Questions and Replies
28 February 2018 - NW131
Tarabella - Marchesi, Ms NI to ask the Minister of Basic Education
With reference to her reply to question 2324 on 28 September 2017, has she received the requested information?
Reply:
Yes, the information was received. Please see attached NA 2324 and NA 1656. See responses below:
NATIONAL ASSEMBLY
WRITTEN REPLY
QUESTION 2324
DATE OF PUBLICATION OF INTERNAL QUESTION PAPER: 14/08/2017
INTERNAL QUESTION PAPER: 26/2017
2324. Ms N l Tarabella Marchesi (DA) to ask the Minister of Basic Education:
With reference to her reply to question 1656 on 13 July 2017, has she received the requested information from the provincial departments? NW2569E
Response.
Please see attached NA 1656.
NATIONAL ASSEMBLY
WRITTEN REPLY
QUESTION 1656
DATE OF PUBLICATION OF INTERNAL QUESTION PAPER: 09/06/2017
INTERNAL QUESTION PAPER: 21/2017
1656. Ms N I Tarabella Marchesi (DA) to ask the Minister of Basic Education:
(1) Has each provincial department of education identified a list of schools considered to be priorities for scholar transport as funding becomes available; if not, why not; if so, (a) what criteria are used to determine priority schools and (b) which schools are on the priority list in each province;
(2) have any of the schools on the priority list been identified as a result of the school rationalisation programme; if not, why not; if so, will a separate additional budget allocation be made available for transport needed in the case of rationalised schools? NW1862E
Response
- Schools and learners who are not transported due to budgetary constraints are kept on a database and prioritised when additional funding becomes available.
- The criteria used by provinces to determine the priority schools is based on the criteria that is used to identify learners in those school as directed by the learner transport policy. The criteria are as follows:
- Priority is given to primary schools learners who walk long distances to schools;
- Beneficiaries must be needy learners from grade R to 12;
- Learner transport will be subsidised to the nearest appropriate school only and not to a school of parental choice (parental choice means parents prefer to enrol their children at schools other than the nearest suitable school);
- Priority must be given to learners with disabilities, taking into consideration the nature of the disability; and
- Existing learner transport services must be taken into account when identifying beneficiaries as no learner transport services will be provided in areas where public transport is available in order to avoid duplication of services and resources.
- List of Schools is attached as Annexure A
(2) Yes. There are schools that were identified as a result of rationalisation. A costing exercise is undertaken as part of the rationalisation programme to determine the additional funding required and requests are made for these funds, over and above the existing budget.
28 February 2018 - NW215
Madisha, Mr WM to ask the Minister of Transport
Whether a certain person (name furnished) has been replaced as the chairperson of the board of the Passenger Rail Agency of South Africa; if not, why not?
Reply:
Adv Nana Makhubela the Chairperson of the interim PRASA Board is not replaced as the Chairperson of the Board of PRASA pursuant to her appointment as the judge. The Chairperson has not yet taken or assumed Office as the Judge as she is still winding up her practice work and other services that she rendered before her appointment as a Judge. The Chairperson has advised that she will assume office as a Judge with effect from 1ST April 2018 and by that time the necessary arrangements shall have been made for her substitution
28 February 2018 - NW164
Tshwaku, Mr M to ask the Minister of Basic Education
Whether a certain person (name and details furnished) completed matric according to the records of her department; if so, (a) why has the specified person not received the matric certificate, (b) who is responsible for the delay in issuing the certificate and (c) by what date shall the person receive the certificate?
Reply:
The Department has forwarded the question to the Provincial Education Departments (KwaZulu-Natal) and is awaiting the response. The response will be forwarded as soon as the Department receives it.
28 February 2018 - NW315
Bara, Mr M R to ask the Minister of Economic Development
What amount did (a) his department and (b) each entity reporting to him spend on the promotion or celebration of the Year of O R Tambo on the (i) Africa News Network 7 channel, (ii) SA Broadcasting Corporation (aa) television channels and (bb) radio stations, (iii) national commercial radio stations and (iv) community (aa) television and (bb) radio stations since 1 January 2017?
Reply:
In response to the questions:
a) The Accounting Officer advises no expenditure was incurred
b) The Accounting Officers advise that no expenditure was incurred
-END-
28 February 2018 - NW300
Hunsinger, Mr CH to ask the Minister of Transport
What are the (a) time frames, (b) deadlines and (c) milestones for the filling of all current acting positions within the top management of the Passenger Rail Agency of South Africa on a full-time basis?
Reply:
a) The Interim Board of PRASA has started the process of filling the key Executive positions through the process of advertising the Group Executive positions (Group Chief Executive Officer, Group Chief Finance Officer, Group Executive: Human Capital Management and Chief Procurement Officer). These positions were advertised widely on the weekend of 11 February 2018 both on the Sunday Times and City Press newspapers.
b) The closing date for all the adverts issued is on the 26 February 2018.
c) The Interim Board will ensure that it completes the recruitment and selection process by 01 May 2018.
28 February 2018 - NW129
Ollis, Mr IM to ask the Minister of Basic Education
With reference to her reply to question 2672 on 19 September 2017, has she made a decision regarding the tabling of the Nexus report?
Reply:
The Minister has made a decision regarding the NEXUS report. The context of that this report was that it was submitted to the Ministerial Task Team (MTT) as a confidential document in order to provide information on the cases under investigation in the selling of posts.
The report contains various confidential matters that need to be addressed through the audi alteram partem principles which could open the Department of Basic Education up for litigation if not respected.
As the report emanates out of the provincial investigation, which is still sub judice, the Minister is not in a position to make its contents known. It is therefore advisable that the matter is taken up with the relevant province from which report emanates in order for them to determine when the report may be made available.
28 February 2018 - NW133
Lotriet, Prof A to ask the Minister of Basic Education
With reference to her reply to question 2326 on 28 September 2017, has she received the requested information?
Reply:
Yes, the information was received. Please find attached NA 1657 and NA 2326. See responses below:
NATIONAL ASSEMBLY
WRITTEN REPLY
QUESTION 2326
DATE OF PUBLICATION OF INTERNAL QUESTION PAPER: 14/08/2017
INTERNAL QUESTION PAPER: 26/2017
2326. Ms H S Boshoff (DA) to ask the Minister of Basic Education:
Whether, with reference to her reply to question 1657 on 29 June 2017, she has received the requested information from the provincial departments? NW2571E
NATIONAL ASSEMBLY
WRITTEN REPLY
QUESTION 1657
DATE OF PUBLICATION OF INTERNAL QUESTION PAPER: 09/06/2017
INTERNAL QUESTION PAPER: 21/2017
1657. Ms N I Tarabella Marchesi (DA) to ask the Minister of Basic Education:
How many school learners have been (a) killed or (b) injured in accidents while travelling to school in each province (i) in the (aa) 2013-14, (bb) 2014-15, (cc) 2015-16 and (dd) 2016-17 financial years and (ii) since 1 April 2017? NW1863E
Response
- (b) (i) (aa) (bb) (cc) (dd)
|
INCIDENDTS REPORT PER PROVINCE PER YEAR |
||||||||||
|
PROVINCE |
2013-14 |
2014-15 |
2015-16 |
2016-17 |
2017-18 |
|||||
|
Injuries |
no killed |
Injuries |
no killed |
Injuries |
no killed |
Injuries |
no killed |
Injuries |
no killed |
|
|
Eastern Cape |
0 |
0 |
0 |
0 |
19 |
1 |
7 |
0 |
15 |
0 |
|
Free State |
0 |
0 |
0 |
0 |
22 |
3 |
1 |
0 |
0 |
0 |
|
Gauteng |
0 |
0 |
45 |
2 |
5 |
1 |
33 |
1 |
2 |
21 |
|
KwaZulu-Natal |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
54 |
17 |
|
Limpopo |
0 |
0 |
0 |
0 |
3 |
1 |
0 |
0 |
0 |
0 |
|
Mpumalanga |
6 |
1 |
0 |
0 |
13 |
0 |
1 |
1 |
0 |
0 |
|
Northern Cape |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
|
North West |
3 |
0 |
0 |
0 |
16 |
0 |
0 |
0 |
0 |
0 |
|
Western Cape |
3 |
0 |
0 |
0 |
31 |
0 |
10 |
0 |
0 |
0 |
|
TOTAL |
12 |
1 |
45 |
2 |
109 |
7 |
52 |
3 |
71 |
39 |
28 February 2018 - NW132
Tarabella - Marchesi, Ms NI to ask the Minister of Basic Education
With reference to her reply to question 2325 on 28 September 2017, has she received the requested information?
Reply:
Yes, the information was received. Please see attached NA 2325 and NA 1661. See responses below:
NATIONAL ASSEMBLY
WRITTEN REPLY
QUESTION 2325
DATE OF PUBLICATION OF INTERNAL QUESTION PAPER: 14/08/2017
INTERNAL QUESTION PAPER: 26/2017
2325. Ms H S Boshoff (DA) to ask the Minister of Basic Education:
With reference to her reply to question 1661 on 6 July 2017, has she received the requested information from the provincial departments? NW2570E
Response
Please see attached NA 1661.
NATIONAL ASSEMBLY
WRITTEN REPLY
QUESTION 1661
DATE OF PUBLICATION OF INTERNAL QUESTION PAPER: 09/06/2017
INTERNAL QUESTION PAPER: 21/2017
1661. Mr I M Ollis (DA) to ask the Minister of Basic Education:
With regard to her department’s presentation to the Portfolio Committees of Basic Education and Transport entitled Scholar Transport Presentation to the Portfolio Committee on Basic Education on 23 May 2017, (a) what was the figure for the total demand for scholar transport for each province in the (i) 2013-14, (ii) 2014-15, (iii) 2015-16 and (iv) 2016-17 financial years and (b) what is the projected demand for the (i) 2017-18, (ii) 2018-19 and (iii) 2019-20 financial years? NW1867E
Response
- Total demand for scholar transport for each province
|
Total demand per province per year |
|||||
|
PROVINCE |
2013-14 |
2014-15 |
2015-16 |
2016-17 |
2017-18 |
|
Eastern Cape |
102219 |
94 938 |
98312 |
111406 |
106551 |
|
Free State |
8061 |
8053 |
7193 |
9736 |
10689 |
|
Gauteng |
66718 |
75 299 |
82971 |
97114 |
109618 |
|
KwaZulu-Natal |
17521 |
85023 |
81038 |
71000 |
90000 |
|
Limpopo |
19344 |
36123 |
37272 |
34321 |
40268 |
|
Mpumalanga |
66615 |
59 354 |
59346 |
60231 |
60256 |
|
Northern Cape |
27239 |
23573 |
27526 |
27803 |
26853 |
|
North West |
40722 |
61 950 |
52 684 |
52684 |
54059 |
|
Western Cape |
55106 |
53950 |
57 517 |
57416 |
5800 |
|
|
|
|
|
|
|
(b) What is the projected demand for the (i) 2017-18, (ii) 2018-19 and (iii) 2019-20 financial years?
- The DBE is still awaiting response from KZN and Limpopo for the 2018/19 and 2019/20 financial Years and will be provided as soon as it is received.
|
Projected demand per province per year |
|||
|
PROVINCE |
2017-18 |
2018-19 |
2019-20 |
|
Eastern Cape |
106551 |
100346 |
107000 |
|
Free State |
10689 |
10689 |
10689 |
|
Gauteng |
109618 |
118 515 |
126 515 |
|
KwaZulu-Natal |
90000 |
||
|
Limpopo |
40268 |
||
|
Mpumalanga |
60256 |
63125 |
66281 |
|
Northern Cape |
26853 |
24500 |
25000 |
|
North West |
54059 |
59 465 |
65 412 |
|
Western Cape |
58000 |
58700 |
59400 |
|
|
28 February 2018 - NW117
Van Der Walt, Ms D to ask the Minister of Basic Education
With regard to the announcement by the MEC for Education in Limpopo at the end of 2017 on the closure of 107 schools, (a) which schools will be closed, (b) what is the number of learners affected at each school, (c) to which schools will the learners be transferred, (d) what number of teachers are affected, (e) where will the teachers be transferred to, (f) when will this decision be implemented and (g) what process was followed to close the specified schools in each case?
Reply:
The Department has forwarded the question to the Provincial Education Departments (Limpopo) and is awaiting the response. The response will be forwarded as soon as the Department receives it.
28 February 2018 - NW134
Lotriet, Prof A to ask the Minister of Basic Education
With reference to her reply to question 2226 on 21 August 2017, has she received the requested information from the Eastern Cape Department of Education?
Reply:
The Department has forwarded the question to the Provincial Education Departments (Eastern Cape) and is awaiting the response. The response will be forwarded as soon as the Department receives it.
28 February 2018 - NW130
Tarabella - Marchesi, Ms NI to ask the Minister of Basic Education
With reference to her reply to question 3684 on 1 December 2017, has she received the requested information?
Reply:
Yes, the information was received. Please find attached NA 3684. See responses below:
NATIONAL ASSEMBLY
WRITTEN REPLY
QUESTION 3684
DATE OF PUBLICATION OF INTERNAL QUESTION PAPER: 10/11/2017
INTERNAL QUESTION PAPER: 42/2017
3684. Ms N I Tarabella Marchesi (DA) to ask the Minister of Basic Education:
With reference to her reply to question 2965 on 25 October 2017, what was the reason for the reprioritisation that saw the Eastern Cape school transport budget decreased by R36 million? NW4115E
Response
The insourcing of the Scholar Transport project within the Eastern Cape Department of Transport required operational budget to establish a Scholar Transport Unit. The R36m in question was reprioritised to fund operations of the newly established unit and was allocated funding as follows:
|
ITEM |
BUDGET (‘000) |
|
TOTAL ALLOCATED BUDGET |
R 462 000 |
|
Transport of Scholars |
R 435 000 |
|
Operational Budget |
R 27 000 |
It should be indicated, that an additional R25m was provided to the Scholar Transport Programme in the 2017/18 adjustment budget, bringing the total adjusted budget to R460m for the financial year.
