Question NW1106 to the Minister of Finance
04 July 2018 - NW1106
Shivambu, Mr F to ask the Minister of Finance
What (a) number of consulting firms or companies are currently contracted by (i) the National Treasury and (ii) the entities reporting to him and (b)(i) is the name of each consultant, (ii) are the relevant details of the service provided in each case and (iii) is the (aa) start date, (bb) time period, (cc) monetary value in Rands of each contract and (dd) name and position of each individual who signed off on each contract?
Reply:
NATIONAL TREASURY
|
i (a) |
(b)(i) |
(ii) |
(iii) (aa) |
(bb) |
(cc) |
(dd) |
|
33 |
Amanda Xoliswa Sithebe |
Appointment of a service provider for the provision of a Programme Assistant for the City Support Programme. |
29 Jul 2016 |
2 yrs |
R684 086.40 |
Malijeng Ngqaleni |
|
Anthea Clare Stephens |
Appointment of professional service provider for implementation of the Cities Support Programme. |
1-Oct-16 |
1 yr & 8 months |
R3 315 072.00 |
||
|
DTJ Savage |
Procurement of a programme management team for the implementation of the Cities Support Programme. |
19-Feb-16 |
2 yrs & 4 months |
R5 223 936.00 |
||
|
Hunter Van Ryneveld (Pty) Ltd |
Procurement of a programme management team for the implementation of the City Support Programme. |
19-Feb-16 |
2 yrs & 4 months |
R7 574 707.00 |
||
|
JD Timm |
Procurement of a programme management team for the implementation of City Support Programme. |
19-Feb-16 |
2 yrs & 4 months |
R5 485 133.00 |
||
|
Llewellyn Holtshausen |
Procurement of a programme management team for the implementation of the City Support Programme. |
1-Mar-16 |
2 yrs & 3 months |
R2 873 165.00 |
||
|
M Kihato |
Procurement of a programme management team for the implementation of the City Support Programme. |
19-Feb-16 |
2 yrs & 4 months |
R4 582 400.00 |
Malijeng Ngqaleni |
|
|
S Naidu |
Procurement of a programme management team for the implementation of the City Support Programme. |
1-Mar-16 |
2 yrs & 4 months |
R4 179 149.00 |
||
|
S24 Business Group (Pty) Ltd |
Appointment of professional service provider for implementation of the City Support Programme. |
1-Oct-16 |
1 yr & 8 months |
R1 948 032.00 |
||
|
Seth Siyabulela Xolisile Maqetuka |
Appointment of professional service provider for implementation of the Cities Support Programme. |
1-Oct-16 |
1 yr & 8 months |
R3 762 778.00 |
||
|
String Communication Cc |
Procurement of a programme management team for the implementation of the Cities Support Programme. |
19-Feb-16 |
2 yrs & 4 months |
R6 007 526.00 |
||
|
Suzette Pretorius |
Procurement of a programme management team for the implementation of the Cities Support Programme. |
1-Apr-16 |
2 yrs & 2 months |
R3 700 166.00 |
||
|
Yasmin Coovadia Development Consulting Pty Ltd |
Procurement of a programme management team for the implementation of the Cities Support Programme. |
19-Feb-16 |
2 yrs & 4 months |
R4 907 705.00 |
||
|
ZN Mncwango |
Procurement of a programme management team for the implementation of the Cities Support Programme. |
19-Feb-16 |
2 yrs & 4 months |
R4 701 542.00 |
Malijeng Ngqaleni |
|
|
Aurecon South Africa |
Appointment of a resource to implement the IDMBOK through knowledge circles, communities of practice and knowledge management workshops. Contract ceded from DBSA to National Treasury. |
1-Feb-15 |
3 yrs |
R743 051.02 |
||
|
Avani SA Consulting (Pty) Ltd |
The infrastructure delivery improvement programmes (IDIP) contracts that are to be ceded from the Development Bank of Southern Africa (DBSA) to the National Treasury. |
1-May-16 |
2 yrs |
R536 085.00 |
||
|
South African Built Environment Exchange |
Appointment of a service provider to support the implementation of infrastructure procurement and delivery management (IPDM) reforms. |
