/01/27 R1,972.48 Voltex (Pty) Ltd To Replace Fluorescent Tubes With Led 1 2020/01/22 257 Mark Lyners Below R2000, only one quote required No

1 40638 2020/01/22 Request to quote 155 Wynand Olivier 2020/01/22 CF 32835 2020/01/29 R1,090.72 Wurth South Africa Co (Pty) LtAuto Current Tester (Standard Fuse) As Per Quote

G2109012771 2020/01/22 012 Gert Beneke Below R2000, only one quote required No

5 40591 2020/01/22 Q241/2020 081 Gary James 2018/12/13 CF 32659 2020/01/24 R65,780.00 P2 Group

Architects Appointment: Design A Building And

Extensions To\At Pater Noster Community Hall \ Library

As Per Spec

1 2020/01/23 187 Gerrit SmithAdvertised on website, but only one quote

receivedNo

1 40650 2020/01/23 Request to quote 121 Edward Makok 2020/01/23 CF 32662 2020/01/27 R963.39 Bidvest Waltons Vredenburg 4 X A5 Diary 2020 Navy Blue 1 2020/01/23 231 Aneke Delport Below R2000, only one quote required No

3 40732 2020/01/27 Request to quote 329 Theresa Sass 2020/01/27 RA 32843 2020/01/29 R17,250.00 Sea Breeze Community DevelopmeSteam Cleaning Carpets Of 8 Libraries: Saldanha

Vredenburg, Paternoster, St Helena,Laingville,1 2020/01/28 154 Andre Oberholster

Three quotes requested, but only one quote

receivedNo

1 40651 2020/01/23 Request to quote 273 Wildene Talmakkies 2020/01/23 CF 32686 2020/01/27 R1,984.99 West Coast Office National Paper A3 Mondi 80Gsm Wht 500Pk As Per Qte58183 1 2020/01/23 197 Rene Toesie Below R2000, only one quote required No

7 38638 2019/11/18 Request to quote 388 Kaylene Visagie 2019/11/20 RA 32600 2020/01/23 R2,607.72 Cj Hydraulic Contractors (Pty)

Attend To Hydraulic Leak, Hoses And Fi New Spiral

Guard, Fault Finding As Per Quote Qu475 Cfg5305

(R18) Driver: Fiosie

1 2019/11/26 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 39462 2019/12/09 Request to quote 376 Courtney Olkers 2020/01/21 CF 32827 2020/01/29 R2,012.68 Spannies

Defective Cutting Chain, Fit Bar & Chain, Fault Finding

As Per Quote 17424 (P211) Driver: S Debeza Cel No;

083 974 5620

1 2020/01/23 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 39934 2020/01/02 Request to quote 388 Kaylene Visagie 2020/01/02 CF 32841 2020/01/29 R5,397.87 Bridgestone South Africa Comme

Puncture Repair , Tyre Beyond Repair, Strip & Fit, Tyre

Beyon As Per Quote 08/01/2020 Cfg 38449 (D137)

Driver: Michael Cel No: 072 100 0989

1 2020/01/24 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 40081 2020/01/07 Request to quote 232 Christina Diergaard 2020/01/0/8 CF 32840 2020/01/29 R2,718.60 Bridgestone South Africa CommeCall Out Sbm Supply Retread Tyres 315/80R22.5 Strip

+ Fit As Per Quote 08/01/2020 Cfg2142 R47 Isuzu1 2020/01/24 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 40082 2020/01/07 Request to quote 232 Christina Diergaard 2020/01/07 CF 32830 2020/01/29 R2,461.00 Coastal Tyre ServicesCall Out Puncture Repair 16.9/28, Replace Tube.

Cfg10248 S152, As Per Quote 355. Driver: Siwela1 2020/01/23 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

1 40656 2020/01/23 Request to quote 267 April Snyders 2020/01/23 CF 32658 2020/01/24 R572.00 Emergency Glass Repairs3Mm Clear 350 X 465; 300 X 435 340 X 440; 310 X 430;

310 X 440 340 X 4401 2020/01/23 257 Mark Lyners Below R2000, only one quote required No

1 40659 2020/01/23 Request to quote 304 Lolita Kruger 2020/01/23 CF 32688 2020/01/27 R1,840.73 West Coast Office NationalSize 841X425Mm Paper :80Gsm White Bond Smart

Recycling Zone Signage-A11 2020/01/24 220 David Wright Below R2000, only one quote required No

1 40697 2020/01/24 Request to quote 120 Joan Maart 2020/01/24 CF 32746 2020/01/28 R1,900.00 Dj Vibrations Sound

Supply Sound Equipment And Three Microphones At

Launch Of National Library Week 2020 On 16 March

2020 At Paternoster

1 2020/01/24 329 Theresa Sass Below R2000, only one quote required No

7 40147 2020/01/09 Request to quote 395 Dumaine Duminy 2020/01/21 CF 32821 2020/01/29 R5,006.36 Weskus Courier Mechanical And

Defective Noise In Engine, Strip Tensioner, Fault

Finding. As Per Quote 743 (Cfg16975) E84 Driver:

J.Kotze Cel No: 073 7975 742.

1 2020/01/23 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 40209 2020/01/13 Request to quote 395 Dumaine Duminy 2020/01/20 CF 32833 2020/01/29 R2,663.80 Ceeto Marine And Field ServiceAttend To Hard Starting, Fit New Battery , Fault Finding.

As Per Quote 1148 (Cfg12298) E69 Driver: H. Brand1 2020/01/23 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

6 40655 2020/01/23 Tender SBM 24/17/18 008 Fb Baard 2018/03/22 CF 32756 2020/01/28 R34,500.00 Johnson Crane HireHiring Of 34Ton 30M Hihg Mast Crane As Per Tender

Sbm27/18/19 Item 7 At Paternoster Resevoir Site2020/01/24 003 Beau Adams Tender No

1 40700 2020/01/24 Request to quote 092 Randall Julies 2020/01/24 CF 32789 2020/01/29 R883.03 West Coast Office National File Larch Bantex Pp 70Mm Grn 1 2020/01/24 112 Yulene Links Below R2000, only one quote required No

7 40260 2020/01/14 Request to quote 395 Dumaine Duminy 2020/01/14 CF 32836 2020/01/29 R7,430.89 Willers Meganies

Attend To Noise In Suspension, Defective Door &

Canopy Locks, Defective Exhaust, Fault Finding. New

Exhaust & Cillencer, Cv Joints Outer, Canopy Door Lock

As Per Quote 774 (Cfg14538) D84.

1 2020/01/24 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 40295 2020/01/14 Request to quote 395 Dumaine Duminy 2020/01/21 CF 32837 2020/01/29 R4,395.20 Weskus Courier Mechanical AndRepair Truck For Roadworthy, Replace Front Park

Lamp. As Per Quote 747 (Cfg22546) R581 2020/01/24 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 40348 2020/01/10 Request to quote 257 Mark Lyners 2020/01/10 CF 32706 2020/01/27 R7,000.00 Annys Trading Cleaning Of Carpets At Steyn House 1 2020/01/15 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(i) of the Municipal Supply

Chain Management Policy

Emergency Director Infrastructure and Planning Services No

7 40403 2020/01/17 Request to quote 395 Dumaine Duminy 2020/01/20 CF 32834 2020/01/29 R2,240.00 Ceeto Marine And Field Service

Attend To Defective Braks, Wipes & "V" Belt, Fault

Finding. As Per Quote 1136 (Cfg22454) D129 Driver: M.

Roman Cell No: 079 479 8889.

1 2020/01/23 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 40467 2020/01/20 Request to quote 395 Dumaine Duminy 2020/01/22 CF 32831 2020/01/29 R2,119.35 Cj Hydraulic Contractors (Pty)

Attend To Defective Hydraulic, Fault Finding. Attend To

Steell Tubing Leaking, Remove Hst, Cut & Ben 22.2Mm

X 3.8M Fit Back & Test. As Per Quote: 000500 (

Cfg11573) R2. Driver: Pro

1 2020/01/23 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

Page 10: Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus Media

7 40470 2020/01/20 Request to quote 395 Dumaine Duminy 2020/01/20 CF 32832 2020/01/29 R3,500.10 Ceeto Marine And Field Service

Attend To Hard Starting, Refit Battery Bracket, Fault

Finding. As Per Quote 1155 (Cfg15173) E73 Driver:

Patrick Cel No: 073 179 9939.

1 2020/01/23 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

1 40723 2020/01/27 Request to quote 316 Angelene Waits 2020/01/27 CF 32788 2020/01/29 R1,989.50 The One Stop SignageReflective Chromaprep Sign 860X750 Tw336 With 2X

Uni Strats- Men At Work1 2020/01/27 147 Lusanda Msindo Below R2000, only one quote required No

7 40519 2020/01/21 Request to quote 136 Bonita Meiring 2020/01/22 CF 32646 2020/01/24 R1,626.00 Total St Helenabaai Diesel For Cfg4810 1 2020/01/22 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Infrastructure and Planning

ServicesNo

7 40520 2020/01/21 Request to quote 136 Bonita Meiring 2020/01/22 CF 32647 2020/01/24 R1,626.00 Total St Helenabaai Diesel For Cfg32511 1 2020/01/22 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Infrastructure and Planning

ServicesNo

7 40521 2020/01/21 Request to quote 136 Bonita Meiring 2020/01/22 CF 32648 2020/01/24 R1,626.00 Total St Helenabaai Diesel For Cfg32511 1 2020/01/22 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Infrastructure and Planning

ServicesNo

7 40522 2020/01/21 Request to quote 136 Bonita Meiring 2020/01/22 CF 32649 2020/01/24 R975.60 Total St Helenabaai Diesel For Cfg24292 1 2020/01/22 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Infrastructure and Planning

ServicesNo

7 40523 2020/01/21 Request to quote 136 Bonita Meiring 2020/01/22 CF 32650 2020/01/24 R975.60 Total St Helenabaai Diesel For Cfg38018 1 2020/01/22 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Infrastructure and Planning

ServicesNo

5 40619 2020/01/22 Q252/2020 155 Wynand Olivier 2019./12/06 CF 32829 2020/01/29 R28,950.00 Donetics Developments CcPanel Beating, Remove Rust And Respray Cfg16334

V41 As Per Q096/202010 2020/01/22 012 Gert Beneke No

5 40369 2020/01/16 Q270/2020 155 Wynand Olivier 2020/01/13 RA 32828 2020/01/29 R12,638.50 Safestop Cape

Supply, Installation Of Audio And Visual Engine

Protection System As Per Q175/2020 Original

O/N31818. Item 4 Supply And Install For Ford Ranger

Lvd 2.2 For Cfg21796 S85

16 2020/01/16 012 Gert Beneke No

7 40524 2020/01/21 Request to quote 136 Bonita Meiring 2020/01/22 CF 32651 2020/01/24 R975.60 Total St Helenabaai Diesel For Cfg5165 1 2020/01/22 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Infrastructure and Planning

ServicesNo

7 40525 2020/01/21 Request to quote 136 Bonita Meiring 2020/01/22 CF 32652 2020/01/24 R975.60 Total St Helenabaai Diesel For Cfg14537 1 2020/01/22 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Infrastructure and Planning

ServicesNo

7 40526 2020/01/21 Request to quote 136 Bonita Meiring 2020/01/22 CF 32653 2020/01/24 R1,626.00 Total St Helenabaai Diesel For Cfg17411 1 2020/01/22 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Infrastructure and Planning

ServicesNo

7 40527 2020/01/21 Request to quote 136 Bonita Meiring 2020/01/22 CF 32654 2020/01/24 R975.60 Total St Helenabaai Diesel For Cfg19912 1 2020/01/22 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Infrastructure and Planning

ServicesNo

7 40528 2020/01/21 Request to quote 136 Bonita Meiring 2020/01/22 CF 32655 2020/01/24 R1,626.00 Total St Helenabaai Diesel For Cfg22218 1 2020/01/22 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Infrastructure and Planning

ServicesNo

7 40529 2020/01/21 Request to quote 136 Bonita Meiring 2020/01/22 CF 32656 2020/01/24 R1,626.00 Total St Helenabaai Diesel For Cfg32337 1 2020/01/22 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Infrastructure and Planning

ServicesNo

7 40530 2020/01/21 Request to quote 136 Bonita Meiring 2020/01/22 CF 32657 2020/01/24 R1,626.00 Total St Helenabaai Diesel For Cfg32337 1 2020/01/22 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Infrastructure and Planning

ServicesNo

7 40557 2020/01/21 Request to quote 395 Dumaine Duminy 2020/01/23 CF 32839 2020/01/29 R8,882.58 Vredenburg Brake Clutch And Ra

Attend To Defective Clutch, Skim Fly Wheel, Fault

Finding. As Per Quote 18829 (Cfg2597) R68 Driver: J.

Prins Cel No: 066 207 2235.

1 2020/01/24 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 40562 2020/01/21 Request to quote 395 Dumaine Duminy 2020/01/22 CF 32838 2020/01/29 R2,176.38 Weskus Courier Mechanical AndCof. Repair Truck For Roadworthy As Per Quote

Qu000749 (Cfg24236) S175.1 2020/01/24 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 40590 2020/01/21 Request to quote 136 Bonita Meiring 2020/01/22 CF 32645 2020/01/24 R975.60 Total St Helenabaai Diesel For Cfg9701 1 2020/01/22 147 Lusanda Msindo

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Infrastructure and Planning

ServicesNo

1 40724 2020/01/27 Request to quote 316 Angelene Waits 2020/01/27 CF 32787 2020/01/29 R1,139.40 Merweda Paint & Hardware Square Nose Shovel Steel 1 2020/01/27 147 Lusanda Msindo Below R2000, only one quote required No

1 40729 2020/01/27 Request to quote 316 Angelene Waits 2020/01/27 CF 32737 2020/01/28 R1,992.38 G.Fox (Pty) Ltd Refuse Bags Black 100'S 1 2020/01/27 147 Lusanda Msindo Below R2000, only one quote required No

6 40737 2020/01/27 Tender SBM 22/17/18 304 Lolita Kruger 2019/07/29 EA 32742 2020/01/28 R1,359.30 Travel Manor

Accommodation For Mrs R Toesie At The Tharrakamma

Lodge, Who Is Attending The Provincial Air Quality

Officers And Noice Control Forum In Vredendal From 20-

21 February 2020.

2020/01/28 187 Gerrit Smith Tender No

1 40791 2020/01/28 Request to quote 388 Kaylene Visagie 2020/01/28 CF 32842 2020/01/29 R1,012.00 Bandkorp

Puncture Repair, Tyre Damage Beyond Repair,

195R14C Dunlop. As Per Quote 28/01/2020 (Cfg13163)

B47 Driver: Isaac Cel No: 078 651 4655

1 2020/01/28 155 Wynand Olivier Below R2000, only one quote required No

1 40914 2020/01/30 Request to quote 366 Franklin Daniels 2020/01/30 RA 32863 2020/01/30 R1,269.00 Duck Inn Coffeeshop Cc

Youth Council Meeting - Friday- 31 Feb 2020 X27

Boerewors Rolls(With Onions And Sauce) + X27

Cooldrinks 500Ml To Be Delivered At 14H15

1 2020/01/30 051 Abe Du Plessis Below R2000, only one quote required No

7 40879 2020/01/30 Request to quote 320 Nazlee Albertus 2019/12/11 RA 32862 2020/01/30 R3,852.37 West Coast Office National Xenon H/Back Chair With Arms Y400 1 2020/01/30 134 Hermie Meeding

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

Impractical Chief Financial Officer No

6 40915 2020/01/30 Tender SBM 33/16/17 377 Sune Vraagom 2017/12/19 RA 32861 2020/01/30 R1,380.00 Sani-Tech

Hiring And Servicing Of Chemical Toilets Vredenburg

Sportsground 31 January - 01 February 2020 10 Toilets

X 2 Days X 1 Service Per Day

2020/01/30 087 Viv Jones Tender No

4 40789 2020/01/28 RFQ063/2020 393 Schaun Rheeder 2020/01/14 EA 32858 2020/01/30 R16,192.00 G H N Duncan10Mm Sq Black Insulatedhouse Wire Copper

Conductorin 100M Rolls6 2020/01/28 145 Andre Mostert No

1 40850 2020/01/29 Request to quote 377 Sune Vraagom 2020/01/29 RA 32857 2020/01/30 R1,650.25 G.Fox (Pty) Ltd Dispenser Modular Soap 1 2020/01/29 087 Viv Jones Below R2000, only one quote required No

1 40793 2020/01/28 Request to quote 238 Madoda Fuzani 2020/01/28 RA 32856 2020/01/30 R750.00 Sanco Tv Dienste Requires Magnetron (Plus Labour) 1 2020/01/29 092 Randall Julies Below R2000, only one quote required No

8 40885 2020/01/30 Request to quote 366 Franklin Daniels 2020/01/30 RA 32855 2020/01/30 R1,999.85 Mason Begrafnisdienste Pauper Funeral Marcel Papier 1 2020/01/30 051 Abe Du Plessis Regulation 36 (5)Clause 36 (5) (vii) Pauper burials and

cremations.No

8 40880 2020/01/30 Request to quote 366 Franklin Daniels 2020/01/30 RA 32854 2020/01/30 R1,999.85 Mason Begrafnisdienste Pauper Funeral Edward Johannes Pieters 1 2020/01/30 051 Abe Du Plessis Regulation 36 (5)Clause 36 (5) (vii) Pauper burials and

cremations.No

5 40877 2020/01/30 Q277/2020 377 Sune Vraagom 2020/01/21 RA 32853 2020/01/30 R45,080.00 Sea Breeze Community Developme

Supply & Installation Of Clearview Fence As Per The

Existing Fence & Specifications As Per Quatations

Documents

3 2020/01/30 087 Viv Jones No

3 40728 2020/01/27 Request to quote 377 Sune Vraagom 2020/01/23 RA 32852 2020/01/30 R3,795.00 Mimie-Kholo 82 ConstructionSupply & Delivery To Kalkrug Depot Saldanha 220L

Fridge Top Freezer Colour White1 2020/01/28 087 Viv Jones

Three quotes requested, but only one quote

receivedNo

6 40878 2020/01/30 Tender SBM 42/18/19 202 Arend Van Der Westhuizen 202019/04/25 RA 32851 2020/01/30 R209,784.00 Total South Africa( Pty) LtdTender SBM42/18/19 Item 1 (For Delivery On The 3

February 2020)2020/01/30 043 Riana De Kock Tender No

5 40876 2020/01/30 Q261/2020 126 Karel Marcus 2020/01/23 RA 32850 2020/01/30 R40,572.00 West Coast Office National Furniture 2 2020/01/30 183 Marius SmitAdvertised on website, but only two quotes

receivedNo

1 40824 2020/01/29 Request to quote 259 Ronnie Martins 2020/01/29 RA 32847 2020/01/30 R1,999.91 West Coast Communications Quote To Repair Faulty Exit Boom 1 2020/01/29 092 Randall Julies Below R2000, only one quote required No

5 40820 2020/01/29 Q275/2020 126 Karel Marcus 2020/01/17 RA 32846 2020/01/30 R120,750.00 Park Avenue Stationers (Cape) Q 275/2020 38 2020/01/29 183 Marius Smit No

7 40474 2020/01/20 Request to quote 395 Dumaine Duminy 2020/01/21 CF 32820 2020/01/29 R2,081.50 Weskus Courier Mechanical And

Attend To Hard Starting, Replace New Battery, Fault

Finding. As Per Quote 746 (Cfg32700) D113 Driver:

Vincent Cel No: 084 728 8669

1 2020/01/23 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

1 40200 2020/01/13 Request to quote 395 Dumaine Duminy 2020/01/15 CF 32819 2020/01/29 R882.63 Weskus Courier Mechanical And

Attend To Defective Head Lights, Plug In Dianostics,

Fault Finding. As Per Quote 740 (Cfg5167) D114 Driver:

Alfred Cel No: 060 397 5453.

