Question NW3346 to the Minister of Health
01 December 2017 - NW3346
Ntlangwini, Ms EN to ask the Minister of Health
(a) Who is the supplier of coal for the Tshilidzini Hospital boiler, (b) when was the supplier appointed, (c) what is the total monetary value of the contract and (d) (i) what amount did Tshilidzini Hospital spend on coal for the boiler in the (aa) 2012-13, (bb) 2013-14, (cc) 2014-15, (dd) 2015-16 and (ee) 2016-17 financial years and (ii) who were the suppliers in each respective financial year?
Reply:
The following tables reflect the details in this regard.
|
2012/13 |
|||
|
NAME OF SUPPLIER |
DATE OF APPOINTMENT |
CONTRACT AMOUNT |
EXPENDITURE |
|
Mpho Coal Yard |
4-Aug-10 - 31 Jul 203 |
R1700 / ton |
R 180,000 |
|
Mpho Coal Yard |
R 180,000 |
||
|
Mpho Coal Yard |
R 179,953 |
||
|
Mpho Coal Yard |
R 180,000 |
||
|
Mpho Coal Yard |
R 216,000 |
||
|
Mpho Coal Yard |
R 216,000 |
||
|
Mpho Coal Yard |
R 216,000 |
||
|
Mpho Coal Yard |
R 108,000 |
||
|
Mpho Coal Yard |
R 324,000 |
||
|
Mpho Coal Yard |
R 216,000 |
||
|
TOTAL |
|
|
R 2,015,953 |
|
2013/14 |
|||
|
NAME OF SUPPLIER |
DATE OF APPOINTMENT |
CONTRACT AMOUNT |
EXPENDITURE |
|
Mpho Coal Yard |
No contract was appointed it was based on quotation |
No contract was appointed it was based on quotation |
R 324,000 |
|
Mpho Coal Yard |
R 216,000 |
||
|
Mpho Coal Yard |
R 216,000 |
||
|
Mpho Coal Yard |
R 216,000 |
||
|
Mpho Coal Yard |
R 432,000 |
||
|
Mpho Coal Yard |
R 162,000 |
||
|
Mpho Coal Yard |
R 216,000 |
||
|
Mpho Coal Yard |
R 216,000 |
||
|
Shiela and Katlego |
R 195,000 |
||
|
TOTAL |
|
|
R 2,193,000 |
|
2014/15 |
|||
|
NAME OF SUPPLIER |
DATE OF APPOINTMENT |
CONTRACT AMOUNT |
EXPENDITURE |
|
Mphoyashu Trading |
No contract was appointed it was based on quotation |
No contract was appointed it was based on quotation |
R 297,000 |
|
Rirothe Trading Enterprise |
R 280,800 |
||
|
All Eyez Construction |
R 291,600 |
||
|
KMA Business Consulting |
R 387,500 |
||
|
Mbulayi Construction |
R 345,000 |
||
|
Zwiriitavhathu Trading |
R 337,500 |
||
|
|
|
|
R 1,939,400 |
|
2015/16 |
|||
|
NAME OF SUPPLIER |
DATE OF APPOINTMENT |
CONTRACT AMOUNT |
EXPENDITURE |
|
Shedo Business Enterprise |
5-Feb-16 |
No contract was appointed it was based on quotation |
R 388,785 |
|
Wenderic Trading & project |
R 403,500 |
||
|
Matshepete and trading |
R 190,500 |
||
|
Mulisa Business Enterprise |
R 307,500 |
||
|
|
|
|
R 1,290,285 |
|
2016/17 |
|||
|
SUPPLIER |
DATE OF APPOINTMENT |
CONTRACT AMOUNT |
EXPENDITURE |
|
Masetlaletsi General Trading |
No contract was appointed it was based on quotation |
No contract was appointed it was based on quotation |
R 489,597.60 |
|
RRA Trading |
R 446,997.00 |
||
|
RRA Trading |
R 446,997.00 |
||
|
RRA Trading |
R 446,997.00 |
||
|
RRA Trading |
R 446,997.00 |
||
|
|
|
|
2,277,585.60 |
END.