{"id":1507,"date":"2020-02-26T10:45:51","date_gmt":"2020-02-26T10:45:51","guid":{"rendered":"https:\/\/www.northerncape.gov.za\/daerl\/2020\/02\/26\/dalrrd-received-bids-april-2019-march-2020\/"},"modified":"2020-02-26T10:45:51","modified_gmt":"2020-02-26T10:45:51","slug":"dalrrd-received-bids-april-2019-march-2020","status":"publish","type":"post","link":"https:\/\/www.northerncape.gov.za\/daerl\/2020\/02\/26\/dalrrd-received-bids-april-2019-march-2020\/","title":{"rendered":"DALRRD Received Bids APRIL 2019- MARCH 2020"},"content":{"rendered":"

TENDER NUMBER:NC\/DALFLOOD\/0045<\/p>\n

DESCRIPTION:ELECTRIFICATION OF PUMP STATION PHASE AT ONSEEPKANS<\/p>\n

AMOUNT:R 7 578 048.05<\/p>\n

<\/p>\n

\u00a0SERVICE PROVIDER:ML NKOSI ELECTRICAL CONTRACTORS<\/span><\/p>\n

\u00a0<\/p>\n

TENDER NUMBER:NC\/DALQ\/1799<\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF FOOD GARDEN STARTER PACKS AT DEPT OF AGRICULTURE OFFICE 5-7 ELLIOT STREET KIIMBERLEY<\/p>\n

AMOUNT:R 131 300.00<\/p>\n

SERVICE PROVIDER:KGOTSOFALANG TRADING PROJECTS 116<\/p>\n

\u00a0<\/p>\n

TENDER NUMBER:NC\/DALQ\/1800<\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF WATER TANKS AND TROUGHS AT LYNPLAAS 90KM WEST OF KIMBERLEY<\/p>\n

AMOUNT:R 47 000.00<\/p>\n

SERVICE PROVIDER:KGOTSOFALANG TRADING PROJECTS 116<\/p>\n

\u00a0<\/p>\n

TENDER NUMBER:NC\/DALQ\/1801<\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF PROMOTIONA MATERIAL TO THE DEPARTMENT OF AGRICULTURE, LAND REFORM AND TURAL DEVELOPMENT<\/p>\n

AMOUNT:R 222 985.00<\/p>\n

SERVICE PROVIDER:KGOSI AND PARKS TRADI SOLUTIONS<\/p>\n

\u00a0<\/p>\n

TENDER NUMBER:NC\/DALO\/1420<\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF 5X 17 LAPTOPS + ACCESSORIES<\/p>\n

AMOUNT:R 208 049.11<\/p>\n

SERVICE PROVIDER:PRONTO IT SOLUTION<\/p>\n

\u00a0<\/p>\n

TENDER NUMBER:NC\/DALQ\/1810<\/p>\n

DESCRIPTION:RENDERING OF CATERING & ACCOMMODATION FOR JUNIOR LAND CARE CAMP FROM 02-05 JULY 2019<\/p>\n

AMOUNT:R 174 010.00<\/p>\n

SERVICE PROVIDER:SOL PI-AATJIE MUNICIPALI<\/p>\n

\u00a0<\/p>\n

TENDER NUMBER:NC\/DALQ\/1778<\/p>\n

DESCRIPTION:TESTING OF 7 BOREHOLES IN JTG<\/p>\n

AMOUNT:R 173 650.00<\/p>\n

SERVICE PROVIDER:GPJ DU PREEZ<\/p>\n

\u00a0<\/p>\n

TENDER NUMBER:NC\/DALQ\/1796<\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF SMALL STOCK HANDLING FACILITIES AT WEGDRAAI COMMONAGE<\/p>\n

AMOUNT:R 106 150.00<\/p>\n

SERVICE PROVIDER:ANISWA PTY LTD<\/p>\n

\u00a0<\/p>\n

TENDER NUMBER:NC\/DALQ\/1798<\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF 10 MERINO RAMS AT BIESIESKUIL, 40KM FROM HANOVER<\/p>\n

AMOUNT:R 104 650.00<\/p>\n

SERVICE PROVIDER:FRADHARDT BELLEGING PTY<\/p>\n

\u00a0<\/p>\n

TENDER NUMBER:NC\/DALQ\/1806<\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF LARGE STOCK MOBILE HANDLING FACILITIES WITH AN MOBILE ELECTRIC WEIGHING SCALE<\/p>\n

AMOUNT:R 109 800.00<\/p>\n

SERVICE PROVIDER:ANISWA PTY LTD<\/p>\n

\u00a0<\/p>\n

TENDER NUMBER:NC\/DALFS\/OOII<\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF GARDEN SEED<\/p>\n

AMOUNT:AMOUNT:R 41 300.00<\/p>\n

SERVICE PROVIDER:BE-LEMO INVESTMENT PTY<\/p>\n

\u00a0<\/p>\n

TENDER NUMBER:NC\/DALQ\/1795<\/p>\n

DESCRIPTION:TESTING OF 2 BOREHOLES AT HANOVER COMMONAGE & 2 BOREHOLES AT BIESIESKUIL<\/p>\n

AMOUNT:R 75 886.20<\/p>\n

SERVICE PROVIDER:VAKUNDA TRUST<\/p>\n

\u00a0<\/p>\n

TENDER NUMBER:NC\/DALO\/1460<\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF LAPTOPS, BACKPACK LAPTOP BAG AND WIRELESS<\/p>\n