NATIONAL ASSEMBLY
WRITTEN REPLY
QUESTION 2965
DATE OF PUBLICATION OF INTERNAL QUESTION PAPER: 06/10/2017
INTERNAL QUESTION PAPER: 34/2017
2965. Ms N I Tarabella Marchesi (DA) to ask the Minister of Basic Education:
With regard to her department’s presentation to the Portfolio Committee on Basic Education on 23 May 2017, in which the scholar transport budget for the Eastern Cape Department of Transport was listed as R498 million, what is the reason for the discrepancy between the specified amount and the amount allegedly stated as the current budget by the provincial Department of Transport (details furnished)? NW3284E
Response
The allocated budget for 2017/18 for the Eastern Cape was initially R498 000 000.00. However, due to reprioritisation the amount was revised to R462 000 000.00. The figure of R10 Million stated in the Daily Dispatch Newspaper of 22 May 2017 is incorrect.
28 February 2018 - NW298
De Freitas, Mr MS to ask the Minister of Transport
What are the (a) short-, (b) medium- and (c) long-term plans with regard to the Gillooly’s interchange in the City of Johannesburg?
Reply:
a) In the short-term SANRAL is in the process of appointing service providers to address flooding problem through the expansion of the stormwater management infrastructure at the Interchange. This will be done in the upcoming 2018/19 financial year. In terms of traffic capacity Gillooly’s Interchange has been developed to its maximum potential and no further upgrades are possible due to the surrounding land developments.
b) The medium-term solution to address traffic capacity was the implementation of the new PWV 14 freeway (Gauteng Provincial Route) to redistribute traffic around Gillooly’s Interchange. PWV 14 forms part of GFIP phases 2 and 3, which are currently uncertain because of the rejection of the toll scheme in Gauteng and no available public funds. The Gauteng Province has also indicated that it does not have funding for this project.
c) See answer under (b).
28 February 2018 - NW163
Tshwaku, Mr M to ask the Minister of Basic Education
(1)Whether there are any teaching vacancies in KwaZulu-Natal, if so, what are the details of the vacancies; (2) whether a certain person (name furnished) applied for a job as a teacher in KwaZulu-Natal; if so, on what basis was the specified person rejected for the vacancies applied for; (3) on what basis are the Funza Lushaka bursary holders selected; (4) whether Funza Lushaka bursary holders are prioritised for employment; if so, on what basis?
Reply:
1. The information requested is currently not available. It has, accordingly, been requested from the KwaZulu-Natal Department of Education and it will be provided as soon as it is obtained.
2. The information requested is currently not available. It has, accordingly, been requested from the KwaZulu-Natal Department of Education and it will be provided as soon as it is obtained.
3. The Funza Lushaka Bursary Prpogramme is a merit bursary and it aims to only fund 25% of students enrolled at public Higher Education Institutions for recognised Initial Teacher Education programmes, namely the Bachelors in Education (B Ed) or the Post Graduate Certificate in Education (PGCE). The Department of Basic Education and the Basic Education Sector uses the programme to address critical teacher shortages in specified subject areas and school phases. The general criteria for award of the bursary are as follows:
a) The applicant must be a South African citizen;
b) The applicant must be accepted into an approved B Ed degree or PGCE programme to specialise in two or more of the priority areas;
c) The applicant should demonstrate good academic ability;
d) The applicant must show commitment to a teaching career, which includes: interest in working with young people; enthusiasm for a professional career in teaching; readiness to face and surmount difficult challenges and personal integrity; and
e) The applicant must be committed to teach in any school to which a student may be placed by a Provincial Education Department.
4. The Funza Lushaka Bursary Programme is intended to address specific teacher demand and supply issues in the Basic Education Sector. The Programme therefore carries a service obligation. That is, upon graduation the bursars should serve the Basic Education Sector for an equal number of years to their bursary assisted study period. As a result a Funza Lushaka Bursary holder is required to sign a bursary contract that binds them to the service obligation. As part of the contract, Funza Lushaka Bursary recipients have to be placed by a Provincial Education Department to teach in a public school in which a teacher is needed. The contract further stipulates that the bursary holder is obliged to take up placement immediately on completion of the initial teaching qualification. To ensure that this contractual obligation is realised without delay, the Funza Lushaka Bursary holders are prioritised for employment.
27 February 2018 - NW343
Groenewald, Mr HB to ask the Minister of Women in the Presidency
What amount did (a) her Office and (b) each entity reporting to her spend on the promotion or celebration of the Year of O R Tambo on the (i) Africa News Network 7 channel, (ii) SA Broadcasting Corporation (aa) television channels and (bb) radio stations, (iii) national commercial radio stations and (iv) community (aa) television and (bb) radio stations since 1 January 2017?
Reply:
a) The Department did not incur any expenditure on the promotion or celebration of the Year of O R Tambo since 1 January 2017.
________________________
Approved by the Minister on
Date………………………..
27 February 2018 - NW378
Mbabama, Ms TM to ask the Minister of Women in the Presidency
(a) What is the total amount that was (i) budgeted for and (ii) spent on her private office (aa) in each of the past three financial years and (bb) since 1 April 2017 and (b) what was the (i) remuneration, (ii) salary level, (iii) job title, (iv) qualification and (v) job description of each employee appointed in her private office in each of the specified periods?
Reply:
|
2014/15 FY |
2015/16 FY |
2016/17 FY |
Since April 2017 |
|
|
(a)(i) Budgeted |
23,802,000 |
21,373,000 |
20,670,000 |
16,888,000 |
|
(a)(ii) Spent |
23,762,000 |
21,487,000 |
21,284,000 |
15,608,010 |
2014/15 FY[1]
|
Name |
(b)(i) remuneration (R) |
(b)(ii) salary level |
(b)(iii) job title |
(b)(iv) qualification |
(b)(v) job description |
|
Maluleke J |
1,201,778 |
15 |
Special Adviser |
Master of Laws |
Special Adviser |
|
Ngoma-Diseko O |
831,898 |
15 |
Special Adviser |
Master of Education |
Special Adviser |
|
Zabo TM |
1,018,600 |
14 |
Chief Director |
B Admin Honours |
Chief of Staff |
|
Mangcu V |
839,137 |
13 |
Director |
National Diploma (Commercial Administration) |
Administrative Secretary |
|
Sambamba D |
617,655 |
13 |
Director |
Master of Social Science/MBA |
Parliamentary Liaison Officer |
|
Modiba MS |
899,662 |
13 |
Director |
National Diploma (Journalism) |
Media Liaison Officer |
|
Mashaya GS |
475,105 |
11 |
Deputy Director |
Senior Certificate |
Private Secretary |
|
Lobe MC |
176,436 |
11 |
Deputy Director |
Magister in Governance and Political Transformation |
Private Secretary |
|
Gola S |
462,263 |
9 |
Assistant Director |
Senior Certificate |
Assistant Private Secretary |
|
Xaba L |
305,870 |
8 |
Senior Admin Officer |
N3 Certificate |
Secretary/ Receptionist, Ministry |
|
Ramorola L |
209,897 |
8 |
Senior Admin Officer |
Diploma (Office Administration) |
Personal Assistant, Ministry |
|
Rankoe A |
179,027 |
7 |
Admin Officer |
Diploma (Business Administration) |
Receptionist, Ministry |
|
Kwela FL |
188,129 |
6 |
Driver/ Messenger |
N2 Certificate |
Driver/Messenger, Ministry |
2015/16 FY
|
Name |
(b)(i) remuneration (R) |
(b)(ii) salary level |
(b)(iii) job title |
(b)(iv) qualification |
(b)(v) job description |
|
Maluleke J |
1,267,876 |
15 |
Special Adviser |
Master of Laws |
Special Adviser |
|
Ngoma-Diseko O |
1,298,588 |
15 |
Special Adviser |
Master of Education |
Special Adviser |
|
Zabo TM |
1,421,294 |
14 |
Chief Director |
B Admin Honours |
Chief of Staff |
|
Mangcu V |
1,118,556 |
13 |
Director |
National Diploma (Commercial Administration) |
Administrative Secretary |
|
Sambamba D |
1,144,615 |
13 |
Director |
Master of Social Science/MBA |
Parliamentary Liaison Officer |
|
Koma MM |
864,247 |
13 |
Director |
National Diploma (International Communication) |
Stakeholder Coordination |
|
Lobe MC |
954,034 |
13 |
Director |
Magister in Governance and Political Transformation |
Media Liaison Officer |
|
Gola S |
517,514 |
9 |
Assistant Director |
Senior Certificate |
Assistant Private Secretary |
|
Xaba L |
406,081 |
8 |
Senior Admin Officer |
N3 Certificate |
Secretary/ Receptionist, Ministry |
|
Ramorola L |
348,883 |
8 |
Senior Admin Officer |
Diploma (Office Administration) |
Personal Assistant, Ministry |
|
Rankoe A |
265,700 |
7 |
Admin Officer |
Diploma (Business Administration) |
Receptionist, Ministry |
|
Kwela FL |
241,478 |
6 |
Driver/ Messenger |
N2 Certificate |
Driver/Messenger, Ministry |
2016/17 FY
|
Name |
(b)(i) remuneration (R) |
(b)(ii) salary level |
(b)(iii) job title |
(b)(iv) qualification |
(b)(v) job description |
|
Maluleke J (to January 2017) |
1,090,903 |
15 |
Special Adviser |
Master of Laws |
Special Adviser |
|
Ngoma-Diseko O (to February 2017) |
1,199,201 |
15 |
Special Adviser |
Master of Education |
Special Adviser |
|
Tshitereke NC (from February 2017) |
229,888 |
15 |
Special Adviser |
Ph.D. (Political Studies) |
Special Adviser |
|
Zabo TM |
1,435,406 |
14 |
Chief Director |
B Admin Honours |
Chief of Staff |
|
Mangcu V |
1,181,469 |
13 |
Director |
National Diploma (Commercial Administration) |
Administrative Secretary |
|
Sambamba D |
1,204,433 |
13 |
Director |
Master of Social Science/MBA |
Parliamentary Liaison Officer |
|
Koma MM |
1,043,419 |
13 |
Director |
National Diploma (International Communication) |
Stakeholder Coordination |
|
Stevens-Maziya SD |
882,866 |
13 |
Director |
Post Graduate Diploma (Management) |
Private Secretary |
|
Dibakwane WI (May 2016 to January 2017) |
667,484 |
13 |
Contractor |
Secondary Teacher's Certificate |
Contractor : Media Liaison Officer |
|
Khalo NR (from March 2017) |
71,010 |
13 |
Director |
Senior Certificate |
Media Liaison Officer |
|
Gola S |
562,727 |
9 |
Assistant Director |
Senior Certificate |
Assistant Private Secretary |
|
Xaba L |
463,070 |
8 |
Senior Admin Officer |
N3 Certificate |
Secretary/ Receptionist, Ministry |
|
Ramorola L |
376,802 |
8 |
Senior Admin Officer |
Diploma (Office Administration) |
Personal Assistant, Ministry |
|
Rankoe A |
288,138 |
7 |
Admin Officer |
Diploma (Business Administration) |
Receptionist, Ministry |
|
Kwela FL |
266,277 |
6 |
Driver/ Messenger |
N2 Certificate |
Driver/Messenger, Ministry |
Since 1 April 2017[2]
|
Name |
(b)(i) remuneration (R) |
(b)(ii) salary level |
(b)(iii) job title |
(b)(iv) qualification |
(b)(v) job description |
|
Tshitereke NC (till October 2017) |
1,271,799 |
15 |
Special Adviser |
Ph.D. (Political Studies) |
Special Adviser |
|
Monama MB |
- |
14 |
Special Adviser |
LLB |
Special Adviser |
|
Zabo TM |
1,194,342 |
14 |
Chief Director |
B Admin Honours |
Chief of Staff |
|
Mangcu V |
1,059,107 |
13 |
Director |
National Diploma (Commercial Administration) |
Administrative Secretary |
|
Sambamba D |
1,072,021 |
13 |
Director |
Master of Social Science/MBA |
Parliamentary Liaison Officer |
|
Khalo NR (April 2017) |
74,902 |
13 |
Director |
Senior Certificate |
Media Liaison Officer |
|
Gambu BB (May to June 2017) |
92,227 |
13 |
Director |
BA Honours (Journalism and Media Studies) |
Media Liaison Officer |
|
Mbelengwa TP (July to November 2017) |
441,685 |
13 |
Director |
BA (Communication Science) |
Media Liaison Officer |
|
Koma MM |
873,582 |
13 |
Director |
National Diploma (International Communication) |
Stakeholder Coordination |
|
Stevens-Maziya SD |
902,973 |
13 |
Director |
Post Graduate Diploma (Management) |
Private Secretary |
|
Milosevic MP |
788,367 |
13 |
Contractor |
Senior Certificate |
Contractor: Stakeholder Partnerships |
|
Ntuli P |
510,861 |
13 |
Contractor |
BA (English and Political Science) |
Contractor: Researcher and Speech Writer |
|
Gola S |
523,240 |
9 |
Assistant Director |
Senior Certificate |
Assistant Private Secretary |
|
Xaba L |
432 160 |
8 |
Senior Admin Officer |
N3 Certificate |
Secretary/ Receptionist, Ministry |
|
Ramorola L |
338,884 |
8 |
Senior Admin Officer |
Diploma (Office Administration) |
Personal Assistant, Ministry |
|
Rankoe A |
261,552 |
7 |
Admin Officer |
Diploma (Business Administration) |
Receptionist, Ministry |
|
Kwela FL |
226,675 |
6 |
Driver/ Messenger |
N2 Certificate |
Driver/Messenger, Ministry |
________________________
Approved by the Minister on
Date………………………..
26 February 2018 - NW194
Mkhaliphi, Ms HO to ask the Minister of Higher Education and Training
Did the Chairperson of the National Institute for the Humanities and Social Sciences travel from Johannesburg to Hong Kong on 8 June 2017 and return on 11 June 2017; if not, what is the position in this regard; if so, (a) what was the (i) purpose of the specified visit and (ii) price of the ticket, (b) what was the (i) name and (ii) fee of the travel agency that was used, (c) were the services provided by the specified travel agency the most cost effective travel option taken, (d) did the spending comply with (i) National Treasury cost cutting measures and (ii) the regulations of (aa) her department and (bb) the Auditor-General of South Africa and (e) who approved the trip and payment thereof?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
The Chairperson, Professor Ari Sitas, flew from Johannesburg to Fuzhou, China via Hong Kong on 8 June 2017 and returned on 11 June 2017.
a) (i) The purpose of the visit was to attend the 5th BRICS Think Tanks Council meeting and 9th BRICS Academic Forum in Fuzhou.
