Question NW3281 to the Minister of Energy

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09 November 2018 - NW3281

Profile picture: Dlamini, Ms L

Dlamini, Ms L to ask the Minister of Energy

Whether (a) his department and/or (b) entities reporting to him awarded any contracts and/or tenders to certain companies (names and details furnished) from 1 January 2009 up to the latest specified date for which information is available; if so, in each case, (i) what service was provided, (ii) what was the (aa) value and (bb) length of the tender and/or contract, (iii) who approved the tender and/or contract and (iv) was the tender and/or contract in line with all National Treasury and departmental procurement guidelines?

Reply:

(a)The department did not award any contracts and /or tenders to the any of the companies listed in the question above, from 1 January 2009 to 2018, (i) Not applicable, (aa) Not applicable, (bb) Not applicable, (iii) Not applicable and (iv) Not applicable

(b)

Central Energy Fund

NAME OF SUPPLIER

SERVICES RENDERED

VALUE & LENGTH OF CONTRACT

APPROVED BY

COMPLIANCE WITH POLICY AND NT GUIDELINES

Vox Telecommunications

Rightfax Software upgrade, Maintenance & Support

R 940 600

48 months

PetroSA Group Supply Chain Management Committee

Yes

NB: PetroSA has no contract with DCD Group (2006/037611/07). PetroSA entered into a contract with DCD Marine (Pty) Ltd, registration no 1947/027805/07 for the provision of support to assist with systems integration testing of subsea structures and fabrication works for the Reel Drive System onto the deck of DSV Da Vinci for PetroSA’s Project Ikhwezi. The Supplier, DCD Marine (Pty) Ltd, was paid R 7 064 076.71 between August 2013 and May 2014. DCD Marine (Pty) Ltd is a subsidiary of DCD Group (Pty) Ltd.

Strategic Fuel Fund

NAME OF SUPPLIER

SERVICES RENDERED

VALUE & LENGTH OF CONTRACT

APPROVED BY

COMPLIANCE WITH POLICY AND NT GUIDELINES

Vox Telecommunications

Telephone Systems

R 609, 395.24

36 months and left 15 months.

Supply Chain Management Process.

Yes

The CEF Group and its subsidiaries did not at any point in time have any dealing with the rest of the below entities:

  • DCG Group
  • Afrit Propco
  • Elgin Dock
  • Simiglo
  • Interpair Services
  • Cancerian Investments
  • Phuma Finance
  • Elgin, Brown and Harper
  • Diesel and Turbo Services

National Energy Regulator of South Africa

(b) None of the furnished companies were awarded any contracts and/or tenders, (b)(i) N/A, (ii) (aa) N/A,

(bb) N/A, (iii) N/A and (iv) N/A

South African Nuclear Energy Corporation

(b) Afrit van der Wettering, (i) Service of a trailer and repairs to a trailer, respectively, (ii)(aa) R6690 (excl VAT) placed on 3/10/2016 and R7131 (excl VAT) placed on 3/10/2016, (iii) Mr. Thabo Tshelane for Nuclear Liabilities Management department, (iv) The work was done within 30 days. No official contract was entered into and no tender process was required as this was below the tender threshold per NECSA’s procurement procedure, (b) Vox Telecommunications, (i) Internet services for information management, (ii)(aa) R30 140.00 and (iii) Mr. Leon Russell, Manager Information Services, (iv) The above orders and contract were in line with NECSA’s procurement as well as all National Treasury guidelines.

National Nuclear Regulator

(b) None of the furnished companies were awarded any contracts and/or tenders, (b)(i) N/A, (ii)(aa) N/A,

(bb) N/A, (iii) N/A and (iv) N/A

National Radioactive Waste Disposal Institute

(b) None of the furnished companies were awarded any contracts and/or tenders, (b)(i) N/A, (ii)(aa) N/A

(bb) N/A, (iii) N/A, and (iv) N/A

South African National Energy Development Institute

(b) None of the furnished companies were awarded any contracts and/or tenders, (b)(i) N/A, (ii)(aa) N/A

(bb) N/A, (iii) N/A and (iv) N/A

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