AMOUNT:R 103 481.38<\/p>\n

SERVICE PROVIDER:PRONTO IT SOLUTION<\/p>\n

\u00a0<\/p>\n

TENDER NUMBER:NC\/DALQ\/1888<\/p>\n

DESCRIPTION:SUPPLY, DELIVERY AND CONSTRUCTION OF PHASE 3 STOCK WATER SYSTEM AT RUST EN VREDE<\/p>\n

AMOUNT:R 633 968.99<\/p>\n

SERVICE PROVIDER:ARIOSTYLE PTY LTD<\/span><\/p>\n

\u00a0<\/span>\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALQ]1899 <\/span><\/p>\n

DESCRIPTION:SIGHTING AND DRILLING OF 5 BOREHOLES IN JTG REGION <\/span><\/p>\n

AMOUNT:R 1 184 356.25 <\/span><\/p>\n

SERVICE PROVIDER:GOBORA DRILLINGCONTRAC<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALQJ1661<\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF POINT OF LA CHICKENS (18WEEKS) AT ADAMS LAYERS (BARKLY-WEST) MARLON LAYERS (DELPORTSHOOP) AND PLOT 27 LAYER (DELPORTSHOOP). <\/span><\/p>\n

AMOUNT:R 508 300.00 <\/span><\/p>\n

SERVICE PROVIDER:JOFFRE JOUBERT BOERDERY<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALQ\/1774 LABWARE UMS <\/span><\/p>\n

DESCRIPTION:CONFIGURATION OF CHARGE MANAGER, EMAIL AND SMS FUNCTIONALITY SET UP AND TRAINING <\/span><\/p>\n

AMOUNT:R 331 890.00 <\/span><\/p>\n

SERVICE PROVIDER:LABWARE AFRICA<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALQ\/1793 <\/span><\/p>\n

DESCRIPTION:SIGHTING AND DRILLING OF 2 BOREHOLES AND TESTING OF 7 BOREHOLES IN SCHMIDTSDRIFT <\/span><\/p>\n

AMOUNT:R 367 195.00 <\/span><\/p>\n

SERVICE PROVIDER:GOBORA DRILLINGCONTRAC<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALQ\/1805 <\/span><\/p>\n

DESCRIPTION:SIGHTING, DRILLING AND TESTING OF 2 BOREHOLES AT SIYATHEMBA LIVESTOCK PROJECT <\/span><\/p>\n

AMOUNT:R 231 150.00 <\/span><\/p>\n

SERVICE PROVIDER:GOBORA DRILLINGCONTRAC<\/span><\/p>\n

\u00a0<\/span>\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALC\/1912 <\/span><\/p>\n

DESCRIPTION:SIGHTING, DRILLING AND TESTING OF BOREHOLES AT FARM VANWYKSKLOOF <\/span><\/p>\n

AMOUNT:R 444 302.50 <\/span><\/p>\n

SERVICE PROVIDER:GOBORA DRILLINGCONTRAC<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALC\/1913 SIGHTING, DRILLING AND TESTING OF BOREHOLES AT FARM VAALPUT & VANWYKSVLEI COMMONAGE<\/span><\/p>\n

AMOUNT:R 444 302.50 <\/span><\/p>\n

SERVICE PROVIDER:GOBORA DRILLINGCONTRAC<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALQ\/1794 <\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF MATERIALS FOR NEW FENCE FOR DRYING FACILITIES AT SILVER MOON <\/span><\/p>\n

AMOUNT:R 118 172.09 <\/span><\/p>\n

SERVICE PROVIDER:ANISWA PTY LTD<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALQ\/1802<\/span><\/p>\n

DESCRIPTION:SIGHTING, DRILLING OF 2 BOREHOLES IN JTG REGION <\/span><\/p>\n

AMOUNT:R 444 475.00 <\/span><\/p>\n

SERVICE PROVIDER:STILL MAKE IT TRADIN(<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALQ\/1826 <\/span><\/p>\n

DESCRIPTION:CATERING FOR GALA DINNER AT THE 2019 (FEA) FEMALE FARMER AWARDS <\/span><\/p>\n

AMOUNT:57 500.00 <\/span><\/p>\n

SERVICE PROVIDER:DEMANANDI<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALQ\/1827 <\/span><\/p>\n

DESCRIPTION:DECOR FOR GALA DINNER AT THE 2019 (FEA) FEMALE FARMER AWARDS <\/span><\/p>\n

AMOUNT:R 54 060.00 <\/span><\/p>\n

SERVICE PROVIDER:INGOMSO YOUTH GENEF TRADING<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALQ\/1828 <\/span><\/p>\n