1 2020/01/16 155 Wynand Olivier Below R2000, only one quote required No

1 40633 2020/01/22 Request to quote 155 Wynand Olivier 2020/01/23 CF 32818 2020/01/29 R747.50 Weskus Courier Mechanical And Hire Carpet Cleaning Machine - Paternoster Library 1 2020/01/23 187 Gerrit Smith Below R2000, only one quote required No

1 40390 2020/01/16 Request to quote 388 Kaylene Visagie 2020/01/16 CF 32817 2020/01/29 R1,955.00 West Coast Communications

Fit Radio Sbm Supply B/C29908, Radio Installation

Complete. As Per Quote 6968 (Cfg10487) D135 Driver:

Abram Cel No: 061 242 6038

1 2020/01/20 155 Wynand Olivier Below R2000, only one quote required No

7 40606 2020/01/22 Request to quote 395 Dumaine Duminy 2020/01/20 CF 32816 2020/01/29 R3,049.99 Willers Meganies

Attend To Hard Starting, Fault Finding. Remove Battery

To Charge For Load Test. Test Alternator. As Per Quote

775 (Cfg8791) R52. Driver: Arnold

1 2020/01/23 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

Page 11: Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus Media

6 40814 2020/01/29 Tender SBM 24/17/18 356 Zindzi Korasie 2020/01/28 RA 32815 2020/01/29 R3,018.60 Travel ManorAccommodation Z Korasie At De Caledon Huis For 2

Nights 04-05 Ferbruary 20202020/01/29 213 Stefan Vorster Tender No

6 40799 2020/01/28 Tender SBM 59/17/18 202 Arend Van Der Westhuizen 2018/07/06 RA 32810 2020/01/29 R448,103.87 Jocastro (Pty) Ltd Tender SBM59/17/18 Item 1 Sub Item B Electrical 2020/01/28 043 Riana De Kock Tender No

6 40781 2020/01/28 Tender SBM 45/17/18 077 Mario Jacobs 2018/04/10 RA 32790 2020/01/29 R1,113,138.05 Securimed ResponseSecurity Services Rendered For The Month Of

December 2019. See Attached Invoices2020/01/28 129 Phumzile Mbaliswana Tender No

1 40632 2020/01/21 Request to quote 377 Sune Vraagom 2020/01/21 RA 32765 2020/01/29 R1,035.00 Afri Mak Rubbers 100Mm Sliding Shoe Rubbers (Robot Sliders) 1 2020/01/22 087 Viv Jones Below R2000, only one quote required No

6 40347 2020/01/15 Tender 17/16 205 Garret Van Schalkwyk 2019/12/12 RA 32735 2020/01/27 R185,562.61 Munsoft Monthly Service Fee For December 2019 2020/01/17 042 Cornell De Kock Tender No

1 40660 2020/01/23 Request to quote 126 Karel Marcus 2020/01/23 RA 32723 2020/01/27 R480.31 Bearings & Engineering Supplie As Per Quote 2X Swivel Bolt 100Mm 1 2020/01/27 209 Easton Vergotine Below R2000, only one quote required No

5 40679 2020/01/23 Q234/2020 155 Wynand Olivier 2019/11/21 EA 32716 2020/01/27 R19,147.87 Merweda Paint & HardwareDeliver Of Power Tool And Per Q234/2020 As Per Qte

028524 Item 1 Cordless Angle Grinder Andre Mostert11 2020/01/24 187 Gerrit Smith No

7 40593 2020/01/22 Request to quote 092 Randall Julies 2020/01/02 CF 32660 2020/01/24 R176,922.90 Umkai Building And Civil WorksRepairs And Maintenance To The Asbestos Roof At

Laingville Resort1 2020/01/22 112 Yulene Links

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

6 40678 2020/01/23 Tender SBM 42/18/19 126 Karel Marcus 2019/04/25 RA 32640 2020/01/24 R209,784.00 Total South Africa( Pty) LtdTender 42/18/19 (Item 1) Nb This Is For Delivery On

Tuesday 28/01/20202020/01/24 209 Easton Vergotine Tender No

3 40630 2020/01/22 Request to quote 144 Jacob Mohala 2020/01/15 RA 32639 2020/01/23 R28,750.00 Saul Supply And Maintenance Se Maintenance of machines 2 2020/01/22 183 Marius SmitThree quotes requested, but only two quotes

receivedNo

7 36731 2019/10/01 Request to quote 308 Megan Isaacs 2019/10/01 EA 32314 2020/01/15 R9,331.09 Truck Marine Centre

Service,Chck Brake Linings, Wheel Bearing &

Suspension. Cfg33019 (D120) Isuzu As Per Quote 7888.

Fit New Oil Filter. Driver: Roy Cell No: 0633142955

1 2020/01/08 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 37134 2019/10/10 Request to quote 308 Megan Isaacs 2019/10/11 EA 32302 2020/01/15 R9,604.63 Jlautoelectrical

Defective Non Starting Headlights, Taillights & Water

Pump,. Fault Finding. As Per Quote 877 (Cfg19069)

S122 Driver: Jim

1 2020/01/08 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

6 40134 2020/01/09 Tender SBM 42/18/119 202 Arend Van Der Westhuizen 2019/09/18 CF 32253 2020/01/13 R1,288.00 Piston Power Chemicals Cc Tender SBM42/18/19 Item 4(2X 20Liter @ R28/Per Liter) 2020/01/09 183 Marius Smit Tender No

6 40135 2020/01/09 Tender SBM 27/18/19 273 Wildene Talmakkies 2019/05.09 CF 32214 2020/01/10 R69,353.63 T & F Construction CcTender SBMTender 27/18/19 Hiring Of Plant Item 5:

Hiring Of 10 Ton Front End Loader Saldanha Wwtw2020/01/09 281 Quintin Williams Tender No

6 40142 2020/01/09 Tender SBM 21/18/19 367 Anwill Adams 2019/08/15 CF 32252 2020/01/13 R7,553.20 Universal Trading Tender SBM21/18/19 Item 11 Sub Item 11.36 2020/01/10 183 Marius Smit Tender No

5 40103 2020/01/08 Q194/2020 058 Esra Engelbrecht 2019/11/13 CF 32263 2020/01/14 R35,190.00 Tjeka Training Matters Supervisory Skills Training (Us 119080) For 15 Persons 5 2020/01/09 387 Nicolas Botha No

6 40155 2020/01/09 Tender SBM 40/18/19 144 Jacob Mohala 2019/10/17 CF 32251 2020/01/13 R33,834.15 Startune Pty Ltd Tender SBM40/18/19 Item3 2020/01/10 183 Marius Smit Tender No

1 39765 2019/12/17 Request to quote 388 Kaylene Visagie 2019/12/17 EA 32306 2020/01/15 R456.64 Star Nissan Weskus

1520800Qac Filter Oil, Fault Finding As Per Quote

70K57374 (Cfg21725) T16 Driver: Henrico Cel No: 061

778 2196

1 2020/01/07 155 Wynand Olivier Below R2000, only one quote required No

1 39767 2019/12/17 Request to quote 388 Kaylene Visagie 2019/12/17 EA 32320 2020/01/15 R1,711.82 Vredenburg Brake Clutch And Ra

Defective Noisy Brakes, Skim Brake Pads & Fit Pads,

Fault Finding As Per Quote Ico18687 (Cfg32700) D113

Driver: Vincent Cel No: 084 728 8669

1 2020/01/07 155 Wynand Olivier Below R2000, only one quote required No

6 40158 2020/01/09 Tender SBM 21/18/19 267 April Snyders 2019/08/15 CF 32215 2020/01/10 R265.65 Prinro Building And Steel MercMaterials As Per Tender SBM21/18/19 Item 10.13 Rhino

Cornice 7 No Of 3M Lengths2020/01/10 257 Mark Lyners Tender No

1 39910 2019/12/30 Request to quote 032 Roberto Coetzee 2019/12/30 CF 32213 2020/01/10 R1,471.24 West Coast Office National Hpce285A Hp 85A Blk Toner 1 2020/01/02 150 Abubaker Nackerdien Below R2000, only one quote required No

1 39932 2020/01/02 Request to quote 388 Kaylene Visagie 2020/01/02 EA 32297 2020/01/15 R733.99 Jhj Hydraulics

Attend To Defective Pipe, Fault Finding. Repair

Defective Pipe, 12Mm Hose Tail. Quote17544

(Cfg31394) B52 Driver: Daniel

1 2020/01/07 155 Wynand Olivier Below R2000, only one quote required No

1 39933 2020/01/02 Request to quote 388 Kaylene Visagie 2020/01/02 EA 32322 2020/01/15 R1,029.34 Vredenburg Brake Clutch And Ra

Attend To Defective Brakes, Adj Brakes + Bleed System,

Fault Finding As Per Quote Ico18717 (Cfg10008) R66

Driver: Gerald Cel No:073 257 7736

1 2020/01/07 155 Wynand Olivier Below R2000, only one quote required No

1 39940 2020/01/02 Request to quote 388 Kaylene Visagie 2020/01/02 EA 32300 2020/01/15 R581.81 Jhj Hydraulics

Attend To Defective Lifters, Fault Finding. Repair

Electrical Fault, On Lifters. Quote 17547 (Cfg23683)

R46 Driver: Johan Cel No: 073 436 9940

1 2020/01/07 155 Wynand Olivier Below R2000, only one quote required No

7 39322 2019/12/04 Request to quote 093 Desiree Julies 2019/12/04 EA 32319 2020/01/15 R4,110.51 Vredenburg Brake Clutch And Ra

Cof Rep H/Brake + Prep For Cof Cage H/Brake, Fault

Finding As Per Quote Ico18615 (Cfg35222) S7 Driver:

Gerald Cel No: 073 251 7736

1 2020/01/08 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39772 2019/12/18 Request to quote 308 Megan Isaacs 2019/12/18 EA 32311 2020/01/15 R2,590.44 Transtech

Defective Hydraulic, Fault Finding. Repair Light Rotating

Beacon Amber, Wear Pad Nylon, Cable Ties & Labour.

Quote 25310 (Cfg3700) R6

1 2020/01/08 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39805 2019/12/19 Request to quote 388 Kaylene Visagie 2019/12/19 EA 32309 2020/01/15 R2,990.35 Safestop Cape

Defective Safe Stop System, Terminal W/Proof Plug,

Fault Finding As Per Quote 1609 (Cfg4131) D115 Driver:

Boeta

1 2020/01/08 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39937 2020/01/02 Request to quote 388 Kaylene Visagie 2020/01/01 EA 32301 2020/01/15 R3,124.11 Jhj Hydraulics

Defective Hydraulic Leak, Fault Finding. Repair

Hydraulic Leak, 18X2 Mm Steel Tubing. Quote 17548

(Cfg11573) R2 Driver: David Cel No: 063 248 9335

1 2020/01/08 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39980 2020/01/03 Request to quote 030 Carlo Cloete 2019/12/13 CF 32246 2020/01/13 R721.19 Nashua Paarl & West Coast Nashua L7097261075 Desember 2019 Inv 355868 1 2020/01/09 169 Rochelle Rooms

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

Impractical Municipal Manager No

7 39986 2020/01/06 Request to quote 388 Kaylene Visagie 2020/01/06 EA 32304 2020/01/15 R5,888.25 Mouton'S Motors

Attend To Noise In Chassis, Lower Ball Joints, Fault

Finding As Per Quote 113087 (Cfg30897) S159 Driver:

Christoffel Cel No: 073 609 0103

1 2020/01/13 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

1 39974 2020/01/03 Request to quote 388 Kaylene Visagie 2020/01/03 EA 32298 2020/01/15 R872.71 Jhj Hydraulics

Attend To Defective Vacuum Pump, Fault Finding.

Repair Defective Pump. Quote17545 (Cfg22077) R40

Driver: Romano Cel No: 081 043 1526

1 2020/01/07 155 Wynand Olivier Below R2000, only one quote required No

1 39978 2020/01/03 Request to quote 388 Kaylene Visagie 2020/01/03 EA 32299 2020/01/15 R581.81 Jhj HydraulicsDefective Bolt, Fault Finding. Repair Faulty Lifter. Quote

17546 (Cfg3700) R6 Driver: George1 2020/01/07 155 Wynand Olivier Below R2000, only one quote required No

7 39997 2020/01/06 Request to quote 388 Kaylene Visagie 2020/10/06 EA 32317 2020/01/15 R9,891.94 Vredenburg Brake Clutch And Ra

Attend To Defective Clutch, Fit New Clucth, Fault

Finding As Per Quote Ico18736 (Cfg29716) R69 Driver:

Romano Cel No: 081 043 1526

1 2020/01/13 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 40108 2020/01/08 Request to quote 395 Dumaine Duminy 2020/01/08 EA 32303 2020/01/15 R8,967.70 Langebaan 1000 Service Repairs

Defective Wheelbearing & Brakes, Service Bearings,

Fault Finding. As Per Quote 189 (Cfg10053) W182

Driver: Paul Joubert Cel No: 072 774 3578.

1 2020/01/13 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 40145 2020/01/09 Request to quote 395 Dumaine Duminy 2020/01/09 EA 32315 2020/01/15 R3,747.01 Vredenburg Brake Clutch And RaAttend To Handbrake, Fit New Cable + Rep H/Brake,

Fault Finding As Per Quote Ico18739 (Cfg10008) R661 2020/01/13 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 40159 2020/01/10 Request to quote 114 Royden Louw 2019/12/31 CF 32245 2020/01/13 R4,525.24 Club Mykonos Agency Fees: December 2019 1 2020/01/10 169 Rochelle Rooms

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

Impractical Municipal Manager No

1 39990 2020/01/06 Request to quote 388 Kaylene Visagie 2020/01/06 EA 32321 2020/01/15 R1,938.01 Vredenburg Brake Clutch And Ra

Attend To Defective Brakes, Adj Brakes + Fit New

Brakes, Fault Finding As Per Quote Ico18715

(Cfg11573) R2 Driver: Mfunda

1 2020/01/07 155 Wynand Olivier Below R2000, only one quote required No

1 40037 2020/01/06 Request to quote 388 Kaylene Visagie 2020/01/06 EA 32308 2020/01/15 R1,226.13 Star Nissan Weskus15208Eb70D Filter Assy As Per Quote 70K57411

(Cfg16301) D6 Driver: Jan Adams Cel No: 062 092 7578.1 2020/01/07 155 Wynand Olivier Below R2000, only one quote required No

1 40099 2020/01/07 Request to quote 388 Kaylene Visagie 2020/12/07 EA 32296 2020/01/15 R679.98 Hi-Q VredenburgZ-233, Fault Finding As Per Quote 5042 (Cfg14501) B32

Cel No: 083 751 80891 2020/01/09 155 Wynand Olivier Below R2000, only one quote required No

1 40124 2020/01/08 Request to quote 008 Fb Baard 2020/01/08 EA 32212 2020/01/10 R1,569.75 G W Trautmann Robot V100 Coupling Rubbers 1 2020/01/09 281 Quintin Williams Below R2000, only one quote required No

1 40139 2020/01/09 Request to quote 377 Sune Vraagom 2020/01/09 CF 32247 2020/01/13 R1,670.01 Merweda Paint & Hardware 10 Liter Go Mark White 1 2020/01/09 087 Viv Jones Below R2000, only one quote required No

Page 12: Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus Media

1 40141 2020/01/09 Request to quote 377 Sune Vraagom 2020/01/09 CF 32248 2020/01/13 R1,800.00 Erw Projects Repairs To Steel Doors 1 2020/01/09 087 Viv Jones Below R2000, only one quote required No

1 40243 2020/01/13 Request to quote 188 Wilna Smith 2020/01/13 CF 32257 2020/01/13 R1,583.55 Graficomp Cape Hp No. 727 130Ml Matte Black Ink Cartridge \ 1 2020/01/13 184 Wilene Smit Below R2000, only one quote required No

1 40275 2020/01/14 Request to quote 377 Sune Vraagom 2020/01/14 CF 32264 2020/01/14 R1,915.90 Zizamele Manufacturing (Pty) L Refuse Bag Black Hd 40 Mic 1 2020/01/14 087 Viv Jones Below R2000, only one quote required No

3 39787 2019/12/19 Request to quote 308 Megan Isaacs 2019/12/05 EA 32563 2020/01/22 R2,599.99 Cfg Fitment Centre

2 New Tyres 145/80R10 Supply & Fit. Cfg2726 (D27).

Only Local Manufactured Tyres Will Be Accepted. The

Words "Made In Rsa" Must Be Visible On The Tyre.

Driver: Aubrey.

1 2019/12/30 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

1 39024 2019/11/27 Request to quote 388 Kaylene Visagie 2020/01/13 EA 32365 2020/01/17 R1,300.00 Ceeto Marine And Field Service

Quote & Supply To Tint Canopy Only (Smash&Grab)

Window Tinting. As Per Quote 1074 (Cfg27566) R84

Driver: John Cel No: 72 841 5403

1 2020/01/13 155 Wynand Olivier Below R2000, only one quote required No

5 39847 2019/12/23 Q190/2020 222 Salome Adams 2019/11/13 EA 32575 2020/01/22 R94,875.00 Reliance Furniture ContractsSupply And Delivery Of: Amy Banquet Chair With

Round Back Colour: Blue (See Picture Below)3 2020/01/21 203 Ralton Van Neel No

1 39296 2019/12/04 Request to quote 388 Kaylene Visagie 2019/12/04 EA 32536 2020/01/22 R632.50 West Coast Communications

Atend To Defective Radio, Restore Power To Radio,

Fault Finding As Per Quote 6969 (Cfg10008) R66 Driver:

Maggy-Jou Cel No: 083 346 5287

1 2020/01/20 155 Wynand Olivier Below R2000, only one quote required No

6 40364 2020/01/16 Tender SBM 46/17/18 246 James Jonkers 2018/08/01 RA 32485 2020/01/21 R156,180.40 Tmt Services & Supplies Pty Lt

Payments Received And Processed For Period 01-31

December 2019. As Per Reference 462020Si00626

(Gp0000001237-074)

2020/01/20 129 Phumzile Mbaliswana Tender No

1 39644 2019/12/13 Request to quote 388 Kaylene Visagie 2019/12/13 EA 32540 2020/01/22 R455.00 Chris Els Auto Electrical

Defective Tail Lights, Fit Trailer Plug, Fault Finding As

Per Quote 13/11/2019 (Cfg25083) W8 Driver: Jermain

Cel No: 078 594 8900

1 2020/01/17 155 Wynand Olivier Below R2000, only one quote required No

5 39930 2020/01/02 Q221/2020 202 Arend Van Der Westhuizen 2019/11/26 EA 32501 2020/01/21 R4,871.85 Gosafe Trading Clothing And Textile 1 2020/01/02 183 Marius SmitAdvertised on website, but only one quote

receivedNo

5 40059 2020/01/07 Q221/2020 202 Arend Van Der Westhuizen 2019/11/26 EA 32500 2020/01/21 R1,421.40 Gosafe Trading Clothing And Textile 1 2020/01/07 183 Marius SmitAdvertised on website, but only one quote

receivedNo

3 40164 2020/01/10 Request to quote 202 Arend Van Der Westhuizen 2019/01/10 RA 32449 2020/01/20 R7,935.97 Dj And Sons Trading Single Truck Licence Holder 1 2020/01/13 183 Marius SmitThree quotes requested, but only one quote

receivedYes

6 40395 2020/01/17 Tender SBM 24/17/18 356 Zindzi Korasie 2018/04/16 EA 32395 2020/01/17 R3,067.50 Travel ManorAccom For S Vorster 30 Jan 2020 The Habit

Guesthouse Grap Training 30 Jan 2020 - 31 Jan 20202020/01/17 358 Heinrich Mettler Tender No

1 39769 2019/12/17 Request to quote 388 Kaylene Visagie 2019/12/17 EA 32542 2020/01/22 R475.00 Chris Els Auto Electrical

Defective Head Lights, Replace Headlight, Fault Finding

As Per Quote 17/12/2019 (Cfg17519) B12 Driver:

Jacques

1 2020/01/17 155 Wynand Olivier Below R2000, only one quote required No

6 40451 2020/01/20 Tender SBM 42/18/19 126 Karel Marcus 2019/09/18 RA 32434 2020/01/20 R209,784.00 Total South Africa( Pty) LtdTender 42/18/19 (Item 1) Nb This Is For Delivery On

Thursday 23/01/20202020/01/20 043 Riana De Kock Tender No

8 40397 2020/01/17 Request to quote 349 Leone Smuts 2020/01/17 RA 32494 2020/01/21 R7,475.00 Weskus Media

Saldanha Bay Municipality Traffic Department'S

Operational Dates For Saturdays In 2020. Half Page;

Black/White Advertisement. To Appear In The

Weslander On 23 January 2020.

1 2020/01/17 247 Ethne Lawrence Regulation 36 (5) Clause 36 (5) (i) Advertisements No

1 39855 2019/12/23 Request to quote 308 Megan Isaacs 2019/12/23 EA 32551 2020/01/22 R802.13 Coastal Tyre ServicesCall Out - Electric Department, Puncture Repair As Per

Quote 351 (Cfg3961) E82 Driver: Andre Joubert1 2020/01/15 155 Wynand Olivier Below R2000, only one quote required No

1 39883 2019/12/27 Request to quote 388 Kaylene Visagie 2019/12/27 EA 32524 2020/01/22 R550.00 Cfg Fitment Centre

Fit New Rims & 2Tyres, Sbm Supply . As Per Quote

27/12/2019 (Cfg14412) R60 Driver: Wayne Cel No: 076

223 3005

1 2020/01/16 155 Wynand Olivier Below R2000, only one quote required No

1 40123 2020/01/08 Request to quote 388 Kaylene Visagie 2019/12/12 EA 32367 2020/01/17 R359.10 Suburban Midas

Diesel Filter Ford/T, Fault Finding As Per Quote

10Q00543 (Cfg18803) T4 Driver: Jaco Cel No: 063 302

0502

1 2020/01/13 155 Wynand Olivier Below R2000, only one quote required No

7 38986 2019/11/26 Request to quote 388 Kaylene Visagie 2019/11/26 EA 32572 2020/01/22 R6,038.58 Willers Meganies

Defective Engin Lack Of Power & Defective Wipers,

Fault Finding Quote 757 (Cfg18191) D134 Driver: M

Makwenkwe Cel No: 073 892 4215

1 2019/12/10 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 39447 2019/12/09 Request to quote 308 Megan Isaacs 2019/12/09 EA 32554 2020/01/22 R6,056.20 Acd Service Centre Vredenburg

Defective Clutch System, Replace Clutch Kit, Fault

Finding As Per Quote 23880 (Cfg2334) D104 Driver:

Richard Cel No: 064 282 5669

1 2020/01/16 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 39617 2019/12/12 Request to quote 388 Kaylene Visagie 2019/12/12 EA 32571 2020/01/22 R3,011.45 Weskus Courier Mechanical And

Attend To Engine Cut Out, Remove Sensor Output,

Fault Finding As Per Quote 741 (Cfg11656) R11 Driver:

Virgina Cel No: 071 701 7514

1 2020/01/16 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 39897 2019/12/30 Request to quote 388 Kaylene Visagie 2019/12/30 EA 32556 2020/01/22 R5,740.59 Alneri And Company

Attend To Hard Starting, Replace Fanbelt, Fault Finding

As Per Quote 192800 (Cfg23683) R46 Driver: Nicholas

Cel No: 083 531 3460

1 2020/01/16 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 40086 2020/01/07 Request to quote 395 Dumaine Duminy 2020/01/07 EA 32574 2020/01/22 R33,700.75 Zestwerke Bk

Attend To Defective Hose Reel & Leaking Water Tank,

Fault Finding. As Per Quote 11219 (Cfg21496) D111

Driver: Diegaard Cel No: 071 195 8865.