1-Dec-16 |
3 yrs |
R914 576.59 |
||
|
Bowman Gilfillan Inc |
Appointment of service providers to support Financial Regulatory Reform. |
5-Jun-15 |
3 yrs |
R2 211 600.00 |
Ismail Momoniat DDG: Tax & Financial Sector Policy |
|
|
Eighty Twenty Consulting (Pty) Ltd |
Master agreement with Eighty Twenty Consulting PTY LTD. |
28-Nov-17 |
3 yrs |
No SLAs have been entered into as yet. |
||
|
Bitz Technologies |
National Treasury Appoints services provider to provide IFMS PMO. |
19-May-14 |
5 yrs |
R39 745 943.00 |
Michael Sass Accountant-General (former) |
|
|
Accenture (South Africa) Pty Ltd |
Logis Service Level Agreement. |
1-Jul-13 |
8 yrs |
R52 3736 680.00 |
Freeman Nomvalo Accountant-General (former)
|
|
|
Business Connexion (Pty) Ltd |
Persal - Transversal Legacy Systems |
1-Jun-13 |
8 yrs |
R705 747 117.07 |
||
|
Business Connexion (Pty) Ltd |
Vulindlela - Transversal Legendary Systems. |
1-Jul-13 |
8 yrs |
R234 616 377.00 |
||
|
Cool Ideas (Pty)Ltd |
Appointment of a service provider for the development of standard operating procedures (SOPS) manuals; the design and development of the training support materials for the long-term advisors (LTA) and the technical advisors (TAS) to build financial management capacity in municipalities. |
21-Nov-17 |
1 yr |
R3 236 400.00 |
Zanele Mxunyelwa: Acting Accountant-General |
|
|
H&P IT Empowerment (Pty) Ltd |
Appointment of a service provider(s) for the development of a three days high level outcomes based on credit bearing asset management learning programme training material for the health sector. |
1-Dec-17 |
4 months |
R485 640.00 |
||
|
Sekela Xabiso (Pty) Ltd |
Appointment of a service provider to provide support pertaining to the implementation of chapter 13 of the MFMA. |
24-Jul-17 |
1 yr |
R758 459.71 |
||
|
Cool Ideas 1016 (Pty) Ltd |
Appointment of a service provider for the development of standard operating procedures manuals, the design and development of the training support materials for the long term advisors and the technical advisors. |
21-Nov-17 |
1 yr |
R3 236 400.00 |
Jayce Nair: Acting Accountant-General (former) |
|
|
Deloitte & Touche |
Appointment of a service provider to provide technical support pertaining to the implementation of chapter 13 of the MFMA. |
10-Oct-17 |
8 months |
Panel appointment, only utilised on need basis. |
Jayce Nair Acting Accountant- General (former)
|
|
|
PricewaterhouseCoopers |
Appointment of a service provider to provide support pertaining to the implementation of chapter 13 of the MFMA. |
24-Jul-17 |
11 months |
Panel appointment, only utilised on need basis. |
||
|
Infinitum Software Solutions Pty Ltd |
Appointment of a service provider for data mining, cleaning, categorization, integration, visualization, reporting tool and services to the office of the Chief Procurement Officer. |
18-Sep-17 |
1 yr |
R4 200 000.00 |
Willie Mathebula Acting Chief Procurement Officer |
|
|
Q Link (Pty) Ltd |
Appointment of a Service Provider to conduct research and provide a solution for emolument attachment orders against public servants. |
1 July 2016 |
2 yrs |
Payment based on research conducted on emolument orders |
Anthony Julies DDG: Asset & Liability Management |
|
|
University of Stellenbosch |
Appointment of a service provider to conduct detailed confidence measure date and independent and objective economic research. |
1-Jan-16 |
3 yrs |
R241 985.97 |
Monale Ratsoma DDG: Economic Policy |
|
|
Soma Initiative |
Appointment of a Health Risk Manager |
1-Dec-13 |
5 yrs |
Contract in place - no Health Risk Manager appointed, on need basis only. |
Stadi Mngomezulu DDG: Corporate Services |
ASB
The Accounting Standards Board has no contracts with consulting firms or companies for any consulting services at present.