DESCRIPTION:ACCOMODATION OF FARMERS FOR 2019 (FEA) FEMALE FARMER AWARDS <\/span><\/p>\n

AMOUNT:R 194 910.00 <\/span><\/p>\n

SERVICE PROVIDER:ZILKO HOSPITALITY AFRI I<\/span><\/p>\n

\u00a0<\/span>\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALQ\/1815 <\/span><\/p>\n

DESCRIPTION:TESTING OF BOREHOLES AT NAMAKWA LIVESTOCK FARMS <\/span><\/p>\n

AMOUNT:R 25 961.25 <\/span><\/p>\n

SERVICE PROVIDER:TRACK LACK CC<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALQ\/1792 <\/span><\/p>\n

DESCRIPTION:INSTALLATION OF 2 SOLAR PUMP SYSTEMS AT SCHMIDTSDRIFT <\/span><\/p>\n

AMOUNT:R 271 645.11 <\/span><\/p>\n

SERVICE PROVIDER:SUPER AMATIJRE WINDING AFR LTD<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALC\/1926 <\/span><\/p>\n

DESCRIPTION:SUPPLY, DELIVER & INSTALL SOLAR POWERED PUMPS <\/span><\/p>\n

AMOUNT:R 546 576.12 <\/span><\/p>\n

SERVICE PROVIDER:SUPER AMATURE WINDING AFR LTD<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALQ\/1925 <\/span><\/p>\n

DESCRIPTION:SUPPLY, DELIVERY AND CONSTRUCTION OF STOCK WATER SYSTEMS AT STEINKOPF <\/span><\/p>\n

AMOUNT:R 447 800.00 <\/span><\/p>\n

SERVICE PROVIDER:DITIRO TSA KA TRADING<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALC\/1900 <\/span><\/p>\n

DESCRIPTION:SUPPLY, DELIVERY AND CONSTRUCTION OF STOCK WATER SYSTEMS AT JTGI <\/span><\/p>\n

AMOUNT:R 765 270.00 <\/span><\/p>\n

SERVICE PROVIDER:REFBEE\/ LERUO JV<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALC\/1919 <\/span><\/p>\n

DESCRIPTION:SUPPLY, DELIVERY AND CONSTRUCTION OF 4.3KM BORDER FENCE AND 6.2KM INNER FENCE AT LUISDRAAI <\/span><\/p>\n

AMOUNT:R 981 188.05 <\/span><\/p>\n

SERVICE PROVIDER:AGVIC CONSTRUCTION<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALLET\/0231 <\/span><\/p>\n

DESCRIPTION:CONDUCT EIA FOR 150HA VIRGIN LAND FOR IRRIGATION DEVELOPMENT AT HOPE-TOWN <\/span><\/p>\n

AMOUNT:R 565 993.91 <\/span><\/p>\n

SERVICE PROVIDER:ECO-CON ENVIROMENTA<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALFS\/0013 <\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF GARDEN STARTER PACKS AT THE DEPT OF AGRICULTURE OFFICE (DEPT OF WATER AFFAIRS BUILDING, LOUISVALLE ROAD UPINGTON) <\/span><\/p>\n

AMOUNT:R 72 680.00 <\/span><\/p>\n

SERVICE PROVIDER:RJ IRRIGATION<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALC\/1915 <\/span><\/p>\n

DESCRIPTION:SUPPLY, DELIVERY AND CONSTRUCTION OF STOCK WATER SYSTEMS AND SOLAR PUMP SYSTEM AT KOEGASPUT <\/span><\/p>\n

AMOUNT:R 1 045 016.50 <\/span><\/p>\n

SERVICE PROVIDER:RJ IRRIGATION<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALC\/1905 <\/span><\/p>\n

DESCRIPTION:SUPPLY, DELIVERY OF MATERIALS AND CONSTRUCTION OF STOCK HANDLING FACILITIES AT MANYEDING 70KM EAST AND AT OCCIDENTAL RANCH SOUTPOMP 170KM NORTH OF KURUMAN TOWN <\/span><\/p>\n

AMOUNT:R569 945.75 <\/span><\/p>\n

SERVICE PROVIDER:ARIOSTYLE PTY LTD<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALQ\/1816 <\/span><\/p>\n

DESCRIPTION:TESTING OF BOREHOLES AT NAMAKWA LIVESTOCK FARMS <\/span><\/p>\n

AMOUNT:R54 050.00 <\/span><\/p>\n

SERVICE PROVIDER:ARIOSTYLE PTY LTD<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALC\/1922 <\/span><\/p>\n

DESCRIPTION:REPAIR OF WINDMILLS IN THE KAMIESBERG AREA <\/span><\/p>\n

AMOUNT:R638 307.56 <\/span><\/p>\n

SERVICE PROVIDER:ARIOSTYLE PTY LTD<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALC\/1824 <\/span><\/p>\n

DESCRIPTION:SIGHTING, DRILLING AND TESTING OF 2 BOREHOLES AT RUST EN VREDE <\/span><\/p>\n

AMOUNT:R 324 472.50 <\/span><\/p>\n

SERVICE PROVIDER:GOBORA DRILLINGCONTRAC<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALC\/1813 <\/span><\/p>\n

