cfo report: awards made less than r30 000 as sub … · register nr 18 nov 0601 1014464 2018-12-18...

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CFO REPORT: AWARDS MADE LESS THAN R30 000 AS SUB-DELEGATED TO THE HEAD: SCM AS REQUIRED BY REGULATION 5 FOR DECEMBER 2018 Ref. number: Report date: 02 January 2019 Report by: A Carelse PURPOSE OF REPORT To inform the Chief financial Officer of all awards made by the Manager: Supply Chain Management, Assets and Insurance to the value of R30 000 in terms of the powers and duties subdelegated by the CFO. BACKGROUND AND DISCUSSION A report has been compiled which lists all the awards made by the Manager: SCM to the value of R30 000 as subdelegated by the CFO as required by Regulation 5 (3) and (4) of the SCM regulations of 2005. Please find attached the report for December 2018. RECOMMENDATION 1. That the Chief Financial Officer take note of the awards made to the value of R30 000 by the Manager: Supply Chain Management, Assets and Insurance COMMENT: CHIEF FINANCIAL OFFICER 02 JANUARY 2019 H.J. VILJOEN DATE CHIEF FINANCIAL OFFICER APPENDIX Yes

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CFO REPORT: AWARDS MADE LESS THAN R30 000 AS SUB-DELEGATED TO THE HEAD: SCM AS REQUIRED BY REGULATION 5 FOR DECEMBER 2018

Ref. number:

Report date: 02 January 2019

Report by: A Carelse

PURPOSE OF REPORT

To inform the Chief financial Officer of all awards made by the Manager: Supply Chain Management, Assets and Insurance to the value of R30 000 in terms of the powers and duties subdelegated by the CFO.

BACKGROUND AND DISCUSSION

A report has been compiled which lists all the awards made by the Manager: SCM to the value of R30 000 as subdelegated by the CFO as required by Regulation 5 (3) and (4) of the SCM regulations of 2005.

Please find attached the report for December 2018.

RECOMMENDATION

1. That the Chief Financial Officer take note of the awards made to the value of R30 000 by the Manager: Supply Chain Management, Assets and Insurance

COMMENT: CHIEF FINANCIAL OFFICER

02 JANUARY 2019

H.J. VILJOEN DATE

CHIEF FINANCIAL OFFICER

APPENDIX

Yes

REQUISITIONS & PURCHASE ORDERS PER DEPARTMENT

Order Date From:

2018-12-01

Order DateTo:

2018-12-31

Requisition Date

Req Nr Requisition Name Purchase Order Nr

Order Date Supplier Price Supplier Name SMME Status

Streets, Stormwater and Parks

2018-09-21 61571 61571 - Upgrading of braai areas and blue flag beach facilities gouritsmond

1014221 2018-12-03 39,100.00 A GELDENHUYS Micro

2018-11-28 62369 62369 - INSTALLEER VAN RUITE EN DEUR BY DUIVENHOKS GEMEENSKAPSAAL.

1014478 2018-12-18 12,700.00 ALISTER PRETORIUS Micro

2018-10-22 61892 Opgradering van speelparke ; Vervaardiging en installasie van speelpark toerusting

1014305 2018-12-07 100,000.00 CI STEYN TRADING AND PROJECTS

Micro

2018-12-07 62512 62512 - Dromme Teer 1014500 2018-12-20 6,375.60 COLAS SOUTH AFRICA Micro

2018-11-15 62246 Aankoop van onkruiddodder 1014353 2018-12-10 8,904.00 CONCHEM-SALIGNA BEE CC Micro

2018-11-26 62350 62350 - VERF VAN DIEPKOFF SENTRUM,SLEGS BINNE.

1014398 2018-12-13 10,000.00 DANIEL CYRIL PRETORIUS Micro

2018-10-24 61947 61947 - aankoop van staalmat 1014250 2018-12-04 4,811.43 DANIEL FARNHAM Small

2018-10-03 61685 Skoonmaak Middels 1014370 2018-12-20 12,619.25 GOLDEN REWARDS1961 Micro

2018-11-09 62146 REPAIR PUMP NO 1 - ROTASIE REGISTER NR 18 NOV 0601

1014464 2018-12-18 19,200.66 GW TRAUTMAN CC Micro

2018-11-23 62329 62329 - aankoop van benodighede vir toilet geboue sleephelling

1014530 2018-12-21 4,220.00 H C SNYMAN BOUMATERIALE Small

2018-11-21 62302 62302 - aankoop van verf - bankies & tafels lappiesbaai

1014312 2018-12-05 3,052.85 HC AND PR STEYN (Pty)(Ltd) Micro

2018-11-21 62301 62301 - aankoop van speelpark verf - lappiesbaai

1014322 2018-12-06 8,518.25 HC AND PR STEYN (Pty)(Ltd) Micro

2018-11-21 62303 62303 - aankoop van herstelmaterial Melkhoutfontein sportgronde

1014438 2018-12-13 614.35 HC AND PR STEYN (Pty)(Ltd) Micro

2018-11-07 62095 Lewering van Sekuriteitsdienste by swembaddens en blouvlag strande

1014394 2018-12-11 91,080.00 HEIBI WASTE Micro

2018-11-23 62336 62336 - Henque waste - optel en verwydering van herwinbare vaste afval in Hessequa area

1014358 2018-12-11 87,302.25 HENQUE WASTE

2018-11-23 62338 62338 - Henque Waste - optel en verwydering van herwinbare vaste afval in hessequa areas

1014355 2018-12-11 87,302.25 HENQUE WASTE

2018-10-10 61775 61775 - huur van kraantrok - afwyking 1014319 2018-12-07 2,156.25 J GROENEWALD H/A GROENEWALD KONSTRUKSIE

Micro

2018-10-25 61971 61971 - Cleaning of stormwater pipes in Hessequa Municipal area

1014161 2018-12-11 189,000.00 JIRAH COSTRUCTION Micro

2018-10-26 61972 61972 - Aanslae op Gaskanne 1014016 2018-12-10 1,288.00 METSI CHEM IKAPA(PTY) LTD Small

2018-11-15 62239 62239 - Caustic 1014235 2018-12-04 13,800.00 METSI CHEM IKAPA(PTY) LTD Small

2018-11-15 62240 62240 - Aluminium

1014248 2018-12-04 12,937.50 METSI CHEM IKAPA(PTY) LTD Small

2018-11-15 62241 62241 - Cylinder liquid chlorine gas

1014224 2018-12-04 48,364.40 METSI CHEM IKAPA(PTY) LTD Small

2018-11-15 62245 62245 - Repair of chlorinator in Gouritzmond

1014348 2018-12-10 2,846.25 METSI CHEM IKAPA(PTY) LTD Small

2018-11-28 62370 62370 - Ultrafloc U3800

1014383 2018-12-11 175,030.00 METSI CHEM IKAPA(PTY) LTD Small

2018-12-04 62453 62453 - White Hydrated lime

1014453 2018-12-13 78,660.00 METSI CHEM IKAPA(PTY) LTD Small

2018-10-20 61876 61876 - aankoop van geboude enkel graftes - Stilbaai

1014057 2018-12-20 25,200.00 MOSSELBAAI RIVERSDAL BEGRAFNISDIENSTE

Micro

2018-10-24 61954 61954 - Aankoop van watermeters 1014473 2018-12-20 137,655.00 NOLADA 8 Micro

2018-11-09 62149 62149 - aankoop van kennisgewings bordjies by Blouvlag ablusies - Afwyking

1014495 2018-12-20 2,746.00 PAKKETMOLES CC Micro

2018-10-25 61956 61956 - Huur van 4 karavane vir akkommodasie van lewensredders tydens blouvlag seisoen (8 Desember 2018 - 12 Januarie 2019)

1014285 2018-12-04 34,160.00 PAULUS HERMANUS VROLIK Micro

2018-04-25 59537 59537 - Diens en strip van lugversorgers

1014410 2018-12-13 4,140.00 RIVERSDAL ELECTRIC AND GENERAL DEALERS

Micro

2018-10-15 61823 61823 - Huur van 4 x Medical Oxygen 2kg bottels met gepaardgaande suurstof daarin.