CBDA
|
B (i) NAME OF SERVICE PROVIDER |
B (ii) SERVICES OFFERED |
B (iii) (aa) EFFECTIVE DATE |
B (iii) (bb) TIME PERIOD |
B (III) (CC) MONETARY VALUE |
B (iii) (dd) SIGN OFF ON CONTRACT |
|
|
NAME |
POSITION |
|||||
|
Write Connection CC |
Attend as scribe and prepare minutes |
28-Jul-16 |
3 years |
396,544.90 |
O Matshane |
Managing Director |
|
D Nyamane |
NT Director: SCM |
|||||
|
S Kubheka |
NT: CFO |
|||||
|
Mzantsi Leadership Development CC |
Leadership and middle management training |
2-Aug-16 |
2 years |
499,926.48 |
O Matshane |
Managing Director |
|
D Nyamane |
NT Director: SCM |
|||||
|
S Kubheka |
NT: CFO |
|||||
|
EOH Mthombo (Pty) Ltd |
Implementation of banking system |
1-Sep-15 |
3 years |
17,198,867.64 |
O Matshane |
Managing Director |
|
P Koch |
Acting Chairperson |
|||||
|
D Majele |
NT: CFO |
|||||
|
L Fuzile |
NT: Director-General |
|||||
|
Petrolbom Business Solution |
Mentorship |
1-Mar-18 |
5month |
439,200.00 |
O Matshane |
Managing Director |
|
D Nyamane |
NT Director: SCM |
|||||
|
S Kubheka |
NT: CFO |
|||||
|
COFISA |
Mentorship |
1-Mar-18 |
1 year |
400,000.00 |
O Matshane |
Managing Director |
|
D Nyamane |
NT Director: SCM |
|||||
|
S Kubheka |
NT: CFO |
|||||
|
Clear cut |
Mentorship |
1-Mar-18 |
1 year |
443,916.00 |
O Matshane |
Managing Director |
|
D Nyamane |
NT Director: SCM |
|||||
|
S Kubheka |
NT: CFO |
DBSA
|
Service Provider |
Contract Details |
Nature of Service |
Value Incl VAT |
Value Exl VAT |
Contract Start Date |
Contract End Date |
Time Period |
Individual Name who signed contract |
Individual Position who signed contract |
|
The E-Path |
Consultant to conduct the Barrett culture survey 2017 |
Research and Reporting |
1,504,116.00 |
1,319,400.00 |
4/14/2017 |
12/31/2019 |
32 Months |
D. Mashishi |
Group Executive: Corporate Services |
|
Capacitate Social Solutions |
Consultancy to do research and report for the Development Effectiveness Balance Score Card indicator |
Consultancy / Advisory |
749,436.00 |
657,400.00 |
12/2/2016 |
5/31/2018 |
15 Months |
M. Hillary |
Group Executive: Financing Operations |
|
Infrastructure Options Pty Ltd |
Consultant to : |
Consultancy / Advisory |
380,000.00
|
380,000.00 |
2/1/2017 |
2/28/2018 |
13 Months |
M. Bhabha |
Acting Group Executive: Infrastructure Development Division |
|
Kaufman Levin Associates |
Consultancy Services for Client satisfaction survey |
Research and Reporting |
817,761.70 |
716,896.22 |
3/1/2017 |
2/28/2020 |
36 Months |
M. Vivekanandan |
Group Executive: Strategy |
|
Mobius Services Pty Ltd |
Cyber Security Awareness Programme |
Advisory and Operational Services ICT |
499,468.00 |
438,129.82 |
11/1/2017 |
11/30/2018 |
12 Months |
Z. Mbele |
Acting Chief Financial Officer |
|
IDI Technology Solutions Pty Ltd |
Provision of a Combined Assurance Application |
Advisory and Operational Services ICT |
1,726,915.00 |
1,514,838.00 |
4/1/2016 |
3/31/2019 |
35 Months |
D. Mashishi |
Group Executive: Corporate Services |
|
Klarib Business Solutions Pty Ltd |
Implementation of online ethics system solution |
Consultancy on SAP |
1,379,400.00 |
1,210,000.00 |
7/3/2017 |
10/6/2017 |
3 Months |
M. Hillary |
Group Executive: Financing Operations |
|
Klarib Business Solutions Pty Ltd |
Implementation of online ethics system solution |
Consultancy on SAP |
96,830.00 |
84,939.00 |
7/7/2017 |
10/3/2017 |
3 Months |
M. Hillary |
Group Executive: Financing Operations |
|
Ernst and Young Advisory Services |
IFRS 9 Project |
Consultancy / Advisory |
10,569,187.00 |
9,271,217.00 |
7/26/2016 |
4/30/2018 |
21 Months |
K. Naidoo |
Chief Financial Officer |
|
KPMG Services |
Capital and Balance Sheet Management Support |
Consultancy / Advisory |
2,484,250.00 |
2,179,166.67 |
6/1/2017 |
5/31/2020 |
35 Months |
K. Naidoo |
Chief Financial Officer |
|
Ernst and Young Advisory Services |
Board Evaluation Services |
Consultancy / Advisory |
410,400.00 |
360,000.00 |
3/1/2017 |
3/31/2019 |
24 Months |
B. Sowazi |
Company Secretary |
|
Deloitte and Touche |
Managed Cyber Security Services |
Advisory and Operational Services ICT |
2,500,000.00 |
2,192,982.46 |
12/1/2016 |
11/30/2019 |
36 Months |
D. Mashishi |
Group Executive: Corporate Services |
|
HKLM Exchange PTY LTD |
External Communication Services |
Advisory and Operational Services |
2,382,663.80 |
2,090,055.53 |
9/1/2017 |
8/31/2020 |
36 Months |
B. Sowazi |
Company Secretary |
|
Professional Evaluation |
Media Monitoring |
Research and Reporting |
841,995.93 |