DESCRIPTION:SIGHTING, DRILLING AND TESTING OF 1 BOREHOLE AT BOTHITONG <\/span><\/p>\n

AMOUNT:AMOUNT:R 254 638.75 <\/span><\/p>\n

SERVICE PROVIDER:GOBORA DRILLINGCONTRAC<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DAQ\/1831 <\/span><\/p>\n

DESCRIPTION:SUPPLY, DELIVERY AND CONSTRUCTION OF STOCK WATER SYSTEMS AT OCCIDENTAL RANCH <\/span><\/p>\n

AMOUNT:R 430 054.00 <\/span><\/p>\n

SERVICE PROVIDER:DELA PORTA CONSTRUCTION P<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALQ]1817 <\/span><\/p>\n

DESCRIPTION:VENUE AND CATERING FOR RABIIES SCIENTIFIC MEETING ON THE 26 SEPTEMBER FOR 100 PEOPLE <\/span><\/p>\n

AMOUNT:R 50 000.00 <\/span><\/p>\n

SERVICE PROVIDER:SWEET FONTEIN BOUTIQI<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALC\/1918 <\/span><\/p>\n

DESCRIPTION:SUPPLY, DELIVERY AND CONSTRUCTION OF STOCK WATER SYSTEM AT BRITSTOWN <\/span><\/p>\n

AMOUNT:R 538 366.39 <\/span><\/p>\n

SERVICE PROVIDER:TSWELA CONSTRUCTION <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALQ\/1830 <\/span><\/p>\n

DESCRIPTION:SUPPLY, DELIVERY AND CONSTRUCTION OF STOCK WATER SYSTEM AT TWEED <\/span><\/p>\n

AMOUNT:R 318 067.00 <\/span><\/p>\n

SERVICE PROVIDER:BUTI LESEGO INFRASTRUCTURE<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALC\/1906 <\/span><\/p>\n

DESCRIPTION:SUPPLY, DELIVERY OF FENCING MATERIALS, BUSH CLEARING OF 30,745KM & CONSTRUCTION OF 30,745KM 6 STRANDS FENCE A OCCIDENTAL RANCH-4 <\/span><\/p>\n

AMOUNT:R 1157 077.89 <\/span><\/p>\n

SERVICE PROVIDER:MOLATELATSO CONSTRUCT <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALC\/1909 <\/span><\/p>\n

DESCRIPTION:SUPPLY, DELIVERY OF FENCING MATERIALS & CONSTRUCTION OF AT GAMARONA & KILOKILO FARM <\/span><\/p>\n

AMOUNT:R 560 162.49 <\/span><\/p>\n

SERVICE PROVIDER:MOLATELATSO CONSTRUCT <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALC\/1907 <\/span><\/p>\n

DESCRIPTION:SUPPLY, DELIVERY OF FENCING MATERIALS & CONSTRUCTION OF 24.8KM BORDER FENCE AT LOOPENG AND 8.72KM INTERNAL FENCE AT DUTTON <\/span><\/p>\n

AMOUNT:R 1 151 309.85 <\/span><\/p>\n

SERVICE PROVIDER:4MLK TRADING ENTERPRI\u00a0<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALC\/1917 <\/span><\/p>\n

DESCRIPTION:SUPPLY, DELIVERY &CONSTRUCTION OF 5.7KM BORDER FENCE AND 9.4KM INNER FENCE AT BIESIESKUIL. <\/span><\/p>\n

AMOUNT:R 946 496.00 <\/span><\/p>\n

SERVICE PROVIDER:4MLK TRADING ENTERPRISE<\/span><\/p>\n

\u00a0<\/p>\n

TENDER NUMBER:NC\/DALC\/1924 <\/span><\/p>\n

DESCRIPTION:SUPPLY, DELIVERY & CONSTRUCTION OF IOKM JACKAL PROOF FENCE AT WELTE VREDE FARM <\/span><\/p>\n

AMOUNT:R 649 405.00 <\/span><\/p>\n

SERVICE PROVIDER:STILL MAKE IT TRADING <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALC\/1925 <\/span><\/p>\n

DESCRIPTION:SUPPLY, DELIVERY & CONSTRUCTION OF BORDER FENCE AT DE AAR COMMONAGES. <\/span><\/p>\n

AMOUNT:R 449 891.00 <\/span><\/p>\n

SERVICE PROVIDER:STILL MAKE IT TRADING <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALC\/1928 <\/span><\/p>\n

DESCRIPTION:SUPPLY & CONSTRUCTION OF STOCK WATER SYSTEM AT JTG 4 <\/span><\/p>\n

AMOUNT:R 900 001.05 <\/span><\/p>\n

SERVICE PROVIDER:STILL MAKE IT TRADING <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALL\/0163 <\/span><\/p>\n

DESCRIPTION:SUPPLY, DELIVERY OF FENCING MATERIALS AND CONSTRUCTION OF 24 426KM BOUNDARY FENCE AT BOTHITONG. <\/span><\/p>\n