1 2020/01/16 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

3 40234 2020/01/13 Request to quote 137 Beryldene Mentoor 2020/01/13 EA 32506 2020/01/21 R8,532.56 Abacus Micro Systems Saldanha 1 X Hp Laser Jet Black Toner 35A - Hpcb435A 1 2020/01/14 154 Andre OberholsterThree quotes requested, but only one quote

receivedNo

8 40152 2020/01/09 Request to quote 395 Dumaine Duminy 2020/01/10 EA 32569 2020/01/22 R4,820.69 Star Nissan Weskus

Guarantee Service, Oil Filter, Sump Plug, Oil, Fault

Finding As Per Quote 14/01/2020 (Cfg22335) S107

Driverl Jacobus Cel No: 083 274 8510

1 2020/01/20 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

3 40358 2020/01/16 Request to quote 388 Kaylene Visagie 2020/01/16 EA 32560 2020/01/22 R2,645.00 Bandkorp

Only Manufactured Tyres Will Be Accepted. Nb: No

Trailer Tyres (Ft505) Will Be Accepted. 2New Tyres

215/80R15. Supply + Fit

1 2020/01/20 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

3 40359 2020/01/16 Request to quote 388 Kaylene Visagie 2020/01/16 EA 32562 2020/01/22 R3,237.71 Bridgestone South Africa Comme

Only Local Manufactured Tyres Will Be Accepted. The

Words "Made In South Africa/ Rsa" Must Be Visible On

The Tyre.

1 2020/01/20 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

3 40360 2020/01/16 Request to quote 388 Kaylene Visagie 2020/01/16 EA 32559 2020/01/22 R2,645.00 Bandkorp

Only Local Manufactured Tyres Will Be Accepted. The

Words "Made In South Africa/ Rsa" Must Be Visible On

The Tyre.

1 2020/01/20 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

3 40361 2020/01/16 Request to quote 388 Kaylene Visagie 2020/01/16 EA 32561 2020/01/22 R3,237.71 Bridgestone South Africa Comme

Only Local Manufactured Tyres Will Be Accepted. The

Words "Made In South Africa/ Rsa" Must Be Visible On

The Tyre.

1 2020/01/20 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

3 40396 2020/01/17 Request to quote 388 Kaylene Visagie 2020/01/17 EA 32566 2020/01/22 R2,197.64 Filter-Oil-Planet Cc P181082 Air Filter Primary 1 2020/01/20 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

3 40413 2020/01/17 Request to quote 388 Kaylene Visagie 2020/01/17 EA 32564 2020/01/22 R2,829.00 Cfg Fitment Centre

Only Manufactured Tyres Will Be Accepted. The Words

"Made In South Africa/Rsa Must Be Visible On The Tyre"

. 2 New Tyres 235/40R18.

1 2020/01/20 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

3 40434 2020/01/17 Request to quote 388 Kaylene Visagie 2020/01/17 EA 32568 2020/01/22 R5,300.00 Supa Quick Vredenburg

Imported Tyres Will Be Accepted For This Quote Only. 2

New Tyres 2351/75R17.5, Supply. Cfg 27924 (S114)

Driver: Russell

1 2020/01/20 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

3 40444 2020/01/17 Request to quote 388 Kaylene Visagie 2020/01/17 EA 32565 2020/01/22 R6,060.50 Cfg Fitment Centre

Only Local Manufactured Tyres Will Be Accepted. The

Words "Made In South Africa/ Rsa" Must Be Visible On

The Tyre.

1 2020/01/20 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

7 40175 2020/01/10 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32567 2020/01/22 R11,968.61 Jlautoelectrical

Attend To Hard Starting, Replace Starter & Battery,

Fault Finding. As Per Quote 870 (Cfg21728) S121

Driver: Jim

1 2020/01/15 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 40201 2020/01/13 Request to quote 395 Dumaine Duminy 2020/01/09 EA 32555 2020/01/22 R3,181.20 Acd Service Centre Vredenburg

Attend To Noise In Wheels, Replace Both Sides Brakes,

Fault Finding. As Per Quote 23872 (Cfg29308) D1

Driver: Dalla Cel No: 073 940 7771

1 2020/01/16 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 40208 2020/01/13 Request to quote 395 Dumaine Duminy 2020/01/13 EA 32573 2020/01/22 R5,773.69 Zestwerke Bk

Attend To Defective High Pressure Pipes On Water

Tank, Fault Finding. As Per Quote 11230 (Cfg28819)

D118

1 2020/01/16 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

1 40136 2020/01/09 Request to quote 388 Kaylene Visagie 2019/12/19 EA 32550 2020/01/22 R393.13 Alneri And Company

27/Z351 Oil Filter, Fault Finding As Per Quote 192421

(Cfg19912) S65 Driver: Ntuthuzelo Cel No: 071 963

4376

1 2020/01/13 155 Wynand Olivier Below R2000, only one quote required No

1 40151 2020/01/09 Request to quote 395 Dumaine Duminy 2020/01/09 EA 32539 2020/01/22 R380.21 Alneri And Company

27/Z551 Oil Filter Spin On, Fault Finding As Per Quote

192827 (Cfg28226) B37 Driver: Leon Cel No: 083 388

6825

1 2020/01/17 155 Wynand Olivier Below R2000, only one quote required No

1 40153 2020/01/09 Request to quote 395 Dumaine Duminy 2020/01/09 EA 32529 2020/01/22 R1,675.45 Weskus Motors (Edms) Bpk

Wssm2C913Bmc1000 Synthetic Oil As Per Quote

22Cepaaa4385 (Cfg15001) S140 Driver: Aubrey Cel No:

062 056 4061

1 2020/01/16 155 Wynand Olivier Below R2000, only one quote required No

1 40185 2020/01/10 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32545 2020/01/22 R1,785.97 Filter-Oil-Planet Cc

P552562 Lube Spin-On (12) Full Flow, Fault Finding As

Per Quote 4225 (Cfg27924) S114 Driver: Russel Cel No:

081 040 6556

1 2020/01/20 155 Wynand Olivier Below R2000, only one quote required No

Page 13: Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus Media

1 40224 2020/01/13 Request to quote 395 Dumaine Duminy 2020/01/14 EA 32534 2020/01/22 R1,675.45 Weskus Motors (Edms) Bpk

Wssm2C913Bmc1000 Synthetic Oil As Per Quote

22Cepaaa4384 (Cfg32700) D113 Driver: Vincent Celno:

084 728 8669

1 2020/01/16 155 Wynand Olivier Below R2000, only one quote required No

1 40261 2020/01/14 Request to quote 395 Dumaine Duminy 2020/01/15 EA 32527 2020/01/22 R980.42 Weskus Courier Mechanical And

Attend To None Start, Replace New Battery Terminals,

Fault Finding. As Per Quote 739 (Cfg30686) R73 Driver:

J. Talmakkies.

1 2020/01/16 155 Wynand Olivier Below R2000, only one quote required No

1 40277 2020/01/14 Request to quote 395 Dumaine Duminy 2020/01/14 EA 32531 2020/01/22 R1,675.45 Weskus Motors (Edms) Bpk

Wssm2C913Bmc1000 Synthetic Oil As Per Quote

22Cepaaa4386 (Cfg19896) E2 Driver: Lwazi Cel No: 073

736 4159.

1 2020/01/16 155 Wynand Olivier Below R2000, only one quote required No

1 40284 2020/01/14 Request to quote 395 Dumaine Duminy 2020/01/14 EA 32541 2020/01/22 R800.00 Chris Els Auto Electrical

Attend To Defective Tail Lights, Trace Wirirng, Fault

Finding. As Per Quote 14/01/2020 (Cfg21966) S27

Driver: Jacqwen Cel No:078 765 8243.

1 2020/01/17 155 Wynand Olivier Below R2000, only one quote required No

1 40285 2020/01/14 Request to quote 395 Dumaine Duminy 2020/01/14 EA 32546 2020/01/22 R542.29 Jhj Hydraulics

Attend To Defective Pump Plug, Low Pressure, Fault

Finding. As Per Quote 17640 (Cfg24948) S119 Drver: J.

Williams.

1 2020/01/17 155 Wynand Olivier Below R2000, only one quote required No

1 40330 2020/01/15 Request to quote 393 Schaun Rheeder 2020/01/15 EA 32496 2020/01/21 R253.00 West Coast Communications Battery For Copper Line Communication At Jacobsbay 1 2020/01/15 145 Andre Mostert Below R2000, only one quote required No

1 40332 2020/01/15 Request to quote 393 Schaun Rheeder 2020/01/15 EA 32497 2020/01/21 R1,879.19 Westvolt Electrical Suppliers 2X58W Electronic Ballast To Repair Lights 1 2020/01/15 145 Andre Mostert Below R2000, only one quote required No

1 40334 2020/01/15 Request to quote 395 Dumaine Duminy 2020/01/16 EA 32538 2020/01/22 R885.55 Supa Quick Vredenburg

Call Out To St Helena Bay Depo, Strip Fit Tube,

Puncture Repair, As Per Quote 29157 (Cfg17411) S130

Driver: Sipho Cel No:078 389 7742.

1 2020/01/20 155 Wynand Olivier Below R2000, only one quote required No

1 40335 2020/01/15 Request to quote 388 Kaylene Visagie 2020/01/13 EA 32532 2020/01/22 R1,675.45 Weskus Motors (Edms) Bpk

Wssm2C913Bmc1000 Synthetic Oil As Per Quote

22Cepaaa4394 (Cfg23064) B43 Driver: Thembela Cel

No: 083 508 1262

1 2020/01/16 155 Wynand Olivier Below R2000, only one quote required No

1 40355 2020/01/16 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32547 2020/01/22 R1,734.26 Bridgestone South Africa Comme

Only Local Manufactured Tyres Will Be Accepted. Nb:

No Trailer Tyres (Ft505) Will Be Accepted. 2New Tyres

185/60R14 .

1 2020/01/20 155 Wynand Olivier Below R2000, only one quote required No

1 40362 2020/01/16 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32549 2020/01/22 R920.00 Bandkorp

Imported Tyres Will Be Accepted For This Quote Only.

1New Tyre Z25/45/Zr18, Supply + Fit. Cfg25050 (B69)

Driver: Bertrim

1 2020/01/20 155 Wynand Olivier Below R2000, only one quote required No

1 40368 2020/01/16 Request to quote 228 Christelene Bonn 2020/01/16 EA 32495 2020/01/21 R1,794.23 Kaap Agri Hth Granular+25Kg 1 2020/01/16 147 Lusanda Msindo Below R2000, only one quote required No

1 40371 2020/01/16 Request to quote 228 Christelene Bonn 2020/01/16 EA 32507 2020/01/21 R1,926.23 Merweda Paint & Hardware Tork Craft Hacksaw Tchs002 1 2020/01/16 147 Lusanda Msindo Below R2000, only one quote required No

1 40384 2020/01/16 Request to quote 388 Kaylene Visagie 2020/01/16 EA 32544 2020/01/22 R1,299.99 Emergency Glass Repairs

Defective Front Windscreen, Fault Finding As Per Quote

114964 (Cfg38022) R8 Driver: Roberto Coetzee Cel No:

073 357 4460

1 2020/01/17 155 Wynand Olivier Below R2000, only one quote required No

1 40386 2020/01/16 Request to quote 388 Kaylene Visagie 2020/01/16 EA 32535 2020/01/22 R690.00 West Coast Communications

Program Radio For Solid Waste Chanel, Radio Test In

Order. As Per Quote 6967 (Cfg38022) R8 Driver:

Roberto Coetzee Cel No: 073 357 4466

1 2020/01/20 155 Wynand Olivier Below R2000, only one quote required No

1 40393 2020/01/16 Request to quote 395 Dumaine Duminy 2020/01/16 EA 32543 2020/01/22 R1,500.00 Emergency Glass RepairsDefective Front Windscreen, Fault Finding. As Per

Quote 114966 (Cfg15186) B391 2020/01/20 155 Wynand Olivier Below R2000, only one quote required No

1 40399 2020/01/17 Request to quote 228 Christelene Bonn 2020/01/17 EA 32493 2020/01/21 R1,992.99 Merweda Paint & Hardware Deamark Spanner 13Mm 1 2020/01/17 147 Lusanda Msindo Below R2000, only one quote required No

1 40431 2020/01/17 Request to quote 388 Kaylene Visagie 2020/01/17 EA 32537 2020/01/22 R1,932.00 Wurth South Africa Co (Pty) Lt Multi "5-In-1" Spray 400Ml. As Per Quote G210901262 1 2020/01/20 155 Wynand Olivier Below R2000, only one quote required No

1 40454 2020/01/17 Request to quote 393 Schaun Rheeder 2020/01/17 EA 32505 2020/01/21 R1,955.00 West Coast Communications Replace Power Supply And Battery And Test 1 2020/01/20 145 Andre Mostert Below R2000, only one quote required No

1 40465 2020/01/20 Request to quote 126 Karel Marcus 2020/01/20 RA 32521 2020/01/22 R1,659.04 West Coast Office National Stores 2Xteaspoons Cutlery 4Pk 1 2020/01/21 043 Riana De Kock Below R2000, only one quote required No

5 40518 2020/01/20 Q272/2020 316 Angelene Waits 2020/01/17 CF 32456 2020/01/21 R133,500.00 Donowan Precast

Supply And Installation Of Galvanized Pyramid Shade

Port At Vredenburg Sportsground Spectator Stand As

Per Specifications Of Q272/2020

4 2020/01/21 112 Yulene Links No

1 40480 2020/01/20 Request to quote 026 Henry Claassen 2020/01/20 EA 32492 2020/01/21 R1,821.24 West Coast Office National Coffee Nescafe Ricoffee 750G 1 2020/01/20 203 Ralton Van Neel Below R2000, only one quote required No

1 40550 2020/01/21 Request to quote 008 Fb Baard 2020/01/21 RA 32502 2020/01/21 R730.19 Bearings & Engineering Supplie S/S Ballvalve 25Mm 1 2020/01/21 281 Quintin Williams Below R2000, only one quote required No

3 40532 2020/01/21 Request to quote 188 Wilna Smith 2020/01/21 RA 32548 2020/01/22 R4,268.00 Batseki General TradingPilot G-2, 0.7 Mm Retractable Rollerball Pen, Black Or

Equivalent1 2020/01/22 051 Abe Du Plessis

Three quotes requested, but only one quote

receivedNo

3 40533 2020/01/21 Request to quote 188 Wilna Smith 2020/01/21 RA 32523 2020/01/22 R14,599.50 Sks Entertainment Nescafe Gold 200Gr Or Equivalent 1 2020/01/22 051 Abe Du PlessisThree quotes requested, but only one quote

receivedNo

8 40543 2020/01/21 Request to quote 039 Sandra De Bruyn 2020/01/20 RA 32509 2020/01/21 R2,993.31 Weskus MediaRemainder Of Portion 1 Of Holvlei No 120;23/01/2020;

K71 2020/01/21 065 Lindsey Gaffley Regulation 36 (5) Clause 36 (5) (i) Advertisements No

8 40546 2020/01/21 Request to quote 039 Sandra De Bruyn 2020/01/17 RA 32510 2020/01/21 R2,993.31 Weskus Media Erf 15312, Saldanha; 23/01/2020;K8 1 2020/01/21 065 Lindsey Gaffley Regulation 36 (5) Clause 36 (5) (i) Advertisements No

7 40255 2020/01/14 Request to quote 205 Garret Van Schalkwyk 2019/12/03 RA 32504 2020/01/21 R1,897.50 First Technology Western Cape Cpc Billing For December 2019 1 2020/01/17 042 Cornell De Kock

Permission is granted for deviation in terms of

clause 36(1)(a)(ii) of the Municipal Supply

Chain Management Policy

Sole provider Municipal Manager No

7 40352 2020/01/15 Request to quote 205 Garret Van Schalkwyk 2020/01/09 RA 32503 2020/01/21 R32,656.55 Business Engineering (Pty) Ltd Collaborator Support Agreement January 2020 1 2020/01/17 042 Cornell De Kock

Permission is granted for deviation in terms of

clause 36(1)(a)(ii) of the Municipal Supply

Chain Management Policy

Sole provider Municipal Manager No

7 37125 2019/10/10 Request to quote 308 Megan Isaacs 2019/10/11 CF 32206 2020/01/09 R20,974.91 Zestwerke Bk

Defective Cutting Blades As Per Quote 11181 Fault

Finding & Repair, Blades, Skid Pads Driver: Talmakkies

(P46) Bossieslaner

1 2019/12/24 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 37135 2019/10/10 Request to quote 308 Megan Isaacs 2019/10/10 CF 32205 2020/01/09 R32,863.27 Weskus Enjin HerbouersDefective Gears ) As Per Quote:Qu001774 (Cfg19788)

R54 Driver: Wayne Cel No : 06 223 30051 2019/12/24 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

6 39846 2019/12/23 Tender 47/16 114 Royden Louw CF 32149 2020/01/08 R18,499.06 Cab Holdings Nov2019 Monthly Statement Invoice: 88790 2019/12/30 036 Henery Damons Tender No

6 39905 2019/12/31 Tender SBM 15/17/18 003 Beau Adams 2019/04/16 CF 32124 2020/01/07 R27,933.50 A L Abbott And Associates Pty Tender SBM15/17/18 In040680 Lab19/7005 Dec 2019/12/31 139 Junius Minnaar Tender No

6 39913 2019/12/31 Tender SBM 07/17/18 336 Virgil Bester 2017/10/18 CF 32101 2020/01/07 R98,802.75 Swartland SpcaManagement And Operation Of The Saldanha Bay

Municipal Animal Pound For December 20192020/01/02 077 Mario Jacobs Tender No

5 39729 2019/12/18 Q174/2020 155 Wynand Olivier 2019/11/05 CF 32191 2020/01/09 R48,189.60 SpanniesSupply And Deliver Scag Parts As Per Q174/2020 Item

2 Scag Cutting Blade 61'' As Per Qte 17254 For W1654 2019/12/18 012 Gert Beneke NO

1 39098 2019/11/28 Request to quote 388 Kaylene Visagie 2019/11/28 CF 32190 2020/01/09 R330.00 Hi-Q Vredenburg

Attend To Defective Exhaust, Fault Finding As Per

Quote: Job25862.1(Cfg21042) B48 Driver: Gerber Cel

No: 065 700 8120

1 2019/12/12 155 Wynand Olivier Below R2000, only one quote required No

1 39440 2019/12/09 Request to quote 232 Christina Diergaard 2019/12/09 CF 32177 2020/01/09 R1,660.00 Supa Quick VredenburgPuncture Repair (Beyond Repair)Fit New Tyre 37042

B60 As Per Jobcard1992561 2019/12/11 155 Wynand Olivier Below R2000, only one quote required No

6 39921 2020/01/02 Tender SBM 09/17/18 030 Carlo Cloete 2017/09/29 CF 32150 2020/01/08 R48,557.60 Qiniseka Security Qiniseka Nov 2019 Inv 022838 2020/01/06 036 Henery Damons Tender No

6 39928 2020/01/02 Tender SBM 47/18/19 202 Arend Van Der Westhuizen 2019/09/02 EA 32055 2020/01/06 R1,588.50 Siyphambili Electrical And Ind Tender Sbm/47/18/19 Item 1 Sub Item J(I) 2020/01/02 183 Marius Smit Tender No

7 37441 2019/10/18 Request to quote 388 Kaylene Visagie 2019/10/18 CF 32204 2020/01/09 R24,818.09 Weskus Enjin HerbouersAttend To Front Blades, Flat Washer,Absorber Fault

Finding As Per Quote: Qu001783(Cfg5305) R181 2019/12/24 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

5 39924 2020/01/02 Q222/2020 202 Arend Van Der Westhuizen 32057 2020/01/06 R4,048.48 Supreme Electrical Supplies Electrical Material 3 2020/01/02 183 Marius Smit No

Page 14: Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus Media

6 39970 2020/01/03 Tender SBM 15/17/18 273 Wildene Talmakkies 2018/02/02 CF 32118 2020/01/07 R37,898.25 A L Abbott And Associates Pty In040777 Lab19/6998Dec 2020/01/03 281 Quintin Williams Tender No

6 39981 2020/01/06 Tender SBM 15/17/18 003 Beau Adams 2018/04/16 CF 32137 2020/01/08 R920.00 A L Abbott And Associates Pty Tender SBM15/17/18 In039976 Insp 2020/01/06 281 Quintin Williams Tender No

1 39833 2019/12/19 Request to quote 032 Roberto Coetzee 2019/12/19 CF 32126 2020/01/07 R1,932.00 Zizamele Manufacturing (Pty) L Refuse Bags Clear 750 X 950 X 40Mic 1 2019/12/24 150 Abubaker Nackerdien Below R2000, only one quote required No

5 39793 2019/12/19 Q173/2020 092 Randall Julies 2019/11/05 CF 32152 2020/01/08 R45,750.00 Donowan Precast

Remove Existing Gravel Up To 80Mm Below Final Road

Level And Compact To A Mod Aastho Density Of 98%

To A Minimum Depth Of 150Mm

7 2019/12/19 201 Freddie Zimri NO

7 37835 2019/10/29 Request to quote 388 Kaylene Visagie 2019/10/29 CF 32200 2020/01/09 R11,405.55 Mouton'S Motors

Defective Noise In Wheels&Inspect Brakes As Per

Quote Qu112652 Fault Finding & Repair, Wheelbearing,

Drum Hubs Driver: Cfg26673(W180) Trailer

1 2019/12/24 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 38408 2019/11/12 Request to quote 388 Kaylene Visagie 2019/11/12 CF 32201 2020/01/09 R29,299.49 Transtech

Attend To Slow Tailgate Operation Service Vehicle.

