Question NW610 to the Minister of Basic Education
29 November 2019 - NW610
Mashabela, Ms N to ask the Minister of Basic Education
What (a) total amount has (i) her department and (ii) each of the entities reporting to her spent on (aa) cleaning, (bb) security and (cc) gardening services in the (aaa) 2017-18 and (bbb) 2018-19 financial years, (b) amount was paid to each service provider to provide each specified service and (c) total amount was paid to each of the service providers?
Reply:
Department of Basic Education (DBE):
(a) (i) The Department of Basic Education (DBE) has signed a Public Private Partnership (PPP) for the finance, design, construction and maintenance of the head office building. The DBE pays a unitary monthly fee for the capital as well as maintenance cost. The unitary fee cannot be broken down into the various services provided.
(ii) Not applicable
(aa) Not applicable
(bb) Not applicable
(cc) Not applicable
(aaa) Not applicable
(bbb) Not applicable
b) Not applicable
c) Not applicable
UMALUSI RESPONSE:
(a) (ii) Umalusi paid for the following services to the indicated service providers:
|
Services |
Service Provider |
(aaa) 2017/18 R |
(bbb) 2018/19 R |
|
(aa) Cleaning |
Total cleaning |
369, 517. 41 |
370, 758.88 |
|
Servest Group |
369, 517.41 |
227, 237.26 |
|
|
Mamulo Trading |
- |
143, 521.62 |
|
|
(bb) Security |
Total Security |
786, 546.85 |
880, 277.24 |
|
Brinant Security |
786, 546.85 |
425, 058.39 |
|
|
Rise Security Services |
- |
455, 018.85 |
|
|
(cc) Gardening Services |
Persequor Tuindienste |
22, 000.00 |
28, 473.16 |
|
Service Provider |
Service |
(aaa) 2017/18 R |
(bbb) 2018/19 R |
(C) Total R |
|
Servest Group |
Cleaning |
369, 517.41 |
227, 237.26 |
596, 754.67 |
|
Mamulo Trading |
Cleaning |
- |
143, 521.62 |
143, 521.62 |
|
Brinant Security |
Security |
786, 546.85 |
425, 058.39 |
1, 211, 605.24 |
|
Rise Security Services |
Security |
- |
455, 018.85 |
455, 018.85 |
|
Persequor Tuindienste |
Gardening Services |
22, 000.00 |
28, 473.16 |
50, 473.16 |
SACE RESPONSE:
(ii) (aa) The South African Council for Educators spent R129 718,30 on cleaning during the 2017/18 financial year.
(bb) The South African Council for Educators spent R347 355,70 on security during the 2017/18 financial year.
(cc) N/A
|
(ii) (b) TOTAL SECURITY COSTS FOR 2017/18 Consisting of:
|
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|
TOTAL SECURITY COSTS FOR 2018/19 Consisting of:
|
TOTAL CLEANING FOR 2017/18
Consisting of:
|
RENTOKIL INITIAL |
88058,16 |
|
MALETSATSI HOME |
5118,6 |
|
KA-NTLE TRADING ENTERPRISE |
8076,5 |
|
PETTY CASH |
1078,47 |
|
DGR DISTRIBUTORS CC |
4983 |
|
LUPHA TRADING & PROJECTS |
5695 |
|
KATSHEMONG (PTY) LTD |
10046 |
|
MAYFAY SERVICES |
646,02 |
|
IPOPENG OFFICE SUPPLIES |
2229,56 |
|
LEBOMCAPITAL |
1014,98 |
|
UNICOPY STATIONERS |
567,04 |
|
ABIYOT EMPIRE ENTERPRISE |
2205 |
|
TOTAL |
129 718, |
|
TOTAL CLEANING FOR 2018/17 Consisting of: |
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