(ii) The price of the ticket was R102 910 (excluding airport taxes).
b) (i) The travel agency used was Travel With Flair.
(ii) The fee was R440.
c) It was the cheapest travel option.
d) (i) The expenditure complied with the NIHSS’s policies. The NIHSS is neither a Department, nor a constitutional institution, nor a public entity listed in Schedule 2 or 3, and therefore the Public Finance Management Act is not applicable to the NIHSS.
(ii) (aa) Spending is managed by the NIHSS in terms of its policies.
(bb) The Auditor-General of South Africa audits the NIHSS in terms of Section 38 of the Higher Education Act and since its inception has received unqualified audit opinions.
e) The Chief Executive Officer, Professor Sarah Mosoetsa, approved the trip and expenditure.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 194.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 194 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW33
King, Ms C to ask the Minister of Higher Education and Training
Whether her department has engaged with the Department of Science and Technology with regard to curriculum development for special skills such as reservoir engineering required for the exploration of shale gas; if not, why not; if so, what was the outcome of the engagement?
Reply:
The Department of Higher Education and Training (DHET) and Department of Science and Technology (DST) have an existing Memorandum of Cooperation (MoC) covering a number of areas of collaboration, including research and issues linked to academic planning for scarce skills.
It is the responsibility of the Council for Higher Education, through its Accreditation Directorate, to evaluate and accredit the programmes and the National Reviews Directorate, to engage with stakeholders, including government departments, on curriculum content.
The DHET provides assistance and guidance towards the formal approval of the programmes and ultimate inclusion of new academic programmes and qualifications on the universities’ programme and qualification mixes (PQMs).
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 33.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 33 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW183
Mokoena, Mr L to ask the Minister of Higher Education and Training
Does the National Institute for Humanities and Social Sciences have any outstanding payments for students who have been granted a scholarship for the 2017 academic year; if so, (a) what number of students, (b) what amount is outstanding in each case and (c) what is delaying payment for the students?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
a) As at 10 November 2017, the NIHSS had a total of 59 doctoral students whose payments for the 2017 academic year had not yet been released.
b) The total outstanding amount for the 59 students is R6 798 000.00. The outstanding amount for each student is indicated in the attached table.
c) There are various reasons for non-payment, including outstanding documents from students. In addition, as at 10 November 2017, the NIHSS was still awaiting a transfer of funds from the National Skills Fund to support the scholarships. The reasons for each student is indicated in the attached table.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 183.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 183 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW158
Mashabela, Ms N to ask the Minister of Higher Education and Training
(1)(a) What number of catalytic research projects were funded by the National Institute for the Humanities and Social Sciences in the 2015-16 financial year and (b) what are the details of each specified project in terms of the (i) project title and institution, (ii) project leader and co-leaders, (iii) grant amount awarded, (iv) funding period, (v) total funding amount awarded as at 13 November 2017 and funding amount still to be awarded and (vi) name of the person who approved each project and the budget thereof; (2) (a) did the specified spending comply with the cost cutting measures and regulations of her department and the Auditor-General of South Africa and (b) what is the progress report and output of each project?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
(1) (a) The NIHSS funded 14 Catalytic Research Projects in the 2015/16 financial year.
(1) (b) and (2)(b) Details of each project are provided below:
|
# |
(1)(b)(i) Project Title |
(1)(b)(i) Project Institution |
(1)(b)(ii) Project Leader |
(1)(b)(ii) Project Co-Leader/s |
(1)(b)(iii) Grant Amount Awarded |
(1)(b)(iv) Funding period |
(1)(b)(v) Total funding awarded as at 13 Nov 2017 |
(1)(a)(vi) Person who approved |
2(b) Outputs of the project |
2(b) Progress of the project |
| 1. |
Hidden Voices: Left Intellectual Works (CHI) |
University of the Witwatersrand |
Prof. Edward Webster |
- |
R600 000 |
30/03/2015 – 31/12/2016 |
R600 000 |
CEO/Board |
1x Book (draft form) 6x chapters (draft form) |
Ongoing |
| 2. |
Concept development in African languages |
Rhodes University |
Dr. P Maseko |
Prof Russell Kaschula |
R850 000 |
01/03/2015 – 08/12/2016 |
R850 000 |
CEO/Board |
2x Books (draft form) |
Ongoing |
| 3. |
Indian Ocean ports on the African littoral: labour, urbanism, extraction and the promise of infrastructure led development |
University of the Witwatersrand |
Dr. Sharad Chari |
Dr. Ajay Ghandi |
R950 000 |
30/03/2015 – 30/09/2016 |
R950 000 |
CEO/Board |
1x Book chapter 2x International conference presentations |
Ongoing |
| 4. |
Sources of Creativity |
University of the KwaZulu-Natal |
Dr Sazi Dlamini |
Prof Chris Ballantine |
R550 000 |
30/03/2015 – 30/09/2016 |
R550 000 |
CEO/Board |
2x Journal articles 1x Jazz event participation |
Ongoing |
| 5. |
Factory of the Arts |
University of the Western Cape |
Prof Premesh Lalu |
Dr. Heidi Grunebaum |
R1 280 000 |
30/03/2015 – 30/09/2016 |
R1 280 000 |
CEO/Board |
3x Journal articles 3x Performances/exhibitions 6x non-peer reviewed publications 1x conference presentation 3x Book chapters 3x International conference presentations |
Ongoing |
| 6. |
Comparative analyses of the underground liberation struggles in South Africa |
University of the Witwatersrand |
Prof Noor Nieftagodien |
Dr. Tshepo Moloi |
R825 922 |
30/03/2015 – 31/07/2017 |
R1 345 922 |
CEO/Board |
- |
Ongoing |
| 7. |
Pre-1652 Historiography |
University of Cape Town |
Professor Lungisile Ntsebeza |
N/A |
R999 224 |
30/03/2015 – 30/09/2016 |
R999 224 |
CEO/Board |
- |
Ongoing |
| 8. |
Towards effective language development and application |
University of Cape Town |
Professor Mantoa Smouse |
Dr. Anastacia Motsei |
R680 000 |
30/03/2015 – 30/09/2016 |
R680 000 |
CEO/Board |
1x International conference presentation |
Ongoing |
| 9. |
Experiences of death, dying and bereavement in three African communities in Limpopo province, South Africa |
University of Limpopo |
Prof Tholene Sodi |
Prof. Mokgale Makgopa |
R780 000 |
30/03/2015 – 30/09/2016 |
R780 000 |
CEO/Board |
- |
Ongoing |
| 10. |
Traditions of popular education |
University of the Western Cape |
Prof Shirley Walters |
Prof Astrid von Kotze |
R992 000 |
30/03/2015 – 30/09/2016 |
R992 000 |
CEO/Board |
1x Theatre play 1x Book (draft form) 1x International conference presentation |
Ongoing |
| 11. |
Composer's National Collegium |
University of the Witwatersrand |
Prof Jeanne Zaidel-Rudolph |
N/A |
R524 680 |
30/03/2015 – 30/09/2016 |
R524 680 |
CEO/Board |
2x Concert performances 1x non-peer reviewed publication |
Ongoing |
| 12. |
Initiating and Strengthening Research Networks in Family Demography (I-SReNFD) Project |
University of the Witwatersrand |
Prof Clifford Odimegwu |
N/A |
R 480 000 |
01/10/2015 – 01/04/2017 |
R 480 000 |
CEO/Board |
- |
Ongoing |
| 13. |
The Humanities in the Anthropocene |
University of Cape Town |
Prof Lesley Green |
R450 000 |
01/10/2015 – 01/04/2017 |
R450 000 |
CEO/Board |
- |
Ongoing |
|
| 14. |
Rewriting the socio-political history of the Arts in the Stellenbosch and Cape Town Region |
Stellenbosch University |
Prof Elmarie Constandius |
Prof Vivienne Bozalek |
R100 000 |
30/3/2015 – 30/3/2016 |
R100 000 |
CEO/Board |
1x Non-peer-reviewed publication 2x International conference presentation |
Ongoing |
(2)(a) Spending is managed by the NIHSS in terms of its policies; the Auditor-General of South Africa audits the NIHSS in terms of Section 38 of the Higher Education Act and since its inception has received unqualified audit opinions.
(2)(b) See response in the above table.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 158.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 158 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW333
Gqada, Ms T to ask the Minister of Science and Technology:
(1) (a) What amount did her department and (b) each entity reporting to her spend on the promotion or celebration of the Year of OR Tambo on the (i) Africa News Agency 7 channel, (bb) radio stations, (iii) national commercial radio stations and (iv) community,(aa) television and (bb) radio stations since 1 January 2017?
Reply:
1. (a) Non-applicable.
(a)(i) Non-applicable.
(a)(ii) Non-applicable.
(aa) Non-applicable and (bb) Non-applicable.
(a)(iii) Non-applicable.
(a)(iv) Non-applicable.
(aa) Non-applicable and (bb) Non-applicable.
1. (b) Non-applicable.
(b)(i) Non-applicable.
(b)(ii) Non-applicable.
(aa) Non-applicable and (bb) Non-applicable.
(b)(iii) Non-applicable.
(b)(iv) Non-applicable.
(aa) Non-applicable and (bb) Non- applicable.
26 February 2018 - NW176
Moteka, Mr PG to ask the Minister of Higher Education and Training
(1)Whether any employees of the National Institute for the Humanities and Social Sciences (NIHSS) were paid overtime (a) in the past two financial years and (b) since 1 April 2017; if so, (i) what are the names of the specified employees and (ii) what number of hours in overtime and (iii) what amount was each employee paid in each specified financial year and time period; (2) Whether any employees of the NIHSS had been paid overtime above the threshold published by the Minister of Labour in terms of section (10) of the Basic Conditions of Employment Act, Act 75 of 1997; if so, (a) what are the names of the specified employees, (b) what amount was paid above the threshold and (c) why was payment above the threshold made; (3) What were the reasons that the employees of the NIHSS worked overtime in each specified financial year and time period; (4) How does this impact on the financial position and mandate of the NIHSS in light of limited resources for postgraduate studies?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
1. (a) (i) No employees were paid overtime in the 2015/16 financial year.
ii) Some employees were paid overtime in the 2016/17 financial year.
b) One employee was paid overtime in the 2017/18 financial year.
The names of the employees and the number of hours and amounts paid to each employee are provided in the table below:
|
No. |
(aa) Employee Name |
Month |
(bb) Overtime Paid |
(bb) Hours |
|
1. |
Mrs Hlanzekile Mbokazi |
December 2016 |
R6 436,44 |
16.0 |
|
2. |
Mr Kambale Muhongya |
December 2016 |
R2 239,79 |
12.0 |
|
3. |
Mr Tebogo Molaoa |
December 2016 |
R6 159,41 |
33.0 |
|
4. |
Mr Musa Maphalakasi Tintswalo |
December 2016 |
R1 382,60 |
6.5 |
|
5. |
Ms Esther Tlaleng Mofokeng |
December 2016 |
R6 922,01 |
24.0 |
|
6. |
Ms Keketso Fairhope Phakoe |
December 2016 |
R4 897,10 |
20.5 |
|
7. |
Mrs Busi Pilane |
December 2016 |
R13 832,27 |
25.0 |
|
8. |
Mr Ntambudzeni Tshiswaise |
December 2016 |
R4 770,89 |
32.3 |
|
9. |
Ms June-Rose Ngcobo |
December 2016 |
R10 342,37 |
21.5 |
|
10. |
Mr Tshiamo Molapisi |
January 2017 |
R7 325.10 |
19.0 |
|
11. |
Ms Amanda Danca |
January 2017 |
R4 149.60 |
15.5 |
|
12. |
Mr Xolani Mkwanazi |
January 2017 |
R5 274.53 |
14.5 |
|
13. |
Mr Hido Neer |
January 2017 |
R13 334.48 |
20.5 |
|
14. |
Mr Ntambudzeni Tshiswaise |
May 2017 |
R978.65 |
5.0 |
2. Yes, employees were paid overtime above the threshold published by the Minister of Labour in terms of section (10) of the Basic Conditions of Employment Act, Act 75 of 1997.
(a) Refer to 1(b).
(b) Refer to 1(b).
(c) Payments were made to these employees in accordance with the NIHSS Remuneration Policy on overtime.
3. The NIHSS provided the following reasons:
- Overtime paid in December 2016 was towards the preparation and ensuring that the National Doctoral Conference was successful.
- Overtime paid in January 2017 was towards the establishment of an internal audit function.
- Overtime paid in May 2017 was to assist NSFAS process payments to NIHSS students.
4. The NIHSS is cognisant of the limited resources relating to postgraduate funding. Furthermore, overtime is assessed in detail before approval, both from a budget perspective as well as an analysis to see why employees cannot perform the particular task/s during their normal working hours.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 176.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 176 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW39
Bagraim, Mr M to ask the Minister of Higher Education and Training
(a) What is the total number of courses for the training of domestic workers that were funded by the Culture, Arts, Tourism, Hospitality and Sport Sector Education and Training Authority, (b) on what date was each funding awarded, (c) for which courses was the funding awarded, (d) what is the value of each funding that was awarded, (e) why was each funding awarded and (f) what are the details of each recipient?
Reply:
The Culture, Arts, Tourism, Hospitality and Sports Sector Education and Training Authority funded no courses for domestic workers.
COMPILER DETAILS
NAME AND SURNAME: MR MABUZA NGUBANE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 39.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 39 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW182
Sonti, Ms NP to ask the Minister of Higher Education and Training
What number of scholarships were signed by the National Institute for Humanities and Social Sciences in 2016 with regard to the (a) course of study, (b) gender of the scholarship recipient, (c) race of the scholarship recipient, (d) institution where the study was undertaken and (e) value of each scholarship?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
The NIHSS awarded 469 scholarships in the 2016 academic year.
