| Supply of food rations | TB 8/3/7/2017-2019 |
The Department of Secondary Education (Mokgalo J.S.S)’ request
for approval to procure students food rations through Quotations Proposals
Procurement Method in respect of the following bidders;
Copel Rancho (Pty) Ltd at an amount of BWP 32 536.00
Diva Diva Enterprises (Pty) Ltd at an amount of BWP 40 320.00
Capri (Pty) Ltd at an amount of BWP
33 456.00
Binky Investment Design (Pty) Ltd at an amount of BWP
113 340.20
Moi Tee Investment (Pty) Ltd at an amount of BWP 10 500.00
| DATC | Approved | |
| Supply and delivery of banners | PAG PA/MTC-OMB/001/2018-2019 |
OFFICE OF THE OMBUDSMAN requests to award a tender for the Supply and delivery of banners to Grand Providers (Pty) Ltd at an amount of P95 428.00
| MTC | Approved | |
| Supply and delivery of laptops and other ICT equipment for Botswana Public Service College | PAG PA/MTC-BPSC/007/2018-2019 |
Botswana Public Service College requests to award a tender for the Supply and delivery of laptops and other ICT equipment awarded in parts to A, laptops to Mapale Holdings (Pty) Ltd at a cost of P148 468.80, to B, ICT equipment to Mapale Holdings (Pty) Ltd at an amount of P62 794.88.
| MTC | Approved | |
| Supply and delivery of egg layers for poverty eradication beneficiaries | PAG PA/MTC 259/2017-2018 |
OFFICE OF THE PRESIDENT requests to award a tender for the Supply
and delivery of egg layers for poverty eradication beneficiaries to Mont-Trade (Pty) Ltd t/a Feed Centre Botswana/ The Agric.Shop at a total cost of P1 378 720.00
| MTC | Approved | |
| Supply of food rations and domestic gas | |
Setlalekgosi CJSS' request for authority to award the tender for the supply of food rations and domestic gas to the following suppliers: 1. Molehill Investments (Pty) Ltd for P104, 344.00 2. Mesmeric Investments for P46, 440.00 3. Diatox (Pty) Ltd for P350, 918.00 4. Impact Crew for P81, 380.00 5. Two Inn General Dealer (Pty) Ltd for P21, 000.00 6. Corsegonah Investments for P50, 400.00 7. Diatox (Pty) Ltd for P301, 988.00 8. Bophelo Bakery (Pty) Ltd for P154, 296.00 9. Breno Investments for P437, 592.00 10. Mesmeric Investments (Pty) Ltd for P122, 634.00 11. Four Lions Distributors (Pty) Ltd for P33, 600.00 12. Actual Process (Pty) Ltd for P36, 000.00 Ever-Fatar (Pty) Ltd for P309, 180.00 GRAND TOTAL: P3, 252, 137.10
| DATC | Approved | |
| Supply and delivery of Orthopedic Chairs | SP/MTC 150/2016-2017 |
National Assemblyrequests to award a tender for the Supply
and delivery of Orthopedic Chairs to Delta Ergonomics Pty Ltd at a total of P191 884.00
| MTC | Approved | |
| Provision of accommodation conference facilities and dinner for Commonwealth Parliamentary Association (CPA) Africa Region Conference | PAG PA/MTC-NA/012/2018-2019 |
National Assembly requests to award a tender for the Provision of accommodation conference facilities and dinner for Commonwealth Parliamentary Association (CPA) Africa Region Conference to Peer Mont Global at a total cost of P5 027 087.00
| MTC | Approved | |
| Provision of Dinner for National Assembly Clerks at the Commonwealth Parliamentary Association (CPA) Conference | PAG PA/MTC-NA/014/2018-2019 |
National Assembly requests to award a tender for the provision of Dinner for National Assembly Clerks at the Commonwealth Parliamentary Association (CPA) Conference to Travel Lodge at an amount of P144 724.00
| MTC | Approved | |
| Provision of accommodation and dinner for Commonwealth Parliamentary Associations (CPA) Africa Region Conference | PAG PA/MTC-NA/010/2018-2019 |
National Assembly requests to award the tender for the provision of accommodation and dinner for Commonwealth Parliamentary Associations (CPA) Africa Region Conference to Avani Gaborone Resort and Casino at a total cost of P2 139 590.00
