| Procurement of Food Rations | DATC/FDA/0.12/29/2018-2020 |
Department of
Basic Education’s recommendation to award the tender for Procurement of Food Ration to Mmei CJSS in respect of the following companies:
·
Diatox
(Pty) Ltd for supply of Powdered Drink 25 kg at a total amount of P84,037.80
·
Mesmeric
Investments (Pty) Ltd for supply of Mixed Fruit Jam 25kg at total amount of
P24,140.00
·
Four
Lions (Pty) Ltd for supply of Peanut Butter Smooth 20kg at a total amount of
P89,080.00
Grand total P197,257.80
| DATC | Approved | |
| Procurement of food rations | DATC/FDA/0.12/29/2018-2020 |
Department of Basic Education’s recommendation to award the tender for
Procurement of Food Ration to Goldmine
CJSS in respect of Silver Dec (Pty) Ltd
at a total amount of P79,800.00
| DATC | Approved | |
| General Maintenance Of 50X No. E Type Houses At BDF, 2 Military Garrison Camp In Donga, Francistown | DATC/FDA/0.14/16/2018-2019 (2) |
Botswana Defence Force’s recommendation to award the tender for General
Maintenance Of 50X No. E Type Houses At BDF, 2 Military Garrison Camp In Donga,
Francistown in respect of Anti-Clockwise Contractors and Supplies Services
(Pty) Ltd at a total amount of P4,100,000.80
| DATC | Approved | |
| Provision of 24 hours Security Guards Services to Health Facilities Within Francistown | DATC/FDA/0.60/15/2018-2020 (1) |
Greater Francistown DHMT’S recommendation to award the tender for
Provision of 24 hours Security Guards Services to Health Facilities Within
Francistown in respect of Command Security Services (Pty) Ltd at an amount of
P3,422,555.14 and General Waste (Pty) Ltd at a total amount of P2,639,180.80 Grand
Total: P6,061,735.94
| DATC | Approved | |
| Procurement of collection of SHE bins from DRTS Stations for a period of twelve (12) months | CDP/DATC/DRTS/RFQ/1/19 |
The Department of Roads, Transport &
Safety recommends to award the tender for a service contract for the
procurement of collection of SHE bins from DRTS Stations for a period of twelve
(12) months to Hyprop (Pty) Ltd at
an amount of BWP 79 200.00
| DATC | Approved | |
| Requests for a waiver to procure food ration through Quotation Proposal Method for three (3) months | TB 8/3/23/2016-2018 |
The Department of Labour, Productivity and Skills Development (Tswapong Bokone Brigade) requests for a waiver to procure food ration through Quotation Proposal Method for three (3) months
| DATC | Approved | |
| Requests for authority to procure food ration (sugar) through Quotation Proposal Method | TB 8/3/7/2017-2019 |
The Department of Secondary Education (Palapye Junior Secondary School) requests for authority to procure food ration (sugar) through Quotation Proposal Method
| DATC | Approved | |
| Recommendation to award: Waiver to procure Anti- Retroviral Drugs | RFQ 04/007/2019-2020 |
Central Medical Stores recommends to award a waiver to procure Anti- Retroviral Drugs to Lessek
Group (Pty) Ltd at the value of BWP2,
104,018.52
| MTC | Approved | |
| Recommendation to award: Waiver to procure Anti- Retroviral Drugs | RFQ 04/007/2019-2020 |
Central Medical Stores recommends to award a waiver to procure Anti- Retroviral Drugs to Portfolio
Pharmaceuticals (Pty) Ltd at the value of BWP15,
969,500.35
| MTC | Approved | |
| Recommendation to award: Waiver to procure Anti- Retroviral Drugs | RFQ 04/007/2019-2020 |
Central Medical Stores recommends to award a waiver to procure Anti- Retroviral Drugs to Monteco
Solutions (Pty) Ltd at the value of BWP13,
747,359.90
| MTC | Approved | |
| Recommendation to award: Waiver to procure Anti- Retroviral Drugs | RFQ 04/007/2019-2020 |
Central Medical Stores recommends to award a waiver to procure Anti- Retroviral Drugs to Yellow
Birch (Pty) Ltd at the value BWP28,
196,657.82
| MTC | Approved | |
| Framework Contract for the Procurement of Laboratory Reagents and Consumables Lab 2 (ADJC/CMS/SUP/245/26102017). | ADJC/CMS/SUP/245/26102017 |
An appeal by Les Genes Pharmaceuticals (Pty) Ltd against the decision by the Central Medical Stores Adjudication Committee (CAC) for non-award of item BAG001-Bag Blood Collecting Triple, 30 Bags relating to the Framework Contract for the Procurement of Laboratory Reagents and Consumables Lab 2 (ADJC/CMS/SUP/245/26102017).