1014015 2018-12-04 1,744.00 S W D PETROLEUM CC Very Small

2018-10-24 61952 61952 - aankoop van coldmix teersakkies

1014330 2018-12-07 54,142.00 SANDOBEL 165 PTY LTD Micro

2018-09-25 61588 61588 - The supply and delivery of Environoc 301 or similar to waste water treatment plant in Riversdale and Still bay

1014458 2018-12-18 57,339.00 SECOND OPINION CONSULTING

Micro

2018-11-02 62061 62061 - besproeiing voorraad - lappiesbaai

1014399 2018-12-13 2,273.41 SENTRAAL-SUID KOöPERASIE BEPERK

Micro

2018-11-05 62078 62078 - aankoop van skadunet - albertinia parke

1014310 2018-12-07 1,527.43 SENTRAAL-SUID KOöPERASIE BEPERK

Micro

2018-11-07 62107 62107 - 4 x P/E 5000L Buffalo buffalo

1014356 2018-12-10 19,665.00 SENTRAAL-SUID KOöPERASIE BEPERK

Micro

2018-11-14 62209 AANKOPE DEURE WITSAND 1014333 2018-12-07 2,417.34 SENTRAAL-SUID KOöPERASIE BEPERK

Micro

2018-12-19 62597 62597 - Skoonmaakdienste by Lappiesbaai strand en Stilbaai wes strand gedurende Desember vakansie - 12 Desember 2018 tot 8 Januarie 2019.

1014512 2018-12-20 12,311.23 SILVERSTAR CONSTRUCTION AND PROJECTS

Micro

2018-08-16 60965 Veiligheidsklere 1013390 2018-12-20 24,396.00 TR SUPPLY CC Small

2018-08-21 61058 61058 - aankoop van veiligheidsklere 1013277 2018-12-04 27,387.50 TR SUPPLY CC Small

2018-11-15 62237 Grassnyers Materiaal 1014360 2018-12-11 2,995.00 TR SUPPLY CC Small

2018-11-14 62222 62222 - Aankoop van kennisgewingborde

1014287 2018-12-04 20,950.00 WALLACE ANDERSON COMPUTER DESINGS

Micro

2018-11-12 62159 62159 - aankoop van bousand - albertinia

1014273 2018-12-05 1,840.00 WH VAN SCHALKWYK VERVOER CC

Small

Total Per Department 43

Electrical Services

2018-11-20 62294 62294 - HERSTEL 3 RANDSNYERS AL 0075

1014234 2018-12-04 14,739.20 AFG MULLER Micro

2018-12-05 62468 62468 - SES MAANDELIKSE VEILIGHEIDSTOETS CCC 6500 RD 0271 5B

1014420 2018-12-13 14,450.90 ALPHA HYDRAULIC LIFTING SERVICES PTY LTD

Micro

2018-12-12 62552 62552 - HERSTEL BAKKIE CCC 15187 AL 0160 5B

1014527 2018-12-20 3,749.00 ANDRE CRONJE Micro

2018-11-05 62064 Stoor Materiaal Laste 1014302 2018-12-05 8,586.04 ARB ELECTRICAL WHOLESALERS PTY LTD

Very Small

2018-12-03 62430 62430 - VOORRUIT VIR BAKKIE CCC 4898 RD 0240 5B

1014470 2018-12-18 1,599.99 AUTOBOYS RIVERSDALE Very Small

2018-11-09 62137 62137 - HERSTEL TLB CCC 9456 ST 0435 5A

1014510 2018-12-20 100,341.82 BABCOCK AFRICA SERVICES Micro

2018-10-22 61888 61888 - aankoop van bande ccc11387 1014186 2018-12-04 15,600.00 CAROLINE 36 CC Micro

2018-11-05 62074 62074 - rotasie register - herstel van papband - ccc 18197

1014202 2018-12-04 55.00 CAROLINE 36 CC Micro

2018-11-12 62167 62167 - HERSTEL VAN PAPBAND OP CCC 3904,VERWYSINGSNOMMER OKT 18103109.

1014229 2018-12-04 2,171.05 CAROLINE 36 CC Micro

2018-11-12 62170 62170 - HERSTEL VAN PAPBAND OP CCC 17254,VERWYSINGSNOMMER NOV 1811023.

1014232 2018-12-04 130.00 CAROLINE 36 CC Micro

2018-11-12 62164 62164 - HERSTEL BAKKIE CCC 8373 RD 0415 5B

1014258 2018-12-05 35.00 CAROLINE 36 CC Micro

2018-11-13 62201 62201 - HERSTEL VAN PAPBAND OP CCC 8376,VERWYSINGSNOMMER NOV 18111204.

1014259 2018-12-05 55.00 CAROLINE 36 CC Micro

2018-11-14 62212 62212 - HERSTEL VAN PAPBAND OP CCC 5239,VERWYSINGSNOMMER NOV 18111301.

1014252 2018-12-04 308.75 CAROLINE 36 CC Micro

2018-11-13 62202 62202 - HERSTEL VAN PAPBAND OP CES 1301,VERWYSINGSNOMMER NOV 18111205.

1014315 2018-12-07 483.50 CAROLINE 36 CC Micro

2018-11-19 62268 62268 - BANDE VIR CCC 11618. 1014334 2018-12-07 12,857.00 CAROLINE 36 CC Micro

2018-11-23 62341 62341 - HERSTEL TLB CCC 15205 HB 0360 5A

1014359 2018-12-10 1,114.20 CAROLINE 36 CC Micro

2018-11-29 62416 62416 - HERSTEL VRAGMOTOR CCC 6852 HB 0471 5B

1014368 2018-12-11 316.75 CAROLINE 36 CC Micro

2018-11-29 62395 62395 - BANDE VIR VRAGMOTOR CCC 12336 AL 0130 4I

1014414 2018-12-13 5,880.00 CAROLINE 36 CC Micro

2018-11-29 62404 62404 - BANDE VIR VRAGMOTOR CCC 11759 RD 0572 4I

1014413 2018-12-13 7,200.00 CAROLINE 36 CC Micro

2018-11-08 62112 62112 - HERSTEL BAKKIE CCC 4992 RD 0405 5A

1014316 2018-12-10 169.50 CAROLINE 36 CC Micro

2018-12-06 62477 62477 - HERSTEL BAKKIE CCC 172501 RD 0570 5B

1014427 2018-12-13 35.00 CAROLINE 36 CC Micro

2018-12-06 62489 62489 - HERSTEL BAKKIE CCC 8373 RD 0415 5B

1014507 2018-12-20 35.00 CAROLINE 36 CC Micro

2018-12-07 62510 62510 - HERSTEL VRAGMOTOR CCC 12336 AL 0130 5B

1014439 2018-12-13 175.00 CAROLINE 36 CC Micro

2018-12-10 62536 62536 - HERSTEL VENTURE BUS CEG 4900 HB 0050 5B

1014481 2018-12-20 35.00 CAROLINE 36 CC Micro

2018-12-13 62569 62569 - HERSTEL VRAGMOTOR CCC 5296 RD 0285 5B

1014504 2018-12-20 217.00 CAROLINE 36 CC Micro

2018-12-14 62576 62576 - BANDE VIR BAKKIE CCC 8373 RD 0415 4I

1014489 2018-12-19 4,200.00 CAROLINE 36 CC Micro

2018-12-18 62586 62586 - HERSTEL BAKKIE CCC 18169 HB 0479 5B

1014516 2018-12-20 130.00 CAROLINE 36 CC Micro

2018-12-18 62587 62587 - HERSTEL SLEEPWA CEG 6490 SR 0020 5B

1014517 2018-12-20 550.00 CAROLINE 36 CC Micro

2018-12-05 62461 62461 - Pre Paid Meters (Item no. 01M004)

1014496 2018-12-20 25,287.93 CONLOG PTY LTD Small

2018-11-19 62264 62264 - DE EN HER INSTELASIE VAN CTRAC SISTEME OP VERSKEIE VOERTUIE.