738,592.92 |
9/1/2017 |
8/31/2020 |
36 Months |
M. Vivekanandan |
Group Executive: Origination and Client Coverage |
|
South African Bankers Services Company |
Support of Hyland Onbase Management System |
Advisory and Operational Services ICT |
218,880.00 |
192,000.00 |
7/1/2017 |
6/30/2018 |
12 Months |
D. Mashishi |
Group Executive: Corporate Services |
FIC
(a)(i) The Financial Intelligence Centre currently has 10 consulting firms contracted with details of
(b)(i)(ii)(iii)(aa)(bb)(cc)(dd) as per table below:
|
(b)(i) THE NAME OF EACH CONSULTANT/COMPANY |
(b)(ii) DETAILS OF THE SERVICE PROVIDED |
(b)(iii)(aa) START DATE |
(b)(iii)(bb) END DATE |
(b)(iii)(cc) MONETARY VALUE IN RANDS |
(b)(iii)(dd) PERSON RESPONSIBLE FOR THE CONTRACT |
|
Clarity Editorial cc |
Annual Report Writer |
17-April-18 |
31-Mar-20 |
R495 861.60 |
Ms P Kassan – Head -Communications |
|
Datacentrix |
Provision of managed service for Security information and events management solutions (SIEM) |
28-Aug-17 |
27-Aug-18 |
R1 508 518.35 |
Mr A Shongwe- Head - ICT |
|
Isolve Business Solutions Pty Ltd |
Develop and configure a compliance monitoring and assessment system utilising Microsoft business intelligence tools |
21-Jul-17 |
17-Oct-18 |
R2 856 696.82 |
Mr E Cronje – Head –Programme Management Office (PMO) |
|
CSIR |
Enterprise Architecture services Phase 2 |
21-Jul-17 |
30-Sep-18 |
R1 505 460.05 |
Mr E Cronje – Head -PMO |
|
Deloitte Consulting |
Implementation of the Organisational Transformation and Development Programme phase 2 |
11-Oct-17 |
31-Mar-19 |
R3 276 360.00 |
Mr E Cronje – Head -PMO |
|
Microsoft SA Pty Ltd |
Data Quality Management Project |
1-Feb-18 |
29-Dec-18 |
R390 788.40 |
Mr E Cronje – Head -PMO |
|
Fempower |
Data capturing |
01-April-17 |
31-Mar-18 |
R165 984.00 |
Mr O Rajnund - Senior Operations Manager – Compliance and Prevention (CAP) |
|
Hlabahlosile |
Data capturing |
01-April-17 |
31-Mar-18 |
R331 968.00 |
Mr O Rajnund - Senior Operations Manager - CAP |
|
Impact |
Data capturing |
01-April-17 |
31-Mar-18 |
R663 936.00 |
Mr O Rajnund - Senior Operations Manager - CAP |
|
Shammah Executive Talent |
Data capturing |
01-April-17 |
31-Mar-18 |
R165 984.00 |
Mr O Rajnund - Senior Operations Manager - CAP |
FSCA
a) Two;
b) (i) Magix Integration (Pty) Ltd t/a Magic Software SA (Development and Maintenance of Magic IT system).
(ii) Provision of annual license renewals for Magic eDeveloper (Unipaas) and iBolt software (core regulatory program/software of the FSCA (then the FSB).
Upgrades and software patches for Magic and iBolt
Technical support and development of Magic Software and iBolt as and when required.
(aa) 5 May 2011
(bb) Perpetual (as long as the entity is still using said software as the core software). The relevant resources contracts are renewed each year.
(cc) Monetary value is rates based and there are various resources (individuals) servicing the FSCA (the former FSB).
(dd) Mr. D Seedat (former Chief Financial Officer), signed the original contract and subsequent addendums until June 2014, subsequently, other addendums were signed by Mr. D Tshidi (Executive Officer, in instances where Chief Financial Officer was not in office ), Mr. M du Toit (Acting Chief Financial Officer, from 14 June 2015 to 30 September 2014), Mr. R Harichunder (Acting Chief Financial Officer, from 1 October 2014 to 31 August 2015),and Mr. P Kekana (Chief Financial Officer, with effect from 1 September 2015).
c) EOH Abantu (Pty) Ltd t/a Highveld PFS (Development and maintenance of Magic IT system)
(ii) Programming and development in Magic Software and iBolt as and when required.
(aa) 1 January 2014
(bb) Perpetual (as long as the entity is still using said software as the core software). The relevant resources contracts are renewed each year.
(cc) Monetary value is rates based and there are various resources (individuals), servicing the FSCA (the former FSB).
(dd) Mr D Seedat (former Chief Financial Officer), signed the original contract and subsequent addendums since June 2014, subsequently, other addendums were signed by Mr. D Tshidi (Executive Officer, in instances where Chief Financial Officer was not in office ), Mr. M du Toit (Acting Chief Financial Officer, from 14 June 2015 to 30 September 2014), Mr. R Harichunder (Acting Chief Financial Officer, from 1 October 2014 to 31 August 2015), Mr. P Kekana (Chief Financial Officer, with effect 1 September 2015).
GEPF
The GEPF does not have a contract with any consulting firm.