(a) Funded students were registered in the broad field of Humanities and Social Sciences, covering approximately 50 disciplines.
(b) Of the 469 scholarships awarded, 259 were females and 210 were males.
(c) African = 347
Coloured = 40
Indian = 29
White = 53
(d) The breakdown of students supported per institution is shown in the table below:
|
No. |
Institution |
Students |
|
Cape Peninsula University of Technology |
1 |
|
|
Durban University of Technology |
4 |
|
|
Nelson Mandela University |
15 |
|
|
North West University |
15 |
|
|
Rhodes University |
22 |
|
|
Stellenbosch University |
24 |
|
|
Tshwane University of Technology |
2 |
|
|
University of Cape Town |
37 |
|
|
University of Fort Hare |
33 |
|
|
University of Free State |
6 |
|
|
University of Johannesburg |
15 |
|
|
University of KwaZulu-Natal |
94 |
|
|
University of Limpopo |
22 |
|
|
University of Pretoria |
26 |
|
|
University of South Africa |
29 |
|
|
University of the Western Cape |
27 |
|
|
University of Venda |
27 |
|
|
University of the Witwatersrand |
62 |
|
|
University of Zululand |
7 |
|
|
Walter Sisulu University |
1 |
|
|
Grand Total |
469 |
(e) The value of the doctoral scholarships in 2016 was R132 000 per student.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 182.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 182 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW186
Mulaudzi, Adv TE to ask the Minister of Higher Education and Training
Whether the National Institute for Humanities and Social Sciences hosted and paid for an event at the Grand Central Café in Melrose Arch in 2017; if so, (a) what was the total amount paid, (b) who approved the payment and (c) did the purpose and payment of the event comply with cost cutting measures and regulations of (i) the National Treasury, (ii) her department and (iii) the Auditor-General of South Africa?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
An event at the Grand Central Café was hosted and paid for in 2017.
- The total amount paid was R6 244.
- The Chief Executive Officer, Professor Sarah Mosoetsa, approved the payment.
- (i) The expenditure complied with the NIHSS’s policies. The NIHSS is neither a Department, nor a constitutional institution, nor a public entity listed in Schedule 2 or 3, and therefore the Public Finance Management Act is not applicable to the NIHSS.
(ii) Spending is managed by the NIHSS in terms of its policies.
(iii) The Auditor-General of South Africa audits the NIHSS in terms of Section 38 of the Higher Education Act and since its inception has received unqualified audit opinions.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 186.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 186 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW75
Stander, Ms T to ask the Minister of Justice and Correctional Services
(a) What is the total number of persons who have been (i) charged, (ii) prosecuted and (iii) convicted for female genital mutilation in each province (aa) in each of the past three financial years and (bb) since 1 April 2017 and (b) what are the details of the sentences handed down in each successful conviction?
Reply:
I wish to inform the Honourable Member that female genital mutilation is currently not defined in terms of the South African common or statutory law as a criminal offence.
The Department of Justice and Constitutional Development, as well as the National Prosecuting Authority therefore do not have any such charges and convictions on its statistical databases. An accused person may however, be criminally charged with an offence, for example, of assault with the intent to cause grievous bodily harm, if female genital mutilation was inflicted. Such cases would however not be reflected separately in the statistical data bases.
26 February 2018 - NW38
Bagraim, Mr M to ask the Minister of Higher Education and Training
(a) Who is the current (i) chairperson of the board and (ii) Chief Executive Officer of the Culture, Arts, Tourism, Hospitality and Sport Sector Education and Training Authority, (b) on what date was each person appointed and (c) what are the relevant details of the procedures of each selection committee for each appointment?
Reply:
a) (i) The Chairperson is Mr Pumzile Kedama.
(ii) The Acting Chief Executive Officer (CEO) is Ms Keitumetse Pebane.
(b) The Chairperson of the Board was appointed on 07 April 2017 and the Acting CEO was appointed on 15 November 2017.
(c) The Minister is empowered by the Skills Development Act, 97 of 1998
(as amended) to appoint the Chairperson and Chief Executive Officer of the Sector Education and Training Authority (SETA). The appointments were undertaken as follows:
Chairperson appointment – The appointment was made in line with the provisions of the Skills Development Act, 97 of 1998. In terms of Section 11(1) (a), the Minister must appoint the Chairperson of the Accounting Authority of a SETA after consultation with the National Skills Authority (NSA). Furthermore, Section 11(1)(b) provides that the Minister must by notice in the Government Gazette, invite nominations for the position of the Chairperson of the Accounting Authority from interested parties in the relevant sector. In appointing the Chairperson, a Government Gazette was issued inviting nominations. All nominations were processed which resulted in the identification of a suitable potential candidate for the position. The Minister consulted with the NSA who concurred.
Acting CEO appointment - In terms of the regulations for the Conditions of Service and Appointment of the Chief Executive Officer for the SETAs published in Government Gazette No 34720 of 4 November 2011, the Minister is responsible to appoint the CEO of a SETA based on three names recommended by the Accounting Authority in accordance with the SETA Standard Constitution. There is no specific provision in the Act or Regulations that guides the appointment of the acting CEO for a temporary period. After noticing a trend in which SETAs have been appointing acting CEOs without consulting the Minister, the Department issued a circular regulating the appointment of acting CEOs. In terms of this circular, the Accounting Authority of a SETA is required to submit the names of three individuals to the Minister for consideration as the Acting CEO. The Accounting Authority submitted a recommendation with three names for the Minister’s consideration before the acting appointment was made.
COMPILER DETAILS
NAME AND SURNAME: MR MABUZA NGUBANE
CONTACT: 012 312 5896
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 38.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 38 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW201
Mente, Ms NV to ask the Minister of Higher Education and Training
Did the National Institute for the Humanities and Social Sciences use the services of a certain company (name furnished) on 5 July 2017, to travel from 12 East Road Observatory in Johannesburg to Kievits Kroon in Pretoria; if not, what is the position in this regard; if so, (a) what (i) was the cost of each trip and (ii) are the details of those transported, (b) was the service provided by the specified company the cheapest travel option taken, (c) did the spending comply with the cost cutting measures and regulations of (i) the National Treasury, (ii) her department and (iii) the Auditor-General of South Africa and (d) who approved the trip and payment?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
The services of Exclusive Tours was used.
a) (i) The trip cost R1 500.
(ii) The Chief Executive Officer, Professor Sarah Mosoetsa, was transported.
b) It was the cheapest travel option.
c) (i) The expenditure complied with the NIHSS’s policies. The NIHSS is neither a Department, nor a constitutional institution, nor a public entity listed in Schedule 2 or 3, and therefore the Public Finance Management Act is not applicable to the NIHSS.
(ii) Spending is managed by the NIHSS in terms of its policies.
(iii) The Auditor-General of South Africa audits the NIHSS in terms of Section 38 of the Higher Education Act and since its inception has received unqualified audit opinions.
d) The acting Chief Financial Officer approved the expenditure.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 201.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 201 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW205
Mhlongo, Mr P to ask the Minister of Higher Education and Training
Did the National Institute for Humanities and Social Sciences use the services of a certain company (name furnished) on 4 July 2017; if not, what is the position in this regard; if so, (a) what (i) is the total number of persons who were transported, (ii) are the details of each person who was transported, (iii) is the total cost for each person who travelled, (iv) was the total cost of the trip, (b) was the service that was provided by the specified company the cheapest option, (c) did the expenditure comply with (i) the National Treasury’s cost cutting measures and (ii) the regulations of (aa) her department and (bb) the Auditor-General of South Africa, (d) who approved the (i) trip and (ii) payment?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
The services of Exclusive Tours was used.
a) (i) A total of 24 staff members were transported.
(ii) The names of the staff members are as follows:
|
Number |
Name |
|
Ntambudzeni Tshiswaise |
|
|
Livhuwani Mavhunga |
|
|
Musa Maphalakasi |
|
|
Adelaide Kubeka |
|
|
Kgomotso Ramushu |
|
|
Ayanda Zwane |
|
|
Ayanda Zondi |
|
|
Idah Makukule |
|
|
Elias Phaahla |
|
|
Tumelo Mokoena |
|
|
Sarah Mosoetsa |
|
|
Nthabiseng Motsemme |
|
|
Busi Pilane |
|
|
Nicola Critchfield |
|
|
Tlaleng Mofokeng |
|
|
Cebile Jali |
|
|
Tshiamo Molapisi |
|
|
Tshiamo Rakau |
|
|
Kambale Muhongya |
|
|
Lebohang Magage |
|
|
Papama Magqwashe |
|
|
Tebogo Molaoa |
|
|
Keketso Phakoe |
|
|
Matlhogonolo Maselwanyane |
(iii) The average cost per person was R1 846.
(iv) The total cost of the trip was R44 300.
b) It was the cheapest travel option.
c) (i) The expenditure complied with the NIHSS’s policies. The NIHSS is neither a Department, nor a constitutional institution, nor a public entity listed in Schedule 2 or 3, and therefore the Public Finance Management Act is not applicable to the NIHSS.
(ii) (aa) Spending is managed by the NIHSS in terms of its policies.
(bb) The Auditor-General of South Africa audits the NIHSS in terms of Section 38 of the Higher Education Act and since its inception has received unqualified audit opinions.
d) The Chief Executive Officer, Professor Sarah Mosoetsa, approved the trip and expenditure.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 205.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 205 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW146
Paulsen, Mr N M to ask the Minister of Higher Education and Training
1. What are the details including the ranks of service providers and/or contractors from which (a) her department and (b) the entities reporting to her procured services in the past five years? 2 What (a) service was provided by each service provider and/or contractor and (b) amount was each service provider and/or contractor paid? 3 (a) How many of these service providers are black-owned entities, (b) what contract was each of the black-owned service providers awarded and (c) how much was each black-owned service provider paid?
Reply:
1. (a) Details of service providers and/or contractors from which the Department of Higher Education and Training procured services in the past five years:
Contracts from 01 April 2012 to 31 March 2013
The table contains all procurement through bids (above R500 000)
|
SERVICE PROVIDER / CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
PAID AMOUNT / |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Centre for Education Policy Development (CEPD) |
1 |
6% |
DHET010: Request for proposal to manage funds for the Human Resources Development Council of South Africa (HRDCSA) on behalf of the national skills fund for a period of one year |
01/06/2012 – 28/06/2013 |
0 |
R866 956.82 |
|
|
Chanti Travel |
1 |
Per transaction |
DHET011: Service provider/consortium to arrange Events, travel & accommodation for a period of three years |
01/09/2012 – 31/08/2015 |
2 |
R16 164 293.95 |
|
|
Lungisa P Consulting |
1 |
R767 500.00 |
DHET012: Consultant to develop & implement a programme culture, work ethics & change management |
12/12/2012 - 11/05/2013 |
4 |
R384 300.00 |
|
|
Focus LDM |
1 |
R735.30 per hour |
DHET013: Technical assistant to develop specifications for the construction of offices for the department and manage the project on behalf of DHET DHET013: Technical assistant to develop specifications for the construction of offices for the department and manage the project on behalf of DHET Price evaluation/ calculations. |
N/A |
1 |
R0.00 |
|
|
Centre for Education Policy Development (CEPD) |
1 |
7.5% |
DHET014: Request for proposal to manage funds for the Human and Social Science project (HSS) on behalf of DHET. |
05/06/2012 – 04/06/2013 |
0 |
R0.00 |
|
|
Ernst & Young |
1 |
R4 488 750.00 |
DHET015: Request to appoint a professional firm to perform internal audit functions for the Department of Higher Education & Training (DHET) & the National Skills Fund (NSF) for a period of one year subject to one year extension. |
02/01/2013 – 15/02/2013 |
2 |
R3 405 139.46 |
|
|
Baraka IT Solutions (Pty) Ltd |
1 |
R8 974 487.66.00 |
DHET016: SMARTSOURCE (LAN and desktop support & maintenance) |
Until 30/06/2016 |
2 |
R9 005 073.94 |
|
|
iChoice Call Centre Outsourcing |
2 |
R5 914 377.00 |
DHET018: Request to appoint a service provider to provide a central application call centre for the Department of Higher Education and Training for a period of four to six months |
02/01/2013 – 30/04/2013 |
3 |
R4 232 116.36 The first in line was going to build the website for the requirement in three (3) months while the service was required within a month appointment |
|
|
Bytes Universal Systems (Pty) Ltd |
1 |
R472 758.00 |
DHET021: Development of an interactive database driven website for the Department of Higher Education and Training |
01/09/2013 – 30/11/2013 |
3 |
R268 627.32 |
Contracts from 01 April 2013 to 31 March 2014
|
SERVICE PROVIDER / CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
PAID AMOUNT / |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Baraka IT Solutions (Pty) Ltd |
1 |
R17 072 621.94 |
DHET016: Smart source (LAN and Desktop support and maintenance) |
01/07/2013 – performance based SLA was signed for review after 12 months |
2 |
||
|
Bytes Universal Systems (Pty) Ltd |
1 |
R472 758.00 |
DHET021: Development of an interactive database driven website for the Department of Higher Education and Training |
01/09/2013 – 30/11/2013 |
3 |
||
|
Praxis Computing (Pty) Ltd |
1 |
R1 642 512.00 |
DHET027: Maintenance of the HEMIS Computer Programme Systems for the Department of Higher Education and Training for a period of three years |
14/10/2013 – 13/10/2016 |
1 |
||
|
Praxis Computing (Pty) Ltd |
1 |
R2 345 800.00 |
DHET028: Maintenance of information systems, applications and databases for the Information Systems Coordination Directorate of Department of Higher Education and Training for two years |
25/11/2013 – 24/11/2015 |
1 |
||
|
Independent Research Services (Pty) Ltd |
1 |
R4 985 393.28 |
DHET035: Appointment of a service provider to develop learning pathways for the National Career Advice Portal (NCAP) |
01/01/2014 – 31/03/2015 |
4 |
||
|
iChoices Call Centre Outsourcing (Pty) Ltd |
1 |
R5 029 144.20 |
DHET036: Appointment of service provider(s) that provide a contract call centre for DHET |
25/11/2013 – 31/03/2014 |
3 |
||
|
Praxis Computing (Pty) Ltd |
1 |
R752 764.80 |
DHET039: Appointment of service provider(s) that provide contract call centre for DHET |
02/01/2014 – 31/03/201 |
1 |
||
|
Core Focus (Pty) Ltd |
1 |
R850.00/hr, estimated 80hrs/month |
RFQ-ICT-00160-2013: Appointment of a service provider to assist the Special Project Unit with the services of the ICT Programme |