AMOUNT:R 1 079 728.01 <\/span><\/p>\n

SERVICE PROVIDER:STILL MAKE IT TRADING <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALQ\/1856 <\/span><\/p>\n

DESCRIPTION:MEDIA SPACE FOR THE PRE AND POST BUDGET SPEECH <\/span><\/p>\n

AMOUNT:R 98 500.00 <\/span><\/p>\n

SERVICE PROVIDER:LEBETSA TRADING<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALO\/1463 <\/span><\/p>\n

DESCRIPTION:LIVE VIDEO RECORDING AND LIVE VIDEO STREAMING <\/span><\/p>\n

AMOUNT:R 95 000.00 <\/span><\/p>\n

SERVICE PROVIDER:IZINDWE MARKETING<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALQ\/1797 <\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF MOBILE HANDLING FACILITIES AT DAWID KRUIPER FARMS DEVELOPMENT <\/span><\/p>\n

AMOUNT:R 338 389.98 <\/span><\/p>\n

SERVICE PROVIDER:VAKUNDA TRUST<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALC\/1903 <\/span><\/p>\n

DESCRIPTION:SUPPLY, DELIVERY & CONSTRUCTION OF 2 LARGE STOCK HANDLING FACILITIES AT THEMBU FARM & ROOIBULT <\/span><\/p>\n

AMOUNT:R 542 449.25 <\/span><\/p>\n

SERVICE PROVIDER:ARIOSTYLE PTY LTD <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALQ\/1851 <\/span><\/p>\n

DESCRIPTION:2018-2019 ANNUAL REPORT300 PAGES+ COVER PRINTED IN FULL COLOUR <\/span><\/p>\n

AMOUNT:R 148 542.17 <\/span><\/p>\n

SERVICE PROVIDER:RED APPLE MEDIA<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALC\/1901 <\/span><\/p>\n

DESCRIPTION:SUPPLY, DELIVERY AND CONSTRUCTION OF STOCK WATER SYSTEMS AT JTG 3 <\/span><\/p>\n

AMOUNT:R 1 845 612.00 <\/span><\/p>\n

SERVICE PROVIDER:MOSHAWENG CONTRACTORS <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALC\/1934 <\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF PRODUCTION INPUTS AT MANYEDING. <\/span><\/p>\n

AMOUNT:R 596 348.66 <\/span><\/p>\n

SERVICE PROVIDER:CARYKI CONSULTING<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALC\/1935 <\/span><\/p>\n

DESCRIPTION:IX HYPESPECTRAL FXIO SPECIM SENSOR <\/span><\/p>\n

AMOUNT:R 1 388 740.00 <\/span><\/p>\n

SERVICE PROVIDER:AGRI- ENVIRO SOLUTIONS THE SCORER COULD NOT DELIVER CONTRACT WAS TERMINATED HIGHEST WAS APPOINTED THR( DEVIATION <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALQ\/1843 <\/span><\/p>\n

DESCRIPTION:RENDERING OF TRANSPORTATION SERVICES FOR DELIVERY OF (JOJO TANKS) 35.5000 LITRES. <\/span><\/p>\n

AMOUNT:R 147 000.00 <\/span><\/p>\n

SERVICE PROVIDER:BRAZZARS GENERAL TRADI<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALC\/1933 <\/span><\/p>\n

DESCRIPTION:SUPPLY, DELIVERY OF FENCING MATERIAL & CONSTRUCTION OF INTERNAL FENCE. <\/span><\/p>\n

AMOUNT:R 373 005.38 <\/span><\/p>\n

SERVICE PROVIDER:SETILO TRADING ENTERPR <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALL\/0166 <\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF CONSERATIO AGRICULTURE IMPLEMENTS AT VULA-VULA FOOD GARDEN. <\/span><\/p>\n

AMOUNT:R 145 020.00 <\/span><\/p>\n

SERVICE PROVIDER:PHOI CONSTRUCTION AND PR <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :RT-70 <\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF DIESEL TO RIETRIVIER FODDERBANK (40001) 50PPM <\/span><\/p>\n

AMOUNT:R 64 760.00 <\/span><\/p>\n

SERVICE PROVIDER:IMBANI PROJECTS PTY LT <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALQ\/1809 <\/span><\/p>\n

DESCRIPTION:SUPPLY, DELIVERY & DESCRIPTION:CONSTRUCTION OF FENCES AT PIE-NAARSBULT <\/span><\/p>\n

AMOUNT:R468 855.00 <\/span><\/p>\n

SERVICE PROVIDER:JE JANSEN <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALC\/1933 <\/span><\/p>\n

DESCRIPTION:SUPPLY, DELIVERY OF MATERIAL & CONSTRUCTION OF INTERNAL FENCES <\/span><\/p>\n

AMOUNT:R 373 005.38 <\/span><\/p>\n

SERVICE PROVIDER:SETILO TRADING ENTERPR <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :RT-II <\/span><\/p>\n