| MTC | Approved | |
| Provision of dinner for the National Assembly Speakers at the Commonwealth Parliamentary Association (CPA) Conference | PAG PA/MTC-NA/017/2018-2019 |
National Assembly requests to award the tender for the provision of dinner for the National Assembly Speakers at the Commonwealth Parliamentary Association (CPA) Conference to Masa Hotel at a total cost of P105 475.00
| MTC | Approved | |
| Maintenance of FM/TV tower at Malau and Tsootsha transmitter stations | PAG PA/MTC-DBS/015/2018-2019 |
DEPARTMENT OF BROADCASTING SERVICES Maintenance of FM/TV tower at Malau and Tsootsha transmitter stations to Leru Blueprint (Pty) Ltd at an amount of P296 000.00
| MTC | Approved | |
| Service contract advertising slots for registration adverts | PAG PA/MTC-IEC/011/2018-2019 |
INDEPENDENT ELECTORAL COMMISSION requests to award a Service contract advertising slots for registration adverts on Radio awarded to Yarona FM at an amount of P211 276.80
| MTC | Approved | |
| Provision of venue and catering for the Commonwealth Parliamentary Association Culture day | PAG PA/MTC-NA/018/2018-2019 |
NATIONAL ASSEMBLY requests to award a tender for the Provision of venue and catering for the Commonwealth Parliamentary Association Culture day to Tashy's Royal Garden at a total cost of P292 480.00
| MTC | Approved | |
| Provision of venue and catering for the Commonwealth Parliamentary Association Culture day | PAG PA/MTC-NA/018/2018-2019 |
NATIONAL ASSEMBLY requests to award a tender for the provision of venue and catering for the Commonwealth Parliamentary Association Culture day to Tashy's Royal Garden at a total cost of P292 480.00
| MTC | Approved | |
| Supply and delivery of library books | DATC/FDA/0.45/15/208-19 (1) |
Tadabigwa CJSS' request to award the tender for supply and delivery of library books to the following companies;
a) Rock of Faith Investments (Pty) Ltd for P56, 763.12
b) Zenkel (Pty) Ltd for P122, 564.00
c) Concept Angle (Pty) Ltd for P109, 112.00
d) Lankenet (Pty) Ltd for P2, 453.35
GRAND TOTAL: P290, 893.45
| DATC | Approved | |
| Provision of dinner for the National Assembly Clerks at the Commonwealth Parliamentary Association (CPA) Conference | PAG PA/MTC-NA/013/2018-2019 |
National Assembly requests to award a tender for the Provision of dinner for the National Assembly Clerks at the Commonwealth Parliamentary Association (CPA) Conference awarded to Cresta Lodge at a total cost of P123 102.00
| MTC | Approved | |
| Provision of venue and catering for the Commonwealth Parliamentary Association Culture Day | PAG PA/MTC-NA/018/2018-2019 |
National Assembly requests to award a tender for the Provision of venue and catering for the Commonwealth Parliamentary Association Culture Day to Tashy's Royal Garden at a total cost of P296 980.00
| MTC | Not Approved | |
| Provision of official dinner for Commonwealth Parliamentary Association (CPA) Conference | PAG PA/MTC-NA/011/2018-2019 |
National Assembly requests to award a tender for the Provision of official dinner for Commonwealth Parliamentary Association (CPA) Conference to Fairgrounds Holdings at a total amount of P499 794.00
| MTC | Approved | |
| Supply of food rations | TNT/DATC/LET/01/2018-19 |
A request by Letlhabile JSS to award the tender for supply of food rations in respect of Gabandi Investments (Pty) Ltd at an amount of P345,984.00 | DATC | Approved | |
| Supply and delivery of T-Shirts | |
A request by MYSC to award the tender for supply and delivery of 800 T-Shirts to Sportswear T-Shirt & Uniforms (Pty) Ltd at a total cost of P96 000.00.