01/04/2013 – 31/03/2014 |
1 |
||
|
Pace Career Centre (Pty) Ltd |
1 |
R493 200.00 |
RFQ: Appointment of a service provider to develop a Competency Framework for the Career Development Practitioners |
01/03/2014 – 31/03/2015 |
5 |
Contracts from 01/04/2014 to 31/03/2015
The table contain information in respect of all bids (above R500 000) for the respective financial year
|
SERVICE PROVIDER / CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
PAID AMOUNT / |
|
|
B-BBEEE Level |
Amount Paid to Black owned companies |
||||||
|
Ernst & Young Advisory Services (Pty) Ltd |
1 |
R30 838 868.47 |
DHET040: Appointment of a service provider to assist the National Skills Fund to transform into a fully – fledged Schedule 3a Public Entity. |
01/04/2014 – 28/02/2016 |
2 |
Black owned information not available |
R27 737 697.15 |
|
Sithabile Technology Services |
1 |
R1 883 306.37 |
DHET044: Back –up, archiving and recovery solution |
Completion date 31/05/2014 |
4 |
Black owned information not available |
R1 883 306.37 |
|
Mzabalazo Advisory Services |
1 |
R1 657 022.83 |
R1 657022.83 |
17/06/2014 – 31/03/2015 |
3 |
Black owned information not available |
R1 417 174.25 |
|
Sheleba Technologies cc (Network Cabling) |
1 |
R1 657 022.83 |
R1 657022.83 |
01/08/2014 – 15/11/2014 |
3 |
Black owned information not available |
R1 657 0212.83 |
|
Dimension Data (Pty) Ltd (LAN Switching Infrastructure) |
1 |
R7 487 781.44 |
DHET047: Appointment of a service provider to provide Information and Communication Technology (ICT) hardware for the National Skills Fund |
01/08/2014 – 15/11/2014 |
2 |
Black owned information not available |
R7 484 512.99 |
|
08Xconnect.com |
1 |
R1 640 160.00 R2 455 800.00 |
DHET048: Appointment of a service provider to provide Internet Protocol Telephony (IPT) for the National Skills Fund |
30 days after DHET047 is finalized |
3 |
Black owned information not available |
2 234 103.19 |
|
Bridging Executive Management (Pty) Ltd |
1 |
R499 500.00 |
DHET050: Appointment of consultant to conduct job evaluations |
09/06/2014 – 08/09/2014 |
4 |
Black owned information not available |
R344 400.00 |
|
Core Focus (Pty) Ltd |
1 |
R984 960.00 |
DHET053: Appointment of a service provider to assist DHET to improve its Skills Planning System for the Strategic Integrated Projects. |
09/06/2014- 31/03/2015 |
2 |
Black owned information not available |
R3 289 584.00 |
|
Crocia Trading |
1 |
R8 069 366.88 |
RFQ001: Appointment of a service provider to provide services for the Mandela Day Career Development Festival |
02/07/2014 – 31/08/2014 |
3 |
Black owned information not available |
R8 069 366.00 |
|
Group Dynamics Facilitators cc |
1 |
R129 999.90 |
RFQ002: Appointment of a service provider to facilitate a three-day Strategic Planning Workshop |
28/07/2014 – date of reporting after event. |
3 |
Black owned information not available |
R0.00 |
|
Deloitte Consulting (Pty) Ltd |
1 |
R3 495 335.76 |
DHET054: Management of funds for the National Institute for Humanities and Social Sciences (IHSS) on behalf of DHET |
01/10/2014 – date of reporting after event Ext of Contract: 01/10/2015 – 30/05/2016 R524 300.36 for 3 months at R174 766.78 per month **(DG App, Compiler: FP Sotenjwa X5425) |
2 |
Black owned information not available |
R3 366 527.30 |
|
Nimrod Design |
1 |
R3 575 888.00 |
DHET055: Appointment of a service provider to provide furniture & décor for NSF new offices |
9 weeks from payment of 50% deposit |
4 |
Black owned information not available |
R2 860 710.87 |
|
Private Label Web Solution (Pty) Ltd |
1 |
R355 200.00 |
Single Source: Appointment of a service provider to support services for the Career Development website |
01/10/2014 – 30/09/2016 |
4 |
Black owned information not available |
R399 600.00 |
|
Business Connexion (Pty) Ltd |
1 |
15/02/2015 |
DHET052: RFQ: Blade server, virtualization and storage solution for the Department of Higher Education and Training Data Center |
Ending 15/02/2015 |
2 |
Black owned information not available |
R5 542 116.44 |
|
PricewaterhouseCoopers Incorporated |
1 |
R2 999 956.68 |
DHET049: Appointment of a service provider to develop a costing model and verify Further Education and Training (FET) College programme costs. |
17/11/2014 – 16/03/2015 |
2 |
Black owned information not available |
R0.00 |
Campus: Bhambanani College campus
Campus: Thabazimbi College campus
Campus: Nkandla A Campus |
1 1 1 |
R 167 427 900.00 R190 093 606.63 R194 019 880.92 |
DHET041: Appointment of the building contractors for the establishment of three (3) new Further Education and Training (FET) College campuses as per the findings of the due diligence report. |
Until construction is complete |
1 2 1 |
Black owned information not available |
R122 814 184.42 R63 830 912.81 R192 088 705.60 |
|
Learning Strategies (Pty) Ltd |
1 |
R497 040.00 |
DHET057: Development of a Business case for the establishment of Career Development and Central Applications services (CD & CAS) institutional mechanism |
Ending 30/06/2015 |
2 |
R497 040.00 |
|
|
08XConnect.Com cc |
1 |
R2 254 400.00 |
DHET059: Development of unified communications(cloud based) approach for the national career advise portal |
Contract signed 12/02/2015 - 31/03/2017 |
3 |
R2 254 400.04 |
|
|
Uweso Consulting (Pty) Ltd |
1 |
R495 869.22 |
RFQ004: RFQ to perform evaluation career development services project for the Department of Higher Education and Training (DHET) for a period of three months. |
Ending 10/04/2015 |
1 |
R495 755.22 |
|
|
Learning Strategies (Pty) Ltd |
1 |
R4 092 155.00 |
DHET061: Appointment of a service provider to develop the enterprise architecture as phase 1 for a National Post-School Education & Training Central Application Service |
Ending 31/03/2016 Ext of contract: |
2 |
R3 868 250.71 |
|
|
CTC Printers Cape Town, a Division of CTC Ltd |
1 |
R1 354 753.19 |
DHET070: Appointment of the service provider for the printing of career development services booklets |
Project will run for four (4) weeks from date of signing contract. Storage is up to twelve (12) weeks after printing |
3 |
R1 354 753.18 |
Contracts from 01/04/2015 to 31/03/2016
|
SERVICE PROVIDER / CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
PAID AMOUNT / |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
SAB & T Chartered Accountants Incorporated t/a Nexia SAB & T |
Management fee of 5.69% |
DHET051: Appointment of service provider to manage funds for the National Skills Authority on behalf of the Department of Higher Education |
3 years with an option to shorten 2 years Contract signed on: 18/11/2015 |
2 |
|||
|
SizweNtsalubaGobodo Advisory Services (Pty) Ltd |
R3 494 850.00 |
DHET066: Appointment of a services provider to conduct business process mapping for the Department of Higher Education and Training |
Ending 24 July 2016 |
2 |
|||
|
Afri-Guard (Pty) Ltd |
R1 458 591.97 |
DHET067: Request for proposals for providing 24/7 security guarding services at Ndinaye Building, from inception of contract to 26 July 2016 |
Ending 26 July 2016 |
1 |
|||
|
Multi-Net Systems (Pty) Ltd |
R4 667 926.94 |
DHET068: Installation of the security systems at the Ndinaye Building |
4 weeks from receipt of official order Contract signed on: 07/07/2015 |
4 |
|||
|
Multi-Net Systems (Pty) Ltd
|
R4 667 926.94 |
DHET068: Maintenance of the security systems at the Ndinaye Building |
4 weeks from receipt of official order Contract signed on: 07/07/2015 |
4 |
|||
|
A2A Kopano Inc |
Year 2. R642.52 Year 3. R681.07
Year 1. R710.22 |
DHET062: Appointment of service provider to render internal audit and forensic to the NSF and co-sourced capacity for a period of 3 years |
Contract period: 36 Months from date of appointment Contract signed on: 22/07/2015 |
1 |
|||
|
A2A Kopano Inc |
Year 1. R625.17 Year 2. R662.68 Year 3. R702.44
Year 1. R710.22 Year 2. R752.83 Year 3. R798.00 |
DHET063: Appointment of service provider to render internal audit and forensic to the DHET and co-sourced capacity for a period of 3 years |
Contract period: 36 Months from date of appointment Contract signed on: 22/07/2015 |
1 |
|||
|
Rennies Travel (Pty) Ltd |
2 |
Total Hourly rate R3 186.60 |
DHET065: Appointment of a service provider rendering of service in respect of travel (including charter services) and accommodation arrangements for the department |
Contract signed on: 16/10/2015 |
2 |
The price of the first recommended was higher than that of the second. A report was submitted to National Treasury to that effect. |
|
|
Mech-Tech Machine Tool Specialists cc |
1 |
Categories A, B, C, D and E only R530 100.00 |
DHET071: Procurement of machinery, tools and equipment for Gap Closure Workshops. |
Contract signed on: 23/10/2015 |
4 |
||
|
Nexus Forensic Services |
1 |
weighted average hourly rate of R541.00 |
DHET072: Appointment of a service provider to conduct a forensic investigation of fraud and corruption in the allocation of the National Student Financial aid Scheme (NSFAS) financial aid student at Higher Education Institutions and Technical and Vocational Education and Training Colleges |
23/09/2015- 22/092016 |
02 |
||
|
Institute for Performance Management |
1 |
R499 964.10 |
DHET073: Customization and implementation of a licensed web-based performance management system |
15/07/2015 – 15/072016 |
04 |
||
|
BSV Integrated Solutions (Pty) Ltd |
1 |
R7 186 806.82 Cycle 1 from December 2015 – March 2016 R3 641 557.01 Cycle 2 from December 2016 – March 2017: R3 545 249.81 |
DHET075: Appointment of a service provider to provide Call Centre as well as Information Technology support and enhancement for the central application clearing house for two cyclical periods from December 2015 to March 2017 |
Two cycles: December 2015 – March 2016 December 2015 – March 2016 |
04 |
||
|
Core Focus (Pty) Ltd |
1 |
R2 639 199.18 |
DHET077: Aappointment of service provider to assist the department to rollout and improve its skills planning system for the Strategic Integrated Projects for a period of three (3) years. |
3 years Ending 01/12/2018 |
1 |
Contracts from 01/04/2016 to 31/03/2017
|
SERVICE PROVIDER / CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
PAID AMOUND / REMARKS |
|
|
Level |
Amount Paid to Black Owned Companies |
||||||
|
Amoriway (Pty) Ltd |
1 |
R1 450 000.00 |
DHET087: Appointment of a consultant(s) to provide expert advice on career development services policy, systems, operations and stakeholder liaison and produce the National Career Development Services Policy implementation plan. |
18 Months from receipt of order NB: Contract signed on: 25/04/2016 |
1 |
||
|
Aptronics (Pty) Ltd |
1 |
R6 317 229.28 |
DHET088: Appointment of a service provider to provide HP converged system for National Career Advisory Portal (NCAP). |
12 Weeks from receipt of order NB: Contract signed on: 20/05/2016 |
2 |
||
|
1 |
|
DHET069: Appointment of a panel of service providers to develop videos for the national career advice portal (NCAP). |
22 Months from receipt of order NB: Contract signed on: 06/06/2016 |
4 3 5 2 |
||
|
Production Management Institute |
1 |
R6 102 277.50 |
DHET091: Appointment of a service provider to develop and implement an entry level foundation learning programme for TVET College |
3 Years & 10 Months after receipt of an order NB: Contract signed on: 22/07/2016 |
2 |
||
|
Aptronics (Pty) Ltd |
1 |
R1 208 797.04 |
DHET085: Appointment of a service provider to solicit bids to procure twelve (12) Hewlett Packard (HP) 3800-48g-poe+-4sfp+switches for floors 1 and 2 at Ndinaye house, located at 178 Francis Baard street in Pretoria. |
2 Months from receipt of order NB: Contract signed on: 10/06/2016 |
2 |
||
|
Maya Group Consortium |
1 |
R6 317 229.28 |
DHET094: Appointment of a service provider for the Procurement of Transactional Advisory Services to the DHET for the Student Housing Programme at Selected Public Universities and Technical and Vocational Education and Training (TVET) Colleges in South Africa |
18 Months from receipt of order NB: Contract signed on: 25/04/2016 |
1 |
||
|
Batsumi Travel (Pty) Ltd |
1 |
management fee of 8% |
DHET096: Appointment of a professional events and conference management organiser to coordinate and manage events on behalf of the Department of Higher Education and Training for a period of three (3) years |
27/07/2016 – 29/07/2019 |
1 |
||
|
Xon System (Pty) Ltd |
1 |
R30 148 286.07 |
DHET083: Appointment of service provider to implement information security service (managed/hybrid) |
6 Months implementation & 5 Years maintenance NB: Contract signed on: 01/07/2016 |
2 |
||
|
Internet Solutions: A Division of Dimension Data (Pty) Ltd |
1 |
R9 681 826.00 |
DHET084: Appointment of service provider to provide a secure hosted exchange and archiving environment for the national electronic mail network. |
Implementation: 90 Days & thereafter 5 Years Contract signed on: 20/07/2016 |
2 |
||
|
Kwem Management Solutions |
1 |
R629 339.70 |
RFQ013: Appointment of a service provider to perform mid-term project evaluation on Career Development Service for DHET. |
Six (6) calendar months NB: Contract signed on: 24/10/2016 |
1 |
||
|
Hotstone Catering |
1 |
Various |
DHET090: Appointment of a service provider to supply and deliver print and electronic newspapers to DHET for a period three years |
3 Years NB: Contract signed on: 07/11/2016 |
3 |
||
|
Duja Consulting (Pty) Ltd |
1 |
R1 985 973.38 |
DHET098: Appointment of service provider to provide financial management and administration for Human Resource Development Council Secretariat (HRDCSA) for a period of three years |
Three (3) years NB: Contract signed on: 12/10/2016 |
2 |
||
|
Ernst & Young Advisory Services (Pty) Ltd |
1 |
R7 035 789.00 |
DHET097: Appointment of a service provider to perform a full business analysis and develop detailed business requirement and functional specifications based on the enterprise architecture design and the existing business and functional requirements for the central application service system |
Nine (9) months after receipt of order NB: Contract signed on: 26/10/2016 |
|||
|
Deloitte & Touchè |
1 |
R3 787 404.08 |
DHET100: Appointment of a suitable service provider to deploy a team of professionals to evaluate 388 infrastructure bid proposals received by DHET |
Completion date: 28/03/2017 |
2 |
||
|
Praxis Computing |
1 |
R2 345 800.80 |
DHET092: Appointment of a service provider for the maintenance of information systems, applications and databases for the information Systems Coordination Directorate of DHET for two years |
Two (2) years NB: Contract signed on: 21/11/2016 |
1 |
||
|
EOH Mthombo (Pty) Ltd
|
1 |
Total Amount: Part 1: Implementation R24 825 517.80 Phase 1: Core functional processes R15 117 220.80 Phase 2: Executive office processes R3 489 004.20 Phase 3: Other support service processes R6 219 292.80 Part 2: Maintenance, support & hosting R2 763 360.00 Application Managed Support (SLA) for 1 year R1 067 040.00 EOH Cloud (Off-site hosted solution) for 1 year R1 696 320.00 |
DHET086: Appointment of a service provider to provide a system integrator to implement an integrated Microsoft dynamics based on the system |
Ending 31/12/2022 or on completion of the last part of the scope of work/whichever occurs first |
2 |
||
|
Siyanqoba Recyclers |
1 |
PVC pipes: R0.30 per kg |
RFQ014: Appointment of a service provider for the selling and the disposal of all types scrap metal, copper pipe, pvc coated electrical wire, pvc plastic conduit, waste paper, wood and other materials (old oil paint, fuel) and including the supply and delivery of steel and or prescribed waste bins for each of the disposable materials for a period of 3 years |
01/02/2017 – 31/01/2020 |
1 |
- (b) Details of service providers and/or contractors from which entities reporting to Department of Higher Education and Training procured services in the past five years; and
- (a) Number of service providers that are black-owned, (b) the contracts that were awarded each to black-owned service providers and (c) amount paid to each black-owned service provider.