DESCRIPTION:SUPPLY & DELIVERY OF CHICKEN FEED <\/span><\/p>\n

AMOUNT:R 121 875.00 <\/span><\/p>\n

SERVICE PROVIDER:CODAN REQUISITES PTY <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALQ\/1850 <\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF BARCODED EAR TAGS AND APPLICATORS <\/span><\/p>\n

AMOUNT:R 341 395.69 <\/span><\/p>\n

SERVICE PROVIDER:BUTI LESE-GO INFRASTRUCTUR LTD <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALQ\/1819 <\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF MATERIAL FOR 9.1KM FENCE AT RIDGE WATER <\/span><\/p>\n

AMOUNT:R 445 074,52 <\/span><\/p>\n

SERVICE PROVIDER:BUTI LESEGO INFRASTRUCTUR LTD <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALQ\/1836 <\/span><\/p>\n

DESCRIPTION:SIGHTING, DRILLING AND TESTING OF 5 BOREHOLES AT KHEIS COMMONAGE FARMS. <\/span><\/p>\n

AMOUNT:R 492 500.00 <\/span><\/p>\n

SERVICE PROVIDER:MOSHAWENG CONTRACTORS\u00a0<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:RT-70 <\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF DIESEL TO VAALHARTS RESEARCH STATION (4000L) 50PPM <\/span><\/p>\n

AMOUNT:R 64 760.00 <\/span><\/p>\n

SERVICE PROVIDER:IMBANI PROJECTS PTY LT <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALO\/1466 <\/span><\/p>\n

DESCRIPTION:ACCOMODATION, VENUE AND CATERING FOR OFFICIALS AND LEARNERS ATTENDING THE REGIONAL LANDCARE CAMP IN THE ZF MGCAWU DISTRICT <\/span><\/p>\n

AMOUNT:R 76 216.60 <\/span><\/p>\n

SERVICE PROVIDER:EXILITE TRAVEL <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALQJ1840 <\/span><\/p>\n

DESCRIPTION:RENDERING OF ACCREDITED THEORETICAL AND PRACTICAL CONSERVATION AGRICULTURAL TRAINING <\/span><\/p>\n

AMOUNT:R 94 806.00 <\/span><\/p>\n

SERVICE PROVIDER:AGRICULTURAL RESEARCH ST, <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALQ\/1855 <\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF FOOD GARDEN STARTER PACKS AT THE DEPT OF AGRICULTURE OFFICES (ELLIOT STREET) <\/span><\/p>\n

AMOUNT:R 64 296.50 <\/span><\/p>\n

SERVICE PROVIDER:RJ IRRIGATION <\/span><\/p>\n

\u00a0<\/p>\n

TENDER NUMBER:NC\/DALLET\/0241 <\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF FERTILIZER FOR MAIZE AT MAZZELFONTEIN NEAR DOUGLAS, DRIEPLOTTE AND PERSEEL 23 NEAR MODDERRIVIER AS WELL AS ENKELDUIN NEAR GROBLERSHOOP <\/span><\/p>\n

AMOUNT:R 1 681 110.25 <\/span><\/p>\n

SERVICE PROVIDER:RJ IRRIGATION <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALLET\/0242 <\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF MAIZE SEEDS FOR 56HA AT MAZZELFONTEIN NEAR DOUGLAS, DRIEPLOTTE AND PERSEEL 23 NEAR MODDERRIVIER AS WELL AS ENKELDUIN NEAR GROBLERSHOOP. <\/span><\/p>\n

AMOUNT:R 679 460.25 <\/span><\/p>\n

SERVICE PROVIDER:RJ IRRIGATION<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALLET\/0235 <\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF TWO TRACTORS AND FARMING IMPLEMENTS AT EKSTEENSKUIL IN KEIMOES <\/span><\/p>\n

AMOUNT:RI 124 470.00 <\/span><\/p>\n

SERVICE PROVIDER:UPINGTON TREKKERS <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALLET\/0236 <\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF FARMING IMPLEMENTS AT EIMAN IN UPINGTON <\/span><\/p>\n

AMOUNT:R 488 326.16 <\/span><\/p>\n

SERVICE PROVIDER:RADINTHE PLUMBING STEELM VALVE SERVICE <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DAL\/EPWP\/0015 <\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF A 6 METER STEEL STORAGE CONTAINER <\/span><\/p>\n

AMOUNT:R 48 600.00 <\/span><\/p>\n

SERVICE PROVIDER:OMPEMENTSEKAMOHAU ENTE & CONSTRUCTION <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALQ\/1872 <\/span><\/p>\n

DESCRIPTION:LIQUID HANDLING PIPETTES <\/span><\/p>\n

AMOUNT:R 186 876.27 <\/span><\/p>\n

SERVICE PROVIDER:PROMOLAB (PTY) LTD T\/A SEPEF <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALFS\/0017 <\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF PRODUCTION INPUTS & GARDEN TOOLS AT SPRINGBOK <\/span><\/p>\n

AMOUNT:R 47 461.65 <\/span><\/p>\n

SERVICE PROVIDER:RJ IRRIGATION PTY LTD <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALFS\/0016 <\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF FOOD SECURITY STARTER PACKS DALRD-SPRINGBOK <\/span><\/p>\n

