Contracts awarded – up to November 11 (updated)

1615

Armscor, the state arms acquisition agency, has awarded the following contracts:

 
 

SA Army

Reference

Order

Date

Value

Awarded to

ESDS/2010/238

Supply of woman evening dress leather handbag to the SA Army

11 Nov 2010

R184 200,00

Tuscany Manufacturing Enterprises cc

Tokai

ESDS/2010/253

Cut, make and trim of various service dress uniform items for the SA Army

11 Nov 2010

R2 783 884,00

Sir Dicks the Uniform Company CC

Woodstock

Zenzeleni Clothing (Pty) Ltd

Dalbridge

Kingsgate Clothing (Pty) Ltd

t/a Hammersdale Manufacturers

Hammarsdale

Fields Wear CC

Waterfall Mall

EIVS/2009/313

Service packages for Casspir Mk3 vehicles

11 Nov 2010

R3 095 690,40

BAE Systems

t/a Land Systems OMC

Benoni

ESDS/2010/211

Supply of crocheted essen green bath towels to the SA Army

11 Nov 2010

R296 000,00

Zorbatex (Pty) Ltd

Ladysmith

EIVS/2010/268

Maintenance and repair of Ratel Mk3 components

11 Nov 2010

R176 260,50

Jorsin the Group CC

Wadeville

EIVS/2010/271

Supply of opening tank fuel cap fillers for the Ratel products system

11 Nov 2010

R437 200,00

Jorsin the Group CC

Wadeville

EMSS/2010/120

Procurement of water purification set, w/halazone and sodium thiosulphate tablets

11 Nov 2010

R14 724,60

Day Technical Products (Pty) Ltd

Cleveland

EIVS/2009/584

Mamba product system obsolescence management

11 Nov 2010

R502 440,00

BAE Systems

t/a Land Systems OMC

Benoni

EAES/2010/288

Manufacture of 120 mm mortar M5 plotter board

11 Nov 2010

R243 200,00

Industrial Composites CC

Sillverton

SA Navy

Reference

Order

Date

Value

Awarded to

ETEL/2010/218

Identify and explore critical submarine technologies for possible future upgrades

11 Nov 2010

R614 934,49

Armscor Defence Institutes (Pty) Ltd

t/a Institute for Maritime Technology

Simon’s Town

EDWU/2010/127

Procurement of spare parts for the Klepper Commando 11 Collapsible Kayaks

11 Nov 2010

R351 354,85

Bradexim (Pty) Ltd

t/a Stingray Marine

Milnerton

Misc

Reference

Order

Date

Value

Awarded to

ADI/ERG-2010/567

To conduct anthropometric measurements on SANDF members.

11 Nov 2010

R226 194,93

North-West University

Potchefstroom Campus

Potchefstroom

ADI/ERG-2010/568

Procurement of a Cyberware dual view head and face 3D scanner system.

11 Nov 2010

R565 589,88

Cyberware

2110 Del Monte Avenue

Monterey

CA 93940

United States of America

EMSS/2010/217

Procurement of indoor and outdoor electric lighting fixtures

11 Nov 2010

R446 593,50

Batteries, Inverters, Generators and Solar Systems

Wierda Park

Ammunition

Reference

Order

Date

Value

Awarded to

TMG/S2010/1211

Procurement of round 35 mm practice rounds, belted packed and palletised – extension of ETMG/2008/529

11 Nov 2010

R58 561,04

Denel (Pty) Ltd

t/a DLS Group: PMP



Pretoria