Council on Higher Education: Contracts from 01/04/2016 to 31/03/2017
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
• Affirmative Portfolios (Pty) Ltd
|
1 3 4 |
Not applicable |
Provision of recruitment and selection services- Senior Level |
Twenty-four (24) Months |
1
|
R75 773.52 R0.00 R11 736.79 |
No specific contract amount. Contract amount was limited to maximum threshold of 80/20 preferential System i.e. R1m. Tower Group (Pty) Ltd was Ranked 2 however they pulled out of the project because they could not find viable |
|
Praxis Computing (Pty) Ltd |
1 |
R1 147 125.00
|
Provision of Web-based Online Systems Maintenance Services |
Eighteen (18) Months |
1 |
R211 640.55
|
|
|
Praxis Computing (Pty) Ltd |
1 |
R798 966.96 |
Provision of Network Support Services |
Three (3) Years |
1 |
R145 890.93 |
|
Council on Higher Education: Contracts from 01/04/2015 to 31/03/2016 |
|||||||
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
• Kashan Advertising
Communications and Designs
|
4
1 8
3 6 |
Not applicable |
Panel of Professional: Design and Print of Publications |
Three (3) Years |
4
2
|
R0.00
R0.00
R0.00 R0.00 R0.00 R0.00 |
No specific contract amount. Contract amount was limited to maximum threshold of 80/20 preferential System i.e. R1m |
|
Monabo Hygiene Services |
1 |
R674 044.11 |
Provision of Cleaning Services |
Three (3) Years |
1 |
R320 441.94
|
|
|
• Titlonyeni Catering Services and Projects
|
4
4
7 |
Not applicable |
Panel of Professional: Catering Services |
Three (3) Years |
• Titlonyeni Catering Services and Projects
3
3
|
R0.00 R199 480.00 R0.00 R24 779.50 R3 125.00 R397 094.36 R0.00 |
No specific contract amount. Contract amount was limited to maximum threshold of 80/20 preferential System i.e. R1m |
|
Council on Higher Education: Contracts from 01/04/2014 to 31/03/2015 |
|||||||
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Seartec Trading (Pty) Ltd |
1 |
R1 163 807.23 |
Supply, Installation, Maintenance and repairs of multifunctional Photocopying and Printing Machines |
Three (3) Years |
2 |
R872 179.55 |
|
|
Work Dynamics (Pty) Ltd |
1 |
Not applicable |
Provision of Competency -based recruitment and selection, training and assessment |
Three (3) Years |
2 |
R183 882.00 |
No specific contract amount. Contract amount was limited to maximum threshold of 80/20 preferential System i.e. R1m |
|
Outsourced Risk and Compliance Assessment Pty Ltd |
1 |
R1 237 089.00 |
Provision of Internal Audit Services |
Three (3) Years |
1 |
R1 263 497.46
|
|
|
Council on Higher Education: Contracts from 01/04/2013 to 31/03/2014 |
|||||||
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Gemini Moon Trading 7 (Pty) Ltd t/a XI Nexus Travel |
1 |
Not applicable |
Provision of Travel Management Services |
Three (3) Years |
1 |
R10 275 763.33
|
The contract was extended until 31 December 2017. No specific contract amount |
|
Work Dynamics (Pty) Ltd |
1 |
Not applicable |
Provision of Organisational Design |
Three (3) Years |
2 |
R371 070.00 |
No specific contract amount. Contract amount was limited to maximum threshold of 80/20 preferential System i.e. R1m |
|
• IT Empowerment Consulting (Pty) Ltd • Mogale Solutions Providers (Pty) Ltd
|
1 2 3 4 |
Not applicable |
Provision of recruitment and selection services |
Three (3) Years |
1
|
R1 043 759.41
|
No specific contract amount. Contract amount was limited to maximum threshold of 80/20 preferential System i.e. R1m. IT Empowerment Consulting (Pty) Ltd and DAV Professional Placement Group were extended until 30 April 2016, except other two contract due to poor performance |
|
Council on Higher Education: Contracts from 01/04/2012 to 31/03/2013 |
|||||||
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Raite Security Services |
1 |
R531 165.60 |
Provision of Security services |
Three (3) Years |
1 |
R849 880.69 |
The contract was extended until 31 March 2017 |
|
Rams Gardening Services |
1 |
R602 790.55 |
Provision of Cleaning Services |
Three (3) Years |
1 |
R717 822.03 |
The contract was extended until 30 September 2015 |
Chemical Industries Education and Training Authority: Contracts from 01/04/2012 to 31/03/2013
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
PTYPROPS 148 LIMITED |
R2 148 411.14 |
Office Space Rental: Johannesburg |
1 April 2012 to 31 March 2016 |
4 |
|||
|
Branvest Property |
R264 559.32 |
Office Space Rental: Cape Town Region |
1 April 2012 to 31 March 2016 |
4 |
|||
|
Delta Property Fund Limited |
R322479.90 |
Office Space Rental: KZN Region |
1 April 2012 to 31 March 2016 |
3 |
|||
|
Naicker Consulting Services CC T/A IT Aware |
R2 280 000 |
Management Information System |
1 April 2012 to 31 March 2016 |
1 |
Chemical Industries Education and Training Authority: Contracts from 01/04/2013 to 31/03/2014
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
PTYPROPS 148 LIMITED |
R2 472 931.83 |
Office Space Rental: Johannesburg |
1 April 2012 to 31 March 2016 |
4 |
|||
|
Branvest Property |
R259 769.39 |
Office Space Rental: Cape Town Region |
1 April 2012 to 31 March 2016 |
4 |
|||
|
Delta Property Fund Limited |
R281 585.94 |
Office Space Rental: KZN Region |
1 April 2012 to 31 March 2016 |
3 |
|||
|
Naicker Consulting Services CC T/A IT Aware |
R2 823 392.63 |
Management Information System |
1 April 2012 to 31 March 2016 |
1 |
Chemical Industries Education and Training Authority: Contracts from 01/04/2014 to 31/03/2015
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
PTYPROPS 148 LIMITED |
R2 422 399.19 |
Office Space Rental: Johannesburg |
1 April 2012 to 31 March 2016 |
4 |
|||
|
Branvest Property |
R333 955.86 |
Office Space Rental: Cape Town Region |
1 April 2012 to 31 March 2016 |
4 |
|||
|
Delta Property Fund Limited |
R425 373.96 |
Office Space Rental: KZN Region |
1 April 2012 to 31 March 2016 |
3 |
|||
|
Naicker Consulting Services CC T/A IT Aware |
R3 071 199.65 |
Management Information System |
1 April 2012 to 31 March 2016 |
1 |
Chemical Industries Education and Training Authority: Contracts from 01/04/2015 to 31/03/2016
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
PTYPROPS 148 LIMITED |
R2 905 407.51 |
Office Space Rental: Johannesburg |
1 April 2012 to |
4 |
|||
|
Branvest Property |
R339 367.13 |
Office Space Rental: Cape Town Region |
1 April 2012 to |
4 |
|||
|
Delta Property Fund Limited |
R419 312.86 |
Office Space Rental: KZN Region |
1 April 2012 to |
3 |
|||
|
Naicker Consulting Services CC T/A IT Aware |
R3 744 000.00 |
Management Information System |
1 April 2012 to |
1 |
|||
|
SAB@T Charted Accountants INC T/A Nexia SAB@T |
R1 137 981.47 |
Internal Audit |
1 April 2015 to 31 March 2016 |
1 |
Chemical Industries Education and Training Authority: Contracts from 01/04/2016 to 31/03/2017
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
PTYPROPS 148 LIMITED |
R3 321 653.67 |
Office Space Rental: Johannesburg |
1 April 2012 to 31 March 2016 |
4 |
|||
|
Branvest Property |
R299 703.72 |
Office Space Rental: Cape Town Region |
1 April 2012 to 31 March 2016 |
4 |
|||
|
Delta Property Fund Limited |
R621 774.47 |
Office Space Rental: KZN Region |
1 April 2012 to 31 March 2016 |
3 |
|||
|
Naicker Consulting Services CC T/A IT Aware |
R4 104 000.00 |
Management Information System |
1 April 2012 to 31 March 2016 |
1 |
|||
|
SAB@T Charted Accountants INC T/A Nexia SAB@T |
R504 201.25 |
Internal Audit |
1 April 2015 to 31 March 2016 |
1 |
Education Training and Development Practices Sector Education and Training Authority: Contract from 2011/12 to 2015/16
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Centre for Education Policy Development (CEPD) |
1 |
R 999 657.45 |
SCM 03-2013/14 ETDP SETA RPL Project For Community Development and ECD |
Not applicable |
Not applicable |
Non-profit organisation under Department of Social Development |
|
|
BEPE Development in Education and Training |
1 |
R2 574 000.00 |
SCM 10-2013/14 Learnerships Library Practice NQF 4 in KwaZulu Natal |
Level3 |
Less than 51% Black ownership |
||
|
BEPE Development in Education and Training |
1 |
R390 000.00 |
Library Practice Mpumalanga NQF 4 |
3 |
Less than 51% Black ownership |
||
|
Resonance Institute of Learning |
1 |
R1 430 000.00 |
Youth Development Limpopo |
3 |
Less than 51% Black ownership |
||
|
The Grace Institute for Leadership Development |
1 |
R482 871.90 |
Youth Development Gauteng NQF 4 |
3 |
Less than 51% black ownership |
||
|
Edutel Skills Development |
1 |
R3 900 000.00 |
HR Management MP |
2 |
51% Black ownership |
||
|
Edutel Skills Development |
1 |
R617 400.00 |
Youth Development Northern Cape |
2 |
51% Black ownership |
||
|
Makhophila Training |
1 |
R828 180.00 |
KwaZulu Natal End User Computing |
3 |
Less than 51% Black ownership |
||
|
In Excess Trading 22 (Pty) Ltd(ATTI) |
1 |
R1 011 860.00 |
Limpopo End User Computing |
4 |
Less than 51% Black ownership |
||
|
PC Training Development |
1 |
R1 041 836.00 |
End User Computing North West |
Not applicable |
Not applicable |
Supplier not registered on CSD |
|
|
SANTS |
1 |
R880 000.00 |
Early Childhood Development Gauteng |
2 |
51% Black ownership |
||
|
SANTS |
1 |
R1 210 000.00 |
Early Childhood Limpopo |
2 |
51% Black ownership |
||
|
SPS Consulting (Pty) Ltd |
1 |
R 596 618.55 |
Development Practice Gauteng |
3 |
Less than 51% Black ownership |
||
|
Thuto Botshabelo Training Academy |
1 |
R 744 200.00 |
Development Practice North West |
3 |
Less than 51% Black ownership |
||
|
SPS Consulting (Pty) Ltd |
1 |
R736 390.02 |
Development Practice Northern Cape |
3 |
Less than 51% Black ownership |
||
|
Directflo |
1 |
R1 074 440.00 |
Early Childhood Development KwaZulu Natal |
2 |
51% Black ownership |
||
|
Directflo |
1 |
R615 390.00 |
Early Childhood Development Gauteng |
2 |
51% Black ownership |
||
|
Hlengani Sibiya Training and Projects |
1 |
R 966 500.00 |
ABET Practice North West |
Not applicable |
Not applicable |
Supplier not registered on CSD |
|
|
Nkinane Training Institute |
1 |
R1 154 760.00 |
SCM 17 -2014/15 Environnemental ETD Practice KZN |
3 |
Less than 51% Black ownership |
||
|
Nkinane Training Institute |
1 |
R1 365 963.00 |
Environmental ETD Practice Limpopo |
3 |
Less than 51% Black ownership |
||
|
Nkinane Training Institute |
1 |
R680 976.00 |
Environmental ETD Practice Mpumalanga |
3 |
Less than 51% Black ownership |
||
|
SPS Consulting |
1 |
R917 471.00 |
SCM 17 -2014/15 Learnerships ECD -GP |
3 |
Less than 51% Black ownership |
||
|
Reflections Development Institute |
1 |
R832 046.00 |
Enviro Practice GP |
3 |
Less than 51% Black ownership |
||
|
Edutel Skills Development |
1 |
R995 000.00 |
FETC Youth Development - GP |
2 |
51% Black ownership |
||
|
Resonance Institute of Learning |
1 |
R780 000.00 |
FETC Youth Development MP |
3 |
Less than 51% Black ownership |
||
|
Edutel Skills Development: |
1 |
R1 092 500.00 |
FETC Youth Development - NC |
2 |
51% Black ownership |
||
|
Xtensive Academy |
1 |
R871 000.00 |
IT End User Computing - GP |
2 |
51% Black ownership |
||
|
Xtensive Academy |
1 |
R885 000.00 |
IT End User Computing - LP |
2 |
51% Black ownership |
||
|
Xtensive Academy |
1 |
R892 000.00 |
IT End User Computing - MP |
2 |
51% Black ownership |
||
|
Sigodi Development Services |
1 |
R1 141 543.00 |
Development Practice - NW |
3 |
Less than 51% Black ownership |
||
|
Sigodi Development Services |
1 |
R1 136 813.00 |