1014275 2018-12-05 6,527.91 CTRACK FLEET MANAGEMENT SOLUTIONS(PTY)LTD

Very Small

2018-11-28 62389 62389 - AIRTIME BILLING CCC 12694 RD 0573 5B

1014329 2018-12-07 1,383.52 CTRACK FLEET MANAGEMENT SOLUTIONS(PTY)LTD

Very Small

2018-10-23 61932 Readyboards 1014325 2018-12-07 22,980.40 DANIEL FARNHAM Small

2018-10-10 61769 61769 - AANKOOP VAN WHEEL ALIGNMENT CCC 18450

1014519 2018-12-20 1,560.00 DEAK RUBBER TREAD BK Very Small

2018-11-09 62140 62140 - BANDE VIR VERKEERSMOTOR CCC 5928 RD 0500 4I

1014300 2018-12-05 1,500.00 DEAK RUBBER TREAD BK Very Small

2018-11-12 62163 62163 - HERSTEL BAKKIE CCC 14426 RD 0291 5B

1014227 2018-12-04 145.00 DEAK RUBBER TREAD BK Very Small

2018-11-12 62162 62162 - BANDE VIR VRAGMOTOR CCC 9119 RD 0420 4I

1014299 2018-12-05 14,320.00 DEAK RUBBER TREAD BK Very Small

2018-11-21 62299 62299 - HERSTEL BAKKIE CCC 4898 RD 0240 5B

1014244 2018-12-04 2,950.00 DEAK RUBBER TREAD BK Very Small

2018-11-23 62327 62327 - 185 r14 aankoop van 2 buite bande .

1014297 2018-12-05 1,660.00 DEAK RUBBER TREAD BK Very Small

2018-11-26 62353 Aankoop van motorbande EI Code 4I CCC1555

1014494 2018-12-20 1,560.00 DEAK RUBBER TREAD BK Very Small

2018-11-28 62386 62386 - HERSTEL MOTOR CCC 1632 RD 0269 5B

1014365 2018-12-11 145.00 DEAK RUBBER TREAD BK Very Small

2018-11-29 62405 62405 - BANDE EN WHEEL ALIGNMENT CCC 144 27 RD 0292 4I

1014415 2018-12-13 2,840.00 DEAK RUBBER TREAD BK Very Small

2018-11-29 62403 62403 - VOORBANDE VIR TLB CCC 15506 GM 0100 4B

1014461 2018-12-18 13,900.00 DEAK RUBBER TREAD BK Very Small

2018-12-03 62429 62429 - BANDE VIR BAKKIE CCC 13009 RD 0281 4I

1014469 2018-12-18 5,180.00 DEAK RUBBER TREAD BK Very Small

2018-12-03 62427 62427 - BANDE VIR BAKKIE CCC 8990 ST 0294 4I

1014493 2018-12-20 3,190.00 DEAK RUBBER TREAD BK Very Small

2018-12-05 62466 62466 - BANDE VIR KRAANTROK CCC 13095 RD 0282 4I

1014492 2018-12-19 11,780.00 DEAK RUBBER TREAD BK Very Small

2018-11-28 62367 62367 - HERSTEL VAN CCC 5241,VERWYSINGSNOMMER OKT 18100903.

1014321 2018-12-07 10,971.70 DUIVENHOKS DIESEL DIENS BK

Micro

2018-11-29 62392 62392 - HERSTEL TLB CCC 15205 HB 0360 5A

1014389 2018-12-11 1,360.29 DUIVENHOKS DIESEL DIENS BK

Micro

2018-11-29 62396 62396 - HERSTEL TREKKER CCC 9878 AL 0195 5B

1014366 2018-12-11 28,761.11 DUIVENHOKS DIESEL DIENS BK

Micro

2018-11-29 62398 62398 - HERSTEL BOSSIEKAPPER RD 0274 5A

1014369 2018-12-11 2,689.67 DUIVENHOKS DIESEL DIENS BK

Micro

2018-11-28 62383 62383 - HERSTEL BAKKIE CCC 11518 ST 0295 5B

1014388 2018-12-11 1,527.20 G VAN SCHALKWYK Micro

2018-11-28 62385 62385 - HERSTEL SLEEPWA CEG 1063 HB 0190 5B

1014364 2018-12-11 1,604.25 G VAN SCHALKWYK Micro

2018-11-28 62384 62384 - HERSTEL LAAIGRAAF CCC 4419 RD 0050 5A

1014441 2018-12-13 1,106.30 G VAN SCHALKWYK Micro

2018-11-29 62400 62400 - Herstel Cherry Picker (CCC12781)ROTASIE NR. NOV 18112003

1014418 2018-12-13 1,012.00 G VAN SCHALKWYK Micro

2018-12-11 62545 62545 - HERSTEL BAKKIE CES 2231 GM 0040 5B

1014488 2018-12-20 2,944.00 G VAN SCHALKWYK Micro

2018-12-12 62558 62558 - HERSTEL BAKKIE CCC 5937 ST 0296 5B

1014506 2018-12-20 623.30 G VAN SCHALKWYK Micro

2018-11-13 62184 62184 - HERSTEL VRAGMOTOR CCC 12781 ST 0135 5B

1014425 2018-12-13 30,684.68 GEORGE MECHANICAL AND GLASS CC

Very Small

2018-11-23 62342 62342 - HERSTEL VRAGMOTOR CCC 14672 RD 0296 5B

1014249 2018-12-04 12,656.42 GEORGE MECHANICAL AND GLASS CC

Very Small

2018-12-06 62491 62491 - HERSTEL VRAGMOTOR CCC 10899 RD 0555 5B

1014433 2018-12-13 18,063.88 GEORGE MECHANICAL AND GLASS CC

Very Small

2018-12-18 62583 62583 - HERSTEL VRAGMOTOR CCC 3834 HB 0324 5B

1014515 2018-12-20 25,283.73 GEORGE MECHANICAL AND GLASS CC

Very Small

2018-11-06 62092 Garden Lights 1014412 2018-12-13 348.00 H C SNYMAN BOUMATERIALE Small

2018-11-08 62121 62121 - HERSTEL TLB CCC 14968 RD 0505 5A

1014230 2018-12-04 1,184.50 HAH MOTORS BK H/A PRO MOTORS

Micro

2018-11-09 62130 62130 - HERSTEL BAKKIE CCC 3965 RD 0095 5B

1014242 2018-12-12 5,750.00 HAH MOTORS BK H/A PRO MOTORS

Micro

2018-11-14 62214 62214 - HERSTEL MOTOR CCC 16891 RD 0594 5B

1014396 2018-12-20 1,380.00 HAH MOTORS BK H/A PRO MOTORS

Micro

2018-11-21 62306 62306 - HERSTEL BAKKIE CCC 15187 1014265 2018-12-05 10,545.50 HAH MOTORS BK H/A PRO MOTORS

Micro

2018-12-03 62426 62426 - ADDISIONELE KOSTE CCC 217 RD 0340 5B

1014400 2018-12-13 1,374.60 HAH MOTORS BK H/A PRO MOTORS

Micro

2018-12-04 62439 Aankoop van Seatcovers EI code: 6A 1014509 2018-12-20 1,260.00 HAH MOTORS BK H/A PRO MOTORS

Micro

2018-12-06 62476 62476 - HERSTEL BAKKIE CCC 13026 RD 0280 5B

1014422 2018-12-13 2,117.00 HAH MOTORS BK H/A PRO MOTORS

Micro

2018-12-11 62539 62539 - HERSTEL MOTOR CCC 7444 RD 0470 5B

1014482 2018-12-20 1,380.00 HAH MOTORS BK H/A PRO MOTORS

Micro

2018-12-13 62562 62562 - HERSTEL BAKKIE CCC 8990 ST 0294 5B

1014502 2018-12-20 23,595.40 HAH MOTORS BK H/A PRO MOTORS

Micro

2018-11-19 62259 62259 - HERSTEL EN DIENS BAKKIE CCC 8788 AL 0185 5B

1014261 2018-12-05 1,773.01 I LOUW Very Small

2018-11-19 62260 62260 - HERSTEL BAKKIE CCC 7102 AL 0126 5B

1014309 2018-12-05 724.50 I LOUW Very Small

2018-12-18 62582 62582 - HERSTEL BAKKIE CCC 5998 AL 0205 5B

1014531 2018-12-21 7,100.11 I LOUW Very Small

2018-08-01 60728 HIGH PRESSURE SPOUT 1014326 2018-12-07 117,862.14 IAN DICKIE AND COMPANY (PTY)(LTD)

Micro

2018-12-11 62541 62541 - HERSTEL GIGAJET SPUIT CCC 2517 RD 0597 5A

1014485 2018-12-20 9,792.25 IAN DICKIE AND COMPANY (PTY)(LTD)

Micro

2018-09-06 61341 61341 - Aankoop van Stoel oortreksels CCC 18450, CCC 10974, CCC 11607 CCC 18450-RD0598 CCC10974 RD0585 CCC11607 RD08565

1014359 2018-12-10 3,779.99 JACKSON MOTORONDERDELE CC

Micro

2018-11-21 62307 62307 - HERSTEL BAKKIE CCC 4515 RD 0126 5B

1014266 2018-12-05 2,948.00 JI BOTHMA

2018-12-04 62444 62444 - HERSTEL BAKKIE CCC 4515 RD 0126 5B

1014423 2018-12-13 1,822.75 JI BOTHMA

2018-12-13 62567 62567 - HERSTEL BAKKIE CCC 13644 RD 0115 5B

1014503 2018-12-20 4,416.00 JI BOTHMA

2018-11-28 62390 62390 - HERSTEL GRASSNYER HB 0320 5A

1014283 2018-12-05 1,550.00 KEMPIES LAWNMOWERS Micro

2018-12-06 62484 62484 - HERSTEL GENSET HB 0245 5A

1014428 2018-12-13 645.00 KEMPIES LAWNMOWERS Micro

2018-12-11 62546 62546 - HERSTEL RANDSNYER HB 0240 5A

1014511 2018-12-20 770.00 KEMPIES LAWNMOWERS Micro

2018-12-11 62547 62547 - HERSTEL POLE PRUNER HB 0390 5A

1014513 2018-12-20 680.00 KEMPIES LAWNMOWERS Micro

2018-09-28 61634 Herstel Kudu 1014255 2018-12-05 1,070.90 LANGEBERG GRASSNYERS EN MOTORONDERDELE BK

Micro

2018-11-12 62174 62174 - HERSTEL RANDSNYER RD 0242 5A

1014233 2018-12-04 2,300.00 LANGEBERG GRASSNYERS EN MOTORONDERDELE BK

Micro

2018-11-12 62175 62175 - HERSTEL GRASSNYER RD 0365 5A

1014260 2018-12-05 2,300.00 LANGEBERG GRASSNYERS EN MOTORONDERDELE BK

Micro

2018-11-20 62277 62277 - HERSTEL JOLLIE JUMPER RD 0200 5A

1014240 2018-12-04 2,300.00 LANGEBERG GRASSNYERS EN MOTORONDERDELE BK

Micro

2018-11-20 62278 62278 - HERSTEL TEERSNYER RD 0310 5A

1014262 2018-12-05 2,300.00 LANGEBERG GRASSNYERS EN MOTORONDERDELE BK

Micro

2018-11-20 62279 62279 - HERSTEL PLATE COMPACTOR RD 0560 5A

1014263 2018-12-05 2,300.00 LANGEBERG GRASSNYERS EN MOTORONDERDELE BK

Micro

2018-11-28 62376 62376 - HERSTEL 3 RANDSNYERS GM 0045 5A

1014354 2018-12-10 3,438.23 LANGEBERG GRASSNYERS EN MOTORONDERDELE BK

Micro

2018-11-28 62377 62377 - HERSTEL TEERSNYER RD 0310 5A

1014380 2018-12-11 2,314.75 LANGEBERG GRASSNYERS EN MOTORONDERDELE BK

Micro

2018-11-30 62422 62422 - HERSTEL GENSET RD 0246 5A

1014426 2018-12-13 1,150.00 LANGEBERG GRASSNYERS EN MOTORONDERDELE BK

Micro

2018-12-10 62516 62516 - HERSTEL TWEE RANDSNYERS ST 0300 5A

1014479 2018-12-19 4,600.00 LANGEBERG GRASSNYERS EN MOTORONDERDELE BK

Micro

2018-12-13 62561 62561 - HERSTEL TEERSNYER RD 0288 5A

1014508 2018-12-20 3,450.00 LANGEBERG GRASSNYERS EN MOTORONDERDELE BK

Micro

2018-11-08 62123 62123 - HERSTEL VRAGMOTOR CCC 11618 HB 0312 5B

1014231 2018-12-04 3,000.00 M BRIERS LANDBOUDIENSTE BK

Micro

2018-11-09 62128 62128 - HERSTEL BRANDWEER EENHEID HB 0316 5A

1014239 2018-12-04 653.25 M BRIERS LANDBOUDIENSTE BK

Micro

2018-11-09 62142 62142 - HERSTEL VRAGMOTOR CCC 13095 RD 0282 5B

1014243 2018-12-04 1,118.83 M BRIERS LANDBOUDIENSTE BK

Micro

2018-11-21 62297 62297 - HERSTEL VRAGMOTOR CCC 6500 RD 0240 5B

1014241 2018-12-04 7,000.00 M BRIERS LANDBOUDIENSTE BK

Micro

2018-12-06 62488 62488 - HERSTEL BRANDWEER EENHEID HB 0316 5A

1014430 2018-12-13 3,000.00 M BRIERS LANDBOUDIENSTE BK

Micro

2018-12-07 62499 62499 - HERSTEL BETONMENGER RD 0275 5A

1014434 2018-12-13 1,500.00 M BRIERS LANDBOUDIENSTE BK

Micro

2018-12-07 62500 62500 - HERSTEL VRAGMOTOR CCC 10718 RD 0263 5B

1014456 2018-12-18 4,000.00 M BRIERS LANDBOUDIENSTE BK

Micro

2018-12-13 62560 62560 - HERSTEL BOSSIESLANER GM 0061 5A

1014501 2018-12-20 3,152.29 M BRIERS LANDBOUDIENSTE BK

Micro

2018-12-19 62596 62596 - HERSTEL TREKKER CCC 7033 RD 0485 5B

1014521 2018-12-20 4,200.00 M BRIERS LANDBOUDIENSTE BK

Micro

2018-12-19 62598 62598 - HERSTEL TLB CCC 15506 GM 0100 5A

1014523 2018-12-20 1,695.70 M BRIERS LANDBOUDIENSTE BK

Micro

2018-12-19 62599 62599 - HERSTEL BOSSIEKAPPER RD 0345 5A

1014528 2018-12-20 4,500.00 M BRIERS LANDBOUDIENSTE BK

Micro

2018-10-03 61696 61696 - Materiaal 0

2018-12-06 20,500.00 M EKSTEEN Micro

2018-10-23 61917 61917 - Supply and install new ignition & lock for VW Polo Sedan, 2011 model CCC 8204

1014207 2018-12-11 2,980.80 NTT MOTORS WORCESTER Micro

2018-11-13 62185 62185 - HERSTEL VAN WATERPOMP,VERWYSINGSNOMMER 18OKT 1601.

1014291 2018-12-05 1,932.00 PHILIPUS MEYER (DIE WERKSWINKEL)

Micro

2018-11-15 62230 62230 - ADDISIONELE KOSTE MET NETREKKING TOT HERSTEL VAN CCC 5993,SIEN ORDER 1013714 VIR KENNISNAME.

1014296 2018-12-05 4,020.40 PHILIPUS MEYER (DIE WERKSWINKEL)

Micro

2018-12-03 62432 62432 - HERSTEL BAKKIE CCC 4515 RD 0126 5B

14014392 2018-12-11 373.75 PHILIPUS MEYER (DIE WERKSWINKEL)

Micro

2018-12-03 62437 62437 - HERSTEL VAN CCC 5241,VERWYSINGSNOMMER,NOV 18110501.

1014390 2018-12-11 12,919.10 PHILIPUS MEYER (DIE WERKSWINKEL)

Micro

2018-12-11 62538 62538 - HERSTEL VAN CCC 11618,VERWYSINGSNOMMER DES 18120305.

1014483 2018-12-20 5,562.55 PHILIPUS MEYER (DIE WERKSWINKEL)

Micro

2018-12-03 62438 62438 - Ready Board CBI 2MCB + EL + Light

1014336 2018-12-07 6,773.90 RIVERSDAL ELECTRIC AND GENERAL DEALERS

Micro

2018-11-21 62317 62317 - rotasie register - Herstel van weed eaters - stilbaai

1014405 2018-12-12 15,037.15 RIVERSDAL GRASSNYERSDIENSTE

Micro

2018-11-23 62333 62333 - HERSTEL TWEE RANDSNYERS RD 0242 5A

1014246 2018-12-04 6,766.00 RIVERSDAL GRASSNYERSDIENSTE

Micro

2018-11-23 62324 62324 - HERSTEL GRASSNYER RD 0242 5A

1014267 2018-12-05 3,502.40 RIVERSDAL GRASSNYERSDIENSTE

Micro

2018-11-23 62340 62340 - HERSTEL KETTINGSAAG HB 0380 5A

1014268 2018-12-05 3,040.75 RIVERSDAL GRASSNYERSDIENSTE

Micro

2018-11-23 62321 62321 - HERSTEL GRASSNYER HB 0395 5A

1014314 2018-12-07 3,965.00 RIVERSDAL GRASSNYERSDIENSTE

Micro

2018-12-03 62436 62436 - HERSTEL KETTINGSAAG RD 0245 5A

1014391 2018-12-11 1,855.00 RIVERSDAL GRASSNYERSDIENSTE

Micro

2018-12-10 62531 62531 - HERSTEL TWEE RANDSNYERS RD 0242 5A

1014480 2018-12-20 1,512.50 RIVERSDAL GRASSNYERSDIENSTE

Micro

2018-11-28 62380 62380 - HERSTEL VERKEERSMOTOR CEG 18 HB 0005 5B

1014280 2018-12-05 1,954.35 RIVERSDAL TOYOTA Micro

2018-11-21 62298 62298 - Mig! Wire 0.8mm 1014298 2018-12-05 885.00 S W D PETROLEUM CC Very Small

2018-11-23 62344 62344 - PART BESTEL EN INGESIT CCC 4548 RD 0475 5B

1014349 2018-12-10 1,296.30 SHORT'S NISSAN CC Micro

2018-12-19 62600 62600 - HERSTEL VRAGMOTOR CCC 15728 ST 0490 5B

1014529 2018-12-20 17,065.26 SHORT'S NISSAN CC Micro

2018-09-05 61315 61315 - Veiligheidsklere 1014117 2018-12-13 11,676.52 TR SUPPLY CC Small

2018-11-09 62136 62136 - DIENS VULLIS KOMPAKTEERDER CCC 18405 RD 0595 5B

1014281 2018-12-07 3,299.37 TRANS MANUFACTURING (PTY)LTD

Micro

2018-11-14 62216 62216 - HERSTEL VULLISKOMPAKTEERDER CCC 6852 HB 0471 5B

1014484 2018-12-20 34,258.93 TRANS MANUFACTURING (PTY)LTD

Micro

2018-11-14 62224 62224 - HERSTEL BAKKIE CCC 8376 HB 0440 5B

1014237 2018-12-04 2,037.92 VAN DYK EN SEUN MOTORS BK

Small

2018-11-14 62225 62225 - HERSTEL MOTOR CCC 10706 RD 0592 5B

1014251 2018-12-04 496.23 VAN DYK EN SEUN MOTORS BK

Small

2018-11-20 62283 62283 - HERSTEL BRANDWEER UNIMOG CCC 6028 RD 0286 5B

1014264 2018-12-05 1,580.54 VAN DYK EN SEUN MOTORS BK

Small

2018-11-28 62381 62381 - HERSTEL BAKKIE CCC 13026 RD 0280 5B

1014381 2018-12-11 5,866.95 VAN DYK EN SEUN MOTORS BK

Small

2018-12-04 62448 62448 - HERSTEL BRANDWEER BUFFEL CCC 1620 RD 0285 5B

1014419 2018-12-13 2,311.16 VAN DYK EN SEUN MOTORS BK

Small

2018-12-04 62449 62449 - DIENS VAN BAKKIE CCC 1835 HB 0345 5B

1014460 2018-12-18 2,015.87 VAN DYK EN SEUN MOTORS BK

Small

2018-12-05 62467 62467 - HERSTEL VRAGMOTOR CCC 14508 RD 0293 5B

1014421 2018-12-13 491.83 VAN DYK EN SEUN MOTORS BK

Small

2018-12-12 62557 62557 - HERSTEL BAKKIE CCC 13009 RD 0281 5B

1014499 2018-12-20 4,068.72 VAN DYK EN SEUN MOTORS BK

Small

2018-11-08 62119 62119 - DIENS BAKKIE CCC 11101 AL 230 5B

1014247 2018-12-04 4,341.10 VDW GROUP(MOSSELBAAI NISSAN)

Micro

2018-11-29 62399 62399 - DIENS VAN BAKKIE CCC 8326 ST 0505 5B

1014429 2018-12-13 1,984.98 VDW GROUP(MOSSELBAAI NISSAN)

Micro

2018-11-09 62132 62132 - HERSTEL TLB CCC 4119 ST 0165 5A

1014228 2018-12-04 3,658.15 VICHEN AUTO ELECTRONICS BK

Micro

2018-11-09 62134 62134 - HERSTEL BAKKIE CCC 7583 RD 0465 5B

1014226 2018-12-04 419.75 VICHEN AUTO ELECTRONICS BK

Micro

2018-11-28 62379 62379 - HERSTEL KOMPRESSOR CCC 0360 5B

1014357 2018-12-10 2,277.57 VICHEN AUTO ELECTRONICS BK

Micro

2018-11-28 62373 62373 - HERSTEL ROADBLOCK TRAILER CCC 7664 RD 0575 5B

1014351 2018-12-13 720.22 VICHEN AUTO ELECTRONICS BK

Micro

2018-12-03 62433 62433 - HERSTEL BAKKIE CCC 18130 RD 0584 5B

1014372 2018-12-11 1,702.00 VICHEN AUTO ELECTRONICS BK

Micro

2018-12-12 62554 62554 - HERSTEL BAKKIE CCC 7086 RD 0106 5B

1014498 2018-12-20 2,386.82 VICHEN AUTO ELECTRONICS BK

Micro

2018-10-24 61935 Timer 230Volt 1014347 2018-12-10 624.17 VOLTEX PTY LTD Micro

2018-11-29 62413 Stoor Materiaal (01T009, 01L047) 1014469 2018-12-18 20,332.39 VOLTEX PTY LTD Micro

2018-11-13 62183 62183 - HERSTEL D4E DOZER HB 0095 5A

1014424 2018-12-13 146,063.11 WS FORESTRY EQUIPMENT REPAIRS CC T/A FLUID AIR HYDRAULICS

Small

Total Per Department 145

Financial Services

2018-12-10 62520 62520 - The supply and delivery of Office furniture

1014533 2018-12-21 6,037.50 AG OFFICE FURN CC Micro

2018-11-16 62248 62248 - 20l Urn 1014350 2018-12-10 2,251.13 ANSTRO CATERING EQUIPMENT CC

Micro

2018-11-28 62388 62388 - BCX Dienste en 20182019 Sagteware Fooie.

1014371 2018-12-13 655,421.31 BUSINESS CONNEXION (PTY)LTD

Very Small

2018-11-21 62308 SKRYFBEHOEFTES- SCM 1014337 2018-12-07 3,530.50 BUSSTAT Micro

2018-09-27 61620 61620 - Stationery 1014304 2018-12-05 3,300.00 COPPER EAGLE TRADING 232 BK

Small

2018-12-07 62492 62492 - Appeal Board Attendance 1014446 2018-12-13 5,750.00 DDP VALUATION AND ADVISORY SERVICES

Micro

2018-12-07 62493 62493 - SV07 SUPPLEMENTARY VALUATION ROLL

1014472 2018-12-18 50,308.20 DDP VALUATION AND ADVISORY SERVICES

Micro

2018-11-05 62075 62075 - skryfbwehoeftes - esmerlda op melkhoutfontein

1014451 2018-12-18 4,772.50 EMWI HANDELAARS BK Micro

2018-12-04 62454 62454-Tender advertensie vir Suid-Kaap Forum, Afrikaans en Engels, 07 Desember 2018, Tender: HES-TECH 24/1819

1014440 2018-12-13 1,083.76 GROUP EDITORS CO PTY LTD

Micro

2018-12-04 62450 62450 - Spyseniering 1014328 2018-12-06 500.00 KJS ABELSE Micro

2018-12-05 62463 62463 - rental and copy chargers for December 2018.

1014403 2018-12-12 37,194.33 KONICA MINOLTA SOUTH AFRICA

Micro

2018-11-20 62285 62285 - UPDATE FAR WITH NEW SCOA 6.2 SUBCATEGORIES

1014225 2018-12-04 60,360.00 MOORE STEPHENS MO INC Medium

2018-12-05 62464 62464 - GRAP Accounting Support - November 2018.

1014376 2018-12-11 61,290.40 MOORE STEPHENS MO INC Medium

2018-11-26 62359 62359-Tender advertensie in Cape Times en Die Burger, 30 November 2018, Afrikaans en Engels, Tenders: HES-TECH 44/1819 & HES-TECH 45/1819

1014282 2018-12-05 4,238.63 ULTIMATE RECRUITMENT SOLUTIONS CC

Very Small

2018-12-04 62455 62455-Tender advertensie in Cape Times en Die Burger, Afrikaans en Engels, 07 Desember 2018, Tender: HES-TECH 24/1819

1014374 2018-12-11 4,238.63 ULTIMATE RECRUITMENT SOLUTIONS CC

Very Small

Total Per Department 15

Corporate Services

2018-11-13 62194 62194 - WAS VAN 4 STOELE EN MAT IN KOMITEEKAMER, RIVERSDAL

1014271 2018-12-05 820.00 AMANDA CILLIERS Small

2018-10-17 61844 61844 - AANKOOP VAN EETGEREI VIR STILBAAI SAAL EN MELKHOUTFONTEIN SAAL

1014004 2018-12-20 6,774.02 ANSTRO CATERING EQUIPMENT CC

Micro

2018-11-13 62205 62205 - CUTLERY NEEDED FOR BURGERSENTRUM EN WITSAND MIDDELKAMP

1014471 2018-12-18 2,194.26 ANSTRO CATERING EQUIPMENT CC

Micro

2018-11-23 62332 62332 - Request for plumbing service Apcot Trading: Jongensfontein and Ellensrust Resorts: request dated 25 September 2018

1014408 2018-12-12 15,684.09 APCOT TRADING (Pty)(Ltd) Micro

2018-12-04 62456 62456 - HERSTEL VAN LEKASIE BY TAKKIESKLOOF

1014375 2018-12-11 1,051.00 APCOT TRADING (Pty)(Ltd) Micro

2018-12-11 62543 62543 - APCOT TRADING: Request for Geyser and Plumbing service : 22 November 2018: Preekstoel, Ellensrust and JFT Resorts

1014490 2018-12-20 70,512.88 APCOT TRADING (Pty)(Ltd) Micro

2018-09-13 61443 Speakers 1014395 2018-12-11 2,546.61 ARB ELECTRICAL WHOLESALERS PTY LTD

Very Small

2018-11-21 62296 62296 - DRINGENDE BENODIGHEDE VIR WITSAND MIDDELKAMP EN WESKAMP.

1014417 2018-12-13 3,310.00 BOARDCITY HARDWARE CC Micro

2018-11-06 62093 Repair and maintenance of waterproofing the roof of Riversdale Library

1014340 2018-12-07 133,799.33 BRACKEN ROOFING (Pty)(Ltd) Micro

2018-07-31 60725 60725 - Procurement of ICT Hardware, Laptops, Desktops and other Peripherals.

1014034 2018-12-21 650,520.10 CA COMPUTER SOLUTIONS INTERNATIONAL

Micro

2018-11-16 62247 62247 - AANKOOP VAN BRANDBLUSSERS VIR PREEKSTOEL, ELLENSRUST EN JONGENSFONTEIN STILBAAI

1014279 2018-12-05 6,440.00 CAW FIRE SUPPLIES Very Small

2018-11-16 62250 Plugs (Parke) 1014308 2018-12-07 7,124.80 DANIEL FARNHAM Small

2018-11-13 62206 62206 - Furniture for houses - Middelkamp - W/S

1014270 2018-12-05 4,220.00 DIE HANDELSHUIS HOME (EDMS)BPK

Very Small

2018-11-28 62378 62378 - AFWYKING: VERVANG OU KOPERPYP MET NUWE COBRA WIT PYP.

1014289 2018-12-05 29,998.90 ENTAS CONSTRUCTION AND PROJECTS (Pty Ltd)

Very Small

2018-10-22 61883 61883 - SUPPLY AND INSTALLATION OF A NEW 300L INSULATED HOT WATER CYLINDER AND 7.2kW THERMOWISE HEAT PUMP FOR ELLENSRUST CAMPING SITE IN STILLBAY

1014286 2018-12-04 131,165.55 GARDEN ROUTE COOLING CC

Very Small

2018-11-29 62414 62414 - AFWYKING: Noodsaaklike herstelwerk aan Preekstoel Jeugherberg warm water sisteem

1014532 2018-12-21 6,142.00 GARDEN ROUTE COOLING CC

Very Small

2018-12-10 62534 62534 - AFWYKING: ADDISIONELE WERKE BY PREEKSTOEL, ELLENSUST STILBAAI VIR HEAT EXCHANGER SYSTEM

1014455 2018-12-18 21,930.50 GARDEN ROUTE COOLING CC

Very Small

2018-11-23 62335 62335 - Gereedskap vir herstelwerk aan swaaie Preekstoel

1014386 2018-12-11 2,764.26 GEORGE INDUSTRIAL SUPPLIES T/A H&L INDUSTRIAL SUPPLIES

Micro

2018-11-26 62357 62357 - AdvAdvertensie/kennisgewing: Raadsvergadering van 4 Desember

1014253 2018-12-04 812.82 GROUP EDITORS CO PTY LTD

Micro

2018-11-23 62325 aankoop van benodighede vir desember vakansie kampe gouritsmond

1014411 2018-12-13 7,678.05 H C SNYMAN BOUMATERIALE Small

2018-11-26 62354 62354 - Working tools for Ellensrust and Preekstoel (Ladders)