Fault Finding Quote Qua25258 (Cfg2142) R47. Pipe

Clamp -22Mm, Hydraulic Oil Filter.

1 2019/12/24 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 38635 2019/11/18 Request to quote 388 Kaylene Visagie 2019/11/18 CF 32203 2020/01/09 R40,800.60 Weskus Enjin Herbouers

Attend To Defective Suction Pump, Fault Finding As Per

Quote: Qu001839 (Cfg5835) R7 Driver: Raymond Cel

No: 062 005 3093

1 2019/12/24 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 38647 2019/11/18 Request to quote 388 Kaylene Visagie 2019/11/18 CF 32202 2020/01/09 R56,662.00 Weskus Enjin Herbouers

Attend To Noise In Engine, Clean & Repair Radiator,

Fault Finding As Per Quote 1845 (Cfg22232) B41 Driver:

Molefe

1 2019/12/24 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

1 39872 2019/12/24 Request to quote 238 Madoda Fuzani 2019/12/24 CF 32147 2020/01/08 R730.01 Merweda Paint & Hardware Omega Discuss Lock 80Mm 1 2020/01/06 092 Randall Julies Below R2000, only one quote required No

7 38774 2019/11/20 Request to quote 388 Kaylene Visagie 2019/11/20 CF 32192 2020/01/09 R5,871.11 Acd Service Centre Vredenburg

Attend To Defective Clutch, Remove + Fit New Clutch

Kit, Fault Finding As Per Quote Qu23573 Cfg24324

(D90) Driver: J Vraagom

1 2019/11/26 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 38834 2019/11/21 Request to quote 388 Kaylene Visagie 2019/11/21 CF 32194 2020/01/09 R3,447.50 Willers Meganies

Defective Miss Fire On Engin & Defective Gear Box On

3Rd Gear. Fault Finding, Quote 753 (Cfg5165) P121.

Driver: Sipho Cel No: 078 389 7742

1 2019/12/03 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 38872 2019/11/22 Request to quote 388 Kaylene Visagie CF 32197 2020/01/09 R16,516.70 Ceeto Marine And Field Service

Attend To Hard Starting, Alternator, Battery, Fault

Finding As Per Quote 1057 (Cfg17411) S130 Driver:

Sipho Cel No: 078 389 2742

1 2019/12/24 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39015 2019/11/27 Request to quote 308 Megan Isaacs 2019/11/27 CF 32198 2020/01/09 R40,950.95 H D Transmissions

Atten Dto Rear Diff, Fit New Parts, Refit Rear Diff To

Machine. As Per Quote Q017247 & Fault Finding.

Cfg32512 (S153).

1 2019/12/24 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39045 2019/11/27 Request to quote 388 Kaylene Visagie 2019/11/27 EA 32022 2020/01/02 R32,347.42 TranstechAttend To Blade & Slide. Fault Finding Quote 25305

(Cfg3700) R6 Driver: George1 2019/12/13 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 39089 2019/11/28 Request to quote 388 Kaylene Visagie 2019/11/28 EA 32044 2020/01/03 R2,701.49 Weskus Courier Mechanical And

Attend To Defective Mangement Light Faulty, Fault

Finding As Per Quote 703 (Cfg30325) B4 Driver: H Brian

Cel No: 073 915 0051

1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

8 39156 2019/12/02 Request to quote 388 Kaylene Visagie 2019/12/02 EA 32047 2020/01/03 R3,139.34 Star Nissan Weskus

Guarantee Service,Oil Filter,Pollen Fluid Fault Finding

As Per Quote: 02/12/2019 (Cfg30111) B64 Driver: J

Swarts Cel No: 073 900 5833

1 2019/12/11 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

7 39195 2019/12/02 Request to quote 388 Kaylene Visagie 2019/12/02 EA 32043 2020/01/03 R8,404.89 Weskus Courier Mechanical And

Attend To Defective Shocks & Do Wheel Alignment,

Fault Finding As Per Quote 717 (Cfg13191) B24 Driver:

Pharo Cel No: 083 281 6087

1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39792 2019/12/19 Request to quote 332 Devonish Fortuin CF 32135 2020/01/08 R160.69 Edk Besigheidsmasjiene

Copy Charges; Kyocera Km2050 - Langebaan; Serialno:

S/No Agj13147882 Counter 1; Previous Reading:

104150.00; Currents Reading: 104939. Reading Date:

11/12/2019

1 2020/01/07 081 Gary James

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Infrastructure and Planning

ServicesNo

7 39845 2019/12/23 Request to quote 114 Royden Louw EA 32148 2020/01/08 R1,937.00 Telectro Cc Telectro Inv 300863 1 2019/12/30 036 Henery Damons

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

Impractical Municipal Manager No

7 39943 2020/01/03 Request to quote 013 Deidre Benjamin EA 32042 2020/01/03 R3,021.00 Langebaan Petrol StationDiesel For Cfg 6095 (S80) Nissan Ud85 8 Ton Dropside

(Ca Miller)1 2020/01/03 155 Wynand Olivier

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

8 39953 2020/01/03 Request to quote 388 Kaylene Visagie EA 32048 2020/01/03 R3,139.34 Star Nissan Weskus

Guarantee Service, Oil Filter, Sump Plug Washer, Fault

Finding As Per Quote 02/12/2019 (Cfg38020) B68

Driver: E Fortuin Cel No: 083 513 5080

1 2020/01/03 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

3 39890 2019/12/30 Request to quote 330 Marsha Mitchells 2019/12/18 EA 32092 2020/01/06 R3,248.32 West Coast Office NationalSupply And Delivery Of Canon Powershot Sx620 Hs

Black - File #19294 2019/12/30 356 Zindzi Korasie No

1 39996 2020/01/06 Request to quote 377 Sune Vraagom 2020/01/06 CF 32146 2020/01/08 R1,888.21 Merweda Paint & Hardware 3M Aluminium Straight Edge 1 2020/01/06 087 Viv Jones Below R2000, only one quote required No

1 40010 2020/01/06 Request to quote 275 Jacques Valentyn 2020/01/06 CF 32145 2020/01/08 R1,486.78 Bidvest OfficeSad Diary Padded Colours Page-A-Day Perimeter

Stitched A4 297Mmx210Mm1 2020/01/06 092 Randall Julies Below R2000, only one quote required No

7 39987 2020/01/06 Request to quote 013 Deidre Benjamin EA 32077 2020/01/06 R1,351.50 Langebaan Petrol Station Diesel For Cfg 30437 (D30) Ford Ranger 2.2 (Ss Blake) 1 2020/01/06 155 Wynand Olivier

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 39991 2020/01/06 Request to quote 013 Deidre Benjamin EA 32078 2020/01/06 R1,113.00 Langebaan Petrol StationDiesel For Cfg 22454 (D129) Nissan Np300 2.5 7Di 4X4

(Ma Roman)1 2020/01/06 155 Wynand Olivier

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 39992 2020/01/06 Request to quote 013 Deidre Benjamin EA 32079 2020/01/06 R1,113.00 Langebaan Petrol Station Diesel For Cfg 30897 (S159) Nissan Np 300(Cn Carolus) 1 2020/01/06 155 Wynand Olivier

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40001 2020/01/06 Request to quote 013 Deidre Benjamin EA 32080 2020/01/06 R788.50 Langebaan Petrol Station Petrol For W197 Maruyama Bruschcutter (Aa Okse) 1 2020/01/06 155 Wynand Olivier

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40003 2020/01/06 Request to quote 013 Deidre Benjamin EA 32081 2020/01/06 R788.50 Langebaan Petrol Station Petrol For W210 Zero Turn Scag Mower (Aa Okse) 1 2020/01/06 155 Wynand Olivier

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

7 40004 2020/01/06 Request to quote 013 Deidre Benjamin EA 32082 2020/01/06 R788.50 Langebaan Petrol Station Petrol For W215 Zero Turn Scag Mower (Aa Okse) 1 2020/01/06 155 Wynand Olivier

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

1 40015 2020/01/03 Request to quote 377 Sune Vraagom 2020/01/03 CF 32143 2020/01/08 R1,832.12 Kaap Agri Jeyes Fluid Original 5L 1 2020/01/07 087 Viv Jones Below R2000, only one quote required No

1 40044 2020/01/06 Request to quote 377 Sune Vraagom 2020/01/06 CF 32144 2020/01/08 R1,950.06 Four Quarters Hardware Hunter Pgp Ultra Pop- Up 1 2020/01/07 087 Viv Jones Below R2000, only one quote required No

1 40094 2020/01/07 Request to quote 030 Carlo Cloete 2020/01/07 CF 32153 2020/01/09 R1,333.84 West Coast Office National Diaries A5 Finance Income 1 2020/01/07 036 Henery Damons Below R2000, only one quote required No

1 40154 2020/01/09 Request to quote 030 Carlo Cloete 2020/01/09 CF 32211 2020/01/09 R1,937.00 Telectro Cc Telectro 1Gb Data Bundel R149X13 1 2020/01/09 169 Rochelle Rooms Below R2000, only one quote required No

7 40005 2020/01/06 Request to quote 013 Deidre Benjamin EA 32083 2020/01/06 R788.50 Langebaan Petrol Station Petrol For P141 Snapper S200 X Zero Turn (Aa Okse) 1 2020/01/06 155 Wynand Olivier

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

5 40669 2020/01/23 Q215/2020 147 Lusanda Msindo EA 32866 2020/01/31 R147,671.45 Dominion Contractors (Pty)LtdItem 1 Q215/2020 Supply & Instal Fence As Per

Specification6 2020/01/23 112 Yulene Links No

6 40075 2020/01/07 Tender SBM 13/17/18 367 Anwill Adams EA 32209 2020/01/09 R33,761.61 Universal Trading Tender SBM13/17/18 Item 6 Item 6.12 2020/01/07 183 Marius Smit Tender No

5 40049 2020/01/07 Q220/2020 202 Arend Van Der Westhuizen 2019/11/15 EA 32208 2020/01/09 R21,852.99 Supreme Electrical Supplies Electrical Material 11 2020/01/07 183 Marius Smit No

6 40131 2020/01/08 Tender SBM 12/17/18 202 Arend Van Der Westhuizen EA 32207 2020/01/09 R169,284.60 Ganedhi Trading Enterprise Tender SBM12/17/18 Item 1 Sub Item 1.2 2020/01/08 183 Marius Smit Tender No

3 40121 2020/01/08 Request to quote 057 Salven Engelbrecht EA 32210 2020/01/09 R4,003.90 Batseki General TradingSupply Of Four Boxes A3 White Paper (4Packs A3

White Printering Paper)2 2020/01/09 322 Ryan Groenewald

Three quotes requested, but only two quotes

receivedNo

1 39803 2019/12/19 Request to quote 388 Kaylene Visagie 2019/12/31 EA 32162 2020/01/09 R1,596.10 Alneri And CompanyAttend To Lights Check & Replace Revers Led, Fault

Finding As Per Quote 192525 (Cfg33317) D1211 2020/01/03 155 Wynand Olivier Below R2000, only one quote required No

Page 15: Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus Media

1 39641 2019/12/13 Request to quote 388 Kaylene Visagie 2019/12/13 EA 32161 2020/01/09 R980.00 Mouton'S MotorsDefective Battery (630), Fault Finding As Per Quote

112954 (V24) Driver: Lisa Cel No: 022 772 24671 2020/01/03 155 Wynand Olivier Below R2000, only one quote required No

1 33884 2019/07/19 Request to quote 376 Courtney Olkers 2019/12/18 EA 32160 2020/01/09 R964.85 Jlautoelectrical

Attend To Faulty Indicators, Repair Short On Wiring,

Fault Finding As Per Quote 873 (Cfg25021) S143 Driver:

Fiona

1 2020/01/03 155 Wynand Olivier Below R2000, only one quote required No

1 37124 2019/10/10 Request to quote 388 Kaylene Visagie 2019/10/10 EA 32159 2020/01/09 R1,980.46 JlautoelectricalAttend To Head Lights And Indicators, Fault Finding As

Per Quote 868 (Cfg4422) B531 2020/01/03 155 Wynand Olivier Below R2000, only one quote required No

1 39917 2019/12/31 Request to quote 388 Kaylene Visagie 2019/12/31 EA 32158 2020/01/09 R974.25 Jhj Hydraulics

Defective Outlet Camp, Repair Water Coupling, Fault

Finding As Per Quote 17536 (Cfg22077) R40 Driver:

Romano

1 2020/01/03 155 Wynand Olivier Below R2000, only one quote required No

1 39906 2019/12/31 Request to quote 388 Kaylene Visagie 2019/11/22 EA 32157 2020/01/09 R720.00 Chris Els Auto Electrical

Attend To Defective Trailer Lights,Repair Wiring,Fault

Finding As Per Quote: 22/11/2019 (Cfg2437) D19 Driver:

George

1 2020/01/03 155 Wynand Olivier Below R2000, only one quote required No

1 39854 2019/12/23 Request to quote 308 Megan Isaacs 2019/12/23 EA 32156 2020/01/09 R1,956.00 Ceeto Marine And Field Service

Attend To Noise In Wheels. Fault Finding, Press In New

Wheelbearing & Refit Right Front Hub & Wheel . Quote

1113, Cfg8791 (R52) Ford. Driver: Arno Cell No:

06312011353

1 2020/01/03 155 Wynand Olivier Below R2000, only one quote required No

1 39206 2019/12/03 Request to quote 388 Kaylene Visagie 2019/12/23 EA 32155 2020/01/09 R1,270.60 Ceeto Marine And Field Service

Attend To Defective Steering, Clean Reservoir, Fault

Finding As Per Quote 1090 (Cfg15186) B39 Cel No: 073

278 3496

1 2020/01/03 155 Wynand Olivier Below R2000, only one quote required No

1 39859 2019/12/23 Request to quote 388 Kaylene Visagie 2019/12/23 EA 32154 2020/01/09 R1,295.00 Ceeto Marine And Field Service

Attend To Defective Side Mirror & Head Lights, Fault

Finding. As Per Quote 1116 (Cfg1339) B62 Driver:

Henry Cel No: 0787716448

1 2020/01/03 155 Wynand Olivier Below R2000, only one quote required No

5 39899 2019/12/30 Q232/2020 155 Wynand Olivier 2019/11/22 EA 32138 2020/01/08 R34,319.00 Merweda Paint & Hardware

Deliver Pneumatic Grease Transfer Pump As Per

Q232/2020 Pneumatic Grease Pump (Fit On To 50Kg

Drum Grease) As Per Quote: Qu028516

9 2019/12/30 012 Gert Beneke No

7 38655 2019/11/18 Request to quote 388 Kaylene Visagie 2019/12/14 EA 32117 2020/01/07 R7,150.13 Weskus Courier Mechanical AndAttend To Defective Gears (Clutch), Fault Finding Quote

720 (Cfg18944) M5 Driver: Greg1 2019/12/24 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 38925 2019/11/25 Request to quote 388 Kaylene Visagie 2019/12/14 EA 32116 2020/01/07 R6,412.34 Weskus Courier Mechanical And

Service On 102883Km, Fault Finding, Check Truck

Complete, Water Trap, Filter As Per Quote 719.

(Cfg25264) R25 Driver: Jp Cel No: 066 207 2235

1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39758 2019/12/17 Request to quote 388 Kaylene Visagie 2019/12/20 EA 32115 2020/01/07 R2,447.80 Weskus Courier Mechanical AndDefective Misfire On Engine, Fault Finding Quote 724

(Cfg20615) S36 Driver: Jony Cel No: 071 195 88651 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39202 2019/12/03 Request to quote 388 Kaylene Visagie 2019/12/06 EA 32114 2020/01/07 R5,493.81 Weskus Courier Mechanical And

Attend To Defective Front Brakes, Brake Pads, Fault

Finding As Per Quote 706 (Cfg38021) B71 Driver:

Mamusolo Cel No: 078 787 0609

1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 38858 2019/11/22 Request to quote 232 Christina Diergaard 2019/12/14 EA 32113 2020/01/07 R9,977.26 Weskus Courier Mechanical And

Cof Cfg12058 S22 Nissan, Supply & Fit Front Screen,

Adjust All Brakes. As Per Quote 000721 & Fault

Finding. Driver: Freeman Cel No: 0787494715

1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39161 2019/12/02 Request to quote 388 Kaylene Visagie 2019/12/05 EA 32112 2020/01/07 R9,176.71 Truck Marine Centre

Defective Clutch System, Fault Finding Quote 7891

(Cfg21730) S92. Fit New Clutch Kit Driver: Clinton Smith

Cel No: 073 165 5225

1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39449 2019/12/09 Request to quote 308 Megan Isaacs 2019/12/11 EA 32111 2020/01/07 R2,133.25 Truck Marine CentreDefective Air Loom, Fault Finding Quote 7901 (Cfg4131)

D115 Driver: Boeta1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39389 2019/12/06 Request to quote 093 Desiree Julies 2019/12/11 EA 32110 2020/01/07 R7,408.58 Transtech

Defective Lifter System As Per Quote Qua25329.

Cfg17855. (R14) Nissan. 2 X New Clever Pins For

Levers Driver: Leonard Cell No: 0672356511

1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39455 2019/12/09 Request to quote 308 Megan Isaacs 2019/12/19 EA 32109 2020/01/07 R3,287.30 Safestop Cape

Defective Safestop System On Pto, Fault Finding, 1/8"

Fae Vw Air, Switch (Sl-143) Quote 1597 (Cfg33317)

D121 Driver: Sergent

1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 37896 2019/10/30 Request to quote 388 Kaylene Visagie 2019/10/30 EA 32108 2020/01/07 R3,035.89 Jlautoelectrical

Defective Hard Start, Fault Finding, Replace Starting

Relay,Mainswitch & Earth Cables. Quote 880

(Cfg23261) R80 Driver: Roberto

1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39750 2019/12/17 Request to quote 388 Kaylene Visagie 2019/12/18 EA 32107 2020/01/07 R2,909.04 Jhj HydraulicsDefective Hydraulic Pump Leaking Oil, Fault Finding

Quote T17488 (Cfg14590) R1. Remove Hydraulic Pump.1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39565 2019/12/11 Request to quote 388 Kaylene Visagie 2019/12/11 EA 32106 2020/01/07 R4,337.71 H D TransmissionsDefective Rev Up System In Transmission, Fault Finding

Quote 17353 (Cfg37415) R911 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39761 2019/12/17 Request to quote 388 Kaylene Visagie 2019/12/18 EA 32105 2020/01/07 R2,305.00 Cj Hydraulic Contractors (Pty)

Defective Bracket Broken & Hydraulic Leak, Fault

Finding Quote 489 (Cfg2723) P113 Driver: Adam Cel

No: 083 244 3196

1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39304 2019/12/04 Request to quote 388 Kaylene Visagie 2019/12/05 EA 32104 2020/01/07 R2,323.81 Cj Hydraulic Contractors (Pty)Attend To Hydraulic Leak, Fault Finding Quote 486

(Cfg18352) R38 Driver: Piet1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39439 2019/12/09 Request to quote 308 Megan Isaacs 2019/12/09 EA 32103 2020/01/07 R2,640.00 Cj Hydraulic Contractors (Pty)Attend To Hydraulic Leak, Fault Finding Quote

487(Cfg18352) R38 Driver: Jacob1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39311 2019/12/04 Request to quote 388 Kaylene Visagie 2019/12/17 EA 32102 2020/01/07 R3,998.00 Ceeto Marine And Field Service

Attend To Hard Starting, Fault Finding, Remove Battery

Bracket & Defective Battery Quote 1095 (Cfg16301) D6

Driver: Js Cel No: 072 233 1999

1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39444 2019/12/09 Request to quote 308 Megan Isaacs 2019/12/13 EA 32100 2020/01/07 R3,222.20 Ceeto Marine And Field Service

Attend To Hard Starting, Fault Finding. Remove

Defective Starter Quote 1098 (Cfg5165) P121 Driver:

Howard Cel No: 083 542 5919

1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39174 2019/12/02 Request to quote 388 Kaylene Visagie 2019/12/23 EA 32099 2020/01/07 R2,298.50 Ceeto Marine And Field ServiceAttend To Water Leak, Fault Finding Quote 1088

(Cfg28226) B37. Heater Water Pipe Driver: Leon Carolus1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39856 2019/12/23 Request to quote 308 Megan Isaacs 2019/12/27 EA 32098 2020/01/07 R2,977.00 Ceeto Marine And Field Service

Attend To None Start, Fault Finding. Fit New Starter

Quote 1117 Cfg4380 (M10) Toyota. Driver: Rodney Cell

No: 0710260916

1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 38931 2019/11/25 Request to quote 388 Kaylene Visagie 2019/12/05 EA 32097 2020/01/07 R4,600.00 Blue Crane Contractor Cc

Defective Lifters, Fault Finding, Repair Electrical

Connections Quotemun 19-12-12 (Cfg23851) E78

Driver: P Cel No: 073 600 9066

1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39390 2019/12/06 Request to quote 093 Desiree Julies 2019/12/06 EA 32096 2020/01/07 R5,603.03 Blue Crane Contractor Cc

Defective Refer Cable As Per Uote Mun 19-12-16.

