Question NW545 to the Minister in the Presidency
16 April 2021 - NW545
Malatsi, Mr MS to ask the Minister in the Presidency
What (a) are the names of the companies contracted to provide (i) masks, (ii) sanitisers and (iii) disinfecting and/or fogging services at the (aa) Union Buildings, (bb) Office of the Department of Planning, Monitoring and Evaluation, (cc) Brand South Africa offices both local and abroad and (dd) Statistics South Africa in the period 1 March 2020 to 15 February 2021 and (b) is the value in rand of each contract?
Reply:
(aa) Union Buildings
The Presidency did not enter into a contract with any supplier for the above-mentioned items, however this items were sourced through once off procurement which was a combination of over the counter procurement and request for quotation through Central Supplier Database (CSD).
(bb) Department of Planning, Monitoring and Evaluation
See attached separate reply by DPME
(cc) Brand SA
a) Brand South Africa procured the following items for PPE to provide (i) masks, (ii) sanitisers and (iii) disinfecting and/or fogging services at the Brand South Africa Offices.
i) Masks
|
Period |
Company Registration No |
Service Provider |
Commodity |
Value in Rand |
|
30-04-2020 |
2014/016785/07 |
Supra Latex (Pty) Ltd T/A Suprahealthcare |
Mask - Surgical |
R 216,315.00 |
|
09-07-2020 |
2012/210570/07 |
Kamageba Holdings |
Face Shield |
R 155.25 |
|
30-04-2020 |
2020/140895/07 |
Chima Lumumba (PTY) Ltd |
PLASTIC FACIAL MASK |
R 60.00 |
ii) Sanitisers
|
Period |
Company Registration No |
Service Provider |
Commodity |
Value in Rand |
|
30-04-2020 |
2014/016785/07 |
Supra Latex (Pty) Ltd T/A Suprahealthcare |
Hands Sanitizers (1l) |
R 23,303.60 |
|
09-07-2020 |
2012/210570/07 |
Kamageba Holdings |
Hand Sanitizer dispenser with sensor, wall mounted |
R 5,520.00 |
|
09-07-2020 |
2012/210570/07 |
Kamageba Holdings |
Sanitizer Gel Refill: 5L |
R 1,610.00 |
|
30-04-2020 |
2020/140895/07 |
Chima Lumumba (PTY) Ltd |
Wall Stand For The 500ml Sanitiser |
R 4,153.00 |
iii) Disinfecting and/or fogging services
|
Period |
Company Registration No |
Service Provider |
Commodity |
Value in Rand |
|
30-04-2020 |
2014/016785/07 |
Supra Latex (Pty) Ltd T/A Suprahealthcare |
DISINFECTANT Sanitersers( 5L) |
R 31,567.50 |
|
11-05-2020 |
2016/380292/07 |
The Dental Warehouse |
5L Disinfectants |
R 26,766.25 |
|
20-05-2020 |
2000/011511/07-2018/ |
(Organic Health CC)COVID-19 awareness collaboration with SA Taxi |
25L Organic Fresh |
R 261,463.65 |
(dd) Stats SA
See attached spreadsheet that reflects all COVID-19 Related Procurement for Stats SA for the above period as requested.