The response below includes the Department of Public Enterprises and its portfolio of State Owned Companies, namely, Alexkor, Denel, Eskom, SAFCOL, SA Express and Transnet:
PUBLIC ENTERPRISES
The Department has not split any tenders between different bidders. Please note that the DPE does not participate in any tenders of SOC’s.
ALEXKOR SOC LIMITED
(a) |
(i) |
Not applicable |
(ii) |
Alexkor SOC Ltd does not split tenders between different bidders |
|
(b) |
Not applicable |
|
(c) |
Not applicable |
DENEL SOC LIMITED
(a) |
(i) |
Not applicable |
(ii) |
Denel SOC Ltd does not split tenders between different bidders |
|
(b) |
Not applicable |
|
(c) |
Not applicable |
ESKOM SOC LIMITED
(a) |
(i) |
Not applicable |
(ii) |
Eskom Holdings SOC Ltd does not split tenders between different bidders |
|
(b) |
Not applicable |
|
(c) |
Not applicable |
SAFCOL SOC LIMITED
(a) |
(i) |
Not applicable |
(ii) |
SAFCOL SOC Ltd does not split tenders between different bidders |
|
(b) |
Not applicable |
|
(c) |
Not applicable |
SA Express SOC LIMITED
For the 2015/16 financial year which has been audited:
(a) |
(i) |
Not applicable |
(ii) |
SA Express Airways SOC Ltd has not awarded any tender during the financial year 2015/2016 between different bidders through a split. |
|
(b) |
Not applicable |
|
(c) |
Not applicable |
TRANSNET SOC LIMITED
SPLIT TENDERS/RFP's |
||
No of split tenders |
Tender |
Contract Value |
(1)(a)(ii)(b) |
(1)(b) |
(1)(c) |
1 |
Bulk Fuel |
15 000 000 000 |
2 |
Onroad Fuel |
980 000 000 |
3 |
Fleet Management Services (Light Commercial and Heavy Commercial Vehicles regional Split |
5 929 000 000 |
4 |
Insurance (Portfolio split) |
24 063 019 |
5 |
Stationery Contract: Split award in Gauteng to two suppliers |
32 000 000 |
6 |
Request for 3 service providers to audit SD & BBBEE improvement commitments |
1 951 260 |
7 |
Provision for change creative and communication services |
16 400 000 |
8 |
Waste Management of hazardous & general industrious waste |
47 658 018 |
13 |
Provision of New Industrial Tyres, Rims &Tubes, Retreading of Tyes/Tubes |
168 551 944 |
14 |
Provision of Security Service |
123 311 872 |
15 |
Provision and supply of automotive filters for Transnet SOC Ltd |
9 100 000 |
16 |
Provision of New Industrial Tyres, Rims &Tubes, Retreading of Tyes/Tubes at Durban, Richards Bay, Eest London, Port Elizabeth , Saldanha & Nqgura |
18 164 765 |
17 |
Provision of Transportation of Employees in CT |
25 104 123 |
18 |
Security (Ports) |
154 360 702 |
19 |
Security (Light houses) |
2 872 362 |
20 |
Uniforms |
47 554 516 |
21 |
Supply and Delivery of Bulk Piping Valves and Tightlining Valves for TM1 |
23 467 774 |
22 |
Manufacture, Supply and Delivery of Mechanical Valves for the NMPP Project |
92 034 809 |
23 |
Security upgrade - construction and new guard houses |
7 500 000 |
24 |
Axles |
2 518 087 801 |
25 |
Bearings |
1 335 365 962 |
26 |
Bogie Castings |
1 167 305 346 |
SPLIT TENDERS/RFP's |
||
No of split tenders |
Tender |
Contract Value |
(1)(a)(ii)(b) |
(1)(b) |
(1)(c) |
27 |
34" Centes and 36" Centes |
3 600 908 620 |
28 |
Steel - Carbon |
1 631 257 865 |
29 |
Steel - 3C12 |
1 270 631 355 |
30 |
Coupling Components |
1 333 431 492 |
31 |
Spring Steel |
131 969 052 |
32 |
Security Services |
168 002 169 |
33 |
Concrete Sleepers |
690 000 000 |
34 |
Ballast and G-Material |
553 036 237 |
35 |
Cost Engineering Services - "As and When Required" |
350 000 000 |
36 |
Physical Guarding Services |
1 478 593 169 |
37 |
Equestrian Security Services |
146 503 485 |
38 |
Design, supply, installation, commissioning, configuration and integration of new and existing CCTV surveillance system |
38 595 702 |
39 |
Traction & Distribution Transformer Repairs - ""As and When Required" |
29 089 256 |
40 |
1064 Locomotives |
48 562 121 000 |
Remarks: Reply: Approved / Not Approved
Mr. Mogokare Richard Seleke Ms. Lynne Brown, MP
Director-General Minister of Public Enterprises
Date: Date: