cfo report: awards made less than r30 000 as sub … · vragmotor ccc 13095 rd 0282 5b 1013671...
TRANSCRIPT
CFO REPORT: AWARDS MADE LESS THAN R30 000 AS SUB-DELEGATED TO THE HEAD: SCM AS REQUIRED BY REGULATION 5 FOR OCTOBER 2018
Ref. number:
Report date: 02 November 2018
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 October 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 NOVEMBER 2018
H.J. VILJOEN DATE
CHIEF FINANCIAL OFFICER
APPENDIX
Yes
REQUISITIONS & PURCHASE ORDERS PER DEPARTMENT
Order Date From:
2018-10-01
Order DateTo:
2018-10-31
Requisition Date
Req Nr Requisition Name Purchase Order Nr
Order Date Supplier Price Supplier Name SMME Status
Electrical Services
2018-09-03 61277 Materiaal 1013600 2018-10-24 0.00
2018-09-27 61605 61605 - HERSTEL RANDSNYERS HB 0321 5A
1013739 2018-10-10 9,463.70 AFG MULLER Micro
2018-09-27 61606 61606 - HERSTEL GRASSNYERS HB 0320 5A
1013731 2018-10-10 3,826.20 AFG MULLER Micro
2018-09-27 61618 61618 - SES MAANDELIKSE VEILIGHEIDS TOETS CCC 13095 RD 0283 5B
1013732 2018-10-10 16,648.55 ALPHA HYDRAULIC LIFTING SERVICES PTY LTD
Micro
2018-10-10 61779 61779 - HERSTEL CHERRIE PICKER CCC 14508 RD 0294 5B
1013857 2018-10-22 3,047.50 ALPHA HYDRAULIC LIFTING SERVICES PTY LTD
Micro
2018-10-18 61851 61851 - HERSTEL CHERRI PICKER CCC 14508 RD 0294 5B
1013941 2018-10-24 16,270.20 ALPHA HYDRAULIC LIFTING SERVICES PTY LTD
Micro
2018-08-28 61185 61185 - Materials
1013590 2018-10-03 7,449.58 ANDRE AND HERMAN
DEALERS Very Small
2018-07-27 60627 60627 - Herstel van voorruit moulding Isuzu Vloot RD0566
1013670 2018-10-09 3,475.00 AUTOBOYS RIVERSDALE Very Small
2018-09-03 61246 61246 - VERVANG AGTERRUIT VAN VRAGMOTOR CCC 13095 RD 0282 5B
1013671 2018-10-09 350.00 AUTOBOYS RIVERSDALE Very Small
2018-09-18 61499 61499 - HERSTEL KOMATSU TLB CES 3235 AL 0138 5A
1013763 2018-10-11 102,123.86 BABCOCK AFRICA SERVICES Micro
2018-09-18 61500 61500 - HERSTEL CASE TLB CCC 15205 HB 0360 5A
1013808 2018-10-16 106,458.96 BABCOCK AFRICA SERVICES Micro
2018-09-03 61265 61265 - HERSTEL ROLLER AL 0134 5A 1013628 2018-10-05 32,703.70 BELL EQUIPMENT SALES SA LIMITED
Micro
2018-08-27 61157 61157 - Materiaal 1013611 2018-10-04 9,616.50 BOARDCITY HARDWARE CC Micro
2018-07-25 60599 60599 - HERSTEL BAKKIE CCC 05907 RD 0574 5B
1012798 2018-10-11 35.00 CAROLINE 36 CC Micro
2018-07-31 60714 60714 - HERSTEL VAN PAPBAND OP CCC 2703,VERWYSINGSNOMMER JULY 18072704.
1012877 2018-10-11 3,502.25 CAROLINE 36 CC Micro
2018-07-31 60715 60715 - HERSTEL VAN PAPBAND OP CCC 11618,VERWYSINGSNOMMER JULY 18072705.
1012875 2018-10-11 3,696.60 CAROLINE 36 CC Micro
2018-07-31 60716 60716 - HERSTEL VAN PAPBAND OP CCC 15205,VERWYSINGSNOMMER JULY 18072707.
1012873 2018-10-11 1,249.00 CAROLINE 36 CC Micro
2018-09-03 61278 AANKOOP VAN BANDE VIR NISSAN NP 300 (CCC 8837)
1013662 2018-10-09 3,290.00 CAROLINE 36 CC Micro
2018-09-10 61390 61390 - HERSTEL VAN PAPBAND OP CCC 13644,VERWYSINGSNOMMER SEP 18090601.
1013475 2018-10-09 130.00 CAROLINE 36 CC Micro
2018-09-12 61430 61430 - BANDE VIR CCC 6852. 1013709 2018-10-10 19,285.50 CAROLINE 36 CC Micro
2018-09-12 61431 61431 - BANDE VIR CCC 15404. 1013737 2018-10-11 11,385.00 CAROLINE 36 CC Micro
2018-09-17 61480 61480 - HERSTEL VAN PAPBANDE OP CES 1301,VERWYSINGSNOMMER SEP 18091704.
1013612 2018-10-04 3,528.60 CAROLINE 36 CC Micro
2018-09-17 61471 61471 - HERSTEL VAN PAPBAND OP CCC 6852,VERWYSINGSNOMMER SEP 18091702.
1013634 2018-10-05 3,899.00 CAROLINE 36 CC Micro
2018-09-17 61476 61476 - aankoop van bande - Albertinia ccc5998
1013836 2018-10-18 2,950.00 CAROLINE 36 CC Micro
2018-09-18 61493 61493 - HERSTEL VAN PAPBAND OP CCC 3904,VERWYSINGSNOMMER SEP 18091707.
1013616 2018-10-04 2,219.40 CAROLINE 36 CC Micro
2018-09-18 61496 61496 - HERSTEL VAN PAPBAND OP CEG 6987,VERWYSINGSNOMMER SEP 18091809.
1013735 2018-10-10 1,404.00 CAROLINE 36 CC Micro
2018-09-21 61560 61560 - HERSTEL VAN CCC 5993 SE UITLAATSTELSEL.
1013697 2018-10-09 989.00 CAROLINE 36 CC Micro
2018-09-21 61569 61569 - HERSTEL BAKKIE CCC 8373 RD 0415 5B
1013699 2018-10-09 35.00 CAROLINE 36 CC Micro
2018-09-21 61572 61572 - herstel van band - rotasie register ccc 12845
1013759 2018-10-15 414.00 CAROLINE 36 CC Micro
2018-09-27 61623 61623 - HERSTEL VAN PAPBAND OP CCC 5993,VERWYSINGSNOMMER SEP 18092003.
1013719 2018-10-10 437.75 CAROLINE 36 CC Micro
2018-10-11 61803 61803 - herstel van papband - rotasie register -Albertinia
1013905 2018-10-23 728.40 CAROLINE 36 CC Micro
2018-10-17 61841 61841 - HERSTEL VAN PAPBAND OP CCC 18169,VERWYSINGSNOMMER OKT 18101701.
1013851 2018-10-23 185.00 CAROLINE 36 CC Micro
2018-10-17 61847 61847 - BANDE VIR CCC 15205. 1013991 2018-10-29 5,540.00 CAROLINE 36 CC Micro
2018-10-19 61872 61872 - rotasie register ccc8788 - papband
1013940 2018-10-24 90.00 CAROLINE 36 CC Micro
2018-10-19 61868 61868 - HERSTEL VAN PAPBAND OP CCC 15404,VERWYSINGSNOMMER OKT 18101804.
1013944 2018-10-25 897.00 CAROLINE 36 CC Micro
2018-09-27 61622 Branding of traffic motor vehicles with reflective logos and decals
1013830 2018-10-22 7,480.00 CAW SUPERETTE T/A POSTNET RIVERSDAL
Micro
2018-09-28 61628 61628 - Materiaal 1013981 2018-10-29 22,790.47 CONLOG PTY LTD Small
2018-10-01 61638 Pre Paid meters 1013831 2018-10-18 29,462.77 CONLOG PTY LTD Small
2018-09-13 61437 Battery 1013838 2018-10-18 300.00 COPPER EAGLE TRADING 232 BK
Small
2018-09-21 61561 61561 - AIRTIME BILLING CCC 12694 RD 0573 5B
1013645 2018-10-05 1,677.15 CTRACK FLEET MANAGEMENT SOLUTIONS(PTY)LTD
Very Small
2018-09-21 61562 61562 - MESAGE FORWARDING CCC 9879 SR 0045 5B
1013658 2018-10-09 70.73 CTRACK FLEET MANAGEMENT SOLUTIONS(PTY)LTD
Very Small
2018-10-02 61665 61665 - DE INSTELASIE EN HERINSTALASIE VAN DRIE C TRACK EENHEDE.
1013765 2018-10-12 5,595.36 CTRACK FLEET MANAGEMENT SOLUTIONS(PTY)LTD
Very Small
2018-10-23 61913 61913 - AIRTIME BILLING CCC 12694 RD 0573 5B
1013971 2018-10-26 1,465.93 CTRACK FLEET MANAGEMENT SOLUTIONS(PTY)LTD
Very Small
2018-08-23 61102 Street Lamps E27 1013507 2018-10-08 12,413.25 DANIEL FARNHAM Small
2018-08-31 61238 61238 - aankoop van elekriese material - Albertinia
1013618 2018-10-04 16,947.93 DANIEL FARNHAM Small
2018-09-03 61268 61268 - aankoop van elektriese voorraad
1013602 2018-10-03 19,411.20 DANIEL FARNHAM Small
2018-09-04 61300 61300 - ELEKTRIESE LIG MATERIAAL 1013878 2018-10-23 4,122.72 DANIEL FARNHAM Small
2018-10-01 61640 Splicing Kits 1013835 2018-10-18 6,026.00 DANIEL FARNHAM Small
2018-10-01 61639 Flo Tubes 1013921 2018-10-25 6,172.50 DANIEL FARNHAM Small
2018-10-01 61641 61641 - Materiaal vir Nuwe Voorraadstoor.
1013957 2018-10-25 17,993.26 DANIEL FARNHAM Small
2018-09-07 61371 61371 - Materiaal 1013964 2018-10-29 8,406.14 DANIEL FARNHAM Small
2018-09-13 61438 Battery ST0205 (Grootsandfontein) 1013908 2018-10-23 2,945.00 DEAK RUBBER TREAD BK Very Small
2018-09-17 61475 61475 - aankoop van bande - albertinia TLB
1013761 2018-10-15 9,900.00 DEAK RUBBER TREAD BK Very Small
2018-09-19 61526 61526 - HERSTEL BAKKIE CCC 4898 RD 0240 5B
1013687 2018-10-09 65.00 DEAK RUBBER TREAD BK Very Small
2018-09-04 61283 2x245/75R15C Ons sal aanbeveel dat continental / firesone of soortgelyk
1013528 2018-10-05 2,900.00 DEAK RUBBER TREAD BK Very Small
2018-10-02 61656 61656 - HERSTEL TLB CCC 4119 ST 0165 5A
1013712 2018-10-10 385.00 DEAK RUBBER TREAD BK Very Small
2018-10-04 61707 61707 - BANDE VIR BAKKIE CCC 15154 RD 0550 4I
1013840 2018-10-18 4,800.00 DEAK RUBBER TREAD BK Very Small
2018-10-08 61741 61741 - HERSTEL BAKKIE CCC 6920 RD 0276 5B
1013774 2018-10-12 65.00 DEAK RUBBER TREAD BK Very Small
2018-10-10 61765 61765 - BANDE VIR VRAGMOTOR CCC 4548 RD 0475 4I
1013891 2018-10-22 13,120.00 DEAK RUBBER TREAD BK Very Small
2018-10-10 61780 61780 - BANDE VIR VRAGMOTOR CCC 9119 RD 0420 4I
1013890 2018-10-22 14,520.00 DEAK RUBBER TREAD BK Very Small
2018-10-10 61782 61782 - BANDE VIR VRAGMOTOR CCC 10899 RD 0555 4I
1013896 2018-10-22 12,300.00 DEAK RUBBER TREAD BK Very Small
2018-09-14 61465 61465 - PARTE VIR TREKKER CCC 18482 ST 0515 6A
1013605 2018-10-03 1,499.73 DUIVENHOKS DIESEL DIENS BK
Micro
2018-09-26 61598 61598 - DIENS VAN TREKKER CCC 18482 ST 0515 5B
1013677 2018-10-09 2,206.23 DUIVENHOKS DIESEL DIENS BK
Micro
2018-10-23 61915 61915 - HERSTEL VAN CCC 14425,VERWYSINGSNOMMER SEP 18091810.
1013993 2018-10-29 792.98 DUIVENHOKS DIESEL DIENS BK
Micro
2018-10-18 61859 Binne Band CCC 17334 (motorfiets) 1013954 2018-10-25 130.00 FIETCO BK Very Small
2018-10-02 61662 61662 - HERSTEL BAKKIE CCC 7086 RD 0106 5B
1013713 2018-10-10 1,684.75 G VAN SCHALKWYK Micro
2018-10-10 61783 61783 - herstel van watertruck ccc 11618 - rotasie register
1013871 2018-10-22 10,930.75 G VAN SCHALKWYK Micro
2018-09-03 61263 61263 - HERSTEL VRAGMOTOR CCC 14472 ST 0305 5B
1013609 2018-10-04 58,162.06 GEORGE MECHANICAL AND GLASS CC
Very Small
2018-09-18 61498 61498 - HERSTEL VRAGMOTOR CCC 12627 ST 0456 5B
1013810 2018-10-16 34,366.35 GEORGE MECHANICAL AND GLASS CC
Very Small
2018-09-25 61575 61575 - HERSTEL EN DIENS VRAGMOTOR CCC 6500 AL 0415 5B
1013738 2018-10-10 25,016.22 GEORGE MECHANICAL AND GLASS CC
Very Small
2018-08-13 60924 60924 - HERSTEL VRAGMOTOR CCC 14672 RD 0295 5B
1013003 2018-10-03 16,766.53 GEORGE MECHANICAL AND GLASS CC
Very Small
2018-10-08 61729 61729 - HERSTEL EN DIENS VULLIS KOMPAKTEERDER.CCC 6852 HB 0471 5B
1013778 2018-10-16 8,848.42 GEORGE MECHANICAL AND GLASS CC
Very Small
2018-10-23 61928 61928 - HERSTEL VRAGMOTOR CCC 4548 RD 0475 5B
1013986 2018-10-29 16,470.00 GEORGE MECHANICAL AND GLASS CC
Very Small
2018-08-27 61159 61159 - Materiaal 1013620 2018-10-04 6,113.22 GERT JOHANNES STEPHANUS KOTZE
Micro
2018-09-11 61399 61399 - HERSTEL BRANDWEER BUFFEL CCC 6028 RD 0286 5B
1013642 2018-10-05 2,041.30 HAH MOTORS BK H/A PRO MOTORS
Micro
2018-09-11 61398 61398 - HERSTEL BAKKIE CCC 6050 RD 0400 5B
1013728 2018-10-10 14,950.00 HAH MOTORS BK H/A PRO MOTORS
Micro
2018-09-19 61530 61530 - HERSTEL BAKKIE CCC 8830 RD 0100 5B
1013644 2018-10-08 2,415.00 HAH MOTORS BK H/A PRO MOTORS
Micro
2018-09-19 61529 61529 - HERSTEL VERKEERSMOTOR CCC 18450 RD 0598 5B
1013691 2018-10-09 2,990.00 HAH MOTORS BK H/A PRO MOTORS
Micro
2018-09-25 61581 61581 - HERSTEL BAKKIE CCC 13009 RD 0281 5B
1013643 2018-10-05 4,059.50 HAH MOTORS BK H/A PRO MOTORS
Micro
2018-09-27 61612 61612 - HERSTEL BAKKIE CCC 14427 RD 0292 5B
1013730 2018-10-10 24,150.00 HAH MOTORS BK H/A PRO MOTORS
Micro
2018-09-27 61613 61613 - HERSTEL BAKKIE CCC 5238 RD 0380 5B
1013676 2018-10-10 2,311.50 HAH MOTORS BK H/A PRO MOTORS
Micro
2018-09-27 61619 61619 - Diens van Sentra CEG 3777 1013843 2018-10-18 2,629.50 HAH MOTORS BK H/A PRO MOTORS
Micro
2018-10-05 61713 61713 - ADDISIONELE KOSTE CCC 11519 HB 0311 5B
1013679 2018-10-09 1,100.30 HAH MOTORS BK H/A PRO MOTORS
Micro
2018-10-05 61710 61710 - HERSTEL BAKKIE CCC 13009 RD 0281 5B
1013744 2018-10-10 8,165.00 HAH MOTORS BK H/A PRO MOTORS
Micro
2018-10-09 61759 61759 - HERSTEL VERKEERS MOTOR CCC 13307 RD 0355 5B
1013846 2018-10-18 4,450.50 HAH MOTORS BK H/A PRO MOTORS
Micro
2018-10-22 61879 61879 - HERSTEL BAKKIE CCC 6552 RD 2000 5B
1013958 2018-10-25 9,579.50 HAH MOTORS BK H/A PRO MOTORS
Micro
2018-09-19 61515 61515 - HERSTEL BRANDWEER EENHEID HB 0316 5A
1013674 2018-10-09 430.00 JACKSON MOTORONDERDELE CC
Micro
2018-09-19 61531 61531 - HERSTEL BRANDWEER EENHEID HB 0316 5A
1013693 2018-10-09 873.80 JACKSON MOTORONDERDELE CC
Micro
2018-09-25 61579 61579 - HERSTEL BRANDWEER EENHEID HB 0316 5A
1013638 2018-10-05 873.80 JACKSON MOTORONDERDELE CC
Micro
2018-09-25 61577 61577 - HERSTEL BRANDWEER EENHEID HB 0316 5A
1013803 2018-10-16 873.80 JACKSON MOTORONDERDELE CC
Micro
2018-10-04 61703 61703 - HERSTEL HOëDRUKSPUIT CCC 4992 RD 0405 5A
1013716 2018-10-10 249.00 JACKSON MOTORONDERDELE CC
Micro
2018-10-23 61930 61930 - HERSTEL HOëDRUKSPUIT CCC 4992 RD 0905 5A
1013988 2018-10-29 892.60 JACKSON MOTORONDERDELE CC
Micro
2018-09-19 61537 61537 - HERSTEL BAKKIE CCC 5239 HB 0410 5B
1013649 2018-10-10 6,382.50 JI BOTHMA
2018-10-16 61832 61832 - HERSTEL BAKKIE CCC 5239 HB 0410 5B
1013900 2018-10-23 4,378.00 JI BOTHMA
2018-08-27 61139 61139 - HERSTEL BAKKIE CCC 11491 AL 0139 5B
1013601 2018-10-03 5,906.78 JIMMY'S BODY WORKS TRUST
Micro
2018-09-03 61269 61269 - PARTE VIR SNYTOERUSTING RD 0245 6B
1013599 2018-10-03 4,812.41 LANGEBERG GRASSNYERS EN MOTORONDERDELE BK
Micro
2018-10-05 61712 61712 - HERSTEL GENSET RD 0245 5A
1013793 2018-10-16 575.00 LANGEBERG GRASSNYERS EN MOTORONDERDELE BK
Micro
2018-10-09 61756 61756 - HERSTEL KETTINGSAAG AL 0150 5A
1013811 2018-10-16 2,300.00 LANGEBERG GRASSNYERS EN MOTORONDERDELE BK
Micro
2018-10-23 61903 61903 - HERSTEL DRIE RANDSNYERS HB 0240 5A
1013982 2018-10-29 6,900.00 LANGEBERG GRASSNYERS EN MOTORONDERDELE BK
Micro
2018-10-23 61905 61905 - HERSTEL GRASSNYER ST 0395 5A
1013983 2018-10-29 2,300.00 LANGEBERG GRASSNYERS EN MOTORONDERDELE BK
Micro
2018-10-23 61906 61906 - HERSTEL TWEE RANDSNYERS RD 0242 5A
1013984 2018-10-29 4,600.00 LANGEBERG GRASSNYERS EN MOTORONDERDELE BK
Micro
2018-09-17 61473 Herstel HIDR Pyp - CCC 9456 1013617 2018-10-04 735.53 M BRIERS LANDBOUDIENSTE BK
Micro
2018-09-19 61513 61513-HERSTEL D5B DOZER RD 0065 5A
1013640 2018-10-05 582.01 M BRIERS LANDBOUDIENSTE BK
Micro
2018-09-19 61514 61514 - HERSTEL VOLVO TLB CCC 11449 RD 0265 5A
1013673 2018-10-09 798.61 M BRIERS LANDBOUDIENSTE BK
Micro
2018-09-19 61523 61523 - HERSTEL HOëDRUKSPUIT AL 0170 5A
1013680 2018-10-09 1,177.02 M BRIERS LANDBOUDIENSTE BK
Micro
2018-09-19 61524 61524 - HERSTEL VULLISKOMPAKTEERDER CCC 4321 RD 0150 5B
1013684 2018-10-09 25,000.00 M BRIERS LANDBOUDIENSTE BK
Micro
2018-09-19 61525 61525 - HERSTEL SLEEPWA CEG 2602 SR 0030 5B
1013686 2018-10-09 4,000.00 M BRIERS LANDBOUDIENSTE BK
Micro
2018-10-04 61697 61697 - HERSTEL VRAGMOTOR CCC 14472 ST 0305 5B
1013742 2018-10-10 533.95 M BRIERS LANDBOUDIENSTE BK
Micro
2018-10-08 61735 61735 - HERSTEL HOëDRUKSPUIT HB 0316 5B
1013777 2018-10-15 1,143.25 M BRIERS LANDBOUDIENSTE BK
Micro
2018-10-08 61736 61736 - HERSTEL TREKKER CCC 7033 RD 0485 5B
1013806 2018-10-16 2,076.40 M BRIERS LANDBOUDIENSTE BK
Micro
2018-10-10 61768 61768 - HERSTEL BRANDWEER WA CCC 1504 RD 0568 5B
1013854 2018-10-19 1,280.53 M BRIERS LANDBOUDIENSTE BK
Micro
2018-10-10 61773 61773 - HERSTEL TLB CCC 15506 GM 0100 5A
1013855 2018-10-19 292.35 M BRIERS LANDBOUDIENSTE BK
Micro
2018-10-11 61794 61794 - HERSTEL TREKKER CCC 3904 HB 0470 5B
1013886 2018-10-22 3,800.00 M BRIERS LANDBOUDIENSTE BK
Micro
2018-10-11 61796 61796 - HERSTEL VRAGMOTOR CCC 6500 RD 0214 5B
1013887 2018-10-22 1,800.00 M BRIERS LANDBOUDIENSTE BK
Micro
2018-10-11 61799 61799 - HERSTEL BRANDWEER EENHEID HB 0316 5A
1013895 2018-10-22 1,800.00 M BRIERS LANDBOUDIENSTE BK
Micro
2018-10-11 61795 61795 - HERSTEL BETONMENGER RD 0275 5A
1013904 2018-10-23 1,500.00 M BRIERS LANDBOUDIENSTE BK
Micro
2018-10-16 61829 61829 - HERSTEL SLEEPWA CCC 11227 AL 01555 5B
1013938 2018-10-24 9,775.00 M BRIERS LANDBOUDIENSTE BK
Micro
2018-10-19 61864 61864 - HERSTEL BRANDWEER BUFFEL CCC 6028 RD 0286 5B
1013937 2018-10-24 1,150.00 M BRIERS LANDBOUDIENSTE BK
Micro
2018-09-07 61355 61355 - AANKOOP VAN LOAD BINDERS
1013877 2018-10-22 2,743.90 MARINE EQUIPMENT SUPPLIES
Micro
2018-09-04 61301 61301 - ELEKTRIESE AANSLUITINGS MATERIAAL
1013694 2018-10-09 16,204.65 MDL ELECTRICAL CC Very Small
2018-09-26 61603 61603 - HERSTEL VAN WATERPOMP,VERWYSINGSNOMMER 18 AUG 1401.
1013768 2018-10-12 6,227.25 PHILIPUS MEYER (DIE WERKSWINKEL)
Micro
2018-10-02 61669 61669 - HERSTEL VAN CCC 5993,VERWYSINGSNOMMER SEP 1809105.
1013714 2018-10-10 5,594.75 PHILIPUS MEYER (DIE WERKSWINKEL)
Micro
2018-10-02 61670 61670 - HERSTEL VAN CCC 3917,VERWYSINGSNOMMER SEP 18091701.
1013715 2018-10-10 4,269.95 PHILIPUS MEYER (DIE WERKSWINKEL)
Micro
2018-10-02 61671 61671 - ADDISONELE KOSTE MBT HERSTEL VAN CCC 13644,SIEN ORDER 1013472 VIR KENNISNAME.
1013758 2018-10-11 9,166.65 PHILIPUS MEYER (DIE WERKSWINKEL)
Micro
2018-10-04 61706 61706 - HERSTEL VAN CCC 14425,VERWYSINGSNOMMER SEP 18090306.
1013717 2018-10-10 747.50 PHILIPUS MEYER (DIE WERKSWINKEL)
Micro
2018-09-04 61299 61299 - Elektriese network materiaal 1013632 2018-10-09 5,398.87 PLUMSTEAD ELECTRICAL WHOLESALERS
Micro
2018-09-05 61312 61312 - Materiaal 1013633 2018-10-05 24,022.35 PLUMSTEAD ELECTRICAL WHOLESALERS
Micro
2018-09-10 61374 Surface Prismatic 4 Tube LED Fittings 600x600 met lampe
1013859 2018-10-19 18,541.16 PLUMSTEAD ELECTRICAL WHOLESALERS
Micro
2018-08-22 61089 61089 - Emergency Works for 11KV Cable repairs
1013848 2018-10-19 34,541.22 RIVERSDAL ELECTRIC AND GENERAL DEALERS
Micro
2018-10-08 61730 61730 - POMP TIMER 1013745 2018-10-10 445.00 RIVERSDAL ELECTRIC AND GENERAL DEALERS
Micro
2018-09-11 61406 61406 - AANKOOP VAN EEN CHIZEL POINT BEITEL VIR JACKHAMMER RD 0495 5A
1013710 2018-10-10 695.00 RIVERSDAL GRASSNYERSDIENSTE
Micro
2018-09-12 61409 61409 - HERSTEL BLARE BLASER RD 0345 5A
01013646 2018-10-05 545.00 RIVERSDAL GRASSNYERSDIENSTE
Micro
2018-09-13 61448 61448 - HERSTEL POLE PRUNER HB 0390 5A
1013639 2018-10-05 755.00 RIVERSDAL GRASSNYERSDIENSTE
Micro
2018-10-23 61924 61924 - HERSTEL TWEE RANDSNYERS RD 0242 5A
1013985 2018-10-29 8,097.35 RIVERSDAL GRASSNYERSDIENSTE
Micro
2018-10-23 61926 61926 - HERSTEL DRIE RANDSNYERS RD 0242 5A
1013992 2018-10-29 8,363.30 RIVERSDAL GRASSNYERSDIENSTE
Micro
2018-10-01 61650 61650 - Diens van Toyota Bakkie CCC 10586
1013834 2018-10-18 3,128.20 RIVERSDAL TOYOTA Micro
2018-09-19 61516 61516 - HERSTEL EN DIENS BAKKIE CCC 12314 ST 0455 5B
1013675 2018-10-09 4,038.36 ROLA AUTO Micro
2018-10-02 61672 61672 - DIENS VAN BRANDWEERWA CCC 15042 RD 0568 5B
1013740 2018-10-10 8,233.00 SEAVIEW MOTORS CC Micro
2018-10-17 61846 61846 - ADDISIONELE KOSTE CCC 15042 RD 0568 5B
1013898 2018-10-22 845.25 SEAVIEW MOTORS CC Micro
2018-09-12 61413 61413 - MATERIAAL VIR CEG 5459. 1013751 2018-10-11 2,493.54 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-09-13 61440 Skuurpapier 1013688 2018-10-09 701.71 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-09-21 61557 61557 - Materiaal 1013933 2018-10-24 6,114.31 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-10-08 61743 61743 - aankoop van material vir elektries - Gouritsmond
1013893 2018-10-22 4,279.92 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-10-09 61757 61757 - DIENS VAN VRAGMOTOR CCC 8242 RD 0596 5B
1013885 2018-10-22 1,862.21 SHORT'S NISSAN CC Micro
2018-10-23 61907 61907 - DIENS ONDER WAARBORG CCC 18405 RD 0595 5B
1013975 2018-10-26 1,395.12 SHORT'S NISSAN CC Micro
2018-09-21 61556 61556 - AANKOOP VAN GHRIES RD 0420 6A
1013841 2018-10-18 8,835.20 SOUTHCAPE PETROLEUM (PTY) LTD
Medium
2018-07-30 60677 60677 - kettingsaag parte 1013821 2018-10-18 3,681.64 THE CUT AND MOW SPECIALIST EDMS BPK
Micro
2018-08-30 61208 Veiligheidsklere 1013822 2018-10-18 14,781.60 TR SUPPLY CC Small
2018-09-17 61481 61481 - Veiligheidsboots 1013692 2018-10-10 2,394.00 TR SUPPLY CC Small
2018-10-10 61777 61777 - HERSTEL MOTORFIETS CCC 7132 RD 0259 5B
1013856 2018-10-19 3,703.12 VAN DYK EN SEUN MOTORS BK
Small
2018-10-10 61776 61776 - HERSTEL MOTORFIETS CCC 7131 RD 0255 5B
1013870 2018-10-22 5,949.14 VAN DYK EN SEUN MOTORS BK
Small
2018-10-11 61792 61792 - HERSTEL BAKKIE CCC 8373 RD 0415 5B
1013883 2018-10-22 622.41 VAN DYK EN SEUN MOTORS BK
Small
2018-10-11 61793 61793 - HERSTEL BAKKIE CCC 15187 AL 0160 5B
1013903 2018-10-23 455.98 VAN DYK EN SEUN MOTORS BK
Small
2018-10-18 61850 61850 - HERSTEL BAKKIE CCC 6552 RD 2000 5B
1013947 2018-10-25 2,055.18 VAN DYK EN SEUN MOTORS BK
Small
2018-06-27 60128 Herstelwerk CCC 13009
1013965 2018-10-26 1,502.02 VAN DYK EN SEUN MOTORS
BK Small
2018-10-24 61943 61943 - HERSTEL BRANDWEERBUFFEL CCC 1620 RD 0285 5B
1013996 2018-10-29 238.05 VAN DYK EN SEUN MOTORS BK
Small
2018-09-27 61608 61608 - Diens van polo CCC 8204 (195000km)
1013899 2018-10-22 1,160.00 VAN RIEBEECK MOTORS PTY LTD
2018-09-21 61568 61568 - HERSTEL BAKKIE CCC 8837 GM 0075 5B
1013610 2018-10-03 11,407.86 VDW GROUP(MOSSELBAAI NISSAN)
Micro
2018-10-09 61750 61750 - HERSTEL BAKKIE CCC 5237 ST 0400 5B
1013850 2018-10-18 21,108.93 VDW GROUP(MOSSELBAAI NISSAN)
Micro
2018-09-25 61580 61580 - HERSTEL MOTOR CCC 8204 RD 0410 5B
1013641 2018-10-05 1,557.10 VICHEN AUTO ELECTRONICS BK
Micro
2018-10-08 61740 61740 - HERSTEL BAKKIE CCC 7086 RD 0106 5B
1013775 2018-10-12 1,688.77 VICHEN AUTO ELECTRONICS BK
Micro
2018-10-08 61739 61739 - HERSTEL SLEEPWA SE LIGTE CCC 14071 HB 0329 5B
1013776 2018-10-15 1,242.00 VICHEN AUTO ELECTRONICS BK
Micro
2018-10-09 61760 61760 - HERSTEL HOëDRUKSPUIT CCC 4992 RD 0405 5A
1013849 2018-10-18 595.12 VICHEN AUTO ELECTRONICS BK
Micro
2018-10-18 61852 61852 - HERSTEL BAKKIE CCC 13026 RD 0280 5B
1013939 2018-10-24 1,193.12 VICHEN AUTO ELECTRONICS BK
Micro
2018-10-18 61853 61853 - HERSTEL BAKKIE CCC 8990 ST 0294 5B
1013935 2018-10-24 1,193.12 VICHEN AUTO ELECTRONICS BK
Micro
2018-09-04 61303 61303 - POMP TOERUSTING 1013635 2018-10-05 4,323.43 WG POMPE Micro
2018-10-18 61855 61855 - STRIP EN KWOTEER D4E DOZER HB 0095 5A
1013942 2018-10-24 7,475.00 WS FORESTRY EQUIPMENT REPAIRS CC T/A FLUID AIR HYDRAULICS
Small
Total Per Department 167
Streets, Stormwater and Parks
2018-09-26 61592 Upgrading of road caravan park ,Gouritsmond
1013950 2018-10-25 55,200.00 A GELDENHUYS Micro
2018-09-25 61576 61576 - Aankoop van inligtings bord(tegnies)
1013865 2018-10-19 4,488.46 BERLEEN ENTERPRISES Micro
2018-10-03 61684 Stationery 1013823 2018-10-18 2,353.49 BIDVEST OFFICE(WALTONS) Very Small
2018-09-04 61309 61309 - Aankoop van toerusting 1013598 2018-10-03 4,176.00 BOARDCITY HARDWARE CC Micro
2018-09-06 61352 61352 - aankoop van herstelmaterial vir BLou vlag gerief Lappiesbaai
1013702 2018-10-09 8,175.00 BOARDCITY HARDWARE CC Micro
2018-09-06 61353 61353 - aankoop van material vir Ingang Melkhoutfontein Sportgronde
1013704 2018-10-10 12,895.00 BOARDCITY HARDWARE CC Micro
2018-09-27 61615 61615 - aankoop van material vir Lappiesbaai wendy huisie
1013819 2018-10-17 6,617.00 BOARDCITY HARDWARE CC Micro
2018-10-08 61742 61742 - aankoop van kettings vir speelparke - Stilbaai
1013842 2018-10-18 5,750.00 BOARDCITY HARDWARE CC Micro
2018-10-11 61804 Mandjie 1013901 2018-10-22 2,000.00 C WILLEMSE Micro
2018-09-19 61534 AANKOPE STABLE MIX 1013746 2018-10-16 16,451.19 COLAS SOUTH AFRICA Micro
2018-09-27 61625 AANKOPE TEERDOMME HEIDELBERG
1013754 2018-10-11 13,731.00 COLAS SOUTH AFRICA Micro
2018-09-13 61433 61433 - aankoop van onkruiddoder - albertinia
1013556 2018-10-16 30,318.75 CONCHEM-SALIGNA BEE CC Micro
2018-09-25 61574 61574 - aankoop van gif gouritsmond 1013945 2018-10-25 5,623.35 CONCHEM-SALIGNA BEE CC Micro
2018-08-16 60975 Advertensiebord 1013696 2018-10-09 490.00 COPPER EAGLE TRADING 232 BK
Small
2018-10-01 61643 61643 - AANKOPE CASH BOX HEIDELBEG SWEMBAD
1013852 2018-10-19 210.00 COPPER EAGLE TRADING 232 BK
Small
2018-10-10 61767 61767 - DAGBOEKE VIR 2019 1013968 2018-10-26 270.00 COPPER EAGLE TRADING 232 BK
Small
2018-09-20 61547 HERSTEL BAND-CCC4419- ROTASIE-REGISTER NR - SEP18091403
1013743 2018-10-10 1,646.63 DEAK RUBBER TREAD BK Very Small
2018-09-25 61591 Repair Motor Vehicle- CCC3948 - SEP18091802
1013802 2018-10-16 4,203.25 G VAN SCHALKWYK Micro
2018-07-09 60283 60283 - Aankoop van Toerusting vir Riversdal
1013867 2018-10-19 15,697.50 GEORGE INDUSTRIAL SUPPLIES T/A H&L INDUSTRIAL SUPPLIES
Micro
2018-09-07 61367 61367 - herstelwerke aan manholes en stormwater opvangpitte gouritsmond
1013770 2018-10-12 6,228.00 GEORGE INDUSTRIAL SUPPLIES T/A H&L INDUSTRIAL SUPPLIES
Micro
2018-09-11 61407 61407 - aankoop van dakmaterial - stilbaai
1013656 2018-10-08 1,244.00 H C SNYMAN BOUMATERIALE Small
2018-09-12 61420 Materiaal- Stilbaai Gemeenskapsaal 1013807 2018-10-16 5,405.00 H C SNYMAN BOUMATERIALE Small
2018-08-01 60740 opgradering blouvlag geboue gouritsmond
1013100 2018-10-16 8,864.21 HC AND PR STEYN (Pty)(Ltd) Micro
2018-08-03 60796 60796 - aankoop van verf material - waterwerke
1013013 2018-10-10 6,766.76 HC AND PR STEYN (Pty)(Ltd) Micro
2018-08-31 61244 61244 - aankoop van gereedskap workshop - stilbaai
1013606 2018-10-03 1,634.89 HC AND PR STEYN (Pty)(Ltd) Micro
2018-09-04 61307 61307 - aankoop van besproeiing material
1013647 2018-10-08 1,062.74 HC AND PR STEYN (Pty)(Ltd) Micro
2018-09-25 61590 Materiaal 1013815 2018-10-17 1,066.16 HC AND PR STEYN (Pty)(Ltd) Micro
2018-10-11 61788 61788 - Henque Waste - optel en verwydering van herwinbare afval in Hessequa area
1013791 2018-10-16 87,302.25 HENQUE WASTE
2018-10-02 61667 61667 - aankoop van water pyp material - stilbaai
1013934 2018-10-24 21,893.70 INCLEDON CAPE PTY LTD Micro
2018-10-08 61738 61738 - Aankoop van randstene 1013881 2018-10-22 6,098.45 J GROENEWALD H/A GROENEWALD KONSTRUKSIE
Micro
2018-10-04 61698 61698 - Skoonmaak 1013913 2018-10-23 6,113.40 MARGOT SWISS INTERNATIONAL PTY LTD
Micro
2018-08-10 60888 60888 - Chemicals
1013039 2018-10-15 14,064.96 METSI CHEM IKAPA(PTY) LTD Small
2018-09-12 61419 61419 - Noodaankope
1013585 2018-10-03 7,187.50 METSI CHEM IKAPA(PTY) LTD Small
2018-09-20 61554 61554 - Chemicals
1013659 2018-10-09 10,235.00 METSI CHEM IKAPA(PTY) LTD Small
2018-09-20 61553 61553 - Aankoop van chemikalieë
1013708 2018-10-10 9,200.00 METSI CHEM IKAPA(PTY) LTD Small
2018-09-25 61586 61586 - Rentals
1013701 2018-10-09 2,213.75 METSI CHEM IKAPA(PTY) LTD Small
2018-09-25 61585 61585 - Chemicals
1013748 2018-10-10 4,282.60 METSI CHEM IKAPA(PTY) LTD Small
2018-10-02 61657 61657 - Aankoop van chemikalieë 1013700 2018-10-10 10,706.50 METSI CHEM IKAPA(PTY) LTD Small
2018-10-09 61754 61754 - Chemikalieë
1013949 2018-10-25 1,495.00 METSI CHEM IKAPA(PTY) LTD Small
2018-10-11 61802 61802 - Chemicals 1013924 2018-10-23 179,190.70 METSI CHEM IKAPA(PTY) LTD Small
2018-10-16 61825 61825 - Aankoop van Chemikaliee vir De Mist
1013914 2018-10-23 11,389.95 METSI CHEM IKAPA(PTY) LTD Small
2018-10-16 61826 61826 - aankoop van Chemikaliee vir Takkieskloof
1013916 2018-10-23 11,389.95 METSI CHEM IKAPA(PTY) LTD Small
2018-10-19 61865 61865 - Service of chlorine equipment injector
1013977 2018-10-26 6,267.50 METSI CHEM IKAPA(PTY) LTD Small
2018-10-19 61867 61867 - Rentals
1013978 2018-10-26 4,789.75 METSI CHEM IKAPA(PTY) LTD Small
2018-08-06 60813 60813 - Herstel en diens van chlorineerders
1012989 2018-10-10 7,624.50 PENINSULA WATER TREATMANT & ENG CC
Micro
2018-09-17 61478 61478 - ADDISIONELE KOSTE MBT HERSTEL VAN SWEMBAD,SIEN REK.61143 ORDER 1013310 VIR KENNISNAME.
1013589 2018-10-03 5,410.75 PENINSULA WATER TREATMANT & ENG CC
Micro
2018-08-24 61126 61126 - aankoop van veiligheidskoen - Albertinia
1013588 2018-10-03 430.10 PIENAAR BROS (PTY)LTD Micro
2018-10-02 61663 61663 - Beton klip 1013866 2018-10-19 5,780.00 Quin Crush Quarries BK Micro
2018-08-27 61144 61144 - WITSAND EETGERIEWE OPGRADERING
1013568 2018-10-08 43,638.00 R ABRAHAMS(R.A.BOUERS) Micro
2018-09-04 61308 61308 - Aankoop van radio's 1013749 2018-10-10 22,482.00 RED WINDMILL TRADING 102 PTY LTD
Micro
2018-08-31 61239 61239 - aankoop van weedeater parte- Albertinia Parks
1013415 2018-10-16 10,285.07 RIVERSDAL GRASSNYERSDIENSTE
Micro
2018-10-22 61891 61891 - 1xHerstel van teerkater onder kwotasie register
1013997 2018-10-29 3,590.00 RIVERSDAL GRASSNYERSDIENSTE
Micro
2018-09-03 61270 AANKOPE VOORRAAD 1013828 2018-10-18 2,353.05 RIVERSDAL HARDEWARE EN VERF BK
Micro
2018-09-04 61296 61296 - Aankoop van verf
1013897 2018-10-22 2,358.00 RIVERSDAL HARDEWARE EN
VERF BK Micro
2018-10-16 61834 61834 - AANKOOP VAN GAS VIR TEERSPUIT GOURITSMOND
1013931 2018-10-24 950.88 S W D PETROLEUM CC Very Small
2018-10-01 61646 61646 - Chemikalieë
1013814 2018-10-17 1,162.08 SAINS AGENCIES CC Micro
2018-10-02 61664 61664 - Cold Premix 1013757 2018-10-11 57,592.00 SANDOBEL 165 PTY LTD Micro
2018-10-16 61833 61833 - aankoop van teersakkies 30kg gouritsmond
1013967 2018-10-26 12,673.00 SANDOBEL 165 PTY LTD Micro
2018-10-17 61843 AANKOPE TEERSAKKIES 1013979 2018-10-26 59,662.00 SANDOBEL 165 PTY LTD Micro
2018-09-27 61614 61614 - Water Pipe Fittings - S001
1013787 2018-10-16 26,947.95 SEAVIEW PLUMBING
SUPPLIES CC Micro
2018-07-25 60601 MATERIAAL AANKOPE SLANGRIVIER 1013000 2018-10-10 2,705.97 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-07-27 60643 OPGRADERING BLOU VLAG STRANDE TOILETTE
1013149 2018-10-09 1,190.25 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-09-04 61295 61295 - Aankoop van sement
1013772 2018-10-12 7,716.96 SENTRAAL-SUID KOöPERASIE
BEPERK Micro
2018-09-06 61350 Materiaal vir PARKE 1013769 2018-10-12 1,300.71 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-09-07 61364 61364 - MATERIAAL VIR DOLLARSQUARE.
1013584 2018-10-03 1,230.79 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-09-24 61573 61573 - aankoop gras groeisout - sportvelde
1013752 2018-10-11 1,578.63 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-09-27 61617 61617 - aankoop van openbare werke material- Stilbaai
1013858 2018-10-19 7,873.46 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-10-03 61689 61689 - aankoop van gereedskap nutsman - Albertinia
1013884 2018-10-22 5,941.16 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-10-03 61686 61686 - MATERIAAL VIR HEIDELBERG GEBOUE.
1013920 2018-10-23 5,938.56 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-10-04 61704 61704 - aankoop cvan verf material - Albertinia
1013892 2018-10-22 3,571.65 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-09-27 61609 OLIE (STILBAAI STOOR NO:S001) 1013969 2018-10-26 13,492.24 SOUTHCAPE PETROLEUM (PTY) LTD
Medium
2018-09-06 61354 61354 - aankoop van stene - ingang sportgronde MHFT
1013654 2018-10-08 6,359.00 SPITSKOP STENE EN BETONWERKE CC(PRECIOUS PROSPECTS TRADING)
Micro
2018-08-30 61213 61213 - aankoop van face shields - Albertinia Parke
1013910 2018-10-23 954.00 SWELLENDAM GRASSNYERS Micro
2018-08-07 60824 60824 - aankoop van gloves - reininging albertinia
1013330 2018-10-15 2,240.00 TR SUPPLY CC Small
2018-08-18 61015 61015 - aankoop van Uniforms & Protective Clothing - Park,Reiniging&MHFT
1013762 2018-10-12 32,203.20 TR SUPPLY CC Small
2018-08-22 61076 61076 - VEILIGHEIDSKLERE WITSAND 1013540 2018-10-04 27,715.00 TR SUPPLY CC Small
2018-08-24 61116 61116 - aankoop van Uniforms & Protective Clothing - Parke Albertinia
1013331 2018-10-26 24,445.32 TR SUPPLY CC Small
2018-09-10 61384 61384 - AANKOPE SPESIALE VEILIGHEIDSKOENE HEIDELBERG
1013499 2018-10-03 3,446.00 TR SUPPLY CC Small
2018-09-10 61386 SPESIALE VEILIGHEIDSKOEN : L ALBERTS
1013976 2018-10-26 699.00 TR SUPPLY CC Small
2018-08-29 61204 61204 - Stilbaai Golf Club
1013747 2018-10-10 28,267.00 TURFBAY GEORGE (PTY) LTD Micro
2018-09-03 61266 61266 - Herstel van een lugversorger
1013804 2018-10-16 2,932.50 WG POMPE Micro
2018-08-31 61240 AANKOPE SUBBASE 1013637 2018-10-05 29,440.00 WH VAN SCHALKWYK VERVOER CC
Small
Total Per Department 82
Planning and Development
2018-10-16 61828 Rotasie: OKT 18101001: Chainsaw 1013902 2018-10-22 3,875.65 AFG MULLER Micro
2018-09-07 61368 61368 - Ink vir Printers 1013630 2018-10-05 974.69 BIDVEST OFFICE(WALTONS) Very Small
2018-10-02 61661 New office desk 1013960 2018-10-25 2,868.07 BIDVEST OFFICE(WALTONS) Very Small
2018-08-01 60746 60746 - Skryfbehoeftes 1013298 2018-10-15 3,057.50 EMWI HANDELAARS BK Micro
2018-09-20 61545 61545 - Koeverte vir die Bou-Afdeling 1013875 2018-10-22 630.00 EMWI HANDELAARS BK Micro
2018-09-27 61624 61624 - 1 x Advertensie: Hessequa Verordeninge & Tabelle en Soneringsplanne in Suid-Kaap Forum x 4 plasings (1 x per maand Julie, Aug, Sept, Okt)
1013756 2018-10-11 13,005.12 GROUP EDITORS CO PTY LTD Micro
2018-08-27 61134 61134 - Droppers 1013583 2018-10-03 5,840.00 H C SNYMAN BOUMATERIALE Small
2018-10-02 61659 Upholstery of old vintage office chairs 1013853 2018-10-22 5,325.00 POLFYNTJIE Micro
2018-08-20 61021 TOB Besproeiing 1013678 2018-10-10 19,237.64 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-08-28 61170 Ingangsmuur: Pauline Bohnen, Stilbaai 1013672 2018-10-09 6,610.00 SILVERSTAR CONSTRUCTION AND PROJECTS
Micro
2018-09-13 61434 Rotasie: Verw: 13AUG3001 1013534 2018-10-25 1,667.50 STILBAAI PANELBEATERS Micro
2018-09-26 61595 61595 - Omgewingspan PPE 1013948 2018-10-25 17,088.60 TR SUPPLY CC Small
2018-10-09 61755 61755 - Transport For Mossel Bay Film & TV Training
1013782 2018-10-16 11,700.00 WAYNE EDUARD FRANS Micro
Total Per Department 13
Community Services
2018-10-16 61831 Voorsiening van mans golfer hempde met borduur logos (Munisipaliteit en Regsvoor: Thusong Team)
1013927 2018-10-24 3,305.00 ALETTA JACOMINA GERBER Micro
2018-10-03 61676 Voorsiening van vervoer vir die Hessequa Skole Skaak Toernooi te Riversdal op 13 Oktober 2018
1013685 2018-10-09 3,950.00 BESTMADE FORTY EIGHT CC Micro
2018-10-11 61797 Voorsiening van spyseniering vir die Slangrivier Thusong Mobiele Uitreik te Slangrivier op 25 Oktober 2018 te Slangrivier.
1013868 2018-10-19 4,675.00 CCR ENTERPRISE Micro
2018-10-01 61651 Voorsiening van vervoer vir die Eden Big Walk te Riversdal op 06 Oktober 2018
1013653 2018-10-05 1,800.00 ELROY ROBERTSON Micro
2018-10-03 61674 Voorsiening van vervoer vir die Hessequa Skole Skaak Toernooi wat sal plaasvind te Riversdal op 13 Oktober 2018
1013727 2018-10-10 1,900.00 ELROY ROBERTSON Micro
2018-10-09 61751 Provision of 10x Basic vinyll roll-up chess set (large) with long club bag for the Hessequa School Development Chess Tournament on 13 October 2018.
1013805 2018-10-16 1,600.00 EMWI HANDELAARS BK Micro
2018-10-22 61898 Voorsiening van spyseniering vir die Krieket Toernooi Finale (six-a-side) op 26 Oktober 2018 te Riversdal - Riverville
1013955 2018-10-25 2,250.00 FADDEL'S CATERING Micro
2018-10-12 61810 61810 - verversings Hessequa 1013915 2018-10-23 1,474.80 GLISS PRODUCTS CC Micro
personeel deelnemers aan Heidelberg sportdag op 27 oktober 2018
2018-10-01 61652 Voorsiening van vervoer vir die Eden Big Walk te Riversdal op 06 Oktober 2018 vir die deelnemers van Heidelberg.
1013652 2018-10-05 980.00 JOHANN PISTORIUS Micro
2018-09-04 61291 Provision of an Industrial vacuum cleaner for the Riversdale ThusongService Centre
1013816 2018-10-17 4,489.00 KARCHER SALES AND SERVICE
Very Small
2018-09-26 61601 Voorsiening van spyseniering vir die Hessequa Sosiale Ontwikkeling Advies Forum Werkswinkel op 04 Oktober 2018 te Albertinia - Theronsville Sportgronde Saal.
1013604 2018-10-03 1,300.00 KJS ABELSE Micro
2018-09-27 61610 Voorsiening van spyseniering vir die Swem Gala Vakansie program op 05 Oktober 2018
1013603 2018-10-03 2,000.00 KJS ABELSE Micro
2018-10-03 61678 Voorsiening van spyseniering vir die Hessequa Skole Skaak Toernooi te Riversdal op 13 Oktober 2018.
1013682 2018-10-09 12,300.00 KJS ABELSE Micro
2018-10-11 61801 61801 - Voorsiening van spyseniering vir die Riversdal e-Sentrum Sertifikaat Oorhandiging Seremonie te Riversdal Thusong Dienssentrum op 26 Oktober 2018
1013879 2018-10-22 5,200.00 KJS ABELSE Micro
2018-10-19 61862 61862 - Voorsiening van spyseniering vir die Slangrivier e-Sentrum Sertifikaat Oorhandiging Seremonie op 29 November 2018 te Slangrivier (Slangrivier Gemeenskapsaal)
1013970 2018-10-26 1,800.00 KJS ABELSE Micro
2018-09-14 61468 61468 - toiletpapier - gemeenskapsdienste
1013689 2018-10-09 1,681.88 MARGOT SWISS INTERNATIONAL PTY LTD
Micro
2018-10-01 61649 Voorsiening van spyseniering vir die Goliath Davids Dramafees op 06 Oktober 2018 te Heidelberg - Duiwenshok Gemeenskapsaal
1013624 2018-10-04 5,250.00 PROGRESS CATERING Micro
2018-10-12 61806 61806 - Voorsiening van items vir geskenk pakkies vir behoeftige kinders - Gemeenskap Polisiëring Forum vir 01 November 2018 te Riversdal Thusong Dienssentrum
1013889 2018-10-22 754.40 RIVSEN HANDELAARS CC Micro
2018-10-03 61675 Voorsiening van vervoer vir die Hessequa Skole Skaak Toernooi wat sal plaasvind te Riversdal op 13 Oktober 2018.
1013683 2018-10-09 950.00 WAYNE EDUARD FRANS Micro
2018-10-12 61811 vervoer - hessequa munisipale personeel wat deelneem aan Hberg sportdag
1013930 2018-10-24 1,900.00 WAYNE EDUARD FRANS Micro
Total Per Department 20
Corporate Services
2018-08-31 61224 61224 - CUTLERY NEEDED FOR HESSEQUA CAMPS- JONGENSFONTEIN, PREEKSTOEL EN ELLENSRUST
1013918 2018-10-24 13,695.41 ANSTRO CATERING EQUIPMENT CC
Micro
2018-09-10 61391 61391 - Request for plumbing service Apcot Trading: Camps Stillbay
1013627 2018-10-05 1,467.00 APCOT TRADING (Pty)(Ltd) Micro
2018-10-03 61679 61679 - HERSTEL VAN LEKASIE BY TAKKIESKLOOF
1013786 2018-10-17 2,335.36 APCOT TRADING (Pty)(Ltd) Micro
2018-10-03 61681 61681 Request for Plumbing service as per Tender to Apcot Trading dated 6 September 2018
1013799 2018-10-18 37,287.43 APCOT TRADING (Pty)(Ltd) Micro
2018-09-12 61422 61422 - GESLOTE KWOTASIE: BENODIG VAN KWEEKGRAS VIR
1013615 2018-10-04 41,400.00 BANDAKHANYA (Pty)(Ltd) Micro
PREEKSTOEL EN ELLENSRUST KAMP
2018-08-10 60878 SKRYFBEHOEFTES 1013621 2018-10-04 11,215.35 BIDVEST OFFICE(WALTONS) Very Small
2018-09-18 61506 61506 - BENODIG VAN VENSTER SKANIERE VIR ELLENSRUST KAMP
1013722 2018-10-10 760.00 BOARDCITY HARDWARE CC Micro
2018-08-21 61046 Monthly SMS Services Acess and Usage fees
1013723 2018-10-10 9,487.50 BUSINESS ENGINEERING(PTY)LTD
Micro
2018-09-03 61253 61253 - VERKRY VAN 2 WAARDASIES VIR 'N GEDEELTE (43.34 VK.M) ERF 238 STILBAAI OOS
1013725 2018-10-10 1,995.00 CLL VAN WYK Micro
2018-09-11 61392 61392 - BEPALING VAN BILLIKE MARKWAARDE vir 'n gedeelte (1800 vk.m) van gedeelte 62 van plaas 485, Stilbaai Wes.
1013726 2018-10-10 2,695.00 CLL VAN WYK Micro
2018-09-28 61635 61635 - AANKOOP VAN BREE BLAAR VIR WITSAND KAMPE
1013622 2018-10-04 2,937.80 CONCHEM-SALIGNA BEE CC Micro
2018-09-21 61565 61565 - Ink bestelling vir canon drukker Ellensrust
1013798 2018-10-16 1,618.00 COPPER EAGLE TRADING 232 BK
Small
2018-10-01 61653 Dagboek 2019 1013936 2018-10-24 615.00 COPPER EAGLE TRADING 232 BK
Small
2018-10-03 61683 61683 - AANKOOP VAN SKRYFBEHOEFTES
1013820 2018-10-17 195.00 COPPER EAGLE TRADING 232 BK
Small
2018-09-13 61439 D/B Boards Blanks 1013833 2018-10-18 523.25 DANIEL FARNHAM Small
2018-09-19 61510 'N GEKWALIFISEERDE TEKENAAR SE DIENSTE WORD BENODIG
1013813 2018-10-16 8,500.00 DAVID HERCULAS VAN COLLER
Micro
2018-09-03 61258 61258 - VERKRY VAN 2 WAARDASIES VIR 'N GEDEELTE (43.34 VK.M) ERF 238 STILBAAI OOS (VERWYS NA REKWISISIE 61253)
1013724 2018-10-10 2,300.00 DDP VALUERS Micro
2018-08-21 61047 61047 - AANKOOP VAN SKOONMAAKMIDDELS VIR ALBERTINIA KANTOOR
1013703 2018-10-09 1,625.47 GERT JOHANNES STEPHANUS KOTZE
Micro
2018-08-21 61053 61053 - AANKOOP VAN MANS EN DAMES TOILET TEKENS VIR KAMPE, STILBAAI
1013705 2018-10-09 6,785.00 GERT JOHANNES STEPHANUS KOTZE
Micro
2018-09-05 61314 61314 - AANKOOP VAN SKOONMAAKMIDDELS BENODIGHEDE VIR BURGERSENTRUM SAAL, RIVERSDAL
1013607 2018-10-04 3,557.85 GERT JOHANNES STEPHANUS KOTZE
Micro
2018-09-10 61373 AANKOOP VAN SKOONMAAK BENODIGHEDE VIR DUIVENSHOKS GEMEENSKAP SAAL
1013594 2018-10-03 947.99 GERT JOHANNES STEPHANUS KOTZE
Micro
2018-10-03 61687 61687 - AANKOOP VAN SKOONMAAKMIDDELS VIR SLANGRIVIER GEMEENSKAP SAAL
1013872 2018-10-22 11,545.00 GOLDEN REWARDS1961 Micro
2018-08-31 61243 61243 - Besttelling van tafels en stoele vir Ellensrust, Preekstoel en Jongensfontein
1013845 2018-10-18 28,410.75 GR CABINETS AND FITTINGS CC
Micro
2018-10-02 61673 61673 - ADVERTENSIE: VERKOOP VAN MUNISIPALE EIENDOM EN VERHUUR VAN 'N GEDEELTE VAN ERF 903 STILBAAI OOS
1013741 2018-10-10 2,926.15 GROUP EDITORS CO PTY LTD Micro
2018-10-09 61753 61753 - ADVERTENSIE: VERHURING VAN STILBAAI SPORTGRONDE EN KENNISGEWING OOR AANSOEKE VIR HEIDELBERG WEEK
1013771 2018-10-15 2,709.40 GROUP EDITORS CO PTY LTD Micro
2018-09-21 61564 61564 - Toilet seat covers and lids for Preekstoel camp
1013874 2018-10-22 3,265.25 HC AND PR STEYN (Pty)(Ltd) Micro
2018-09-20 61551 61551 - AANKOOP VAN DRAAD VIR 1013800 2018-10-16 9,821.81 IMPI WIRE CC Micro
RIVERSDAL TENNISKLUB GEBOU- MUNISIPALE GEBOU TE RIVERSDSAL
2018-10-18 61854 61854 - AFWYKING: HERSTEL VAN KLANKSTELSEL BY RIVERVILLE SPORTGRONDE, RIVERSDAL
1013932 2018-10-25 1,200.00 JUST FOR YOU SOUND (Pty)(Ltd)
Micro
2018-10-04 61699 61699 - STAPLES 1013817 2018-10-17 1,282.41 KONICA MINOLTA SOUTH AFRICA
Micro
2018-09-19 61507 CLOSED QUOTATION: MATERIAL NEEDED FOR ELLENSRUST EN PREEKSTOEL CAMPS, STILL BAY
1013623 2018-10-11 85,000.00 M EKSTEEN Micro
2018-09-28 61636 Toiletpaper 1013784 2018-10-16 5,045.63 MARGOT SWISS INTERNATIONAL PTY LTD
Micro
2018-10-10 61763 61763 - AANKOOP VAN SKOONMAAKMIDDELS VIR BURGERSENTRUM RIVERSDAL
1013906 2018-10-23 13,058.83 MARGOT SWISS INTERNATIONAL PTY LTD
Micro
2018-07-30 60657 60657 - Microsoft Annual License Fees 2018/19
1012820 2018-10-16 44,390.24 MICROSOFT IRELAND OPERATION
Medium
2018-09-26 61594 61594 - Closed Quotation. Supply and delivery of cleaning utensils for Municipal Camps at Still Bay.
1013919 2018-10-23 12,993.75 PTA AGENCIES Micro
2018-09-19 61509 61509 - CLOSED QUOTATION: URGENTLY NEEDED OF TERRAFORCE RETAINING BLOCKS FOR ELLENSRUST CAMP
1013711 2018-10-09 58,660.00 Quin Crush Quarries BK Micro
2018-10-10 61781 61781 - BENODIG VAN CRUSHER DUST VIR ELLENSRUST, STILBAAI
1013873 2018-10-22 3,120.00 Quin Crush Quarries BK Micro
2018-08-31 61232 BOU VAN BRAAI FASILITEIT VIR PREEKSTOEL DAGKAMP
1013651 2018-10-08 23,000.00 R ABRAHAMS(R.A.BOUERS) Micro
2018-09-12 61412 Onderverdeling van twee rigting skakelaars na twee enkel skakelaars
1013753 2018-10-11 1,380.00 RIVERSDAL ELECTRIC AND GENERAL DEALERS
Micro
2018-09-20 61542 DRINGENDE BENODIG VAN TEATER LIGTE VIR BURGERSENTRUM RIVERSDAL
1013608 2018-10-05 5,340.00 RIVERSDAL ELECTRIC AND GENERAL DEALERS
Micro
2018-10-03 61690 Earth Leakage Duel Mount S/phase 60Amp
1013922 2018-10-23 11,040.00 RIVERSDAL ELECTRIC AND GENERAL DEALERS
Micro
2018-08-28 61183 61183 - Portable backpack herbicide pressure sprayers for Ellensrust and Preekstoel Camps
1013582 2018-10-03 1,704.30 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-09-19 61511 61511 - AANKOOP VAN VERF BENODIGHEDE VIR ELLENSRUST KANTOOR
1013809 2018-10-16 4,920.00 SUID-KAAP VERF BK Small
2018-09-12 61432 61432 - Betelling van lyn vir grassny met weed eaters: Jongensfontein
1013767 2018-10-12 1,437.00 SWELLENDAM GRASSNYERS Micro
2018-08-31 61231 CLOSED QUAOTATION: UPGRADING OF MUNICIPAL BUILDINGS (GOURITSMOND CAMP)
1013614 2018-10-04 29,950.00 UMKOMO MULTI SERVICES (PTY)LTD
Micro
2018-10-15 61820 Element Pstoel 1013959 2018-10-25 13,201.91 VOLTEX PTY LTD Micro
2018-09-10 61383 61383 - Vox Minutes 1013613 2018-10-03 17,487.45 VOX TELECOMMUNICATIONS Micro
2018-10-01 61645 VOX REKENING 1013665 2018-10-09 54,430.47 VOX TELECOMMUNICATIONS Micro
2018-10-09 61752 61752 - VOX MINUTES 1013785 2018-10-16 14,573.42 VOX TELECOMMUNICATIONS Micro
2018-09-03 61259 CLOSED QUOTATION: The Municipality requires the services of an service provider to provide and install Colourbond (Charcoal) IBR Roof sheets 3600mm x .47mm on top of a existing wood structure.
1013764 2018-10-12 165,937.10 WAFUMANA PROJECTS Micro
2018-09-28 61631 61631 - CLOSED QUOTATION:LEVELLING OF CERTAIN CAMPSITES AT BEVERLY HILLS AND PREEKSTOEL RESORT
1013880 2018-10-23 42,231.28 WAFUMANA PROJECTS Micro
2018-08-06 60807 60807 - MAAK VAN BREEKSKADE BOEKE VIR PREEKSTOEL EN ELLENSRUST, STILBAAI
1013393 2018-10-09 1,720.00 WALLACE ANDERSON COMPUTER DESINGS
Micro
2018-09-10 61378 61378 - DRINGENDE BENODIGHEDE VIR PREEKSTOEL EN ELLENSRUST KAMP
1013587 2018-10-02 3,041.18 WG POMPE Micro
2018-06-11 60029 CLOSED QUOTATION: NEW ROOFS AT PREEKSTOEL ABLUTIONS ABLUTION MARKED G, AND BLUE FLAG ABLUTION
1012949 2018-10-03 147,130.00 ZABS ENTERPRISES (Pty)(Ltd) Micro
Total Per Department 53
Human Resources
2018-10-05 61722 61722 - Vertaling van Behuisingsubsidie Aansoek - HR
1013794 2018-10-16 361.90 ARINA WILSON Micro
2018-08-31 61234 61234 - Masjienerie Opleiding Refresher Digger Loader x1, New Digger Loader x 5, Refresher Aerial Platform x11 & New Aerial Platform x 8
1013668 2018-10-09 24,128.06 BREERIVIER TRAINING DEVELOPMENT CC
Micro
2018-10-08 61737 61737 - Masjienerie Opleiding Refresher Grader x4, New Digger Loader x5 & Refresher Dozer x8
1013795 2018-10-16 13,863.02 BREERIVIER TRAINING DEVELOPMENT CC
Micro
2018-10-15 61815 61815 - Vir betaling van - Masjienerie Opleiding: Grader refreshers x4, Dozer refreshers x8 & Digger Loader New x5
1013847 2018-10-18 13,863.02 BREERIVIER TRAINING DEVELOPMENT CC
Micro
2018-09-26 61593 61593 - Verkorte advertensie: Voorman: Reiniging, Fasiliteite en Openbare Geriewe - Heidelberg
1013681 2018-10-09 541.88 GROUP EDITORS CO PTY LTD Micro
2018-10-10 61770 61770 - Verkorte advertensie: Senior Prosesbeheerder: Water - Riversdal.
1013790 2018-10-16 541.88 GROUP EDITORS CO PTY LTD Micro
2018-10-17 61842 61842 - Verkorte advertensie: Regsadviseur - Riversdal
1013863 2018-10-19 541.88 GROUP EDITORS CO PTY LTD Micro
2018-08-21 61033 61033 - Purchasing of four (4) Methane gas detector
1013457 2018-10-18 13,748.25 SAINS AGENCIES CC Micro
2018-10-10 61771 61771 - Verkorte advertensie: Hoof: Debiteure
1013760 2018-10-11 4,746.25 ULTIMATE RECRUITMENT SOLUTIONS CC
Very Small
Total Per Department 9
Trafic
2018-09-17 61474 61474 - Aankoop van padtekens 1013766 2018-10-12 4,302.98 BERLEEN ENTERPRISES Micro
2018-09-27 61604 61604 - Aankoop van padtekens-Landdroskantoor
1013797 2018-10-16 7,297.85 BERLEEN ENTERPRISES Micro
2018-09-05 61332 61332 - Kantoor stoel brandweer. 1013669 2018-10-09 4,768.80 BIDVEST OFFICE(WALTONS) Very Small
2018-09-20 61550 61550 - vervang slot by beheerkamer wat met elktriese druk knoppie oop maak en sluit.
1013750 2018-10-10 990.00 C WILLEMSE Micro
2018-09-18 61494 61494 - Aankoop van onkruid doder (HES- WRS 12-1516)
1013636 2018-10-08 2,280.00 CONCHEM-SALIGNA BEE CC Micro
2018-08-03 60804 60804 - led flashlights rechargeable shock and waterproof
1013780 2018-10-15 3,565.00 FG UNIFORMS CC Micro
2018-09-04 61280 61280 - glasblaaie 8.38 vir toonbanke in beheer kamer
1013667 2018-10-09 2,689.84 H C SNYMAN BOUMATERIALE Small
2018-07-25 60594 X5 Breathing apparatus complete with cylinders (firemen)
1013882 2018-10-22 107,525.00 MARCE PROJECTS PTY LTD Small
2018-09-13 61453 61453 - Aankoop van blindings 1013779 2018-10-12 4,635.65 POLFYNTJIE Micro
2018-08-31 61226 Aanbring/skeiding van kragtoevoer.Verkeersafdeling
1013539 2018-10-04 5,520.00 RIVERSDAL ELECTRIC AND GENERAL DEALERS
Micro
2018-08-08 60854 60854 - Suidpunt sekuriteit-benodighede vir kamera stelsel
1013789 2018-10-19 2,832.34 SUIDPUNT BESIGHEIDSTRUST
Small
2018-09-04 61289 DIENS VAN VERKEERS VOERTUIG - CCC1632
1013625 2018-10-04 4,100.00 VAN RIEBEECK MOTORS PTY LTD
2018-09-10 61381 1. 2 x 6 (70x250mm) Bakkie KANTE ‘call signs’ - swart snyviniel (of sort gelyk) 2. 2 x 6 (70x250mm) Bakkie KANTE ‘call signs’ - Plak op voertuig 3. 6 x (250x832mm) Bakkie DAKKE ‘call signs’ - swart snyviniel - NIE PLAK (of sort gelyk)
1013666 2018-10-09 1,330.00 WALLACE ANDERSON COMPUTER DESINGS
Micro
2018-09-12 61427 BRANDWEER DIENS GELEWER SOOS OOREENGEKOM IN AANGEHEGTE KONTRAK
1013629 2018-10-05 201,235.46 WORKING ON FIRE (Pty)(Ltd) Medium
Total Per Department 14
Internal Audit
2018-09-18 61503 STATIONARY REQ NUMBER:61503
1013690 2018-10-09 1,434.52 BIDVEST OFFICE(WALTONS) Very Small
Total Per Department 1
Financial Services
2018-09-11 61405 61405 - Payslips 1013729 2018-10-10 14,927.00 BIDVEST PAPERPLUS Micro
2018-09-13 61454 BCX Dienste 1013581 2018-10-10 138,753.25 BUSINESS CONNEXION (PTY)LTD
Very Small
2018-10-09 61762 61762 - Finansies Skryfbehoeftes 1013844 2018-10-18 4,415.00 BUSSTAT Micro
2018-10-16 61839 61839 - Lamineerpapier 1013966 2018-10-26 295.00 COPPER EAGLE TRADING 232 BK
Small
2018-09-13 61450 ink vir hp new 1013963 2018-10-26 11,740.00 COPPER EAGLE TRADING 232 BK
Small
2018-08-08 60873 60873 - CLOSED QUOTATION: CAPITAL PURCHASES FOR FURNITURE IN SCM, ASSET AND INCOME DEPARTMENT
1013443 2018-10-04 24,475.00 D AND J STATIONERS
2018-07-31 60719 60719 - SKRYFBEHOEFTES SLANGRIVIER
1013698 2018-10-09 10,430.00 EMWI HANDELAARS BK Micro
2018-08-31 61225 61225 - skryfbehoeftes 1013631 2018-10-05 535.00 EMWI HANDELAARS BK Micro
2018-07-18 60481 60481 - Stationery 1013663 2018-10-09 21,070.00 EMWI HANDELAARS BK Micro
2018-09-13 61451 61451 - skryfbehoeftes 1013862 2018-10-19 1,464.00 EMWI HANDELAARS BK Micro
2018-10-04 61701 61701 - skryfbehoeftes 1013888 2018-10-22 846.00 EMWI HANDELAARS BK Micro
2018-10-04 61702 61702 - skryfbehoeftes 1013980 2018-10-26 1,590.80 EMWI HANDELAARS BK Micro
2018-09-25 61587 61587-Tender advertensie in Suid Kaap Forum, 28 September 2018, Afrikaans en Engels, HES-CORP 01/1819
1013597 2018-10-03 1,300.51 GROUP EDITORS CO PTY LTD Micro
2018-10-15 61814 61814 - Hersiening van Posbeskrywings 1013923 2018-10-23 5,320.00 HUMAN CAPITAL LIFE COACHING AND CONSULTING CC
Micro
2018-10-18 61858 RENTALS AND COPY CHARGES FOR SEPTEMBER 2018
1013926 2018-10-25 38,265.88 KONICA MINOLTA SOUTH AFRICA
Micro
2018-09-27 61611 61611 - Mubesko Fakture 1013733 2018-10-10 115,247.25 MUBESKO AFRICA CC Small
2018-10-11 61787 61787 - GRAP Accounting Support - September 2018
1013796 2018-10-16 12,006.00 MUBESKO AFRICA CC Small
2018-10-16 61837 Unbundling of Capital Expenditure 2017/2018
1013861 2018-10-19 36,472.25 MUBESKO AFRICA CC Small
2018-09-11 61404 61404 - The supply and delivery of office equipment
1013755 2018-10-11 3,123.46 PARK AVENUE STATIONERS (CAPE)
Micro
2018-10-23 61912 61912 - AFWYKING: HERSTEL VAN LUGVERSORGER BY KOMITEE KAMER BURGERSENTRUM, RIVERSDAL
1013956 2018-10-25 2,330.48 RIVERSDAL ELECTRIC AND GENERAL DEALERS
Micro
2018-09-25 61583 61583-Tender advertensie in Cape Times en Die Burger, 28 September 2018, Afrikaans en Engels, Tender: HES-CORP 01/1819
1013734 2018-10-10 3,532.19 ULTIMATE RECRUITMENT SOLUTIONS CC
Very Small
2018-10-23 61925 61925-Tender Advertensie in Cape Times en Die Burger, 26 Oktober 2018, Afrikaans en Engels, Tender: HES-TECH 13/1819
1013952 2018-10-25 4,238.63 ULTIMATE RECRUITMENT SOLUTIONS CC
Very Small
Total Per Department 22
Water, Sewerage and Sanitation
2018-09-20 61539 61539 - MATERIAAL VIR WATER NETWERK.
1013829 2018-10-18 4,100.00 BOARDCITY HARDWARE CC Micro
2018-08-16 60973 POMP HERSTEL 1013591 2018-10-03 32,993.50 COASTAL ARMATURE WINDERS & SUPPLIES CC
Micro
2018-09-20 61540 61540 - MATERIAAL VIR WATER NETWERK.
1013839 2018-10-18 5,635.00 DPI TRADING Micro
2018-09-19 61527 AANKOPE VALVES 1013824 2018-10-18 780.00 H C SNYMAN BOUMATERIALE Small
2018-08-28 61184 61184 - herstel van waterpomp Olienhout Pompstasie - afwyking
1013596 2018-10-03 116,488.10 HIDRO-TECH SYSTEMS(PTY)LTD
Micro
2018-10-11 61790 61790 - herstel van booster pump [rotasie register 18Okt0401] - Albertinia
1013961 2018-10-25 1,029.25 JARVIS ELECTRO WINDING MOSSEL BAY CC
Micro
2018-09-17 61477 61477 - MATERIAAL VIR RIOOL NETWERK.
1013826 2018-10-18 1,232.80 SEAVIEW PLUMBING SUPPLIES CC
Micro
2018-09-03 61276 AANKOPE VAN HEKKE 1013586 2018-10-03 9,109.38 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-09-06 61348 61348 - DRINGENDE MATERIAAL VIR RIOOL NETWERK.
1013592 2018-10-03 562.11 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-09-06 61342 61342 - MATERIAAL VIR WATER NETWERK.
1013818 2018-10-17 346.15 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-09-06 61343 61343 - MATERIAAL. 1013837 2018-10-18 766.73 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-09-07 61363 61363 - aankoop van waterpyp material - Albertinia waterwerke
1013660 2018-10-19 5,258.01 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-09-12 61411 61411 - YSTERSAAG. 1013650 2018-10-05 278.02 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-09-20 61541 61541 - MATERIAAL VIR WATER NETWERK SPAN.
1013909 2018-10-23 964.67 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-09-28 61627 61627 - aankoop van fittings en pype vir riool werke gouritsmond
1013925 2018-10-23 6,450.84 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-10-03 61693 61693 - aankoop gereedskap - Albertinia 1013907 2018-10-23 5,521.30 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-10-03 61688 61688 - aankoop van toilet herstelwerk material - Albertinia
1013876 2018-10-25 6,938.77 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-10-10 61774 61774 - Aankope skoonmaakmiddels Slangrivier
1013917 2018-10-23 2,999.43 SENTRAAL-SUID KOöPERASIE BEPERK
Micro
2018-08-03 60800 60800 - veiligheids hanskoene - albertinia
1013203 2018-10-12 1,344.00 TR SUPPLY CC Small
2018-08-14 60943 REENKLERE HEIDELBERG 1013388 2018-10-05 38,280.00 TR SUPPLY CC Small
2018-09-20 61546 Veiligheidsskoene 1013595 2018-10-03 1,320.00 TR SUPPLY CC Small
2018-09-20 61549 Waternetwerk 1013593 2018-10-03 2,324.00 TR SUPPLY CC Small
2018-09-20 61548 Waterwerke 1013619 2018-10-04 9,730.00 TR SUPPLY CC Small
2018-10-23 61902 REFLECTIVE JACKETS HEIDELBERG 1013972 2018-10-26 3,360.00 TR SUPPLY CC Small
2018-09-19 61533 61533 - ADDISIONELE KOSTE MBT HERSTEL VAN POMPE BY ROUWATER POMPSTASIE,SIEN REK 60357 VIR KENNISNAME.
1013626 2018-10-05 17,519.10 TRICOM AFRICA Micro
2018-09-19 61535 61535 - HERSTEL VAN RIOOLPOMP,VERWYSINGSNOMMER 14 AUG 1401.
1013827 2018-10-18 33,685.00 TRICOM AFRICA Micro
2018-07-17 60416 60416 - MOTOR VIR RIOOLWERKE. 1013788 2018-10-16 6,083.50 TRICOM AFRICA Micro
2018-10-11 61791 61791 - rotasie register waterpomp - Albertinia
1013801 2018-10-16 2,247.10 WG POMPE Micro
2018-10-22 61881 61881 - herstel van boorgat pomp rotasie register - Albertinia
1013951 2018-10-25 3,404.00 WG POMPE Micro
2018-09-21 61567 61567 - huur van excavator - Albertinia rioolaanleg
1013962 2018-10-26 29,256.00 WH VAN SCHALKWYK VERVOER CC
Small
2018-10-04 61708 61708 - huur van watertruck - afwyking 1013894 2018-10-25 20,240.00 WH VAN SCHALKWYK VERVOER CC
Small
Total Per Department 31
Office of the Mayor
2018-09-27 61626 Middagete POPI werkswinkel 11 Oktober 2018
1013720 2018-10-10 2,760.00 CCR ENTERPRISE
2018-10-19 61874 Spyseniering - middagete vir Portefeulje vergadering op 14 November 2018
1013973 2018-10-26 900.00 KJS ABELSE Micro
2018-10-19 61875 Spyseniering Middagete Begrotingswerkswinkel op 28 November 2018
1013974 2018-10-26 1,200.00 KJS ABELSE Micro
Total Per Department 3
Information Technology
2018-09-04 61298 61298 - Bittian MigrationWiz Mailbox 1013792 2018-10-16 6,962.10 FIRST TECHNOLOGY WESTERN CAPE PTY LTD
Micro
2018-10-11 61789 61789 - SSL Certificate 1013911 2018-10-22 1,629.55 FIRST TECHNOLOGY WESTERN CAPE PTY LTD
Micro
2018-07-25 60596 Tripod Projector screen (1750x1325) HP Probook 450 G2 Battery(Serial no: CND5200J9B, Product: K9K97EA#ACQ) Inspiron 17-3721 Battery(Reg Model: P17E, Input 19.5V,DPN: RV0YP A00)
1012898 2018-10-12 6,656.20 INTROSTAT PTY LTD Micro
2018-08-17 61000 IT. Items 1013554 2018-10-11 30,787.00 JUVINON SYSTEMS (PTY)LTD Micro
2018-09-12 61423 Wireless Installations at the Traffic Department
1013695 2018-10-09 1,500.00 WISPERNET PTY LTD Very Small
Total Per Department 5
Office of the Municipal Manager
2018-09-17 61472 Ignite Advisory Services for the provision of electronic information management system
1013664 2018-10-09 62,567.47 IGNITE ADVISORY SERVICES Micro
2018-10-08 61731 61731 - Ignite Advisory Services for the provision of electronic information management system - Tener HES-GEN 01/17/18
1013946 2018-10-25 29,952.90 IGNITE ADVISORY SERVICES Micro
2018-09-26 61602 verversings. Finale evaluasies MM en Direkteure 2 Oktober 2018
1013707 2018-10-10 900.00 KJS ABELSE Micro
Total Per Department 3
TOTAL PER ORDER PERIOD 423