GPAA
Legal Panel
|
1. Gildenhuys Lessing Malatji Incorporated 2. Msikinya Attorneys 3. MacRobert Incorporated 4. Mohulatsi Attorneys Incorporated 5. Mpoyana Ledwaba Incorporated 6. Rooth & Wessels Incorporated 7. Moodie and Robertson Attorneys |
CONTRACTS SIGNED BY HEAD OF LEGAL SERVICES
Service providers were appointed for various (49) legal services relating to pensioners’ claims
Forensic Investigations Panel
|
1. Phumlani Mkhize and Associates / Paradigm Forensic Services (Pty) Ltd (JV) 2. Nexia SAB & T 3. Ubuntu Business Advisory Consulting 4. Gobodo Forensics Investigative Accounting (Pty) Ltd 5. Edward Nathan Sonnenbergs 6. Open Water Advanced Risk Solution (Pty) Ltd 7. Business Innovation Group 8. Outsourced Risk Compliance Assessment Inc 9. Exactech (Pty) Ltd 10. Arms Audit and Risk Management Solutions 11. Bowman Gilfillan Inc 12. Grant Thornton 13. KPMG 14. PWC1-07-2018 15. Sekela Xabiso 16. Rakoma and Associates 17. Fundudzi Forensic Services 18. Sizwe Ntsaluba Gobodo |
CONTRACTS SIGNED BY CHIEF RISK OFFICER
The description of the various projects are:
- Forensic investigative services:Modenization services
- INVESTIGATION SERVICES ON NEPOTISIM CONTRIBUTION
- Investigation services On Possible Corrupt Activity
- Investigation services On 21 cases in Eastern Cape
- Investigation services: Verifications and report on the 32 cases
- Investigation services On 18 Case in Limpopo and Gauteng
- 20 Cases for Easter Cape/KZN/North West
- Investigation services On 18 Case in Limpopo and Gauteng - Re-issue
- Investigation services On Possible Corrupt Activity
- Investigation services On 21 Cases KZN
- Investigation services On 23 Cases Limpopo
- Investigation services On Possible Corrupt Activity
- Forensic inquiries & verifications KZN,WC & EC
- Forensic inquiries & verifications GP & NW
- Forensic inquiries & verifications LP & MP
- Forensic inquiries & verifications GP
- Forensic inquiries & verifications FS & KZN
- Forensic inquiries & verifications EC & WC
- Corrupt activity and misconduct
- Forensic inquiries & verifications NC and NW
- Forensic inquiries & verifications EC and WC
- Forensic inquiries & verifications Limpopo & MP
- Forensic inquiries & verifications GP, FS and KZN
Internal Audit Service Panel
|
1.SAB& T 2.PriceWaterhouseCoopers 3.Outsourced Risk (ORCA) 4.OMA Chartered accountants 5.Ngubane & Co 6.KPMG 7.I-Value 8.Grant thornton 9. Big Business Innovations 10.ARMS Audit Pty Ltd 11.Ubuntu Business Advisory Consulting 12. A2A Kopano |
CONTRACTS SIGNED BY HEAD OF LEGAL SERVICES
The description of the projects are:
- INVESTIGATION AND REPORTS ON CASES REGISTERED AS POSSIBLE IRREGULAR EXPENDITURE AND THE REVIEW OF PROJECT MANAGEMENT PROCESSES - 2016\2017
- INVESTIGATION AND REPORTS ON CASES REGISTERED AS POSSIBLE IRREGULAR EXPENDITURE AND THE REVIEW OF PROJECT MANAGEMENT PROCESSES - 2016\2017
- INVESTIGATION AND REPORTS ON CASES REGISTERED AS POSSIBLE IRREGULAR EXPENDITURE AND THE REVIEW OF PROJECT MANAGEMENT PROCESSES - 2018\2018
|
Kutullo Investigation Services ADRS Seshopo Consulting and Information Center ICTS Mmapro IT solution Wondering Soles Best Enough Trading Catalina Investments Bhopelo Tracing Services KVW Legal Solutions |
The service providers were appointed on a panel to trace beneficiaries for unclaimed benefits.
CONTRACTS SIGNED BY HEAD OF LEGAL SERVICES
The panels are not appointed with a ceiling price, but linked to approved budget per financial year.
The expenditure/commitment to date on the respective panels in the financial year 2017-2018 is:
|
Expenditure/Commitment |
Commencement date of panel |
Expiry date of panel |
|
|
Legal Panel- |
R 5,090,513.00 |
30/06/2013 |
01/07/2018 |
|
Forensic Panel |
R 4 527 858.64 |
15-03-2017 |
14/03/2020 |
|
Internal Audit Services Panel |
R 717 330.53 |
01-03-2018 |
29-02/2021 |
|
Tracing of beneficiaries of unclaimed benefits panel |
R 4,376,995.00 |
15/07/2016 |
14/07/2019 |
Other consultant appointments
|
Service description |
Company |
Value |
Effective Date |
Expiry date |
|
HRB Advisory |
4 375 800.00 |
01/02/2017 |
31-01-2019 |
CONTRACT SIGNED BY CEO
Bids are approved by a delegated Committee appointed by the accounting officer. Subsequent to the approvals to award, contracts are signed in terms of the approved delegation or as delegated by the accounting officer.