Cfg11573 (R2) Nissan. Replace Damaged Cable On

Garbage Truck.

1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39692 2019/12/17 Request to quote 232 Christina Diergaard 2019/12/17 EA 32095 2020/01/07 R3,024.50 BandkorpStrip X 8 From Truck Cfg33899 R41 Isuzu As Per Quote

24715.1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39746 2019/12/18 Request to quote 232 Christina Diergaard 2019/12/14 EA 32094 2020/01/07 R3,783.50 BandkorpCall Out Puncture Repair (Ah)14/12/2019 Cfg22862

P174 Tractor As Per Quote 247221 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39397 2019/12/06 Request to quote 232 Christina Diergaard 2019/12/12 EA 32093 2020/01/07 R3,091.60 Acd Service Centre Vredenburg

Cof Cfg35123 R10 Nissan, Repair For Cof, Repair

Puncher. As Per Quote 23703 And Fault Finding. Driver:

David

1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

1 40107 2020/01/08 Request to quote 275 Jacques Valentyn 2020/01/08 EA 32199 2020/01/09 R1,982.69 Merweda Paint & Hardware Hose Pipe 20Mmx30M 1 2020/01/08 092 Randall Julies Below R2000, only one quote required No

1 40061 2020/01/07 Request to quote 275 Jacques Valentyn 2020/01/07 EA 32195 2020/01/09 R1,937.18 Kaap Agri Eurotool Sprayer Knapsack 16L 1 2020/01/07 092 Randall Julies Below R2000, only one quote required No

5 39257 2019/12/04 Q157/2020 155 Wynand Olivier 2019/09/27 E 31926 2019/12/12 R25,950.00 Donetics Developments CcManufacture And Fittment Of Steel Canopy As Per

Q157-2020 For Cfg8791 R523 2019/12/09 012 Gert Beneke No

1 40265 2019/12/09 Request to quote 003 Beau Adams 2019/12/09 CF 32305 2020/01/15 R1,240.85 Spectrum Communications (Pty)Supply & Installation Of 4 X 12V Batteries At Louwville

Pump Sttation1 2020/01/14 281 Quintin Williams Below R2000, only one quote required No

1 40283 2020/01/14 Request to quote 008 Fb Baard 2020/01/14 CF 32292 2020/01/15 R670.00 Merweda Paint & HardwareRepair To Makita Mod:Ga9050 Grinder Cb204 Carbon

Brush Set Bearing 6308Llb - Bearing 207Llb1 2020/01/15 003 Beau Adams Below R2000, only one quote required No

1 40278 2020/01/14 Request to quote 377 Sune Vraagom 2020/01/14 CF 32312 2020/01/15 R1,859.27 Gosafe Trading Stratus Clear Spectacles 1 2020/01/14 087 Viv Jones Below R2000, only one quote required No

1 40172 2020/01/10 Request to quote 273 Wildene Talmakkies 2020/01/10 CF 32307 2020/01/15 R1,420.37 Merweda Paint & Hardware Wera Screwdraaiwer 1.28.0 X 200 As Per Quote 1 2020/01/13 281 Quintin Williams Below R2000, only one quote required No

3 40076 2020/01/07 Request to quote 126 Karel Marcus 2019/12/23 CF 32250 2020/01/13 R4,388.14 Merweda Paint & Hardware Padlock Brass 50Mm (Viro/Tri-Circle) 2 2020/01/10 183 Marius SmitThree quotes requested, but only two quotes

receivedNo

Page 16: Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus Media

1 40266 2020/01/14 Request to quote 242 Jermaine Hendricks 2020/01/14 CF 32310 2020/01/15 R756.03 West Coast Office National White A3 Paper (Pack Of 500) 1 2020/01/14 231 Aneke Delport Below R2000, only one quote required No

5 40187 2020/01/10 Q171/2020 058 Esra Engelbrecht 2019/10/29 CF 32262 2020/01/14 R61,870.00 Zibar Security Services

16 Learners To Be Trained In The Following: Knowledge

Of Firearms Control Act (117705), Handle And Use Of A

Handgun(119649 &123515) 12 Learners:Handle And

Use Of A Handgun-Business Purposes Refresh

2 2020/01/10 387 Nicolas BothaAdvertised on website, but only two quotes

receivedNo

1 40253 2020/01/14 Request to quote 316 Angelene Waits 2020/01/14 CF 32318 2020/01/15 R1,535.94 Prinro Building And Steel Merc 36X228 Sap Rtd Sabs 4.2 Per Mt Supply 6/4.2 1 2020/01/14 112 Yulene Links Below R2000, only one quote required No

1 40237 2020/01/13 Request to quote 377 Sune Vraagom 2020/01/13 CF 32313 2020/01/15 R1,431.91 Voltex (Pty) LtdVoltex Vsd Fitt Fluor Surf T8 2X58W Elb Prismatic

Diffuser1 2020/01/13 087 Viv Jones Below R2000, only one quote required No

1 40248 2020/01/14 Request to quote 316 Angelene Waits 2020/01/14 CF 32316 2020/01/15 R1,975.94 Merweda Paint & Hardware Refuse Black Bags P/100 1 2020/01/14 112 Yulene Links Below R2000, only one quote required No

7 39240 2019/12/03 Request to quote 388 Kaylene Visagie 2019/12/05 EA 32295 2020/01/15 R4,916.25 H D TransmissionsAttend To Faulty Gears, Fault Finding. Check Oil Level,

As Per Quote Q017345 (Cfg30686) R73 Driver: Steven1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

1 39919 2019/12/31 Request to quote 388 Kaylene Visagie 2020/01/06 EA 32293 2020/01/15 R951.60 Filter-Oil-Planet CcP550160 Fuel Filter (12) As Per Quote 4192 (Cfg3288)

S91 Driver: Jan Cel No: 06354654961 2020/01/07 155 Wynand Olivier Below R2000, only one quote required No

1 39918 2019/12/31 Request to quote 388 Kaylene Visagie 2020/01/06 EA 32290 2020/01/15 R1,790.23 Filter-Oil-Planet Cc

P552562 Lube Spin-On (12) Full Flow. As Per Quote

4193 (Cfg28819) D118 Driver: J. Diergaard Cel No:

0711958865

1 2020/01/07 155 Wynand Olivier Below R2000, only one quote required No

7 40114 2020/01/08 Request to quote 395 Dumaine Duminy 2020/01/09 EA 32288 2020/01/15 R2,421.99 Cj Hydraulic Contractors (Pty)

Attend To Hydraulic Elak, Cylinder, Remove Hoses,

Fault Finding As Per Quote 491 (Cfg3700) R6 (Cfg3700)

R6 Driver: George

1 2020/01/13 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 40111 2020/01/08 Request to quote 395 Dumaine Duminy 2020/01/09 EA 32287 2020/01/15 R2,172.19 Cj Hydraulic Contractors (Pty)

Defective Lifter Left & Right Hand Side Faulty. Attend To

Bin Lifters Fault Finding. Quote 490 (Cfg27649) R75.

Driver: Richie Cel No: 083 725 2206

1 2020/01/13 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 40110 2020/01/08 Request to quote 395 Dumaine Duminy 2020/01/09 EA 32286 2020/01/15 R3,600.00 Cj Hydraulic Contractors (Pty)

Attend To Hydraulic Leak On Blade Cylinder, Fault

Finding As Per Quote 492 (Cfg18569) R3 (Cfg18569)

R3. Driver: Randall Cel: 063 409 4727

1 2020/01/13 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 40020 2020/01/06 Request to quote 388 Kaylene Visagie 2019/11/25 EA 32285 2020/01/15 R3,841.00 Bandkorp

Call Out For Punctures Tyres Damaged Beyond Repair,

2New Tyres. As Per Quote 24095 (Cfg15018) P126

Driver: Arno Cel No: 063 120 4353

1 2020/01/08 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 40062 2020/01/07 Request to quote 388 Kaylene Visagie 2019/11/19 EA 32284 2020/01/15 R3,731.75 BandkorpPuncture Repair . Tyre Damaged Beyond Repair. As Per

Quote 23948 (Cfg18757) S1551 2020/01/09 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39642 2019/12/13 Request to quote 388 Kaylene Visagie 2019/12/13 EA 32283 2020/01/15 R2,070.00 BandkorpDefective Exhaust System, Fault Finding Quote 24782

(Cfg4131) D115 Driver: Renzell1 2019/12/31 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39857 2019/12/23 Request to quote 308 Megan Isaacs 2019/12/23 EA 32282 2020/01/15 R2,944.00 Bandkorp

Sbm Supply 4 Tyres 235/75R17.5, Strip + Fit. As Per

Quote 25013 (Cfg29496) P189 Driver: Lizzy Cel No:

0678342508

1 2020/01/13 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39881 2019/12/27 Request to quote 388 Kaylene Visagie 2019/12/27 EA 32281 2020/01/15 R3,795.00 BandkorpCall Out To Langebaan Stortingsterrein. Puncture

Repair. Fit & Supply. Quote 24922 (Cr2759) S8.1 2020/01/13 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 40008 2020/01/06 Request to quote 388 Kaylene Visagie 2020/01/06 EA 32280 2020/01/15 R4,801.25 BandkorpEmergency Call Out, Puncture Repair, Damage Beyond

Repair. Supply & Fit. Quote 25016. Cfg2597 (R68)1 2020/01/13 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 40017 2020/01/06 Request to quote 388 Kaylene Visagie 2020/01/06 EA 32279 2020/01/15 R20,852.00 Autotronics Fleet ManagementDefective Bigscreen Display Faulty, Fault Finding As

Per Quote 1049 (Cfg31131) T21 2020/01/08 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

1 40030 2020/01/06 Request to quote 388 Kaylene Visagie 2020/01/06 EA 32278 2020/01/15 R675.72 Autozone HoldingsOil Filter Esc/Mond As Per Quote Pq46847Fvb

(Cfg1431) B31 Driver: Jacques Cel No: 060 484 29931 2020/01/07 155 Wynand Olivier Below R2000, only one quote required No

1 39939 2020/01/02 Request to quote 388 Kaylene Visagie 2020/01/03 EA 32275 2020/01/15 R706.50 Acd Service Centre Vredenburg

Defective Air Leak On Air System, Fault Finding. Repair

Leaks Consumable Trucks. Quote 23808 (Cfg14412)

R60 Driver:Jacques Cel No: 063 226 0734

1 2020/01/07 155 Wynand Olivier Below R2000, only one quote required No

7 39898 2019/12/30 Request to quote 388 Kaylene Visagie 2020/01/06 EA 32274 2020/01/15 R4,813.11 Acd Service Centre Vredenburg

Attend To Lack Of Power, Fit New Clutch Kit, Fault

Finding. As Per Quote 23817 (Cfg32361) A4 Driver:

Stoffel Cel No: 083 370 0802

1 2020/01/13 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

8 40026 2020/01/06 Request to quote 388 Kaylene Visagie 2020/01/06 EA 32273 2020/01/15 R2,450.51 Star Nissan Weskus

Guarantee Service, Oil Filter, Sump Plug, Oil, Fault

Finding As Per Quote 06/01/2020 (Cfg38024) B19

Driver: Joey Cel No: 079 543 9704

1 2020/01/07 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

8 39976 2020/01/03 Request to quote 388 Kaylene Visagie 2020/01/03 EA 32272 2020/01/15 R5,607.84 Star Nissan WeskusGuarantee Service, Fault Finding. Fuel Filter, Engine

Oil, Air Filter. Quote 03/01/2020 (Cfg32618) D125.1 2020/01/07 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

8 40085 2020/01/07 Request to quote 388 Kaylene Visagie 2020/01/07 EA 32271 2020/01/15 R5,420.26 Star Nissan Weskus

Guarantee Service, Oil Filter, Air Filter,Engin Oil, Fault

Finding As Per Quote 07/01/2020 (Cfg19003) B2 Driver:

Hendrik Cel No: 083 751 8089

1 2020/01/09 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

8 40115 2020/01/08 Request to quote 388 Kaylene Visagie 2020/01/08 EA 32270 2020/01/15 R2,860.08 Star Nissan Weskus

Guarantee Service, Oil Filter, Sump Plug, Oil, Fault

Finding As Per Quote 08/01/2020 (Cfg38023) E107

Driver: P Steyn Cel No: 082 542 4205

1 2020/01/09 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

7 36813 2019/10/03 Request to quote 388 Kaylene Visagie 2019/10/03 EA 32239 2020/01/10 R3,049.95 Willers Meganies

Attend To Hard Starting, Test Starter And Alternator,

Fault Finding As Per Quote 719 9Cfg27793) P215

Driver: Norman Cel No: 082 766 6972

1 2020/01/03 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 36391 2019/09/19 Request to quote 388 Kaylene Visagie 2019/11/06 EA 32238 2020/01/10 R24,589.60 Weskus Enjin Herbouers

Defective Pto Shaft, Remove Old Gearbox, Fault

Finding As Per Quote 1815 (P218) Driver: Johannes Cel

No: 073 796 9874

1 2020/01/03 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 37739 2019/10/25 Request to quote 388 Kaylene Visagie 2019/12/11 EA 32237 2020/01/10 R15,336.78 Weskus Enjin Herbouers

Defective Vacuum Pump Not Switching, Replace

Battery, Fault Finding As Per Quote 1799 (Cfg5304) D2

Driver: Romano Cel No: 081 043 1526

1 2020/01/03 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 37042 2019/10/09 Request to quote 388 Kaylene Visagie 2019/10/10 EA 32236 2020/01/10 R15,294.69 Weskus Enjin Herbouers

Defective Clutch System, Skim Fly Wheel Cam Oil Seal,

Fault Finding As Per Quote 1766 (Cfg22254) S98 Driver:

Julian Cel No: 064 682 9822

1 2020/01/03 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 35877 2019/09/09 Request to quote 232 Christina Diergaard 2019/12/06 EA 32235 2020/01/10 R25,731.08 Weskus Courier Mechanical AndRepair Truck For Roadworthy, Repair Wiring Cof, Fault

Finding As Per Quote 709 (Cfg29716) R691 2020/01/03 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 38712 2019/11/19 Request to quote 388 Kaylene Visagie 2019/11/27 EA 32234 2020/01/10 R2,491.50 West Coast Truck And TrailerAttend To Service And Ghyraese Plant, Fault Finding As

Per Quote 1333 (Cfg21728) S121 Driver: Grenville1 2020/01/03 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 38176 2019/11/06 Request to quote 388 Kaylene Visagie 2019/11/26 EA 32233 2020/01/10 R5,808.00 West Coast Truck And Trailer

Attend To Defective Brakes, Hard Starting, Lights &

Lack Of Power Fault Finding, As Per Quote 1317 (B10)

Driver: Henry Cel No; 083 751 8089

1 2020/01/03 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39194 2019/12/02 Request to quote 388 Kaylene Visagie 2019/12/10 EA 32230 2020/01/10 R14,671.07 Truck Marine Centre

Defective Clutch System Faulty, Skim Fly Wheel, Fault

Finding As Per Quote 7897 (Cfg27924) S114 Driver:

Cliton Smith Cel No: 073 165 5225

1 2020/01/03 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 33788 2019/07/17 Request to quote 232 Christina Diergaard 2019/12/10 EA 32229 2020/01/10 R16,794.31 Truck Marine CentreCof, Repair Passenger Seat & Adjust Brakes, Fault

Finding As Per Quote 7899 (Cfg22077) R401 2020/01/03 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

6 39780 2019/12/19 Tender SBM 35/18/19 089 Andre Joubert EA 32362 2020/01/16 R38,099.50 Compassway Turnkey Projects

Ongegund2- Remove Pole Transformer - Install

Minisubstasion Labour Tender-Item 3 Sub Item A5(V) -

Soft Soil..(...Digging Of Joint Bay)

2019/07/05 G Smith Tender No

6 40018 2020/01/06 Tender SBM 35/18/19 145 Andre Mostert EA 32361 2020/01/16 R82,800.00 Compassway Turnkey ProjectsReplace All 66Kv Ct Bushings On Vredenburg 66Kv Trfr

3 Tender 35/18/19 Item 18 A(10)2019/07/05 G Smith Tender No

5 40048 2019/11/14 Q236/2020 176 Valanceo Scheepers 2019/11/22 EA 32360 2020/01/16 R41,634.60 Chm Vuwani Computer Solutions Supply & Delivery Of Line-Interactive Ups'S 7 2020/01/09 052 Cassie Du Preez No

1 40497 2020/01/20 Request to quote 239 Nomxolisi George 2020/01/20 EA 32576 2020/01/22 R1,633.00 Pienaar Brothers (Pty) Ltd Safety Boots Size 8 1 2020/01/21 112 Yulene Links Below R2000, only one quote required No

5 40456 2020/01/20 Q268/2020 367 Anwill Adams 2019/12/23 RA 32486 2020/01/21 R20,098.25 Dencro Trading Hardware Material 16 2020/01/20 183 Marius Smit No

6 40363 2020/01/16 Tender SBM 42/18/19 126 Karel Marcus EA 32383 2020/01/17 R112,960.00 Liquidwize Wcp Joint Venture ( Tender 42/18/19(Item 2) 2019/09/19 Hhf Mettler Tender No

6 40449 2020/01/17 Tender SBM 42/18/19 058 Esra Engelbrecht EA 32432 2020/01/17 R4,649.75 Travel ManorShared Accommodation For 2 Persons Attending A Fire

Risk Training In Tygerberg From 27 - 31 January 20202018/04/17 Jg Marais Tender No

Page 17: Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus Media

3 40394 2020/01/17 Request to quote 069 Yondela Gqetywa 2019/12/09 EA 32363 2020/01/17 R11,338.45 Bidvest Waltons Vredenburg Hp Laserjet Cf 287 A Black Cartridges 2 2020/01/17 134 Hermie MeedingThree quotes requested, but only two quotes

receivedNo

1 40252 2020/01/14 Request to quote 395 Dumaine Duminy 2020/01/14 EA 32525 2020/01/22 R741.34 Jhj Hydraulics

Attend To Defective Valve On Water Tank, Low

Pressure, Fault Finding. As Per Quote 17627

(Cfg31394) B52 Driver: Bashir Cel No: 076 561 5445.

1 2020/01/16 155 Wynand Olivier Below R2000, only one quote required No

5 39424 2019/12/09 Q001/2020 155 Wynand Olivier 2019/07/03 RA 32520 2020/01/22 R2,000.08 Afrox Limited

Q001/2020 Supply Na Ddeliver Of Gas Refills And Hire

Of Gas Bottles Ref To Original Documents Order No

27183 Rental November 2019 As Per Inv. 44062387.

Item 2 Renal Oxy Tec 11.5Kg

1 2019/12/09 012 Gert BenekeAdvertised on website, but only one quote

receivedNo

5 36705 2019/10/01 Q001/2020 155 Wynand Olivier 2019/07/03 RA 32519 2020/01/22 R1,750.07 Afrox Limited

Q001/2020-Supply And Deliver Of Gas Refills And Hire

Of Gas Bottles Ref To Original Docs: O/N 27183 Rental

September 2019 Invoice:43831568, Oxytec Cyl 11.5Kg

1 2019/10/02 050 Johan Du PlessisAdvertised on website, but only one quote

receivedNo

7 40144 2020/01/09 Request to quote 395 Dumaine Duminy 2020/01/09 EA 32431 2020/01/17 R2,634.00 Willers Meganies

Defective Noise On Wheels & Inspect Brakes &

Suspension. Fault Finding As Per Quote 771

(Cfg30325) B4 Driver: Luleka Cel No: 081 275 3135.