| MTC | Dismissed | |
| Works Contract for the Proposed New Primary Hospital in Moshupa. | PPADB 0/7/6/8-1 |
A complaint by Hitecon (Pty) Ltd against the decision by the Public Procurement and Asset
Disposal Board (PPADB) to disqualify their bid on a tender for Works
Contract for the Proposed New Primary Hospital in Moshupa.
| PPADB | Dismissed | |
| Works Contract for the Proposed New Primary Hospital in Moshupa | PPADB 0/7/6/8-1 |
A complaint by Zhon Gan Engineering and
Construction (Pty) Ltd against the
decision by the Public Procurement and Asset Disposal Board (PPADB) to
disqualify their bid on a tender for Works Contract for the Proposed New
Primary Hospital in Moshupa
| PPADB | Dismissed | |
| Proposed Staff Housing Development for Orapa Junior Secondary School. | PPADB 0/7/15/2-1 |
An appeal by Sijo Building Construction (Pty) Ltd against the decision by the Ministerial Tender Committee in the Ministry of Basic Education to disqualify their bid on a tender for Proposed Staff Housing Development for Orapa Junior Secondary School.
| MTC | Dismissed | |
| Development of a Maximum OF 100mw Coal Bed Methane Fueled Pilot Power Plants in Botswana | PPADB 0/7/11/3-1 |
Ministry of Mineral Resources, Green Technology and Energy Security's request to engage in negotiations with the following preferred bidders in respect of a tender for Development of a Maximum OF 100mw Coal Bed Methane Fueled Pilot Power Plants in Botswana;
Tlou Energy Limited, and
Sekaname (Pty) Ltd.
| MTC | Approved | |
| Recommendation to award: Waiver to add Alaris set to the existing contract | ADJC/MOH/CMS/SUP/231/13072017 |
Central Medical Stores recommends to add Alaris set to the existing contract with Ineeleng Holdings (Pty) Ltd: framework contract for the procurement of cardiac products valued BWP2,
328,160.00
| MTC | Approved | |
| Supply, Installation and configuration of Local Area Network (LAN) Expansion with both Wired and Wireless Cabling in Various Secondary Schools | PPADB 0/5/1/8-2 |
An appeal by Com- Link (Pty) Ltd against the decision by the Ministerial Tender Committee in the Ministry of Basic Education to disqualify their bid on a tender for Supply, Installation and configuration of Local Area Network (LAN) Expansion with both Wired and Wireless Cabling in Various Secondary Schools.
| MTC | Dismissed | |
| Supply, Installation and configuration of Local Area Network (LAN) Expansion with both Wired and Wireless Cabling in Various Secondary Schools. | PPADB 0/5/1/8-2 |
An appeal by Dynamo Investments (Pty) Ltd against the decision by the Ministerial Tender Committee in the Ministry of Basic Education to disqualify their bid on a tender for Supply, Installation and configuration of Local Area Network (LAN) Expansion with both Wired and Wireless Cabling in Various Secondary Schools.
