Question NW2759 to the Minister of Transport

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29 September 2023 - NW2759

Profile picture: Bond, Mr M

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

  1. Supplier – Ince (b)Communications Agency with House of print and Shereno Printers (Braille copies) as subcontractors
  1. (c) To deliver 70 printed copies and 30 braille copies

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‚Äč (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

Source file