Question NW2755 to the Minister of Social Development
13 October 2023 - NW2755
Krumbock, Mr GR to ask the Minister of Social Development
(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:
a) (i) In September 2020, the Department of Social Development engaged in a three-year (202-2023) contractual agreement with LSM Communications through a competitive bidding process. The service level agreement encompasses a range of crucial services, including editing, design, layout, printing, finishing, packaging, labelling, and the timely delivery of essential documents such as the DSD Strategic Plan, Annual Performance Plans, Operational Plans, Annual Reports, and CDA Annual reports and the quarterly Social Budget Bulletin.
The rationale behind opting for a multiyear printing contract was rooted in the Department's historical practice of separately commissioning these materials from different service providers. This approach presented several challenges, including difficulties in maintaining uniformity in the visual presentation of these documents, in line with the Department's branding guidelines and guidelines on compilation of strategic plans and APPs. Additionally, it often led to delays in the procurement process due to the Department's limited internal capacity.
By adopting a multiyear contract with LSM Communications, the Department has successfully mitigated the risk of potential delays and inconsistencies in meeting critical deadlines for tabling these strategic documents. The arrangement has not only streamlined the process but also ensured a consistent and timely production of these materials. Furthermore, it has saved the department from the year-in year out cost escalation that comes with inflation adjustment, hence the price is fixed for the duration of the contract.
(ii) (aa) (b) (bb) (c) (cc) (i) (ii) for DSD Refer to the table below:
Financial Year |
Total Amount in Rands |
Names of suppliers |
Total number of copies |
(aa) 2020-2021 |
R372 612,54 |
LSM COMMUNICATIONS |
100 X printed copies 1 X electronic flip book, 3 X Large font, 20 X Braille |
(bb) 2021-2022 |
R372 612,54 |
LSM COMMUNICATIONS |
100 X printed copies 1 X electronic flip book, 3 X Large font, 20 X Braille |
(cc) 2022-2023(Yet to be printed by the same Service Provider for the same amount |
R372 612,54 |
LSM COMMUNICATIONS |
100 X printed copies 1 X electronic flip book, 3 X Large font, 20 X Braille |
(ii) (aa) (b) (bb) (c) (cc) (i) (ii) for the Central Drug Authority refer to the table below:
CDA Financial Year |
Total Amount in Rands |
Names of suppliers |
Total number of copies |
(aa) 2020-2021 |
R372 612,54 |
LSM COMMUNICATIONS |
100 X printed copies 1 X electronic flip book, 3 X Large font, 20 X Braille |
(bb) 2021-2022 |
R372 612,54 |
LSM COMMUNICATIONS |
100 X printed copies 1 X electronic flip book, 3 X Large font, 20 X Braille |
(cc) 2022-2023 Not yet printed and will be printed separately by the CDA since it is not part of the existing contract |
Not yet printed and will be printed separately by the CDA since it is not part of the existing contract |
Not yet printed and will be printed separately by the CDA since it is not part of the existing contract |
Not yet printed and will be printed separately by the CDA since it is not part of the existing contract |
(ii) (aa) (b) (bb) (c) (cc) (i) (ii) for SASSA refer to the table below:
Financial year |
Total Amount in Rands |
Names of suppliers |
Total number copies printed |
2020-21 |
R296 457.11 |
45th Media |
|
2021-22 |
R237 971.17 |
45th Media |
|
2022-23 |
R203 821.40 |
Shereno Printers |
|
(ii) (aa) (b) (bb) (c) (cc) (i) (ii) for NDA refer to the table below:
Financial year |
Total Amount in Rands |
Names of suppliers |
Total number copies printed |
2020-21 |
R147 501-00 |
Atlarela Consulting |
300 |
2021-22 |
R78 699-00 |
Add Markable |
300 |
2022-23 |
The plan is to print 250 copies |