1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 40023 2020/01/06 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32430 2020/01/17 R2,040.75 West Coast Truck And TrailerAttend To Defective Fan Belt & Hard Starting, Fanbelt,

Fault Finding. As Per Quote 1342 (P106) Driver: Debeza1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39569 2019/12/11 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32429 2020/01/17 R6,413.25 West Coast Truck And Trailer

Attend To Defective Exhaust, Door Handle, Brakes,

Canopy Lock. Fault Finding. As Per Quote 1340

(Cfg22407) P36 Driver: Tino Cel No: 0650900581

1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39985 2020/01/06 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32428 2020/01/17 R4,045.45 West Coast Truck And Trailer

Attend To Noise In Engine, Replace Exhaust, Fault

Finding As Per Quote 1344 (Cfg24312) P134 Driver:

Hein Cel No: 063 877 8507

1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 40054 2020/01/07 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32427 2020/01/17 R5,805.00 West Coast Truck And Trailer

Attend To Waste Leak, Test For Overheating, Fault

Finding. As Per Quote 1339 (Cfg21728) S121 Driver:

Grenville

1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39570 2019/12/11 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32426 2020/01/17 R2,350.00 West Coast Truck And Trailer

Attend To Deffective Accelerator & Seats, Fault Finding

As Per Quote 1348 (Cfg21966) S27 Driver: Jacqwen Cel

No: 0787658843

1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39762 2019/12/17 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32425 2020/01/17 R3,647.95 West Coast Truck And Trailer

Defective Door Handle, Exhaust Leaking & Wipers,

Fault Finding As Per Quote 1341 (Cfg7697) S15 Driver:

Mpumelo Cel No: 063 888 7464

1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 40180 2020/01/10 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32424 2020/01/17 R2,506.00 West Coast Truck And TrailerAttend To Defective Lifters, Remove Both Lifters, Fault

Finding As Per Quote 1356 (Cfg11573) R2 Driver: Pro1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39436 2019/12/09 Request to quote 308 Megan Isaacs 2020/01/10 EA 32423 2020/01/17 R2,258.75 West Coast Truck And Trailer

Attend To Defective Seat Control, Strip Seat And Fit,

Fault Finding As Per Quote 1352 (Cfg27301) R79 Driver:

Jacobus Cel No: 073 231 1930

1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39308 2019/12/04 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32422 2020/01/17 R9,565.10 West Coast Truck And Trailer

Attend To Defective Wipers, Head Lights, Tail Lights,

Brakes & Noise In Chassis, Fault Finding,As Per Uote

1354 (Cfg28287) K3 Driver: Salome Cel No: 076 155

6808

1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39999 2020/01/06 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32421 2020/01/17 R3,186.50 West Coast Truck And Trailer

Attend To Noise In Wheels, Replace Both Wheels, Fault

Finding As Per Quote 1345 (Cfg21041) E6 Driver:

Rodney

1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39025 2019/11/27 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32420 2020/01/17 R2,399.00 West Coast Truck And Trailer

Attend To Defective Lights (Spot Lights), Fit Lights,

Fault Finding As Per Quote 1353 (Cfg14498) D60 Driver:

Aubrey Cel No: 062 056 4061

1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39619 2019/12/12 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32419 2020/01/17 R4,110.84 West Coast Truck And Trailer

Attend To Defective Brakes, Replace Brake Shoes, Fault

Finding As Per Quote 1346 (Cfg34938) D11 Driver:

Hendry Cel No: 061 955 9499

1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39396 2019/12/06 Request to quote 232 Christina Diergaard 2020/01/08 EA 32418 2020/01/17 R13,628.24 Weskus Courier Mechanical And

Cof Repair Truck For Roadworthy, Repair Wiring, Fault

Finding. As Per Quote 730 (Cfg3313) R62 Cel No: 083

881 7851

1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39860 2019/12/23 Request to quote 388 Kaylene Visagie 2020/01/13 EA 32417 2020/01/17 R2,496.25 Weskus Courier Mechanical And

Attend To Air Leak, Replace New Food Valve, Fault

Finding. As Per Quote 731 (Cfg24533) S100 Driver: Joy

Cel No: 0711958865

1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39874 2019/12/27 Request to quote 388 Kaylene Visagie 2020/01/13 EA 32416 2020/01/17 R8,668.13 Weskus Courier Mechanical And

Attend To Hard Starting, Repair Starter, Replace Bat,

Fault Finding As Per Quote 735 (Cfg24948) S119 Driver:

P Blaauw

1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 40042 2020/01/06 Request to quote 388 Kaylene Visagie 2020/01/13 EA 32415 2020/01/17 R3,678.39 Weskus Courier Mechanical And

Service, Greasetruck Complete, Adjust Brakes, Fault

Finding As Per Quote 732 (Cfg18446) P80 Driver:

Belinda

1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 40055 2020/01/07 Request to quote 388 Kaylene Visagie 2020/01/13 EA 32414 2020/01/17 R2,606.48 Weskus Courier Mechanical And

Attend To Defectrive Gears, Remove Gears, Fault

Finding. As Per Quote 734 (Cfg18446) P80 Driver:

Belinda

1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39567 2019/12/11 Request to quote 388 Kaylene Visagie 2020/01/13 EA 32413 2020/01/17 R3,641.05 Weskus Courier Mechanical AndAttend To Defective Excesive Fuel Use, Fault Finding As

Per Quote 736 (Cfg13191) B24 Driver: Pharo1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 40038 2020/01/06 Request to quote 388 Kaylene Visagie 2020/01/13 EA 32412 2020/01/17 R3,935.16 Weskus Courier Mechanical And

Service Check Oil &Water Levels, Air Filter, Fault

Finding As Per Quote 733 (Cfg13191) B24 Driver:

Charlene Stokes Cel No: 078 006 1291

1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39801 2019/12/19 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32411 2020/01/17 R4,864.50 Truck Marine Centre

Defective Airleak On Air System, Faulty Four Curcuit,

Fault Finding As Per Quote 7919 (Cfg22077) D2 Driver:

Romano

1 2020/01/15 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 39753 2019/12/17 Request to quote 388 Kaylene Visagie 2020/01/09 EA 32410 2020/01/17 R2,829.00 Truck Marine Centre

Defective Bumper & Defective Wheels, Drive Shaft &

Diff, Fault Finding As Per Quote 7918 (Cfg33019) D120

Driver: Roy

1 2020/01/15 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

8 40226 2020/01/13 Request to quote 395 Dumaine Duminy EA 32409 2020/01/17 R2,854.10 Star Nissan Weskus

Service, Oil Filter, Air Filter, Engine Oil, Brake Fluid,

Fault Findin As Per Quote 13/01/2020 (Cfg25050) B69

Driver:Bertram Cel No:083 290 4652.

2020/01/15 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

7 40218 2020/01/13 Request to quote 388 Kaylene Visagie 2020/01/13 EA 32408 2020/01/17 R5,650.00 Sandveld DiensteAttend To Faulty Brakes, Supply & Fit Brake, Fault

Finding As Per Quote 110 (S127)1 2020/01/15 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 40217 2020/01/13 Request to quote 388 Kaylene Visagie 2020/01/13 EA 32407 2020/01/17 R4,980.00 Sandveld DiensteAttend To Defective Ignition, Att To Main Fuse Blown,

Fault Finding As Per Quote 113 (Cfg22862) P1741 2020/01/15 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

3 40229 2020/01/13 Request to quote 308 Megan Isaacs 2020/01/13 EA 32406 2020/01/17 R11,615.00 Supa Quick Vredenburg

2 New Tyres 315/80R22.5 Supply & Fit. Only Local

Manufactured Tyres Will Be, Accepted. The Words

"Made In South Africa/

2 2020/01/15 155 Wynand OlivierThree quotes requested, but only two quotes

receivedNo

7 38646 2019/11/18 Request to quote 388 Kaylene Visagie 2019/11/29 EA 32405 2020/01/17 R27,345.05 Jhj Hydraulics

Attend To Defective Suction Pump, Fault Finding As Per

Quote 17097 (Cfg3317) D121 Driver: Sargent Cel No:

073 892 4215

1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39878 2019/12/27 Request to quote 388 Kaylene Visagie 2020/01/06 EA 32404 2020/01/17 R13,881.60 Ceeto Marine And Field Service

Attend To Defective Clutch, Brake Fluid, Fit Gearbox,

Fault Finding As Per Quote 1118 (Cfg5167) D114 Driver:

J Strauss

1 2020/01/14 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

3 40162 2020/01/10 Request to quote 308 Megan Isaacs 2020/01/13 EA 32403 2020/01/17 R5,750.00 Bandkorp

2 New Tyres 24X12.0012H2. Imported Tyres Will, Be

Accepted For This Quote Only. Supply & Fit, Call Out

To Langebaan. V40 Scag

2 2020/01/13 155 Wynand OlivierThree quotes requested, but only two quotes

receivedNo

3 40235 2020/01/13 Request to quote 308 Megan Isaacs 2020/01/13 EA 32402 2020/01/17 R5,750.00 Bandkorp2 New Tyres 24X12.00 12Hs, Supply & Fit. Call Out To

Langebaan. Imported Tyres Will Be Accepted For This ,1 2020/01/15 155 Wynand Olivier

Three quotes requested, but only one quote

receivedNo

3 40233 2020/01/13 Request to quote 308 Megan Isaacs 2020/01/13 EA 32401 2020/01/17 R5,807.50 Bandkorp

4 New Tyres 245/75R15 (Mt) Supply & Fit Only Local

Maufactured Tyres Will Be Accepted. The Words''Made

In South Afica/Rsa'' Must Be

1 2020/01/15 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

1 40262 2020/01/14 Request to quote 388 Kaylene Visagie 2020/01/14 EA 32400 2020/01/17 R1,750.00 Westlife Upholsterers

Attend To Defective Seat Covers On Front Seat, Fault

Finding As Per Quote 1454 (Cfg23346) D128 Driver:

Henrico Cel No: 078 622 9228

1 2020/01/15 155 Wynand Olivier Below R2000, only one quote required No

1 39519 2019/12/10 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32399 2020/01/17 R1,378.50 West Coast Truck And Trailer

Attend To Faulty Revs, Airleak, Repair Pipe Couplers,

Fault Finding As Per Quote 1355 (Cfg5304) D2 Driver:

Romano

1 2020/01/15 155 Wynand Olivier Below R2000, only one quote required No

1 39620 2019/12/12 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32398 2020/01/17 R1,450.00 West Coast Truck And Trailer

Attend To Defective Seat, Remove Seat & Repair, Fault

Finding As Per Quote 1349 (Cfg5165) P121 Driver:

Howard

1 2020/01/15 155 Wynand Olivier Below R2000, only one quote required No

1 39770 2019/12/17 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32397 2020/01/17 R1,237.75 West Coast Truck And Trailer

Defective V-Belt, Remove Broken Belt, Fault Finding As

Per Quote 1347 (Cfg14501) B32 Driver: Henrico Cel No:

083 751 8089

1 2020/01/15 155 Wynand Olivier Below R2000, only one quote required No

1 39295 2019/12/04 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32396 2020/01/17 R1,175.50 West Coast Truck And Trailer

Defective Mirror, Remove Broken Mirror And Fit New,

Fault Finding As Per Quote 1350 (Cfg16737 (Cfg16737)

E75 Driver: Robert Cel No: 071 952 2529

1 2020/01/15 155 Wynand Olivier Below R2000, only one quote required No

1 39307 2019/12/04 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32394 2020/01/17 R1,695.75 West Coast Truck And Trailer

Attend To Broken Rear Window In Cab, Replace

Window, Fault Finding As Per Quote 1351 (Cfg22862)

P174 Driver: Talmakkies

1 2020/01/15 155 Wynand Olivier Below R2000, only one quote required No

Page 18: Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus Media

1 40029 2020/01/06 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32393 2020/01/17 R1,407.50 West Coast Truck And TrailerAttend To Defective Trailerplug & Lights. Fault Finding.

As Per Quote 1343 (Cfg6421) W14 Driver: Bonsi1 2020/01/15 155 Wynand Olivier Below R2000, only one quote required No

1 40157 2020/01/09 Request to quote 388 Kaylene Visagie 2020/01/13 EA 32392 2020/01/17 R1,622.94 Weskus Courier Mechanical And

Attend To Lack Of Power, Repair Wiring, Fault Finding

As Per Quote 737 (Cfg29716) R69 Driver: Michael Cel

No: 072 100 0989

1 2020/01/15 155 Wynand Olivier Below R2000, only one quote required No

1 40216 2020/01/13 Request to quote 388 Kaylene Visagie 2020/01/13 EA 32391 2020/01/17 R707.00 Sandveld DiensteAttend To Defective Fire Exstinguisher Bracket, Fault

Finding As Per Quote 121 (Cfg31061) S1611 2020/01/15 155 Wynand Olivier Below R2000, only one quote required No

1 40220 2020/01/13 Request to quote 388 Kaylene Visagie 2020/01/13 EA 32390 2020/01/17 R1,130.00 Sandveld DiensteService, Replace All Filters, Drain Engin Oil & Diff Oil

Fault Finding As Per Quote 133 (Cfg5835) R71 2020/01/15 155 Wynand Olivier Below R2000, only one quote required No

1 40097 2020/01/07 Request to quote 388 Kaylene Visagie 2020/01/13 EA 32389 2020/01/17 R1,169.44 Safestop Cape

Defective Safe Stop System, Temp Switch, Fault

Finding As Per Quote 1631 (Cfg25264) R25 Driver:

Jerome Cel No: 066 207 2235

1 2020/01/15 155 Wynand Olivier Below R2000, only one quote required No

1 39441 2019/12/09 Request to quote 308 Megan Isaacs 2019/12/10 EA 32388 2020/01/17 R1,104.00 Namaqua Engineering WorksAttend To Defective Plate In Hopper, Fault Finding As

Per Quote 18 (Cfg33899) R411 2020/01/15 155 Wynand Olivier Below R2000, only one quote required No

1 38549 2019/11/14 Request to quote 388 Kaylene Visagie 2019/12/02 EA 32387 2020/01/17 R1,995.25 Namaqua Engineering WorksAttend To Defective Out Rigger, Fault Finding As Per

Quote 7 (Cfg22199) S9 Driver: J Williams1 2020/01/15 155 Wynand Olivier Below R2000, only one quote required No

1 39035 2019/11/27 Request to quote 388 Kaylene Visagie 2019/11/27 EA 32386 2020/01/17 R851.00 Namaqua Engineering Works

Defective Mudguard, Repair Defecive Mudguard

Bracket, Fault Finding As Per Quote 2 (Cfg33317) D121

Driverl M Makwenkwe Cel No: 073 892 4215

1 2020/01/15 155 Wynand Olivier Below R2000, only one quote required No

1 38845 2019/11/21 Request to quote 388 Kaylene Visagie 2019/12/20 EA 32385 2020/01/17 R1,163.62 Jhj HydraulicsDefective Grease Gun Pump, Pneumatic Pump, Fault

Finding As Per Quote Qte68991 2019/12/31 155 Wynand Olivier Below R2000, only one quote required No

1 40303 2020/01/15 Request to quote 388 Kaylene Visagie 2020/01/15 EA 32384 2020/01/17 R1,299.99 Emergency Glass Repairs

Quote & Fit Front Screen, Fault Finding As Per Quote

114959 (Cfg35461) M16 Driver: Savill Cel No: 084 781

6474

1 2020/01/15 155 Wynand Olivier Below R2000, only one quote required No

1 40028 2020/01/06 Request to quote 388 Kaylene Visagie 2020/01/10 EA 32382 2020/01/17 R1,978.40 Ceeto Marine And Field Service

Attend To Defective Brakes, Remove Rear Wheels,

Fault Finding. As Per Quote 1137 (Cfg13163) B47

Driver: Isaac

1 2020/01/15 155 Wynand Olivier Below R2000, only one quote required No

1 39983 2020/01/06 Request to quote 388 Kaylene Visagie 2020/01/09 EA 32381 2020/01/17 R1,638.50 Ceeto Marine And Field Service

Attend To Water Leak On Engine, Fill New Hose

Clamps, Fault Finding As Per Quote 1134 (Cfg22077)

R40 Driver: Romano Cel No: 087 043 1526

1 2020/01/15 155 Wynand Olivier Below R2000, only one quote required No

1 40279 2020/01/14 Request to quote 395 Dumaine Duminy 2020/01/14 EA 32380 2020/01/17 R1,897.50 Bandkorp

Defective Exhaust System, Fault Finding. As Per Quote

21242 (Cfg26605) B55 Driver: Chris Cel No: 073 213

9083

1 2020/01/15 155 Wynand Olivier Below R2000, only one quote required No

1 40214 2020/01/13 Request to quote 395 Dumaine Duminy 2020/01/13 EA 32379 2020/01/17 R724.99 Autozone Holdings

Gud.Z230 Oil Filter Toy L/Cruiser. Hil, Fault Finding As

Per Quote Pq46904Fvb (Cfg14537) D86 Driver: Fredrick

Cel No: 073 226 0437.

1 2020/01/15 155 Wynand Olivier Below R2000, only one quote required No

1 39795 2019/12/19 Request to quote 232 Christina Diergaard 2019/12/19 EA 32378 2020/01/17 R879.75 BandkorpCall Out Puncture Repair Cfg23683 R46 Nissan As Per

Qte249071 2020/01/13 155 Wynand Olivier Below R2000, only one quote required No

1 40011 2020/01/06 Request to quote 388 Kaylene Visagie 2020/01/06 EA 32377 2020/01/17 R644.00 Bandkorp

Call Out To Sbm Depo. Puncture Repair, Back Right

Tyre 215/70R16 Cfg18101 (P81) As Per Qte24737

Driver: Henry Cel No 063 877 8507

1 2020/01/13 155 Wynand Olivier Below R2000, only one quote required No

1 40080 2020/01/07 Request to quote 232 Christina Diergaard 2020/01/07 EA 32376 2020/01/17 R655.50 Bandkorp Rotating Tyres Cfg35222 S7 Isuzu As Per Qte25018 1 2020/01/13 155 Wynand Olivier Below R2000, only one quote required No

1 39901 2019/12/30 Request to quote 308 Megan Isaacs 2019/12/30 EA 32375 2020/01/17 R150.00 Cfg Fitment CentreSlow Punture Cfg19912 (S65) Ford Ranger As Per

Qte361 2020/01/13 155 Wynand Olivier Below R2000, only one quote required No

1 39903 2019/12/30 Request to quote 308 Megan Isaacs 2019/12/30 EA 32374 2020/01/17 R600.00 Cfg Fitment Centre Fit 4 New Tyres D137 Cfg38449 As Per 39 1 2020/01/13 155 Wynand Olivier Below R2000, only one quote required No

1 39691 2019/12/17 Request to quote 232 Christina Diergaard 2019/12/17 EA 32373 2020/01/17 R150.00 Cfg Fitment Centre Puncture Repair Cfg18986 S10 Nissan As Per Qte38 1 2020/01/13 155 Wynand Olivier Below R2000, only one quote required No

1 39648 2019/12/13 Request to quote 388 Kaylene Visagie 2019/12/13 EA 32372 2020/01/17 R150.00 Cfg Fitment CentrePuncture Repair (Cfg18986) S10 Driver: Belinda Cel No:

084 901 2554 As Per Qte711 2020/01/13 155 Wynand Olivier Below R2000, only one quote required No

1 39915 2019/12/31 Request to quote 388 Kaylene Visagie 2019/12/31 EA 32371 2020/01/17 R1,081.00 Bandkorp2 Retreads Fit Only, Sbm Supply Own 2 Tyres Call Out

To Sbm Yard As Per Qte247361 2020/01/13 155 Wynand Olivier Below R2000, only one quote required No

1 40000 2020/01/06 Request to quote 388 Kaylene Visagie 2020/01/06 EA 32370 2020/01/17 R1,190.00 Willers Meganies

Attend To Defective Hooter, Remove Steering Wheel To

Strip Hooter Button & Magnisme. Repair Hooter Button

And Magnisme & Assamble. Fault Finding, Quote 766

(Cfg26867) S120.

1 2020/01/13 155 Wynand Olivier Below R2000, only one quote required No

1 40040 2020/01/06 Request to quote 388 Kaylene Visagie 2020/01/08 EA 32369 2020/01/17 R1,675.45 Weskus Motors (Edms) Bpk

Hu2Z6901B Filter Air Cleaner, Fault Finding As Per

Quote 22Cepaaa4343 (Cfg27301) R79 Driver: Jacobus

Cel No: 073 231 1930

1 2020/01/13 155 Wynand Olivier Below R2000, only one quote required No

1 40071 2020/01/07 Request to quote 395 Dumaine Duminy 2020/01/08 EA 32364 2020/01/17 R567.90 Ceeto Marine And Field Service

Attend To Tail Lights, Headlights, Fit New Globes, Fault

Finding. As Per Quote 1129 (Cfg1847) C2 Cel No: 067

015 4706.