| DATC | Approved | |
| Provision of security guard services | PAG PA/MTC-OP/022/2018-2019 |
Office of the President requests to award a tender for the Provision of security guard services to nineteen ministerial houses, two office buildings and one warehouse in Gaborone for three months (August-to October 2018) to Package Security (Pty) Ltd at a cost of P614 530.56 VAT Inclusive
| MTC | Approved | |
| Provision of security guard | PAG PA/MTC-OP/023/2018-2019 |
Office of the President requests to award a tender for the Provision of security guard to twenty one (21) ministerial houses for three months to Kentse & Builders Security (Pty) Ltd at a cost of P531 686.40 VAT Inclusive
| MTC | Approved | |
| Supply of food rations | |
The Department of
Secondary Education (Radisele J.S.S)’ request to award the tender for supply of
food rations in respect of the following bidders;
Geo Control Mining (Pty) Ltd at an amount of BWP 11, 675.00
Links Holdings (Pty) Ltd at an amount of BWP 96, 616.00
Tesimo Investment (Pty) Ltd at an amount of BWP 11, 727.20
Champion Eagles (Pty) Ltd at an amount of BWP 115, 940.00
Waxman Global (Pty) Ltd at an amount of BWP 68, 878.00
| DATC | Approved | |
| Supply of food rations | TB 8/3/26/2018-2020 |
The Department of Secondary Education (Gosemama J.S.S)’ request
to award the tender for supply of food rations in respect of the following
bidders;
Copel Rancho (Pty) Ltd at an amount of BWP 9 614.00
Micro Innov Business Solutions (Pty) Ltd at an amount
of BWP 8 589.35
Telad Enterprises (Pty) Ltd at an amount of BWP 8060.00
Klinix Enterprises (Pty) Ltd at an amount of BWP 18 940.00
Prezlin Kentz Holdings (Pty) Ltd at an amount of BWP 6 240.00
Glass Waves Industries (Pty) Ltd at an amount of BWP
45 892.80
Even Base Enterprises *Pty) Ltd at an amount of BWP
14 580.00
| DATC | Approved | |
| Resealing and road marking of Palamaokue-Lokalane (22km) | MTC240/5/22U/2017-2018(2) |
Department of Roads recommends to award tender for resealing and road marking of Palamaokue-Lokalane (22km) to Mod's Services (Pty) Ltd at a cost of BWP 15,798,045.2
| MTC | Approved | |
| Recommendation to award tender for dry grading and spot improvement of Lokalane- Metsimantsho section I (73km) | MTC 240/5/22U/2017-2018 (3) |
Department of Roads recommends to award tender for dry grading and spot improvement of Lokalane- Metsimantsho section I (73km) to Greenwich Projects (Pty) Ltd at a cost of BWP 3,325,905.52
| MTC | Approved | |
| Dry grading and spot improvement of Lokalane- Metsimantsho section II (72km) | MTC 240/5/22U/2017-2018 (4) |
Department of Roads recommends to award tender for dry grading and spot improvement of Lokalane- Metsimantsho section II (72km) to Checkmate (Pty) Ltd at a cost of BWP 3,280,177.60
| MTC | Approved | |
| Dry grading and spot improvement of Ncojane- Metsimantsho section (55km) | MTC 240/5/22U/2017-2018 (5) |
Department of Roads recommends to award tender for dry grading and spot improvement of Ncojane- Metsimantsho section (55km) to Asylum (Pty) Ltd at a cost of BWP 2,313,666.60
| MTC | Approved | |
| Resealing and road marking of Tsootsha-Mamuno Section I (40km) | MTC240/5/22U/2017-2018(7) |
Department of Roads recommends to award tender for resealing and road marking of Tsootsha-Mamuno Section I (40km) to Edumusic Solutions Centre (Pty) Ltd at a cost of BWP 23,879,220.96
| MTC | Approved | |
| Resealing and road marking of Tsootsha-Mamuno Section II (40km) | MTC240/5/22U/2017-2018(3) |
Department of Roads recommends to award tender for resealing and road marking of Tsootsha-Mamuno Section II (40km) to Emark Enterprises (Pty) Ltd at a cost of BWP 28, 046,343.22
| MTC | Approved | |