Development Practice - NC |
3 |
Less than 51% Black ownership |
||
|
Project Literacy: |
1 |
R1 063 465.00 |
HETC ABET Practice - EC |
2 |
51% Black ownership |
||
|
Project Literacy: |
1 |
R1 248 753.00 |
HETC ABET Practice - WC |
2 |
51% Black ownership |
||
|
Bepe Developments: |
1 |
R780 000.00 |
FETC Library Practice - Free State |
3 |
Less than 51% Black ownership |
||
|
Bepe Developments: |
1 |
R1 300 000.00 |
FETC Library Practice - KZN |
3 |
Less than 51% Black ownership |
||
|
Funzani Education and Training Centre (Pty) Ltd |
1 |
R2 405 400.00 |
SCMU 22-2014/15 ETDP SETA and NYDA NSC Second Chance 2015 Project Limpopo |
Not applicable |
Not applicable |
BBBEE level not registered on CSD |
|
|
Cape Peninsula University of Technology |
1 |
R1 096 800.00 |
ETDP SETA and NYDA NSC Second Chance 2015 Project Western Cape |
4 |
Less than 51% Black ownership |
||
|
Jasintha (Pty) Ltd |
1 |
R1 877 602.00 |
ETDP SETA and NYDA NSC Second Chance 2015 Project Kwa Zulu Natal |
1 |
100% Black ownership |
||
|
Star Schools |
1 |
R 864 093.00 |
ETDP SETA and NYDA NSC Second Chance 2015 Project Free State |
3 |
Less than 51% Black ownership |
||
|
Star Schools |
1 |
R2 260 429.00 |
ETDP SETA and NYDA NSC Second Chance 2015 Project Northern Cape |
3 |
Less than 51% Black ownership |
||
|
History Makers Business Consulting |
1 |
R 1 898 720.27 |
ETDP SETA and NYDA NSC Second Chance 2015 Project Mpumalanga |
Not applicable |
Not applicable |
BBBEE level not registered on CSD |
|
|
History Makers Business Consulting |
1 |
R 920 518.14 |
ETDP SETA and NYDA NSC Second Chance 2015 Project North West |
Not applicable |
Not applicable |
BBBEE level not registered on CSD |
|
|
History Makers Business Consulting |
1 |
R 991 494.54 |
ETDP SETA and NYDA NSC Second Chance 2015 Project Gauteng |
Not applicable |
Not applicable |
BBBEE level not registered on CSD |
|
|
History Makers Business Consulting |
1 |
R2 436 686.27 |
ETDP SETA and NYDA NSC Second Chance 2015 Project Eastern Cape |
Not applicable |
Not applicable |
BBBEE level not registered on CSD |
|
|
Cape Peninsula University of Technology |
1 |
R1 707 315.00 |
SCMU: 24-2014/15 Research Chairs Initiative (RCI) |
4 |
Less than 51% Black ownership |
Research Chair focusing on (WIL) Work Integrated Learning |
|
|
Nelson Mandela Metropolitan University |
1 |
R1 584 000.00 |
SCMU: 24-2014/15 Research Chairs Initiative (RCI) |
8 |
Less than 51% Black ownership |
Research Chair focusing on Youth Unemployment, Employability and Empowerment |
|
|
AE Solutions |
1 |
R1 254 955.32 |
2014/15 Delivery of Laptops and Desktops |
Not applicable |
Not applicable |
BBBEE level not registered on CSD |
|
|
XON Systems (Pty) Ltd |
1 |
R2 493 579.79 |
Delivery of Laptops, Desktops |
2 |
51% Black ownership |
||
|
Business Connexion |
1 |
R785 989.32 |
Delivery of ProLiant Servers |
2 |
51% Black ownership |
||
|
Kashan Advertising |
1 |
R245 063.77 |
Printing of 1000 Annual Reports |
4 |
Less than 51% Black ownership |
||
|
Kashan Advertising |
1 |
R421 123.35 |
Printing of 1800 Reports for 9 Provincial offices |
4 |
Less than 51% Black ownership |
||
|
SPS Consulting |
1 |
R1 710 282.00 |
Learnerships SCMU 37-2016/17 FETC: Early Childhood Development GP |
3 |
Less than 51% Black ownership |
||
|
Tembe Service Providers |
1 |
R1 119 720.00 |
FETC: Early Childhood Development L4 WC |
1 |
100% black ownership |
||
|
Tembe Service Providers |
1 |
R1 681 515.00 |
FETC: Early Childhood Development L4 NC |
1 |
100% black ownership |
||
|
Tembe Service Providers |
1 |
R1 575 950.00 |
FETC: Early Childhood Development LP |
1 |
100% black ownership |
||
|
Retshetse Training Project |
1 |
R 682 128.00 |
FETC: Youth Development – GP |
1 |
100% black ownership |
||
|
Petra Institute Development |
1 |
R1 230 660.00 |
NC: Occupationally Directed Education Training & Dev Practices -GP |
1 |
100% black ownership |
||
|
ZJ Africa Learn |
1 |
R1 872 650.00 |
IT End User Computing-WC |
1 |
100% black ownership |
||
|
Tembe Service Providers |
1 |
R3 176 195.00 |
IT End User Computing -NW |
1 |
100% black ownership |
||
|
Tembe Service Providers |
1 |
R3 176 195.00 |
IT End User Computing -MP |
1 |
100% black ownership |
||
|
Makhophila Training |
1 |
R2 903 600.00 |
IT End User Computing-KZN |
1 |
100% black ownership |
||
|
IT Resource Centre |
1 |
R3 060 000.00 |
IT End User Computing - EC |
1 |
100% black ownership |
||
|
Africa Learn |
1 |
R 426 130.00 |
Computer Literacy Skills Programme-KZN |
1 |
100% black ownership |
||
|
Tembe Service Providers |
1 |
R 446 662.50 |
Computer Literacy Skills Programme-NC |
1 |
100% black ownership |
||
|
Tembe Service Providers |
1 |
R 438 600.00 |
Computer Literacy Skills Programme LP |
1 |
100% black ownership |
||
|
Tembe Service Providers |
1 |
R 428 925.00 |
Computer Literacy Skills Programme NW |
1 |
100% black ownership |
||
|
Tembe Service Providers |
1 |
R 400 330.00 |
Computer Literacy Skills Programme MP |
1 |
100% black ownership |
||
|
Makhophila Training |
1 |
R9 394 000.00 |
FETC: IT End User Computing – KZN |
1 |
100% black ownership |
||
|
IT Resource Centre |
1 |
R5 040 000.00 |
FETC: IT End User Computing – EC |
1 |
100% black ownership |
||
|
Xtensive Academy |
1 |
R3 284 750.00 |
FETC: IT End User Computing – NW |
3 |
Less than 51% black ownership |
||
|
Star Schools |
1 |
R2 097 468.00 |
Matric Second Chance project SCMU 33-2015/16 GP |
3 |
Less than 51% black ownership |
||
|
Star Schools |
1 |
R1 584 219.00 |
Matric Second Chance project NW |
3 |
Less than 51% black ownership |
||
|
Star Schools |
1 |
R3 135 472.00 |
Matric Second Chance project EC |
3 |
Less than 51% black ownership |
||
|
Star Schools |
1 |
R1 515 179.00 |
Matric Second Chance project NC |
3 |
Less than 51% black ownership |
||
|
Star Schools |
1 |
R 655 890.00 |
Matric Second Chance project FS |
3 |
Less than 51% black ownership |
||
|
Jasintha (Pty) Ltd |
1 |
R2 804 370.00 |
Matric Second Chance project KZN |
1 |
100% black ownership |
||
|
Cape Peninsular University of Technology |
1 |
R1 022 400.00 |
Matric Second Chance project WC |
4 |
Less than 51% black ownership |
||
|
AfroXpert |
1 |
R2 015 336.00 |
Matric Second Chance project MP |
3 |
Less than 51% black ownership |
||
|
Funzani Education |
1 |
R2 789 838.00 |
Matric Second Chance project LP |
Not applicable |
Not applicable |
BBBEE level not registered on CSD |
|
|
Retshetse Training Project |
1 |
R1 091 125.00 |
Learnerships SCMU 26-2015/16 FETC Youth Development-WC |
3 |
Less than 51% black ownership |
||
|
Xtensive Academy |
1 |
R4 677 890.00 |
IT End User Computing MP, LP; NW, KZN |
1 |
100% black ownership |
||
|
BEPE Developments |
1 |
R4 893 000.00 |
FETC Library Practice KZN, EC, WC, NC, NW, LP, GP |
1 |
100% black ownership |
||
|
Africa Learn |
1 |
R 3 240 588.00 |
IT End User Computing KZN and EC |
3 |
Less than 51% black ownership |
||
|
Edutel Skills Development |
1 |
R1 914 512.00 |
FETC Youth Development GP and EC |
2 |
51% black ownership |
||
|
Gotsec Skills Training |
1 |
R1 212 750.00 |
FETC Community Development EC |
1 |
100% black ownership |
||
|
Matiisetso Training |
1 |
R1 087 454.48 |
FETC Community Development LP |
4 |
Less than 51% black ownership |
||
|
Tembe Service Providers |
1 |
R1 795 788.00 |
IT End User Computing LP |
1 |
100% black ownership |
||
|
Khosithi Training Institute |
1 |
R1 660 439.00 |
Northern Cape, Gauteng FETC Environmental Practice |
1 |
100% black ownership |
||
|
University of Venda |
1 |
R1 250 000.00 |
FETC Environmental Practice LP |
4 |
Less than 51% black ownership |
||
|
PC Training & Business College |
1 |
R3 484 180.00 |
IT End User Computing EC and GP |
2 |
51% black ownership |
||
|
Africa Learn |
1 |
R3 139 053.75 |
FETC Computer Literacy Skills Programme EC and LP |
1 |
100% black ownership |
||
|
Retshetse Training Project |
1 |
R993 784.00 |
Abet Practice L 5 NW |
|
3 |
Less than 51% black ownership |
|
|
Matiisetso Training |
1 |
R602 860.00 |
FETC Community Development Level 4 GP |
1 |
100% black ownership |
||
|
Institute for Local Government & Housing |
1 |
R408 000.00 |
Development Of Occupational Qualifications |
1 |
100% black ownership |
||
|
Mentornet (Pty) Ltd |
1 |
R972 000.00 |
SCMU 39-2016/17 Development Of Learning Materials for Five NQF Registered Occupational Qualifications |
4 |
Less than 51% black ownership |
||
|
Mabatimi Management |
1 |
R1 026 000.00 |
SCMU: 41-2016/17 TVET Colleges Project Management Services |
1 |
100% black ownership |
||
|
History Makers |
1 |
R953 745.35 |
SCMU: 42-2016/17 Matric Second Chance GP |
Not applicable |
Not applicable |
BBBEE level not registered on CSD |
|
|
History Makers |
1 |
R949 934.07 |
Matric Second Chance KZN |
Not applicable |
Not applicable |
BBBEE level not registered on CSD |
|
|
History Makers |
1 |
R987 618.20 |
Matric Second Chance EC |
Not applicable |
Not applicable |
BBBEE level not registered on CSD |
|
|
Funzani Education |
1 |
R966 837.00 |
Matric Second Chance LP |
Not applicable |
Not applicable |
BBBEE level not registered on CSD |
|
|
NBC HOLDINGS (PTY) Ltd |
1 |
R561 448.27 |
SCMU: 48-2016/17 ETDP SETA Employee Wellness Programme. |
|
1 |
100% black ownership |
Energy and Water Sector Education and Training Authority: Contracts from 01/04/2012 to 31/03/2017
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Boikgantsho Consulting & Events |
1 |
R43 668 201.60 |
Provision of Renewable Energy Skills Programme |
(12 Months) 19-Jun-15 to 30-Jun-16 |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
Boikgantsho Consulting & Events |
1 |
R446 862 302.00 |
Provision of ''War on Leaks “National Strategic Training Project - Phase 1 |
(3 years) 01-Oct-15 to 31-Oct-18 |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
Boikgantsho Consulting & Events |
1 |
R693 793 125.00 |
Provision of ''War on Leaks “National Strategic Training Project - Phase 2&3 |
(Six years) 7 July 2016 to 31 July 2022 |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
ERNST & Young Advisory Services |
1 |
R1 523 491.56 |
Provision of Financial Management Support Services |
(5 Months) 6-Sep-16 to 31-Jan-2017 |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
IT Aware |
1 |
R12 976 059.00 |
Development of MIS system and maintenance and support |
(55 Months) 01-04-2013 to 31-Dec-17 (1 year) 19-04-2013 to 31-12-2014 |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
Koor Dindar Mothei Gauteng (Pty) Ltd |
1 |
R4 254 042.24 |
Project Management for Refurbishment of an Office Building |
(32 months) 27-Feb-15 to date |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
Konica Minolta/Minolco |
1 |
R889 244.28 |
Provision of Photocopier Machines |
(24 months) 1 April 2015 to 31 March 2017 |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
Ngubane and Company |
1 |
R345 081.38 |
Provision of Internal Auditing |
(5 months) 07-Nov-2016 to 31 March 2018 |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
Before Sunset Properties 11 (Pty) Ltd |
1 |
R72 814 918.04 |
Purchase and refurbishment the of an Office Building |
(28 Months) 13-08/2014 to December 2016 |
Not applicable |
Not applicable |
All amounts were paid to main contractor. |
|
Relevant Media and Concerts (Pty) Ltd |
1 |
R 541 710.00 |
Provision of Events Management Services for the youth in energy indaba in the Eastern Cape |