1014431 2018-12-13 2,850.67 HC AND PR STEYN (Pty)(Ltd) Micro

2018-11-27 62365 CLOSED QUOTATION: VERHURING VAN PREEKSTOEL KIOSK, STILBAAI VANAF 10/12/2018 TOT 3/2/2019

1014475 2018-12-18 12,173.91 JOSEPH PLUMBING AND HARDWARE SUPPLIES

Micro

2018-11-14 62210 SKOONMAAKMIDDELS WITSAND 1014342 2018-12-10 3,976.82 MARGOT SWISS INTERNATIONAL PTY LTD

Micro

2018-11-20 62288 62288 - BENODIG VAN TOILETPAPIER EN HANDOEKPAPIER VIR BURGERSENTRUM, RIVERSDAL

1014311 2018-12-05 6,195.05 MARGOT SWISS INTERNATIONAL PTY LTD

Micro

2018-11-21 62300 62300 - Aankoop van Skoonmaakmiddels

1014397 2018-12-13 394.34 MARGOT SWISS INTERNATIONAL PTY LTD

Micro

2018-10-18 61860 CLOSED QUOTATION: PROVISION OF HANDYMAN RELATED SERVICES FOR HESSEQUA MUNICIPALITY

1014256 2018-12-11 200,000.00 MAWEE CIVILS AND PROJECT MANAGEMENT

Micro

2018-12-18 62589 62589 - Garageman: Request nr 1 for electronic motor gates and/or accessories

1014520 2018-12-20 934.25 NORMAN WAIT Micro

2018-10-25 61969 Flood Lights Saal Stilbaai 1014272 2018-12-05 6,815.94 PLUMSTEAD ELECTRICAL WHOLESALERS

Micro

2018-11-13 62193 62193 - AFWYKING: HERSTEL VAN ELEKTRIESE STOOF IN BURGERSENTRUM KOMBUIS

1014245 2018-12-04 3,599.96 RIVERSDAL ELECTRIC AND GENERAL DEALERS

Micro

2018-11-27 62360 62360 - AANKOOP VAN TEELS BENODIGHEDE VIR NESKUIKENTJIE KLEUTERSKOOL HEIDELBERG

1014435 2018-12-20 14,273.15 RIVERSDAL HARDEWARE EN VERF BK

Micro

2018-11-29 62421 62421 - Diesel en parrafien bestelling vir warm water sisteme Ellensrust, Preekstoel en Jongensfontein

1014393 2018-12-13 186,200.00 S W D PETROLEUM CC Very Small

2018-12-14 62574 62574 - Dringend: Gas bestelling vir Ellensrust OOrd Chalets warmwater toestelle

1014518 2018-12-20 5,109.60 S W D PETROLEUM CC Very Small

2018-11-23 62320 62320 - AANKOOP VAN SEMENT VIR ELLENSRUST KAMP, STILBAAI

1014379 2018-12-10 963.47 SENTRAAL-SUID KOöPERASIE BEPERK

Micro

2018-11-23 62339 Soliede bo/onder deur met deurkosyn 1014457 2018-12-18 2,854.21 SENTRAAL-SUID KOöPERASIE BEPERK

Micro

2018-10-18 61857 Closed Quotation: Bed and Base sets - Jongensfontein, Preekstoel and Ellensrust Chalets

1014338 2018-12-07 83,090.00 SILVERSTAR CONSTRUCTION AND PROJECTS

Micro

2018-11-28 62371 FOTOSTAAT PAPIER 1014466 2018-12-18 4,050.30 SMART OFFICE CONNEXION EASTERN CAPE

Micro

2018-11-21 62309 62309 - aankoop van veiligheidsklere gouritsmond kampe

1014363 2018-12-10 630.00 TR SUPPLY CC Small

2018-10-30 62013 CLOSED QUOTATION: UPGRADING WORKS AT ABLUTION BLOCKS ELLENSRUST

1014254 2018-12-04 66,500.00 UMKOMO MULTI SERVICES (PTY)LTD

Micro

2018-11-29 62391 VOX TELEFOONDIENSTE 1014343 2018-12-10 17,310.38 VOX TELECOMMUNICATIONS Micro

2018-12-07 62496 vox minutes 1014445 2018-12-13 17,407.66 VOX TELECOMMUNICATIONS Micro

2018-11-12 62178 62178 - UPGRADING OF ABLUTION FACILITIES AT PREEKSTOEL AND ELLENSRUST, STILLBAY - VERWYS NA REKWISISIE 61359

1014159 2018-12-20 114,219.32 WAFUMANA PROJECTS Micro

2018-12-03 62425 62425 - DRINGENDE BENODIG VAN DIE MAAK VAN PLOTNOMMERS VIR PREEKSTOEL EN BEVERLEY HILLS KAMP, STILBAAI

1014378 2018-12-11 3,150.00 WALLACE ANDERSON COMPUTER DESINGS

Micro

Total Per Department 42

Community Services

2018-11-28 62372 62372 - Voorsiening van Loodgieter werk te Riversdal Thusong Dienssentrum deur APCOT General Trading (PTY) Ltd

1014332 2018-12-07 34,674.91 APCOT TRADING (Pty)(Ltd) Micro

2018-12-05 62469 Voorsiening van vervoer vir die afhaal van die Senior Burger ID Kaart Uitreik op 14 Desember 2018 te Mosselbaai, Binnelandse Sake

1014447 2018-12-13 2,600.00 BESTMADE FORTY EIGHT CC Micro

2018-12-05 62471 Voorsiening van vervoer vir die afhaal van die Senior Burger ID Kaart Uitreik op 14 Desember 2018 te Mosselbaai, Binnelandse Sake.

1014448 2018-12-13 2,200.00 BESTMADE FORTY EIGHT CC Micro

2018-12-04 62460 Voorsiening van spyseniering vir die Buurtwag en Reservis Erkenningsaand te Heese Saal Riversdal op 08 Desember 2018

1014324 2018-12-06 1,732.50 CCR ENTERPRISE Micro

2018-12-05 62472 Voorsiening van vervoer vir die afhaal van die Senior Burger ID Kaart Uitreik op 14 Desember 2018 te Mosselbaai, Binnelandse Sake

1014444 2018-12-13 1,600.00 ELROY ROBERTSON Micro

2018-11-14 62220 62220- MATERIAAL - BRANDSKADE: UITHALER, LANGSTRAAT 26, RIVERSAL

1014303 2018-12-05 2,998.80 H C SNYMAN BOUMATERIALE Small

2018-12-03 62434 62434 - Brandverslag: Erf 1893, Vlei-Loeriestraat 18, Albertinia

1014341 2018-12-10 2,939.94 RIVERSDAL SAAGMEULE(Pty)(Ltd)

Micro

Total Per Department 7

Human Resources

2018-11-27 62362 62362 - Translation of Certificate of Loyal Service from Afrikaans to English

1014238 2018-12-04 55.00 ARINA WILSON Micro

2018-11-29 62394 62394 - Vertaling van Skrywe - Uitreiking van "TAG" vir indiensopleiding - HR

1014293 2018-12-05 113.30 ARINA WILSON Micro

2018-12-07 62503 62503 - VERTALING VAN DIENSKONTRAK

1014459 2018-12-18 1,097.80 ARINA WILSON Micro

2018-10-25 61967 61967 - Peace Officer/Traffic Warden x 8 amptenare

1014362 2018-12-12 23,600.00 BM SKILLS DEVELOPMENT Medium

2018-11-29 62393 62393 - Commissioner of Oath Self-inking Stamps - HR

1014526 2018-12-20 945.00 COPPER EAGLE TRADING 232 BK

Small

2018-11-15 62231 62231 - Verkorte advertensie: Voorman: Reiniging, Fasiliteite en Openbare Geriewe - Heidelberg

1014212 2018-12-04 1,178.75 GROUP EDITORS CO PTY LTD

Micro

2018-11-26 62347 62347 - Verkorte advertensie: Regsadviseur: Riversdal, Junior Brandbestryder: Riversdal en Junior Verkeersbeampte: Riversdal.

