Question NW2759 to the Minister of Transport
29 September 2023 - NW2759
Bond, Mr M to ask the Minister of Transport
(a) What total amount did (i) her department and (ii) each entity reporting to her pay for printed copies of the integrated annual reports in the (aa) 2020-21, (bb) 2021-22 and (cc) 2022-23 financial years, (b) who were the suppliers in each case and (c) what total number of copies of the report were printed (i) in each case and (ii) in each specified financial year?
Reply:
Department
|
Financial Year |
Service Provider |
Number of Copies Printed |
Amount |
|
*2020/21 |
None |
None |
None |
|
*2021/22 |
None |
None |
None |
|
2022/23 |
PHN Investment (Pty) Ltd |
Thirty (30) |
R129,999,00 |
*For these financial years, the Annual Reports were submitted electronically.
|
Name of Entity |
(aa), b, c (i)(ii) Financial year 2020-21 |
(bb) b, c (i)(ii) Financial year 2021-22 |
(cc), b, c (i)(ii) Financial year 2022-23 |
|
South African Civil Aviation Authority) (SACCA) |
(a) R396 247.08 (b) Supplier – Ideology Communications and Design (Pty) Ltd (c) (i)(ii) 400 Copies |
(a) R143 655.70 (b) Supplier – Shereno Printers CC (c)(i)(ii) 250 Copies |
(a)R155 148.16 (b) Supplier –Shereno Printers CC (c) (i) (ii) 250 Copies |
|
Air Transport Navigation Network Services (ATNS) |
The entity did not print the Annual Reports for the 2020/21 financial year. The pdf versions of the Annual Reports were submitted to the Executive Authority and the relevant authorities. In addition, the web versions reports were uploaded on the ATNS website. |
The entity did not print the Annual Reports for the 2021/22 financial year. The pdf versions of the Annual Reports were submitted to the Executive Authority and the relevant authorities. In addition, the web versions reports were uploaded on the ATNS website. |
The company anticipates printing twenty (20) copies for the 2022/23 financial year and the procurement process is underway. |
|
Airport of South Africa (ACSA) |
(a)R149 361 (b) Supplier – Trialogue with Pure Brown as printing subcontractor (c) Delivered 150 printed copies and 15 braille copies |
(a)R212 418 (b) Ince Communications Agency with House of print and Shereno (Braille copies) as subcontractors (c) Delivered 105 printed copies and 80 braille copies |
(a) final cost determination will be available in mid-September 2023
|
|
South African Maritime Safety Authority( SAMSA) |
(a) R68 400 (b)Head south media and Mass Projects and Construction (Pty) Ltd (c )120 Copies |
(a)R80 000 (b)Mitarae Projects & Trading (Pty) Ltd (c )100 Copies |
Final cost determination has not been concluded. |
|
Cross Boarder Transport Road Agency(CBRTA) |
(a)R116,863.00, for Design, layout and Printing (b)Gijana Trading and Projects cc (c)100 Copies |
(a)R23192.03 for printing only (b)Shereno Projects (c) 60 Copies |
The Annual Report for this year has not been finalised and therefore no cost has been determined. |
|
South African National Road Agency (SANRAL) |
(a)R461 367,37 (b)GBF Print (c)300 copies (for each volume) |
(a)R570 903,65 (b)Multiprint Litho (c )300 copies (for each volume) |
(a)+/- R600 000 (b)This amount is an estimate and will only be finalised once the AG has approved the final print file. ( c) 300 copies |
|
Railway Safety Regulator (RSR) |
R72,139-50 |
Triple Trend Printing |
200 |
|
R22,977-00 |
Production S |
80 |
|
|
R41,177-68 |
Production S |
140 |
|
|
Passenger Rail Agency of South Africa (PRASA) |
R0-00 |
Reports published electronically by the entity |
R0-00 |
|
Ports Regulator of South Africa (PRSA) |
Smartdog PR and Marketing Business Print (Pty) Ltd Shereno Printers cc |
R111 400.00 R84 065.00 R8 727.50 (Not yet paid) |
200 150 150 (Not yet delivered) |
|
South African Maritime Safety Authority (SAMSA) |
Head south media |
5 |
R4 195,00 |
|
Head south media |
20 |
R9 400,00 |
|
|
Mass Projects and Construction (Pty) Ltd |
100 |
R59 000,00 |
|
|
Mitarae Projects & Trading (Pty) Ltd |
100 |
R85 000,00 |
|
|
Road Accident Fund (RAF) |
R292 922.25 |
Shereno Printers |
600 copies + 50 CD/DVD |
|
R372 186.00 |
Msomi Africa |
1000 copies + 1000 CD/DVD |
|
|
R321 324.95 |
Reamotle |
200 copies + 50 CD/DVD |
|
|
Road Traffic Management Corporation (RTMC) |
R221 982.33 |
Ndabase Printing Solution |
300 |
|
R263 407.50 |
Ndabase Printing Solution |
300 |
|
|
R163 990.00 |
Seriti Digital Printing |
300 |
|
|
Road Traffic Infringement Agency |
R492 000.00 |
Edricnet |
145 |
|
R477 000.00 |
Ndila Creative Print |
150 |
|
|
R490 995.00 |
Lineageco Digital |
150 |