IRBA
The IRBA hereby declares that we have no consulting firms or companies contracted by the IRBA.
PFA
The Office of the Pension Funds Adjudicator does not have consultants contracted to it.
LAND BANK
|
Number of consulting firms |
NAME OF CONSULTANT |
SERVICES PROVIDED |
START DATE |
TIME PERIOD |
MONETARY VALUE: Excl. VAT |
Name and Position of each individual that signed off (Activity approved by Procurement Committee) |
Actual Cost Incurred to date (Excl. VAT) |
|
19 |
PricewaterhouseCoopers (PwC) |
REM Channel survey annual subscription |
20 Jan 2016 |
Annual Renewal |
R 69 400 00 |
Mpule Dlamini: HR Executive |
R 69 400.00 |
|
On Panel of transaction advisory services |
03 April 2018 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 0.00 |
||
|
Deloitte & Touche |
Human Resources and Social and Ethics Committee workshop |
30 October 2017 |
Once of workshop |
R 81 700 |
Mpule Dlamini: HR Executive |
R 76 505.00 |
|
|
On Panel of transaction advisory services |
18 September 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R0 |
||
|
Sizwe Ntsaluba Gobodo |
On Panel of transaction advisory services |
23 August 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 0 |
|
|
Ernst & Young |
Review of AFS |
30 March 2018 |
Once off |
R 110 000 |
Bennie van Rooy: CFO |
R 110 000 |
|
|
Independent Actuaries & Consultants |
Investment advisory services in respect of the sinking fund |
26 January 2018 |
5 years |
R 720 000 (Ex VAT) per Annum subject to CPI increases |
Bennie van Rooy: CFO |
R 39 120.24 |
|
|
Alwyne and Partners |
Distressed asset transaction advisory services |
25 February 2016 |
30 June 2018 |
R 1 500 000 |
Bennie van Rooy: CFO |
R 1 125 000.00 |
|
|
True North Partners |
Loan Origination Project |
01 September 2017 |
1 year |
R 1 776 138.75 |
Procurement Committee (Chairperson: Sydney Soundy, Marketing, Strategy and Communications Exec |
R 0 |
|
|
Bosch Capital |
On Panel of transaction advisory services |
31 July 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 0 |
|
|
Cinga Capital |
On Panel of transaction advisory services |
17 July 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R0 |
|
|
Grant Thorton |
On Panel of transaction advisory services |
17 July 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 0 |
|
|
Harvest Chartered Accountants inc. |
On Panel of transaction advisory services |
17 July 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 0 |
|
|
Letsema Consulting |
On Panel of transaction advisory services |
17 July 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 0 |
|
|
Maya Innovative t/a Maya Group |
On Panel of transaction advisory services |
28 August 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 0 |
|
|
ORI Professionals |
On Panel of transaction advisory services |
17 July 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 0 |
|
|
SAB&T Chartered Inc. |
On Panel of transaction advisory services |
17 July 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 0 |
|
|
SekelaXabiso CA IN. |
On Panel of transaction advisory services |
31 July 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 0 |
|
|
Sotobe Chartered Accountants |
On Panel of transaction advisory services |
17 July 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 1 433 971.93 |
|
|
Supply Chain Procurement and structuring solutions |
On Panel of transaction advisory services |
17 July 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 665 037.00 |
|
|
Tamela Holdings |
On Panel of transaction advisory services |
17 July 2017 |
3 years |
N/a |
Gary Conway: Corporate Banking Exec Thabiso Mashungane: Corporate Banking General Manager |
R 0 |
FAIS OMBUD
The Office of the Ombud for Financial Service providers currently has a total of three firms or companies that provide professional services on a consultancy basis. The details requested on each contract is provided below.