1014290 2018-12-05 541.88 GROUP EDITORS CO PTY LTD

Micro

2018-11-26 62348 62348 - Verkorte advertensie: Bibliotekaris - Albertinia

1014294 2018-12-05 5,695.50 ULTIMATE RECRUITMENT SOLUTIONS CC

Very Small

2018-11-13 62203 Die aankoop van Risiko assesseringboeke

1014382 2018-12-11 1,510.00 WALLACE ANDERSON COMPUTER DESINGS

Micro

Total Per Department 9

Planning and Development

2018-11-28 62387 62387 - Desk Calenders 1014487 2018-12-20 341.03 BIDVEST OFFICE(WALTONS) Very Small

2018-11-05 62070 STATIONARY FOR REQUIRED FOR THE OFFICE OF LED & TOURISM

1014361 2018-12-11 8,473.00 EMWI HANDELAARS BK Micro

2018-10-23 61922 61922 - Undertaking a Basic Assessment Process in order to obtain approval for the construction of various boardwalks and a deck, in line with the Lappiesbaai Dune Management Plan: Stilbaai East, current footprint of existing pathways and NEMA, 108 of 199

1014442 2018-12-13 75,000.00 OHANA ENVIRONMENTAL CONSULTANTS AND PROJECTS (PTY)

Micro

2018-11-23 62326 62326 - Verhuring van ‘n klank stelsel vir 16 Desember Kerslig funksie

1014344 2018-12-11 4,000.00 SIMPLY SMOOTH VARIETY ENTERTAINMENT BAND AND SOUND

Micro

2018-11-14 62213 Hegde Trimmer 1014236 2018-12-04 2,553.00 THE CUT AND MOW SPECIALIST EDMS BPK

Micro

Total Per Department 5

Water, Sewerage and Sanitation

2018-10-09 61761 61761 - Herstel/oordoen van veiligheids hek - HR gebou

1014335 2018-12-07 1,350.00 C WILLEMSE Micro

2018-11-15 62233 HERSTEL VAN POMP- ROTASIE REGISTER NR 18NOV1501

1014452 2018-12-20 18,549.50 COASTAL ARMATURE WINDERS & SUPPLIES CC

Micro

2018-11-05 62066 62066 - AANKOOP VAN DAGBOEKE 1014367 2018-12-10 3,150.00 COPPER EAGLE TRADING 232 BK

Small

2018-11-21 62311 Loodgietersmateriaal 1014406 2018-12-13 19,074.48 DPI TRADING Micro

2018-11-14 62211 62211 - AANKOPE SKOONMAAKMIDDELS

1014295 2018-12-05 2,039.00 GJS KOTZE T/A BRAND CHEM & PACK

Micro

2018-11-16 62249 62249 - herstelwerk aan aeraters - Albertinia rioolaanleg - afwyking

1014401 2018-12-13 8,066.10 GW TRAUTMAN CC Micro

2018-10-24 61944 61944 - aankoopvanrandstene 1014276 2018-12-05 26,491.40 J GROENEWALD H/A GROENEWALD KONSTRUKSIE

Micro

2018-11-26 62352 62352 - aankoop veiligheids overalls - albertinia saal

1014416 2018-12-13 322.00 PIENAAR BROS (PTY)LTD Micro

2018-10-05 61720 61720 - 5x 50mm mPVC PIPES CLASS 12 10x 75mm mPVC PIPES CLASS 12 10x 110mm m PvC PIPES CLASS 12

1014323 2018-12-07 7,203.95 SENTRAAL-SUID KOöPERASIE BEPERK

Micro

2018-11-23 62331 62331 Materiaal vir Slangrivier 1014486 2018-12-20 1,044.92 SENTRAAL-SUID KOöPERASIE BEPERK

Micro

2018-10-05 61727 61727 - PVC TO AC ADAPTORS CLASS 16 (PVC) 10x 75 PVC to 75 AC R 16x 110 PVC to 100 AC R

1014278 2018-12-05 1,978.00 TAKE NOTE TRADING 245 CC Micro

2018-12-07 62498 62498 - ADDISIONELE KOSTE MBT HERSTEL VAN EIKEWEG POMPSTASIE,SIEN ORDER 101402 VIR KENNISNAME.

1014454 2018-12-18 18,353.08 TRICOM AFRICA Micro

2018-10-26 61975 rental of chemical toilets for gouritsmond and still bay

1014320 2018-12-07 70,403.00 WACO AFRICA (PTY)( LTD)

2018-11-15 62235 HERSTEL VAN BOORGAT - ROTASIE REGESTRASIE NO: 18NOV2018

1014505 2018-12-19 19,681.97 WG POMPE Micro

Total Per Department 14

Information Technology

2018-11-29 62407 H P 450 G2 4CELL BATTERY 1014384 2018-12-11 2,797.50 CHM VUWANI COMPUTER SOLUTIONS (Pty)Ltd

Micro

2018-12-03 62435 62435 - Aankoop van skootrekenaar laaier (Ms. S. Kennedy) - Afwyking

1014284 2018-12-04 700.00 INTELLECT BUSINESS SYSTEMS CC

Micro

2018-10-18 61856 ICT Equipment 1014012 2018-12-07 15,369.75 INTROSTAT PTY LTD Micro

2018-12-05 62462 STILL BAY ELECTRICAL Wireless Installation.

1014443 2018-12-13 1,422.00 WISPERNET PTY LTD Very Small

2018-09-12 61423 Wireless Installations at the Traffic Department

1013695 2018-12-05 2,000.00 WISPERNET PTY LTD Very Small

Total Per Department 5

Trafic

2018-11-13 62192 62192 - Kalibrsie van A-Graad toetsstasie

1014306 2018-12-05 14,547.50 CINOGEN TRADING CC Micro

2018-10-22 61886 61886 - Aankoop van items N2 Verwelkomings projek

1014402 2018-12-12 5,052.35 RIVSEN HANDELAARS CC Micro

2018-10-15 61818 Aankoop van spesiale skoene H Witbooi.

1014307 2018-12-07 846.35 SENTRAAL-SUID KOöPERASIE BEPERK

Micro

2018-10-29 62005 62005 - AAnkoop van veiligheidsklere brandweer

1014491 2018-12-19 8,579.87 SENTRAAL-SUID KOöPERASIE BEPERK

Micro

2018-11-21 62318 62318 - Lusern vir diere in skut 1014346 2018-12-07 1,993.18 SENTRAAL-SUID KOöPERASIE BEPERK

Micro

2018-11-27 62361 Aankoop van honde kos 1014525 2018-12-20 602.55 SENTRAAL-SUID KOöPERASIE BEPERK

Micro

2018-12-06 62480 62480 - besem gutter sweeper 375mm 1014524 2018-12-20 1,395.71 SENTRAAL-SUID KOöPERASIE BEPERK

Micro

2018-12-10 62527 AANKOOP VAN VERKEERSBEAMPTES FORMELE CAPS EN ID SHIELDS(NAMETAGS)

1014522 2018-12-20 1,754.33 SPARKS & ELLIS(CAPE)(PTY) LTD

Micro

2018-11-09 62151 UITBREIDING TOT TENDER HES-COM 02/1718 VIR DIE AANSTEL VAN SEKURITEIT WAGTE TE PREEKSTOEL, ELLENSRUST EN JONGENSFONTEIN, STILBAAI

1014437 2018-12-13 82,859.62 SUIDPUNT BESIGHEIDSTRUST

Small

2018-08-30 61216 61216 - fire rake with 1.2m aliminium handle fire beater with 1.2m alliminium handle (vuurslaner)

1014039 2018-12-07 26,003.12 TD WESTERN CAPE FIRE EQUIPMENT SAFETY SERVICE CC

Very Small

Total Per Department 10

Office of the Municipal Manager

2018-11-29 62401 62401 - suid kaap forum 1014288 2018-12-05 4,335.04 GROUP EDITORS CO PTY LTD

Micro

2018-12-10 62519 62519 - Ignite Advisory Services for the provision of electronic information management system - Tener HES-GEN 01/17/18

1014449 2018-12-18 30,019.31 IGNITE ADVISORY SERVICES Micro

Total Per Department 2

Office of the Mayor

2018-12-12 62555 62555 - Kersfeesete Senior Burgers Melkhoutfontein op 24 Desember 2018

1014462 2018-12-18 7,500.00 KJS ABELSE Micro

Total Per Department 1

TOTAL PER ORDER PERIOD 298