| MTC | Dismissed | |
| Provision of conference facility for 100 officers who will be attending MYSC Annual Performance Plan (APP) cascading on the 2nd- and 3rd May 2019 | MTC/MYSC/SER/14/2019-20 |
Department of Corporate Services request MTC to approve their request to award tender for Provision of conference facility for 100 officers who will be attending MYSC Annual Performance Plan (APP) cascading on the 2nd- and 3rd May 2019. (4 Breakaways rooms and provision of morning tea, bottled water and lunch to Travel Lodge Pty Ltd at a tender amount of P82 000.00
| MTC | Approved | |
| Request For The Approval Of JP Biochem Pty Ltd To Provide Portable Oxygen Concentrator | |
Department of Health Service Management Request For The Approval Of JP Biochem Pty Ltd To Provide Portable Oxygen Concentrator At An Amount Of P273, 257.42
| MTC | Not Approved | |
| Provision of Conference Facility For 20 People ,Accommodation And Meals For 16 People Attending DIHS2 Training For Mabutsane DHMT | MTC/MOHW/HSM/SER/11389/26042019 |
Department of Health Service Management Request For The Approval Of Woodlane Hotel To Provide Conference Facility For 20 People ,Accommodation And Meals For 16 People Attending DIHS2 Training For Mabutsane DHMT At P112,540.00
| MTC | Approved | |
| Supply and delivery of Adult Nappies- Charasmatics Pty Ltd, Rose Bridge | MTC/MOHW/HSM/SUP/11383/26042019 |
Department of Health Service Management request for approval For supply and delivery of Adult Nappies- Charasmatics Pty Ltd, Rose Bridge P117,300.00 – P173,040.00
| MTC | Approved | |
| Cancellation Of Tender MTC/MOHW/CLS/SUP/10948/23052018 Of EMS Uniform And Protective Clothing For A Period Of 24 Months | MTC/MOHW/CLS/SUP/10948/23052018 |
Department of Health Service Management Request for Cancellation Of Tender MTC/MOHW/CLS/SUP/10948/23052018 Of EMS Uniform And Protective Clothing For A Period Of 24 Months
| MTC | Approved | |
| Request For Approval To Award The Tender For Fencing At Transport & Domestic Waste Yard | MTC/MOHW/HSM/WOR/11385/26042019 |
Department of Health Service Management Request For Approval To Award The Tender For Fencing At Transport & Domestic Waste Yard To Rascticboom Holdings at PMH At A Sum Of P141 470.00
| MTC | Approved | |
| Provision Conference Facilities, Accommodation And Meals For 16 People Attending Malaria Case Management Training For Mabutsane DHMT | MTC/MOHW/HSM/SER/11390/26042019 |
Department of Health Service Management Request For Approval of Aquarian Tide Hotel To Provide Conference Facilities, Accommodation And Meals For 16 People Attending Malaria Case Management Training For Mabutsane DHMT At A Sum Of P149, 632.00
| MTC | Approved | |
| supply and delivery of diapers | MTC/MOHW/DHAPC/SUP/11218/03012019 |
Department of Health Service Management Request for approval tender documents for award of supply and delivery of diapers to Dynamo Investments Pty Ltd and Drop Box M3 Pty Ltd at sum of P672, 000.00 and P1, 565,000.00 respectively
| MTC | Approved | |
| Procurement Of New Supply And Installations / General Maintenance Of Air Conditioners In Selibe Phikwe Hospital And Surrounding Clinics | MTC/MOHW/PUB/SER/11367/29032019 |
Department of Health Service Management Request For Approval For The Procurement Of New Supply And Installations / General Maintenance Of Air Conditioners In Selibe Phikwe Hospital And Surrounding Clinics By Salt Lake Engineering (Pty) Ltd At P193, 614.96
| MTC | Approved | |
| Request For Approval Of Window Cleaning Services | MTC/MOHW/COS/SER/11386/26042019 |
Department of Corporate Services Request For Approval Of Window Cleaning Services At MOHW Once Off To Raosi Investments At A sum Of P249, 144.00
| MTC | Approved | |
| Procurement of recruitment services (Full assessment centre) for candidates competing for the position of District Health Management Coordinator – E1 | MTC/MOHW/COS/SER/11386/26042019 |
Department of Corporate Services Request For Approval For a direct appointment of Resource Development & Management Associates REDMA for the procurement of recruitment services (Full assessment centre) for candidates competing for the position of District Health Management Coordinator – E1 at P215, 404.00
| MTC | Approved | |