|
Consultants |
Name of consultant firm/company |
Service provided by consultant |
Start date |
Time period |
Rate charge per hour |
Name & position of person who signed the contract |
|
Financial consultant |
Asante-Sana Consulting (Pty) Ltd |
Finance & Accounting Advisory Services |
13 March 2018 |
5 months |
R1 750 exclusive of VAT |
NN Bam - Ombud |
|
ICT consultant |
ABMI |
IT Support Service |
23 March 2018 |
6 months |
R1 150 and fixed monthly retainer of R25 000 |
NN Bam - Ombud |
|
Judge Hussain contract |
Judge Hussain contract |
Professional services |
01 April 2017 |
12 months |
R2 500 |
NN Bam - Ombud |
PIC
See the reply: http://pmg-assets.s3-website-eu-west-1.amazonaws.com/RNW1106PIC.pdf
SAA
|
Name of consultant |
Details of service provided |
Start date |
Time period |
Contract Value |
Who signed off contract |
|
Labournet |
Employee Relations Services |
23/06/2010 |
3 years renewable contract |
800 000 |
GM HR |
|
STATUCOR |
Company Secretarial Services |
10/01/2007 |
3 years renewable contract |
300 000 |
CEO |
|
Lorge Consulting (Pty) Ltd |
AccPac Support services |
07/10/2006 |
3 years renewable contract |
140 000 |
CEO |
|
Ndiza Information Solution |
Web development services |
01/04/2016 |
2 years |
2 200 000 |
CFO |
|
SekeleXabiso |
IT Audit |
01-Dec-14 |
3.5 years |
7 439 199 |
CIO |
|
Hay Group |
Renumeration Services |
15-Jan-15 |
5 years |
7 255 309 |
CFO |
|
Accelya (Zero Octa) |
Sales Audit Services |
01-Dec-07 |
10.5 years |
42 854 999 |
CFO |
|
ASA Consortium |
Asssistance with Audit findings |
2018/03/01 |
7 months |
6 800 000 |
CFO |
|
Deutsche Securities SA (Pty) Ltd |
Transaction Advisor Services |
2018/04/16 |
1 year |
25 000 000 |
CFO |
|
National Positions (Pty) Ltd |
Search Engine Optimization |
01-Aug-17 |
1 year |
1 415 880 |
CCO |
|
Vogue HR Services |
Skills Assessment Service Provider |
01-Dec-14 |
3.5 years |
743 434 |
CFO |
|
Giotto SA |
Skills Assessment Service Provider |
01-Dec-14 |
3.5 years |
68 400 |
CFO |
|
Maccauvlei Learning Academy (Pty) Ltd |
Skills Assessment Service Provider |
01-Dec-14 |
3.5 years |
129 661 |
CFO |
|
Deloitte Consulting (Pty) Ltd |
Skills Assessment Service Provider |
01-Dec-14 |
3.5 years |
516 420 |
CFO |
|
Emergence Growth |
Skills Assessment Service Provider |
01-Dec-14 |
3.5 years |
88 646 |
CFO |
|
Lemasa Trading (Pty) Ltd |
Skills Assessment Service Provider |
01-Dec-14 |
3.5 years |
841 709 |
CFO |
|
Motalane Kyariya Inc. |
Legal Services |
2016/01/01 |
3 years |
966 828 |
Head of Legal Services |
|
Mothle Jooma Sabdia |
Legal Services |
2016/01/01 |
3 years |
370 263 |
Head of Legal Services |
|
Manong Attorneys |
Legal Services |
2016/01/01 |
3 years |
3 422 014 |
Head of Legal Services |
|
Adams & Adams |
Legal Services |
2016/01/01 |
3 years |
634 639 |
Head of Legal Services |
|
ENS |
Legal Services |
2016/01/01 |
3 years |
34 924 542 |
Head of Legal Services |
|
Fasken Matineau |
Legal Services |
2016/01/01 |
3 years |
443 881 |
Head of Legal Services |
|
Gildenhuys Malatji Attorneys |
Legal Services |
2016/01/01 |
3 years |
132 211 |
Head of Legal Services |
|
Cliff Decker |
Legal Services |
2016/01/01 |
3 years |
3 092 690 |
Head of Legal Services |
|
BM Kolisi Inc. |
Legal Services |
2016/01/01 |
3 years |
11 791 143 |
Head of Legal Services |
|
De Swart Vogel Myambo |
Legal Services |
2016/01/01 |
3 years |
129 567 |
Head of Legal Services |
|
TGR Attorneys |
Legal Services |
2016/01/01 |
3 years |
1 744 101 |
Head of Legal Services |
|
Montgomery Assiciados |
Legal Services |
2016/07/01 |
3 years |
5 000 334 |
Head of Legal Services |
|
Bichara Advogados |
Legal Services |
2016/07/01 |
3 years |
30 523 |
Head of Legal Services |
SARS
|
No |
Supplier Name |
Service Description |
Duration (Start & End date) |
Contract Value |
Approver NBAC Tier 1, NBAC Tier 2, Procurement, NT |
|
1 |