AMOUNT:R 92 425.50 <\/span><\/p>\n

SERVICE PROVIDER:RJ IRRIGATION PTY LTD <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALFS\/0014 <\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF FOOD GARDEN TOOLS <\/span><\/p>\n

AMOUNT:R 117 000.00 <\/span><\/p>\n

SERVICE PROVIDER:KGOTSOFALANG TRADING PROJECTS <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALQ\/1863 <\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF MOBILE ABLUTION FACILITIES AT SILVER MOON <\/span><\/p>\n

AMOUNT:R 189 600.00 <\/span><\/p>\n

SERVICE PROVIDER:MEGALENYANE SOLUTION PT <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALFS\/0021 <\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF GARDEN SEEDS <\/span><\/p>\n

AMOUNT:R41 696.00 <\/span><\/p>\n

SERVICE PROVIDER:NETCARE BASIC EMERGENCY P <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALO\/1471 <\/span><\/p>\n

DESCRIPTION:VENUE AND CATERING FOR DEPARTMENTAL STRATEGIC RETREAT ON 22-24 OCTOBER 2019 <\/span><\/p>\n

AMOUNT:R 497 500.00 <\/span><\/p>\n

SERVICE PROVIDER:PLATFONTEINGUEST FARI <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALO\/1477 <\/span><\/p>\n

DESCRIPTION:VENUE AND CATERING FOR ANNUAL SCIENTIFIC MEETING DECEMBER 2019 KIMBERLEY <\/span><\/p>\n

AMOUNT:R 46 529.00 <\/span><\/p>\n

SERVICE PROVIDER:KIMBERLEY KALAHARI LODGE<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALO\/1479 <\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF CENTRIFUGE <\/span><\/p>\n

AMOUNT:R80 591.20 <\/span><\/p>\n

SERVICE PROVIDER:PROMOLAB (PTY) LTD T\/A SEPEF <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DAL\/EPWP\/0016 <\/span><\/p>\n

DESCRIPTION:SUPPLY AND DELIVERY OF 1200 KILOGRAMS TEBUTHIURON HERBICIDES REGISTERED FOR BUSH CONTROL (SENEGALIA MELLIFERA) <\/span><\/p>\n

AMOUNT:R 199 893.00 <\/span><\/p>\n

SERVICE PROVIDER:CHEMICAL EXTREME PTY L <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALFS\/0023 <\/span><\/p>\n

DESCRIPTION:SUPPLY, DELIVERY AND CONSTRUCTION OF 3 LAYER HOUSES IN JTG. <\/span><\/p>\n

AMOUNT:R 433 002.77 <\/span><\/p>\n

SERVICE PROVIDER:TSHWARAGANYANG CONSTRI<\/span><\/p>\n

\u00a0<\/span>\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALC\/1850 <\/span><\/p>\n

DESCRIPTION:FRAMEWORK CONTRACT FOR SIGHTING, DRILLING AND TESTING OF OF BOREHOLES IN THE PIXLEY KA SEME DISTRICT OVER A THREE YEAR PERIOD <\/span><\/p>\n

AMOUNT:PRICES WILL BE SUBJECT TO THE REQUEST. <\/span><\/p>\n

SERVICE PROVIDER:AMSA GENERAL TRADING<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALC\/1850 <\/span><\/p>\n

DECRIPTION:FRAMEWORK CONTRACT FOR SIGHTING, DRILLING AND TESTING OF OF BOREHOLES IN THE PIXLEY KA SEME DISTRICT OVER A THREE YEAR PERIOD<\/span><\/p>\n

AMOUNT:PRICES WILL BE SUBJECT TO THE REQUEST. <\/span><\/p>\n

SERVICE PROVIDER:VAKUNDA TRUST <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALC\/1850 <\/span><\/p>\n

DESCRIPTION:FRAM EWORK CONTRACT FOR SIGHTING, DRILLING AND TESTING OF OF BOREHOLES IN THE PIXLEY KA SEME DISTRICT OVER A THREE YEAR <\/span><\/p>\n

AMOUNT:PERIOD PRICES WILL BE SUBJECT TO THE REQUEST. <\/span><\/p>\n

SERVICE PROVIDER:GOBORA DRILLING <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALC\/1850 <\/span><\/p>\n

DESCRIPTION:FRAMEWORK CONTRACT FOR SIGHTING, DRILLING AND TESTING OF OF BOREHOLES IN THE PIXLEY KA SEME DISTRICT OVER A THREE YEAR PERIOD <\/span><\/p>\n

AMOUNT:PRICES WILL BE SUBJECT TO THE REQUEST <\/span><\/p>\n

SERVICE PROVIDER:ARIOSTYLE PTY LTD <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALC\/1850 <\/span><\/p>\n

DESCRIPTION:FRAMEWORK CONTRACT FOR SIGHTING, DRILLING AND TESTING OF OF BOREHOLES IN THE PIXLEY KA SEME DISTRICT OVER A THREE YEAR PERIOD <\/span><\/p>\n