1 2020/01/13 155 Wynand Olivier Below R2000, only one quote required No

6 39574 2019/12/11 Tender SBM 59/17/18 Karel Marcus RA 31748 2019/12/19 R88,342.54 Afrigle Innovations Tender 59/17/18 (Item 12) Sub Item 12A 2018/12/12 Hhf Mettler Tender No

6 39588 2019/12/12 Tender SBM 40/18/19 Karel Marcus RA 31744 2019/12/19 R68,137.50 Uhambo Procurement Tender 40/18/19 2019/10/18 Hhf Mettler Tender No

6 40646 2020/01/22 Tender SBM 24/17/18 186 Elza Smith RA 32607 2020/01/23 R2,669.30 Travel Manor

Accommodation For The Executive Mayor Ald Marius

Koen At Southern Sun Cape Sun Cape Town From 26 -

28 Jan 2020 To Attend The Medium Ter Budget Policy

Comm (Vip) Bed And Breakfast Only

2020/01/23 182 Drieka Smit Tender No

1 40654 2020/01/23 Request to quote 228 Christelene Bonn 2020/01/23 EA 32753 2020/01/28 R1,864.79 Kaap Agri Yara Fert 2:3:2 (22)+Zn 50Kg 1 2020/01/23 147 Lusanda Msindo Below R2000, only one quote required No

1 40609 2020/01/22 Request to quote 147 Lusanda Msindo 2020/01/22 EA 32611 2020/01/23 R1,500.00 West Coast Plant Hire CcSupply Sit On Roller To Compact Area For The Fence

Maintenance In Vredenburg For 23/01/20201 2020/01/22 112 Yulene Links Below R2000, only one quote required No

6 40565 2020/01/21 Tender SBM 35/18/19 089 Andre Joubert EA 32736 2020/01/27 R30,130.00 A C Electrical Supplies

Greenvillage Mainroad-Install 9M Streetlights Labour

Tender Item 10 Sub Item A4-Hole For Pole 1.5M Soft

Soil

2020/01/21 145 Andre Mostert Tender No

6 40595 2020/01/22 Tender SBM 46/18/19 010 Brenda Barnes RA 32583 2020/01/23 R13,034.10 Mrt Recoveries Successful Trace For Oct And Nov 2019 2020/01/22 169 Rochelle Rooms Tender No

5 40821 2020/01/29 Q222/2020 202 Arend Van Der Westhuizen 2019/11/15 RA 32848 2020/01/30 R10,744.98 Supreme Electrical Supplies Electrical Material 19 2020/01/29 183 Marius Smit No

6 40694 2020/01/24 Tender SBM 40/18/19 144 Jacob Mohala RA 32730 2020/01/27 R31,960.80 Wesmag Industrial Supplies Tender SBM40/18/19 Item 7 2020/01/24 183 Marius Smit Tender No

6 40693 2020/01/24 Tender SBM 40/18/19 144 Jacob Mohala RA 32729 2020/01/27 R2,115.43 Startune Tender SBM40/18/19 Item 3 2020/01/24 183 Marius Smit Tender No

6 40691 2020/01/24 Tender SBM 40/18/19 144 Jacob Mohala RA 32728 2020/01/27 R7,131.30 Lj Projects Tender SBM40/18/19 Item 5 2020/01/24 183 Marius Smit Tender No

6 40545 2020/01/21 Tender SBM 39/18/19 367 Anwill Adams RA 32578 2020/01/23 R70,380.00 Park Avenue Stationers (Cape) Tender SBM39/18/19 Item 1 Sub Item 1.1 2020/01/21 183 Marius Smit Tender No

6 40365 2020/01/16 Tender SBM 46/17/18 246 James Jonkers RA 32579 2020/01/23 R210.00 Tmt Services & Supplies Pty LtConvenience Fee For Period 01-31 December 2019. As

Per Reference, 462020Si00627 (Gp0000001237-074)2020/01/16 327 Basil January Tender No

6 40710 2020/01/24 Tender SBM 21/18/19 137 Beryldene Mentoor EA 32762 2020/01/28 R66,880.55 Van Dyk Precast Item 2.2.7 # 2.7M Concrete Vibracrete Post 2020/01/24 154 Andre Oberholster Tender No

6 40701 2020/01/24 Tender SBM 21/18/19 137 Beryldene Mentoor EA 32761 2020/01/28 R30,991.35 Van Dyk Precast Item 2.2.7 # 2.7M Concrete Vibracrete Post 2020/01/24 154 Andre Oberholster Tender No

4 40594 2020/01/22 RFQ064/2020 329 Theresa Sass 20120/01/15 CF 32747 2020/01/28 R20,755.38 Officetech

Cash Register With Programmable Receipt And Lcd

Display - Lockable Cash Draw - Thermal Paper Printer -

Keys For Settings

3 2020/01/23 154 Andre Oberholster No

Page 19: Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus Media

5 40549 2020/01/21 Q262/2020 329 Theresa Sass 2020/12/13 CF 32704 2020/01/27 R35,199.99 Brody G Services

Supply And Fit Of Trelidor, Fully Framed, Galvanished

Steel, Powder Coated, Sliding Gate With Deadlock,

Three Locking Points To Opening 1800X2100

4 2020/01/21 154 Andre Oberholster No

7 40886 2020/01/30 Request to quote 013 Deidre Benjamin EA 32845 2020/01/30 R2,385.00 Langebaan Petrol StationDiesel For Cfg 4131 (D115) Ud85D Sewer Jet (Ma

Roman)1 2020/01/30 155 Wynand Olivier

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

1 40104 2020/01/08 Request to quote 232 Christina Diergaard 2020/01/10 EA 32779 2020/01/29 R322.00 Bridgestone South Africa CommePuncture Repair Cfg18226 S139 Ford Ranger.

Puncture, Repair Patches As Per Quote 10/01/20201 2020/01/24 155 Wynand Olivier Below R2000, only one quote required No

1 40166 2020/01/10 Request to quote 232 Christina Diergaard 2020/01/10 EA 32778 2020/01/29 R1,039.60 Bridgestone South Africa CommeSbm Supply Tyres 315/80R22.5 Strip + Fit Puncture

Repair As Per Quote 10/01/2020 Cfg30686 R73 M/Benz1 2020/01/24 155 Wynand Olivier Below R2000, only one quote required No

1 39796 2019/12/19 Request to quote 232 Christina Diergaard 2020/01/08 EA 32777 2020/01/29 R756.70 Bridgestone South Africa CommeCall Out Puncture Repair, Strip & Fit As Per Quote

08/01/2020. Cfg33317 D121 Isuzu1 2020/01/24 155 Wynand Olivier Below R2000, only one quote required No

1 39651 2019/12/13 Request to quote 388 Kaylene Visagie 2020/01/08 EA 32776 2020/01/29 R641.70 Bridgestone South Africa CommeSbm Supply Tyre 295/80R22.5, Strip + Fit. As Per

Quote 08/01/2020 Cfg29716 (R69)1 2020/01/24 155 Wynand Olivier Below R2000, only one quote required No

1 39916 2019/12/31 Request to quote 388 Kaylene Visagie 2020/01/08 EA 32775 2020/01/29 R1,742.94 Bridgestone South Africa Comme

Call Out Puncture Repair To Hopefield Depo Agterwiel

16.9/30-14.30. Strip & Fit Rear Tractor . As Per Quote

08/01/2020

1 2020/01/24 155 Wynand Olivier Below R2000, only one quote required No

1 39936 2020/01/02 Request to quote 388 Kaylene Visagie 2020/01/08 EA 32774 2020/01/29 R1,455.88 Bridgestone South Africa Comme

Call Out To Langebaan Depo. Back Tyre, Damage

Beyond Repair, Strip & Fit As Per Quote 08/01/2020

Driver: Roberto Cel No: 073 357 4466

1 2020/01/24 155 Wynand Olivier Below R2000, only one quote required No

1 39902 2019/12/30 Request to quote 308 Megan Isaacs 2020/01/08 EA 32773 2020/01/29 R756.70 Bridgestone South Africa Comme

Call Out, Puncture Repair Strip & Fit As Per Quote

08/01/2020 Cfg 33317 (D121) Driver: Jaco Cel No:

0742765590

1 2020/01/24 155 Wynand Olivier Below R2000, only one quote required No

5 40653 2020/01/23 Q097/2020 395 Dumaine Duminy 2019/08/26 EA 32734 2020/01/27 R117,000.00 Gans Investment

Rubberishing Of Load Body For Ldv'S Per Q097/2020

As Per Qte:97/2020 Items 1.4 Rubberishing Of Load

Body Hyundai H100 Ldv For Cfg25021 S143

3 2020/01/24 187 Gerrit Smith No

3 40539 2020/01/21 Request to quote 388 Kaylene Visagie 2020/01/20 EA 32715 2020/01/27 R3,047.50 Bandkorp

Only Local Manufactured Tyres Will Be Accepted. The

Words "Made In South Africa/ Rsa" Must Be Visible On

The Tyre.

1 2020/01/23 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

3 40535 2020/01/21 Request to quote 388 Kaylene Visagie 2020/01/20 EA 32714 2020/01/27 R3,792.70 Bridgestone South Africa Comme

Only Imported Tyres Will Be Accepted For This Quote

Only. 2New Tyres Z25/45R18. Supply + Fit. Cfg38020

(B68) Driver: Fortuin

1 2020/01/23 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

8 40501 2020/01/20 Request to quote 395 Dumaine Duminy 2020/01/20 EA 32713 2020/01/27 R5,239.38 Star Nissan Weskus

Guarantee Service, Oil Filter, Brake Fluid, Airfilter, Fault

Finding. As Per Quote 20/01/2020 (Cfg27351) B51

Driver: Peter Goliath Cel No: 084 591 6673

1 2020/01/23 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

8 40494 2020/01/20 Request to quote 395 Dumaine Duminy 2020/01/20 EA 32712 2020/01/27 R5,239.38 Star Nissan Weskus

Gurantee Service, Oil Filter, Sump Plug, Oil, Airfilter,

Fault Finding As Per Quote 20/01/2020 (Cfg28530) B57

Driver: Peter Cel No: 084 591 6673

1 2020/01/23 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

8 40491 2020/01/20 Request to quote 395 Dumaine Duminy 2020/01/20 EA 32711 2020/01/27 R5,239.38 Star Nissan WeskusGuarantee Service, Oil Filter, Sump Plug, Hubseals,

Fault Finding. As Per Quote 20/01/2020 (Cfg17999) B501 2020/01/23 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

3 40540 2020/01/21 Request to quote 388 Kaylene Visagie 2020/01/20 EA 32710 2020/01/27 R2,732.49 Cfg Fitment Centre

Only Local Manufactured Tyres Will Be Accepted. The

Words "Made In South Africa/ Rsa" Must Be Visible On

The Tyre. 2New Tyres

2 2020/01/23 155 Wynand OlivierThree quotes requested, but only two quotes

receivedNo

1 39518 2019/12/10 Request to quote 388 Kaylene Visagie 2020/01/21 EA 32709 2020/01/27 R644.41 Spannies

Quote & Supply 2Xchains, 2Xchains To Sharpen,

Sharpen Chain As Per Quote 17425 (P21) Driver: Hein

Cel No: 063 877 8507

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 37911 2019/10/30 Request to quote 388 Kaylene Visagie 2020/01/21 EA 32708 2020/01/27 R420.33 Spannies

Defective Gearbox Not Turning The Cutting Blade, Fault

Finding As Per Quote 17416 (W280) Driver: J Vraagom

Cel No: 083 464 0141

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 37611 2019/10/23 Request to quote 388 Kaylene Visagie 2020/01/20 EA 32707 2020/01/27 R1,338.42 SpanniesAttend To Defective Bar & Chain, Fit New Bar, Fault

Finding As Per Quote 17409 (P138)1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 38090 2019/11/04 Request to quote 388 Kaylene Visagie 2020/01/21 EA 32705 2020/01/27 R851.00 SpanniesQuote & Supply 4Xblades, Fault Finding As Per Quote

17417 (W280) Driver: J Vraagom Cel No: 083 464 01411 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 38826 2019/11/21 Request to quote 388 Kaylene Visagie 2020/01/21 EA 32703 2020/01/27 R1,327.41 Spannies

Defective 2Xcutting Chains, Fir Sprocket Bar, Fault

Finding As Per Quote 17423 (P21) Driver: C Cel No: 065

229 8790

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 38494 2019/11/13 Request to quote 388 Kaylene Visagie 2020/01/21 EA 32702 2020/01/27 R1,583.03 SpanniesDefective Charging System, Repair Charging, Fault

Finding As Per Quote 17420 (P163) Driver: Tommie1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 39314 2019/12/04 Request to quote 388 Kaylene Visagie 2020/01/17 EA 32700 2020/01/27 R1,495.09 Spannies

Attend To Hard Starting & Lack Of Power, Repair

Clutch, Fault Finding As Per Quote 17390 (V72) Driver:

Gert Cel No: 076 888 0999

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 36877 2019/10/07 Request to quote 388 Kaylene Visagie 2020/01/17 EA 32699 2020/01/27 R856.19 Spannies

Attend To Lack Of Power, Sharpen Chain, Sparkplug,

Fault Finding As Per Quote 17400 (V56) Driver: L

Geledenhuys Cel No: 082 443 6463

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 36875 2019/10/07 Request to quote 388 Kaylene Visagie 2020/01/17 EA 32698 2020/01/27 R555.83 Spannies

Attend To Defective Blades&Hard Starting Lack Of

Power, Fault Finding As Per Quote 17399 (V13) Driver:

L Geldenhuys Cel No: 082 443 6463

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 37049 2019/10/09 Request to quote 388 Kaylene Visagie 2020/01/17 EA 32697 2020/01/27 R1,005.22 Spannies

Defective Non Start & Cutting Head, Start & Fit Head,

Fault Finding As Per Quote 17401 (P84) Driver: Henry

Cel No: 082 508 7669

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 39208 2019/12/03 Request to quote 388 Kaylene Visagie 2020/01/17 EA 32696 2020/01/27 R824.44 Spannies

Quote & Supply 2Xblades, Sharpen 5Xblades, Sharpen

Chain, Fault Findin As Per Quote 17395 (W258) Driver:

D George Cel No: 073 611 9183

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 39210 2019/12/03 Request to quote 388 Kaylene Visagie 2020/01/17 EA 32695 2020/01/27 R524.40 Spannies

Quote & Supply 2Xblades, Chain Loop, Fault Finding

As Per Quote 17391 (W257) Driver: D George Cel No:

073 611 9183

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 39209 2019/12/03 Request to quote 388 Kaylene Visagie 2020/01/17 EA 32694 2020/01/27 R669.79 Spannies

Attend To Hard Starting, Repair Recoil, Starter, Fault

Finding As Per Quote 17402 (W257) Driver: D George

Cel No: 073 611 9183

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 37485 2019/10/21 Request to quote 388 Kaylene Visagie 2020/01/20 EA 32693 2020/01/27 R1,912.15 Spannies

Attend To Lubricator On Blade, Repair Oil, Fit Bar, Fault

Finding As Per Quote 17406 (W258) Driver: Wp Bosch

Cel No: 073 085 0255

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 37697 2019/10/24 Request to quote 388 Kaylene Visagie 2020/01/20 EA 32692 2020/01/27 R300.04 Spannies

Defcetive Cutting Chain, Sharpen Chain, Fault Finding

As Per Quote 17411 (P108) Driver: Christo Cel No;069

758 996

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 37895 2019/10/30 Request to quote 388 Kaylene Visagie 2020/01/20 EA 32691 2020/01/27 R809.75 Spannies

Defective Non Start, Repair Clutch, Fault Finding As Per

Quote 17412 (W203) Driver: J Vraagom Cel No: 083 464

0141

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 40505 2020/01/20 Request to quote 395 Dumaine Duminy 2020/01/21 EA 32690 2020/01/27 R780.00 Hi-Q VredenburgZ-223 Filter Oil Maz Etu / Ast / Ni As Per Quote 5074

(Cfg14509) K1 Driver : Livern Cel No: 083 731 64161 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 40033 2020/01/06 Request to quote 388 Kaylene Visagie 2020/01/21 EA 32689 2020/01/27 R1,437.00 Donetics Developments Cc

Defective Door Stopper, Door Corner. Fault

Finding.Repair Door Stopper & Replace Door Hinges,

Repair & Respray Corner Panel. As Per Quote

01/21/2020 (Cfg1339) B62. Cel No: 083 751 8089

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 40349 2020/01/15 Request to quote 388 Kaylene Visagie 2020/01/21 EA 32687 2020/01/27 R1,006.25 Coastal Tyre ServicesCall Out, Strip + Fit Tyre, Demount And Rotate Tyres.

As Per Quote 360 (Cfg23288) S1261 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 40105 2020/01/08 Request to quote 232 Christina Diergaard 2020/01/15 EA 32685 2020/01/27 R1,207.50 Coastal Tyre Services

Call Out To Sbm Depo, Sbm Supply Own Tyres Only

Strip + Fit As Per Quote 356 (Cfg27924) S114 Driver:

Russel Cel No: 081 040 6556

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 40296 2020/01/14 Request to quote 395 Dumaine Duminy 2020/01/08 EA 32684 2020/01/27 R1,265.00 Coastal Tyre Services

Call Out To Solid Waste Depo. 3 New Tyres, Sbm

Supply Own Tyres. Strip & Fit Only (Cfg27649) R75, As

Per Quote 358. Driver: Richie Cel No: 083 725 2206.

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 40292 2020/01/14 Request to quote 395 Dumaine Duminy 2020/01/14 EA 32683 2020/01/27 R977.50 Coastal Tyre Services

Call Out To Solid Waste Depo, Sbm Supply Own 2 New

Tyres 315/80R22.5. Strip + Fit Only (Cfg35123) R10, As

Per Quote 359.

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 40602 2020/01/22 Request to quote 395 Dumaine Duminy 2020/01/14 EA 32681 2020/01/27 R1,696.20 Ceeto Marine And Field ServiceAttend To Hard Starting & Engine Cut Out, Fault

Finding. As Per Quote 1160 (Cfg1354) C3 Driver: Tilo.1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 40197 2020/01/13 Request to quote 395 Dumaine Duminy 2020/01/22 EA 32679 2020/01/27 R1,386.15 Ceeto Marine And Field ServiceService, Remove & Fit New Wiper Blades, Fault Finding.

As Per Quote 1151 (Cfg12298) E69 Driver: H. Brand1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 40190 2020/01/13 Request to quote 395 Dumaine Duminy 2020/01/20 EA 32677 2020/01/27 R1,264.10 Ceeto Marine And Field Service

Attend To Loose Water Tanks,Fit New Bolts, Fault

Finding. As Per Quote 1153 (Cfg33317) D121 Driver:

Roy

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

Page 20: Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus Media

1 40250 2020/01/14 Request to quote 395 Dumaine Duminy 2020/01/17 EA 32676 2020/01/27 R1,122.50 Ceeto Marine And Field Service

Attend To Defective Canopy Shocks, Fit New Shocks,

Fault Finding. As Per Quote 1145 (Cfg14433) D74

Driver: Ntando Cel No: 073 940 7771.

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 40538 2020/01/21 Request to quote 388 Kaylene Visagie 2020/01/17 EA 32675 2020/01/27 R1,956.88 Bridgestone South Africa Comme

Only Local Manufactured Tyres Will Be Accepted. The

Words "Made In South Africa/ Rsa" Must Be Visible On

The Tyre.

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 40183 2020/01/10 Request to quote 388 Kaylene Visagie 2020/01/20 EA 32673 2020/01/27 R1,334.40 Acd Service Centre Vredenburg

Defective Tail Lights, Fit Taillight, Mack Up Bracket,

Fault Finding As Per Quote 23917 (Cfg29499) P188

Driver: Alfred Cel No: 083 431 5306

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 40117 2020/01/08 Request to quote 395 Dumaine Duminy 2020/01/21 EA 32671 2020/01/27 R1,552.19 Acd Service Centre Vredenburg

Defective Control Locking System. Adjust Brakes, Fault

Finding. As Per Quote 23912 (Cfg1431) B31 Driver:

L.Molofi Cel No: 083 512 3605.

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 40582 2020/01/21 Request to quote 395 Dumaine Duminy 2020/01/21 EA 32669 2020/01/27 R624.20 Acd Service Centre Vredenburg

Defective Poor Idoling And Lack Of Power, Repair

Idling,Fault Finding. As Per Quote 23913 (Cfg16099) C0

Driver: Malcolm Bosch Cel No: 082 4111 930.

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 39988 2020/01/06 Request to quote 388 Kaylene Visagie 2020/01/21 EA 32668 2020/01/27 R1,105.44 Weskus Courier Mechanical And

Attend To Engine Cut Out, Reoair Wiring, Fault Finding

As Per Quote744 (Cfg21672) S105 Driver: Roberto Cel

No: 073 357 4466

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 40503 2020/01/20 Request to quote 395 Dumaine Duminy 2020/01/21 EA 32667 2020/01/27 R673.00 Weskus Courier Mechanical AndSupply Tyre, Repair Kit. As Per Quote 745 (Cfg30436)

E38 Driver: G Snyman Cel No: 078 520 80131 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 40324 2020/01/15 Request to quote 395 Dumaine Duminy 2020/01/21 EA 32666 2020/01/27 R784.35 Vredenburg Brake Clutch And Ra

Attend To Defective Brakes, Bleed Brakes + Test, Fault

Finding. As Per Quote 18809 (Cfg21966) S27 Driver:

Lonti Cel No: 078 765 8243.

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 40189 2020/01/13 Request to quote 395 Dumaine Duminy 2020/01/21 EA 32665 2020/01/27 R1,762.01 Vredenburg Brake Clutch And Ra

Attend To Defective Brakes, Adjust Brakes, Fault

Finding. As Per Quote 18808 (Cfg5304) D2 Driver:

Romano

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 40437 2020/01/17 Request to quote 395 Dumaine Duminy 2020/01/21 EA 32664 2020/01/27 R1,605.20 Vredenburg Brake Clutch And Ra

Cof, Repair Electrical Light, Number Plate Light, Fault

Finding As Per Quote 18810 (Cfg5304) D2 Driver

Romano.

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 40290 2020/01/14 Request to quote 395 Dumaine Duminy 2020/01/21 EA 32663 2020/01/27 R1,132.50 Supa Quick Vredenburg

Call Out To Solid Waste Depo, Strip & Fit New Tyres.

Sbm Supply Own 2 New Tyres + 4 Retreads. As Per

Quote 29193. Cfg37415 (R91)

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 40291 2020/01/14 Request to quote 395 Dumaine Duminy 2020/01/21 EA 32661 2020/01/27 R812.50 Supa Quick Vredenburg

Call Out To Solid Waste Depo, Strip + Fit New Tyres.

Sbm Supply Own 4 New Tyres. As Per Quote 29192

(Cfg37415) R91 Driver: Sam

1 2020/01/23 155 Wynand Olivier Below R2000, only one quote required No

1 39647 2019/12/13 Request to quote 388 Kaylene Visagie 2019/12/13 RA 32638 2020/01/23 R1,086.75 BandkorpCall Out Vredenburg Dumpsite Puncture Repair

(Cfg24128) S131 As Per Qte242371 2020/01/22 155 Wynand Olivier Below R2000, only one quote required No

7 40192 2020/01/13 Request to quote 395 Dumaine Duminy 2020/01/13 RA 32637 2020/01/23 R4,737.67 Willers Meganies

Service, Remove Front Wheels, Brake Pads, Fault

Finding. As Per Quote 772 (Cfg16975) E84 Driver: J.