Adams & Adams Attorneys |
RFP 06/2016 Panel of Legal Advisors / Attorneys Service Description |
01/05/ 2017 to 31/03/2021 |
R 622 279 000 |
Tier 2 |
|
2 |
Adendorff Attorneys |
||||
|
3 |
Bhayat Attorneys Incorporated |
||||
|
4 |
Cliffe Dekker Hofmeyr Inc. |
||||
|
5 |
Dyason Attorneys |
||||
|
6 |
DM5 Incorporated |
||||
|
7 |
Edward Nathan Sonnenbergs |
||||
|
8 |
EG Cooper Majiedt Incorporated |
||||
|
9 |
Fluxmans Incorporated |
||||
|
10 |
Garlicke & Bousfield Incorporated |
||||
|
11 |
Gildenhuys Malatji Attorneys |
||||
|
12 |
Hajra Patel Incorporated |
||||
|
13 |
Hogan Lovells |
||||
|
14 |
Joubert Galpin Searle |
||||
|
15 |
Karsans Incorporated |
||||
|
16 |
Klagsbrun Edelstein Bosman de Vries Incorporated |
||||
|
17 |
Ledwaba Mazwai Attorneys |
||||
|
18 |
Linda & Mazibuko & Associates |
|
No |
Supplier Name |
Service Description |
Duration (Start & End date) |
Contract Value |
Approver NBAC Tier 1, NBAC Tier 2, Procurement, NT |
|
38 |
Salijee Du Plessis and van der Merwe Incorporated t/a SDV Incorporated Commercial & Employment |
RFP 06/2016 Panel of Legal Advisors / Attorneys Service Description |
01/05/2017 to 31/03/2021 |
R 622 279 000 |
Tier 2 |
|
39 |
Stegmanns Incorporated |
||||
|
40 |
TKN Incorporated |
||||
|
41 |
Van Hulsteyns Attorneys |
||||
|
42 |
VDT Attorneys Incorporate |
||||
|
43 |
Verveen Attorneys |
||||
|
44 |
Vezi & de Beer Incorporated |
||||
|
45 |
VZLR Attorneys |
||||
|
46 |
CSS Credit Solution Services (Pty) Ltd |
RFP 29/2017 Panel of Debt Collection Outsourced (Phase 2) |
01/03/2018 to 28/02/2019 |
R 67 500 000 |
Tier 2 |
|
47 |
ITC Business Administrators (Pty ) Ltd |
||||
|
48 |
Medaco Revenue Solutions (Pty) Ltd |
||||
|
49 |
NEW Integrated Credit Solutions (Pty) Ltd |
||||
|
50 |
Norman Bisset & Associates Group (Pty) Ltd |
||||
|
51 |
Revenue Consulting (Pty) Ltd |
||||
|
52 |
Transaction Capital Recoveries (Pty) Ltd |
||||
|
53 |
Van De Venter Mojapelo (Pty) Ltd |
||||
|
54 |
Open Text South Africa Pty Ltd |
Opentext Professional Services |
01/12/2017 to 30/11/2018 |
R480 624.00 |
Procurement |
|
55 |
Professional Evaluation & Research CC |
Media monitoring & Analysis |
01/02/2018 to 31/03/2020 |
R 1 600 000.00 |
Tier 1 |
|
No |
Supplier Name |
Service Description |
Duration (Start & End date) |
Contract Value |
Approver NBAC Tier 1, NBAC Tier 2, Procurement, NT |
|
56 |
Workforce Healthcare Pty Ltd |
Employee Assistance Programme |
01/05/2017 to 30/04/2021 |
R 7 853 461.04 |
Tier 1 |
|
57 |
ICAS Southern Africa Pty Ltd |
Executive Wellness Programme |
01/05/2017 to 30/04/2021 |
R 2 131 412.40 |
Tier 1 |
|
58 |
Havas Worldwide Johannesburg |
Panel of Service Providers for marketing, advertising and related services |
01/08/2016 to 31/07/2019 |
R 36 147 186.00 |
Tier 2 |
|
59 |
The Jupiter Drawing Room Pty Ltd |
||||
|
60 |
FCB Africa Pty Ltd |
||||
|
61 |
MC Saatchi Abel Pty Ltd |
||||
|
62 |
Ogilvy and Mather South Africa |
||||
|
63 |
Blue Moon Corporate Communications |
||||
|
64 |
Event Alchemy Pty Ltd |
||||
|
65 |
The Communications Firm |
||||
|
66 |
Ovation Destination Management Co. t/a MCI South Africa |
||||
|
67 |
Intengu Communications CC |
||||
|
68 |
Ground Control Connect Pty Ltd |
||||
|
69 |
Genex Insights Pty Ltd |
||||
|
70 |
Freshly Ground Insight Africa |
||||
|
71 |
Grounded Media |
||||
|
72 |
Harwood Kirsten Leigh McCoy |
||||
|
73 |
Professor G J Swart |
Legislative Research and Development |
27/05/2016 to 31/05/2018 |
R 4 500 000.00 |
Tier 1 |
|
74 |
SENSEPOST |
Security testing for trust and CIT |
1 Year |
R 499 976.00 |
Procurement |
SASRIA
The below link table (Table 1) outlines Sasria’s consulting fee spend as at 31 March 2018 (unaudited).
http://pmg-assets.s3-website-eu-west-1.amazonaws.com/RNW1106SASRIA.pdf
TAX OMBUD
The Office of the Tax Ombud is not contracted to any consulting firm or company.