AMOUNT:PRICES WILL BE SUBJECT TO THE REQUEST. <\/span><\/p>\n

SERVICE PROVIDER:MOSHAWENG CONTRACTC <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALC\/1932 <\/span><\/p>\n

DESCRIPTION:PROCUREMENT, MAINTENANCE & SUPPORT OF THE DIGITAL PEN SYSTEM FOR A 3 YEAR PERIOD <\/span><\/p>\n

AMOUNT:RI 750 352.26 <\/span><\/p>\n

SERVICE PROVIDER:XCALLIBRE <\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALO\/1478 <\/span><\/p>\n

DESCRIPTION:ADVANCE COMPUTER COURSE FOR 15 EXTENSION OFFICERS <\/span><\/p>\n

AMOUNT:R197 955.25 <\/span><\/p>\n

SERVICE PROVIDER:TIRISANO YA BAKWENA<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER:NC\/DALQ\/1896<\/p>\n

DESCRIPTION:RENDERING OF CATERING AND ACCOMODATION SERVICES FOR FRANCES BAARD DISTRICT JUNIOR LANDCARE PROJECT.<\/p>\n

AMOUNT:R78 730.00<\/p>\n

SERVICE PROVIDER:SOL PLAATJIE MUNICIPALI(REKAOFELA RESORT)<\/p>\n

\u00a0<\/p>\n

TENDER NUMBER:NC\/DALC\/1964<\/p>\n

DESCRIPTION:SUPPLY AND DELIVER OF A TLB AND LUCERN MOWERS AT EILAND AND VAALHARTS RESEARCH STATION.<\/p>\n

AMOUNT:RI 132 750.00<\/p>\n

SERVICE PROVIDER:ORANGE MEGANISASIE<\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALC\/1958 <\/span><\/p>\n

DESCRIPTION:DESIGN, MAINTENANCE AND UPGRADE OF A PROJECT MANAGEMENT INFORMATION SYSTEM FOR A PERIOD OF THREE (3) YEARS <\/span><\/p>\n

AMOUNT:RI 930 000.00 <\/span><\/p>\n

SERVICE PROVIDER:KLE ADVANCE TRADING<\/span><\/p>\n

\u00a0<\/span><\/p>\n

TENDER NUMBER :NC\/DALLET\/0245<\/p>\n

DESCRIPTION:SUPPLY, DELIVERY AND INSTALLATION OF A PIPELINE AND PUMPSTATION.<\/p>\n

AMOUNT:RI 172 310.00<\/p>\n

SERVICE PROVIDER:RJ IRRIGATION<\/p>\n

\u00a0<\/p>\n

TENDER NUMBER:NC\/DALQ\/1901<\/p>\n

DESCRIPTION:SUPPLY AND DELIVER OF 200KG (80X25KG) OF ACTIVE INGREDIENT TEBUTHIURON REGISTERED FOR BUSH CONTROL OF ACACIA MELLIFERA AT MIRANDA VELDCARE PROJECT DAWID KRUIPER FARM.<\/p>\n

AMOUNT:R326 140.00<\/p>\n

SERVICE PROVIDER:TERRA CARE VEGETATIO’ CONSULTANTS<\/p>\n

\u00a0<\/p>\n

TENDER NUMBER:NC\/DALQ\/1899<\/p>\n

DESCRIPTION:SUPPLY AND DELIVER OF 200KG (80X25KG) OF ACTIVE INGREDIENTTEBUTHIURON REGISTERED FOR BUSH CONTROL OF ACACIA MELLIFERA (BLACKTHORN) AND 40 X APPLICATOR BAGS AND SPOONS AT FAIRFIELD FARM 5KM OUTSIDE DELPOORTSHOOP ON THE R31.<\/p>\n

AMOUNT:R331430.00<\/p>\n

SERVICE PROVIDER:TERRA CARE VEGETATIOI CONSULTANTS<\/p>\n","protected":false},"excerpt":{"rendered":"

TENDER NUMBER:NC\/DALFLOOD\/0045 DESCRIPTION:ELECTRIFICATION OF PUMP STATION PHASE AT ONSEEPKANS AMOUNT:R 7 578 048.05<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_eb_attr":"","footnotes":""},"categories":[24],"tags":[],"class_list":["post-1507","post","type-post","status-publish","format-standard","hentry","category-news"],"_links":{"self":[{"href":"https:\/\/www.northerncape.gov.za\/daerl\/wp-json\/wp\/v2\/posts\/1507","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.northerncape.gov.za\/daerl\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.northerncape.gov.za\/daerl\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.northerncape.gov.za\/daerl\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.northerncape.gov.za\/daerl\/wp-json\/wp\/v2\/comments?post=1507"}],"version-history":[{"count":0,"href":"https:\/\/www.northerncape.gov.za\/daerl\/wp-json\/wp\/v2\/posts\/1507\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.northerncape.gov.za\/daerl\/wp-json\/wp\/v2\/media?parent=1507"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.northerncape.gov.za\/daerl\/wp-json\/wp\/v2\/categories?post=1507"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.northerncape.gov.za\/daerl\/wp-json\/wp\/v2\/tags?post=1507"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}