Kotze Cel No: 073 797 5742.

1 2020/01/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 40057 2020/01/07 Request to quote 388 Kaylene Visagie 2020/01/15 RA 32636 2020/01/23 R2,246.30 Ceeto Marine And Field Service

Attend To Faulty Front Suspention, Fit New Front

Shocks Fault Finding. As Per Quote 1126 (Cfg19788)

R54 Driver: M. Siyita Cell No: 0736156147.

1 2020/01/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

1 40047 2020/01/07 Request to quote 388 Kaylene Visagie 2020/01/07 RA 32635 2020/01/23 R1,069.50 Bandkorp

Call Out To Vredenburg Landfil, Puncture Repair, Left

Back Tyre 14.5/80R10. Tyre Damage Beyond Repair.

(Cfg6421) W14. Driver: Bonsi Cel No:033613004. As Per

Qte24937

1 2020/01/22 155 Wynand Olivier Below R2000, only one quote required No

7 40404 2020/01/17 Request to quote 395 Dumaine Duminy 2020/01/17 RA 32634 2020/01/23 R2,518.50 Mouton'S Motors

Call Out To Langebaan Depo, 2X Slow Punctures

Repairs, 215.70R16. 1 Puncture Beyond Repair, Fit New

Tyre. Front Right Tyre & Spare Tyre, Quote 113163

(Cfg21730) S92. Driver: George Cel No 078 640 5282.

1 2020/01/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 38945 2019/11/25 Request to quote 388 Kaylene Visagie 2020/01/20 RA 32633 2020/01/23 R4,750.00 Westlife UpholsterersDefective Gearbox For Trap, Replace Stripped Gearbox,

Fault Findind As Per Quote 1470 Driver: Klasie1 2020/01/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

1 39972 2020/01/03 Request to quote 388 Kaylene Visagie 2020/01/03 RA 32632 2020/01/23 R1,512.25 Bandkorp

Call Out To Vredenburg Sportsgrond, Slow Puncture

8/25R16. Driver: Adam Cel No: 083 244 3196 As Per

Qte24928

1 2020/01/22 155 Wynand Olivier Below R2000, only one quote required No

7 39876 2019/12/27 Request to quote 388 Kaylene Visagie 2020/01/09 RA 32631 2020/01/23 R5,236.27 Jhj Hydraulics

Attend To Pto Coupling, Remove Damage Coupling,

Fault Finding As Per Quote 17586 (Cfg33317) D121

Driver: Roy

1 2020/01/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

3 40163 2020/01/10 Request to quote 308 Megan Isaacs 2020/01/09 RA 32629 2020/01/23 R4,984.49 Bridgestone South Africa Comme

2 New Tyres 7.50R16 Flap + Tube. Supply & Fit

Cfg17411 (S130) Only Local Manufactured Tyres Will

Be Accepted. The Words"Made

1 2020/01/13 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

1 40375 2020/01/16 Request to quote 395 Dumaine Duminy 2020/01/20 RA 32628 2020/01/23 R1,155.81 Jhj HydraulicsAttend To Hydraulic Leak, Repair Hydraulic Oil, Fault

Finding. As Per Quote 17684 (Cfg33020) R671 2020/01/22 155 Wynand Olivier Below R2000, only one quote required No

1 40441 2020/01/17 Request to quote 395 Dumaine Duminy 2020/01/17 RA 32627 2020/01/23 R1,005.50 Willers MeganiesDefective Wiper Blades, Test Wiper Motor, Fault

Finding. As Per Quote 773 (Cfg31227) T9 Driver: Burton1 2020/01/22 155 Wynand Olivier Below R2000, only one quote required No

7 40406 2020/01/17 Request to quote 395 Dumaine Duminy 2020/01/17 RA 32626 2020/01/23 R2,349.95 Cj Hydraulic Contractors (Pty)

Attebd To Hydraulic Leak, Steel Tubing Damaged, Fault

Finding. As Per Quote 495 (Cfg19788) R54 Driver:

Misyila Cel No:0736454

1 2020/01/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

1 40401 2020/01/17 Request to quote 395 Dumaine Duminy 2020/01/20 RA 32625 2020/01/23 R1,163.62 Jhj Hydraulics

Attend To Defctive Hydraulic Jack, Repair Hydraulic

Jackfault Finding. As Per Quote 17703 (Cfg30686) R73

Driver: Steve Cel No: 072 307 0553.

1 2020/01/22 155 Wynand Olivier Below R2000, only one quote required No

3 39146 2019/12/02 Request to quote 388 Kaylene Visagie 2019/12/02 RA 32624 2020/01/23 R2,915.71 Bridgestone South Africa Comme

2 New Tyre 215/80R15, Supply&Fit. Only Local

Manufactured Tyres Will Be Accepted. The Words

"Made In South Africa/

2 2019/12/18 155 Wynand OlivierThree quotes requested, but only two quotes

receivedNo

3 39142 2019/12/02 Request to quote 308 Megan Isaacs 2019/12/02 RA 32623 2020/01/23 R10,515.60 Bridgestone South Africa Comme

4 Retread Tyres 11R22.5, Supply & Fit. Cfg9983- S125

Nissan. Driverl Ayanda Cell: 0731367442. Only Local

Manufactured Tyres Will Be

2 2019/12/18 155 Wynand OlivierThree quotes requested, but only two quotes

receivedNo

1 40537 2020/01/21 Request to quote 388 Kaylene Visagie 2020/01/09 RA 32622 2020/01/23 R1,995.06 West Coast Office National On55 File Larch On 70Mm Black 1 2020/01/22 155 Wynand Olivier Below R2000, only one quote required No

8 40531 2020/01/21 Request to quote 388 Kaylene Visagie 2020/01/09 RA 32621 2020/01/23 R3,022.23 Star Nissan Weskus

Guarantee Service, Oil Filter,S Ump Plug, Airfilter, Fault

Finding As Per Quote 09/01/2020 (Cfg12199) B65

Driver: Brian Cel No: 073 915 0051

1 2020/01/22 155 Wynand Olivier Regulation 36 (5) Clause 36 (5) (ii) guarantee services. No

7 40321 2020/01/15 Request to quote 395 Dumaine Duminy 2020/01/17 RA 32620 2020/01/23 R2,655.25 Cj Hydraulic Contractors (Pty)

Attend To Hydraulic Leak, Remove Hose Make Up New,

Fault Finding. As Per Quote 494 (Cfg32512) S153

Driver: Siphe

1 2020/01/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

1 40186 2020/01/10 Request to quote 388 Kaylene Visagie 2020/01/20 RA 32619 2020/01/23 R1,226.13 Star Nissan Weskus

15208Eb70D Filter Assy, Fault Finding As Per Quote

70K5548 (Cfg18986) S10 Driver: Belinda Cel No: 084

901 2554

1 2020/01/22 155 Wynand Olivier Below R2000, only one quote required No

7 40340 2020/01/15 Request to quote 388 Kaylene Visagie 2020/01/20 RA 32618 2020/01/23 R3,207.70 Acd Service Centre VredenburgRepair For Cof, Set Brakes, Mudflap, Repair Air, Fault

Finding As Per Quote 23904 (Cfg36613) R491 2020/01/22 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 38084 2019/11/04 Request to quote 232 Christina Diergaard 2019/12/03 RA 32617 2020/01/23 R8,309.90 Bridgestone South Africa CommeRetread Sbm Own Retread Tyres 295/80R22.5

Cfg13340 R88 M/Benz1 2019/12/18 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 38078 2019/11/04 Request to quote 232 Christina Diergaard 2019/12/03 RA 32616 2020/01/23 R8,309.90 Bridgestone South Africa Comme 295/80R22.5. M840 Cust Cfg11085 R35 Nissan 1 2019/12/18 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 38075 2019/11/04 Request to quote 232 Christina Diergaard 2019/12/03 RA 32615 2020/01/23 R8,227.10 Bridgestone South Africa CommeRetread Sbm Own Retread Tyres 315/80R22.5

Cfg25264 R25 Isuzu1 2019/12/18 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

3 40232 2020/01/13 Request to quote 308 Megan Isaacs 2020/01/13 RA 32614 2020/01/23 R8,397.43 Bridgestone South Africa Comme

4 New Tyres 215/70R16 Supply & Fit Only Local

Manufactured Tyres Will Be Accepted. The Words"Made

In South Africa/Rsa'' Must Be

1 2020/01/15 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

1 40459 2020/01/20 Request to quote 388 Kaylene Visagie 2020/01/20 RA 32613 2020/01/23 R1,993.41 Wurth South Africa Co (Pty) Lt05208015 Blade Fuse 15 Amp (Blue) As Per Quote

G2109012691 2020/01/22 155 Wynand Olivier Below R2000, only one quote required No

3 39359 2019/12/05 Request to quote 308 Megan Isaacs 2019/12/05 RA 32606 2020/01/23 R4,830.00 Bandkorp

2 Ne Wtyres 245/70R16 Supply & Fit. Cfg32665 (Z2)

Only Local Manufactured Tyres Will Be, Accepted. The

Words"Made In South Africa/

1 2019/12/11 155 Wynand OlivierThree quotes requested, but only one quote

receivedNo

7 39167 2019/12/02 Request to quote 388 Kaylene Visagie 2019/12/03 RA 32605 2020/01/23 R2,255.30 Cj Hydraulic Contractors (Pty)

Attend To Hydr Leak On Side Broom, Fault Finding

Quote 483 (Cfg1185) S20 Driver: Jm Snyders Cel No:

084 316 2354

1 2019/12/10 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 39112 2019/11/29 Request to quote 308 Megan Isaacs 2019/12/02 RA 32604 2020/01/23 R2,913.99 Cj Hydraulic Contractors (Pty)Attend To Hydraulic Leak. Fault Finding. Quote 482

Cfg18352 (R38) Loader .Driver: Jacob1 2019/12/10 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 39109 2019/11/29 Request to quote 308 Megan Isaacs 2019/12/02 RA 32603 2020/01/23 R2,304.87 Cj Hydraulic Contractors (Pty)Attend To Controls Not Working Travel. As Per Quote

464. Cfg21728 (S121) Digger. Driver: Grencia1 2019/12/10 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

Page 21: Monthly Report: Orders issued ANNEXURE C · 2020. 2. 14. · 8 40246 2020/01/13 Request to quote 276 Annamarie Van Schalkwyk 2020/01/13 EA 32261 2020/01/14 R21,380.80 Weskus Media

7 40126 2020/01/08 Request to quote 395 Dumaine Duminy 2020/01/09 RA 32602 2020/01/23 R2,584.29 Acd Service Centre Vredenburg

Defective Cooling System Leaking Water, Replace

Radiatorfault Finding. As Per Quote 23838 (Cfg28288)

K2 Driver: Hendrie Claasen Cel No: 078 984 7002

1 2020/01/13 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 39501 2019/12/10 Request to quote 232 Christina Diergaard 2019/12/10 RA 32601 2020/01/23 R14,145.00 BandkorpCall Out Puncture Repair (Beyond Repair)Fit Tyre

Cfg22862 P174 Tractor As Per Quote 243981 2020/01/03 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 38987 2019/11/26 Request to quote 388 Kaylene Visagie 2019/11/28 RA 32599 2020/01/23 R4,875.39 Cj Hydraulic Contractors (Pty)Remove Cylinder, Defective Hydraulic Leak., Fault

Finding Quote 463 (Cfg14590) R1 Driver: Estiman1 2019/12/10 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 38926 2019/11/25 Request to quote 388 Kaylene Visagie 2019/11/26 RA 32598 2020/01/23 R4,049.75 Cj Hydraulic Contractors (Pty)

Defective Hydraulic Leak On Cylinder, Fault Finding

Quote 479 (Cfg2723) P113 Driver: Adam Cel No; 083

244 3196

1 2019/12/03 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 38839 2019/11/21 Request to quote 388 Kaylene Visagie 2019/11/21 RA 32597 2020/01/23 R4,084.12 Cj Hydraulic Contractors (Pty)

Attend To Hydraulic Leak, Remove Hoses & Fitting,

Fault Finding As Per Quote Qu477 Cfg3700 (R6) Driver:

George

1 2019/11/26 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 39059 2019/11/28 Request to quote 308 Megan Isaacs 2019/12/09 RA 32594 2020/01/23 R15,510.05 Truck Marine Centre

Atten Dto Lack Of Power, Oil Leaks, Fuel Leaks,

Remove & Check All, Hoses, Filters, Remove Engine &

Check All Seals, Faul Finding, Quote 7895. Cr2759 (S8)

1 2019/12/24 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 37774 2019/10/28 Request to quote 388 Kaylene Visagie 2019/10/29 RA 32593 2020/01/23 R19,850.85 Cj Hydraulic Contractors (Pty)

Defective Left Cylinder,Remove&Strip Cylinder Fault

Finding As Per Quote: Qu000457 (Cfg11647) R12

Driver: Wayne Cel No: 076 223 3005

1 2019/12/05 187 Gerrit Smith

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quote Director Infrastructure and Planning Services No

7 39292 2019/12/04 Request to quote 388 Kaylene Visagie 2019/12/09 RA 32592 2020/01/23 R11,665.89 Truck Marine CentreDefective Drive Shaft, Fault Finding As Per

Quote:Q7896 (Cfg14590) R11 2019/12/24 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 38354 2019/11/11 Request to quote 388 Kaylene Visagie 2019/11/18 RA 32591 2020/01/23 R26,464.61 Truck Marine Centre

Service On 319386Km,Fit New Water Filter,Oil Filter As

Per Quote: Q7866 (Cfg13925) R86 Cel No: 078 979

8046

1 2019/12/24 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 40034 2020/01/06 Request to quote 388 Kaylene Visagie 2019/09/10 RA 32588 2020/01/23 R13,973.28 Truck Marine CentreFit New Battery, Repairs To Alternator, Fault Finding As

Per Quote 7731 (Cfg23381) S21 2020/01/07 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

7 36838 2019/10/04 Request to quote 388 Kaylene Visagie 2019/10/07 RA 32587 2020/01/23 R16,070.10 Truck Marine CentreAttend To Water Leak,Fill Up Antifreeze, Fault Finding

As Per Quote: Q7773 (Cfg24948) S119 Driver: Roberto1 2019/12/24 050 Johan Du Plessis

Permission is granted for deviation in terms of

clause 36(1)(a)(vii) of the Municipal Supply

Chain Management Policy

Strip and quoteActing Director Infrastructure and Planning

ServicesNo

1 40696 2020/01/24 Request to quote 228 Christelene Bonn 2020/01/24 EA 32751 2020/01/28 R1,600.00 Atlantic Hire Centre Diamond Blade 350Mm (Pferd) 1 2020/01/24 147 Lusanda Msindo Below R2000, only one quote required No

5 40575 2020/01/21 Q234/2020 155 Wynand Olivier 2019/11/22 EA 32718 2020/01/27 R44,564.55 Merweda Paint & HardwareDeliver Of Power Tool As Per Q234/2020 As Per

Qte:039524 Item 8 Toolbox Lockable Lid Viv Jones11 2020/01/22 087 Viv Jones No

1 40576 2020/01/21 Request to quote 067 Lisa Geldenhuys 2020/01/21 EA 32595 2020/01/23 R720.02 Emergency Glass RepairsRepair Broken Windows As Per Quote Nr Qu114979

Thank You1 2020/01/22 092 Randall Julies Below R2000, only one quote required No

1 40577 2020/01/21 Request to quote 159 Jocelyn Phillips 2020/01/21 EA 32610 2020/01/23 R1,777.28 Bidvest Waltons VredenburgBookcover Fooil Self Adhesive 60 Micron 450Mm X 10M

Book 10M1 2020/01/21 145 Andre Mostert Below R2000, only one quote required No

1 40762 2020/01/27 Request to quote 089 Andre Joubert 2020/01/27 EA 32860 2020/01/30 R1,831.15 Bolts Galore (Pty) Ltd8 X 25 Set Screw- Metric- Hex Set Screw Din933 304

Stainless Steel1 2020/01/28 145 Andre Mostert Below R2000, only one quote required No

1 40721 2020/01/24 Request to quote 089 Andre Joubert 2020/01/24 EA 32859 2020/01/30 R1,823.90 Merweda Paint & Hardware 400Ml Aerosolspray White Gloss 1 2020/01/28 145 Andre Mostert Below R2000, only one quote required No

6 40578 2020/01/21 Tender SBM 35/18/19 089 Andre Joubert EA 32612 2020/01/23 R15,525.00 Compassway Turnkey Projects Labour Tender Item 22 Sub Item A1-Top Up Oil Level 2020/01/21 145 Andre Mostert Tender No

1 40639 2020/01/20 Request to quote 138 Emma Mhlamanzana 2020/01/20 EA 32609 2020/01/23 R1,874.67 Merweda Paint & Hardware Flexible 750Mm Soft Orange Cones 1 2020/01/22 089 Andre Joubert Below R2000, only one quote required No

1 40631 2020/01/20 Request to quote 089 Andre Joubert 2020/01/20 EA 32608 2020/01/23 R1,982.83 Merweda Paint & Hardware Junior Hack Saw Blades 1 2020/01/22 052 Cassie Du Preez Below R2000, only one quote required No

1 40567 2020/01/21 Request to quote 089 Andre Joubert 2020/01/21 EA 32596 2020/01/23 R1,999.97 West Coast CommunicationsSupply Brackets & Poles To Replace Light( Water

Tower Vredenburg)1 2020/01/21 145 Andre Mostert Below R2000, only one quote required No

6 40647 2020/01/26 Tender SBM 24/17/18 171 Benice Rossouw RA 32584 2020/01/23 R2,669.30 Travel Manor

Accommodation For The Municipal Manager, Mr

Heinrich Mettler At Southern Sun Cape Sun: In

26/01/2020 And Out 28/01/2020

2020/01/23 182 Drieka Smit Tender No

3 40730 2020/01/27 Request to quote 336 Virgil Bester 2020/01/24 RA 32868 2020/01/31 R8,589.21 Park Avenue Stationers (Cape) Office Ballpen (Black) 1 2020/01/30 077 Mario JacobsThree quotes requested, but only one quote

receivedNo

7 40913 2020/01/30 Request to quote 013 Deidre Benjamin EA 32870 2020/01/31 R1,908.00 Langebaan Petrol StationDiesel For Cfg 27924 (S114) 6/7 Maint Tipper (Cn

Smith)1 2020/01/31 096 Waldo Julius

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

ImpracticalActing Director Community and Operational

ServicesNo

1 40868 2020/01/29 Request to quote 377 Sune Vraagom 2020/01/29 RA 32865 2020/01/31 R621.00 World Focus 2025290 X 290Mm Mens Toilet & Showers Safety Office,

Laundry , Locker Room1 2020/01/29 087 Viv Jones Below R2000, only one quote required No

1 40855 2020/01/29 Request to quote 377 Sune Vraagom 2020/01/29 RA 32864 2020/01/31 R1,655.69 Prinro Building And Steel Merc Gallery + Bowl 150Mm 1 2020/01/29 087 Viv Jones Below R2000, only one quote required No

1 40830 2020/01/24 Request to quote 089 Andre Joubert 2020/01/24 EA 32872 2020/01/31 R1,919.44 Four Quarters Hardware Powa Laquer Thinners 5Lt 1 2020/01/29 052 Cassie Du Preez Below R2000, only one quote required No

1 40825 2020/01/28 Request to quote 089 Andre Joubert 2020/01/28 EA 32871 2020/01/31 R415.79 Merweda Paint & Hardware Tork Craft Torx Allenkey Set Nt2116-2 1 2020/01/29 052 Cassie Du Preez Below R2000, only one quote required No

1 40826 2020/01/24 Request to quote 089 Andre Joubert 2020/01/24 EA 32869 2020/01/31 R1,882.80 Build It Vredenburg Acetone 5Lt 1 2020/01/29 052 Cassie Du Preez Below R2000, only one quote required No

6 40811 2020/01/22 Tender SBM 27/18/19 188 Wilna Smith RA 32874 2020/01/31 R2,999.30 Travel Manor

Arniston Hotel And Spa - Garrett Van Schalkwyk

In:05Feb Out:07Feb Dinner, Bed And Breakfast

Included. Ict Manager'S Forum - Bredasdorp

2020/01/29 042 Cornell De Kock Tender No

6 40927 2020/01/22 Tender SBM 27/18/19 188 Wilna Smith RA 32873 2020/01/31 R2,999.30 Travel Manor

Arniston Hotel And Spa - Cornell De Kock; In:05Feb

Out:07Feb Dinner, Bed And Breakfast Included. Ict

Manager'S Forum - Bredasdorp

2020/01/30 358 Heinrich Mettler Tender No

7 40445 2020/01/17 Request to quote 205 Garret Van Schalkwyk RA 32867 2020/01/31 R9,767.49 Bytes Document Solutions T/A AModel D125Cppro Ser No 3909753561 For December

20191 2020/01/29 042 Cornell De Kock

Permission is granted for deviation in terms of

clause 36(1)(a)(v) of the Municipal Supply

Chain Management Policy

Impractical Municipal Manager No

847 R11,630,809.62