(17 months) 03-May-16 to date |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
Edward Nathan Sonnenbergs |
1 |
R6 641 275.63 |
Provision of Legal Services |
(1year) 15 April 2013 to 31 March 2014 |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
A2A Kopano Incorporated |
1 |
R5 029 292.93 |
Provision of Project Management Services |
(12 months) 24-Sep-2013 to 30 Sep 2014 |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
SAB&T Business Innovations Group |
1 |
R3 080 103.39 |
Provision for Internal Audit Services |
19-March-2013 to 31-March 2016 |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
Ernst & Young Advisory Services |
R6 762 204.17 |
Provision of Financial Management Support Services |
(12 Months) 4 Dec 2013 to 30 Nov 2014 |
Not applicable |
Not applicable |
No subcontractor. Payments were made to the main contractor |
|
|
Specialised Government Solutions |
R453 300.48 |
Provision of Organisational Design Services |
(12 months) 01/04/2013 to 01 April 2014 |
Not applicable |
No subcontractor. Payments were made to the main contractor |
||
|
Boqwana Burns |
R9 221 159.69 |
Provision of Legal Services |
(43 months) 1 April 2014 to date |
Not applicable |
No subcontractor. Payments were made to the main contractor |
Fibre Processing and Manufacturing Sector Education and Training Authority: Contracts from 01/04/2012 to 31/03/2017
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
SAB&T Business Innovation Group |
1 |
R4 301 545.41 |
Provision of internal audit services |
Four (4) years |
1 |
R0.00 |
The company is owned by a white-woman. The contract was extended after expiry date till 31/03/2018 |
|
Deloitte Consulting (Pty) Ltd |
1 |
R11 832 118.05 |
Provision of Management Information Systems |
Two (2) years & seven months |
4 |
R0.00 |
The contract was extended after expiry date till 31/03/2018 |
|
Sanlam Life Insurance LTD |
1 |
R8 889 674.19 |
Lease of Office Premises in Johannesburg |
Three (3) years |
0 |
R0.00 |
The contract was extended after expiry date till 31/03/2018 |
|
Aquarella Investment 266 (Pty) Ltd |
1 |
R6 074 651.19 |
Lease of Office Premises in Durban |
Three (3) years |
0 |
R0.00 |
The contract was extended after expiry date till 31/03/2018 |
|
8 Mile Investments 450 (Pty) Ltd |
1 |
R1 870 980.29 |
Lease of Office Premises in Cape Town |
Three (3) years |
0 |
R0.00 |
The contract was extended after expiry date till 31/03/2018 |
|
Travel with Flair |
1 |
R6 500 999.83 |
Travel Management Services |
Three (3) years |
1 |
R6 500 999.83 |
|
|
Africa Competency Development |
1 |
R558 240.00 |
Moderator Training |
Six (6) months |
3 |
R558 240.00 |
|
|
VeryCoolIdea |
1 |
R1 015 750.00 |
Coaching and Mentoring Training |
Six (6) months |
5 |
R0.00 |
|
|
IQ Business |
1 |
R860 000.00 |
Tracking and Tracing research study |
Six (6) months |
3 |
R860 000.00 |
|
|
Wits Real & Mzabalazo Advisory |
2 |
R4 000 000.00 |
Research Chair Initiative |
Two (2) years |
5 |
R0.00 |
|
|
Umbuso Training Services |
1 |
R811 953.60 |
Skills Programme Training in General Forestry |
Two (2) months |
3 |
R811 953.60 |
|
|
Regenesys Business School |
1 |
R9 464 293.00 |
International Leadership Development Programme |
Eight (8) months |
3 |
R9 464 293.00 |
|
|
Sakhisisizwe Construction & Projects |
1 |
R450 000.00 |
Assessor Training |
Three (3) months |
1 |
R450 000.00 |
|
|
Be Sure Events |
1 |
R2 454 855.48 |
Ministerial Imbizo KZN - Richmond |
One (1) week |
1 |
R2 454 855.48 |
|
|
Gordon Institute of Business School |
1 |
R9 422 799.00 |
International Leadership Development Programme |
Twelve (12) months |
3 |
R0.00 |
|
|
Cre8or |
1 |
R597 645.00 |
Public Relations, Marketing and Communications support services |
Thirteen (13) months |
4 |
R597 645.00 |
|
|
MTN (Pty) Ltd |
1 |
R1 396 500.00 |
Internet Solutions |
Eighteen (18) months |
3 |
R0.00 |
|
|
Networx for Career Development |
1 |
R1 396 500.00 |
Recognition of Prior Learning Programme |
Three (3) months |
1 |
R1 396 500.00 |
|
|
Dee’s Training (Pty) Ltd |
1 |
R592 800.00 |
Skills Development Facilitator |
Three (3) months |
1 |
R592 800.00 |
Health and Welfare Sector Education and Training Authority: Contracts from 01/04/2012 to 31/03/2017
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Busi Ntuli Communications(Sithembile Ntuli) |
R336.72 for quoted items in specification |
Placement of advertisements and notices in the different form of media |
One year |
Level 1 100% black owned 100% women ownership |
|||
|
Yarona Management Consulting(William Elias Huma) |
R1 805 395.20 |
Conducting an impact analysis of skills development projects and programmes linked to the national skills development |
Six months |
Level four company |
|||
|
Magic Travel(Mr Wayne Robinson) |
R127.00 per request |
Travel Agency |
Two years |
Level two 51% black ownership |
|||
|
Dumisa Design and Advertising(William Philip Cornelius Meyer) |
R364.26 for quoted items in specification |
Placement of Advertisement and notices |
One year |
Level one 100% black ownership |
|||
|
Pricewaterhousecooper (Brendan Deegan) |
R2 982 540 |
Internal Audit |
Three years |
Level two 6.69% black woman ownership,27.82% black ownership |
|||
|
Siyafika Communications (Yvette Brights) |
R442 659.00 for quoted items in specification |
Placement of advertisements and notices in different form of media |
One year |
Not applicable |
Level four 51% black owned and 51% female |
||
|
HRD Training Consulting(Erna Van Der Nest) |
R1 874 700.00 |
SDF Training for 150 Labour representatives |
Six months |
Level four |
|||
|
Xtensive Academy (Antoinette Engelbrecht) |
R530 100.00 |
Training of 100 ETD Practitioners of HWSETA’s Accredited and approved SDPs in the five selected provinces: 115759: conduct moderation of outcome –based assessment 123394 : Develop Outcome-based learning programmes |
Five months |
Not applicable |
Level two company 100% black female |
||
|
Shereno Printers(Narajin Singh) |
R294 325.20 |
Printing services of Marketing Materials |
One year |
Not applicable |
Level two company 100% black owned 10% black woman |
||
|
(Katiso Kuno (Eunice Sibongile Phiri) |
R623 000 |
Training of 150 ETD practitioners on 115759: Conduct moderation of outcome based assessments |
Six months |
Level three company 100% black ownership 100% black woman |
|||
|
Atlantis Corporate Travel (Mr Ntshalintshali) |
R 46.00 per request |
Travel Agency |
One year |
Level two |
|||
|
SiyAfika Communications (Yvette Brights) |
R740 944.00 for quoted items in specification |
Advertising Tender |
Two years |
Not applicable |
Level two company 51% black female owned |
||
|
Verycoolideas (Lerato Maluleke) |
R801 068.80 |
Assessor and Moderator |
One year |
Not applicable |
Level four |
||
|
Kemesamo Printing Solution(Morgan Moodley) |
R295 512.66 for quoted items in specification |
Provision of Printing services for marketing material |
One year |
Level one company 100% black ownership 60% black woman |
|||
|
Sure Travel (Kristyna De Freitas) |
Average of R70.00 per request |
Travel Agency |
One year |
Level two company |
Local Government Sector Education and Training Authority: Contracts from 01/04/2013 to 31/03/2014
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Connex Travel(/BCD Travel |
1 |
Service Fee |
Travel Management Services |
Once- Off |
2 |
R14 697 497.93 |
|
|
Lathitaa Consulting Services |
1 |
R 1 068 807.00 |
Supply of marquee and services of an event/project coordinator respectively |
Once- Off |
1 |
R1 068 807.00 |
|
|
Public Investment Corporation / Mowana Properties |
1 |
R 279 973.00 |
Office Space Lease |
24 Months |
2 |
R29 385 188.89 |
Local Government Sector Education and Training Authority: Contracts from 01/04/2014 to 31/03/2015
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Lathithaa Consulting Services CC |
1 |
R937 105.00 |
Supply of Project Management, Event Expertise and Equipment |
Once- Off |
2 |
R937 105.00 |
|
|
Namanje Events Solutions (Pty) Ltd. |
1 |
R2 919 176.10 |
AGM Gala Events |
Once- Off |
3 |
R1 092 603.71 |
|
|
SAB&T Chartered Accountants Incorporated |
1 |
R4 745 244.00 |
Forensic Audit of the Projects of LGSETA |
Once-off |
3 |
R4 773 157.20 |
|
|
Crossroads Distributions |
1 |
Rate based |
The LSETA requires the services of a Courier Company that has a national presence to provide Courier services. |
19 Months |
1 |
R530 293.57 |
|
|
Nomi (PTY) Ltd |
1 |
Panel |
Supply and Installation of office furniture for the LGSETA’s new offices |
Once-off |
1 |
R2 252 604.00 |
Local Government Sector Education and Training Authority: Contracts from 01/04/2015 to 31/03/2016
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Dajo Associate CC |
1 |
hourly rates |
Project Team Consulting Services |
6 Months |
2 |
R 2 986 800.00 |
|
|
Konica Minolta South Africa |
1 |
R2 919 176.10 |
Managed Print Services |
36 Months |
3 |
R1 060 153.43 |
|
|
VOX Telecommunications (Pty) Ltd |
1 |
R76 411.54 per month |
WAN Infrastructure Upgrade |
36 Months |
3 |
R1 355 226.22 |
|
|
Human Communications (PTY) Ltd |
1 |
Panel |
Panel of Recruitment Agencies |
18 Months |
3 |
R274 445.23 |
|
|
Siyaya Placements CC |
1 |
Panel |
Panel of Recruitment Agencies |
18 Months |
1 |
R110 811.08 |
|
|
Staffing Direct Training Academy (PTY) Ltd |
1 |
Panel |
Panel of Recruitment Agencies |
18 Months |
1 |
R 0.00 |
|
|
Radio Othila Kenaz Outsourcing (PTY) Ltd |
1 |
Panel |
Panel of Recruitment Agencies |
18 Months |
2 |
R22 263.61 |
|
|
FBK Recruitment and Talent (PTY) Ltd |
1 |
Panel |
Panel of Recruitment Agencies |
18 Months |
1 |
R639 540.00 |
|
|
FNP Communications |
1 |
Panel |
Panel of Marketing & Communication services |
12 Months |
1 |
R62 928.00 |
|
|
Blackmoon Advertising and Research Pty Ltd |
1 |
Panel |
Panel of Marketing & Communication services |
12 Months |
2 |
|
|
|
Gildenhuys Malatji Attorneys |
1 |
Panel |
Panel of Legal Services |
18 Months |
2 |
R221 182.80
|
|
|
Dinga Nkwashu Attorneys |
1 |
Panel |
Panel of Legal Services |
18 Months |
1 |
R579 838.20 |
|
|
Kgokong Nameng Tumagole Inc. |
1 |
Panel |
Panel of Legal Services |
18 Months |
1 |
R0.00 |
|
|
M.G. Phatudi Inc |
1 |
Panel |
Panel of Legal Services |
18 Months |
1 |
R54 835.82 |
|
|
Mkhabela Huntley Adekeye Inc |
1 |
Panel |
Panel of Legal Services |
18 Months |
2 |
R123 791.65 |
Local Government Sector Education and Training Authority: Contracts from 01/04/2016 to 31/03/2017
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Cryscomm Networks Pty Ltd |
1 |
R1 371 096 .46 |
End User Devices: Laptops and Desktops |
Once –Off |
2 |
R1 371 096 .46 |
|
|
Nomvuyo Molefe |
1 |
Panel |
ETQA Panel of Accredited Service Provider |
18 Months |
1 |
R 405 600.00 |
|
|
Donnald Hannerman |
1 |
Panel |
ETQA Panel of Accredited Service Provider |
18 Months |
4 |
R495 300.00 |
|
|
|
1 |
|
ETQA Panel of Accredited Service Provider |
18 Months |
1 |
R373 694 |
|
|
Molapo Manaka Consulting CC |
Panel |
||||||
|
Delta Property Fund |
1 |
R33 174 .00 PM |
Office Space-Polokwane |
18 Months |
2 |
R 226 183.89 |
|
|
Gemini Moon Trading T/A XL Nexus Pty Ltd |
1 |
Service Fee |
Travel Management Services |
Months to Months |
2 |
R7 060 333.61 |
|
|
Globe flight Worldwide Express Pty Ltd |
Service Fee |
Provision of Courier |
24 Months |
3 |
R 536 812.75 |
|
|
|
1 |
Services |
||||||
|
|
|
|
|||||
|
|
|
|
|||||
|
Blackmoon Advertising Pty Ltd |
1 |
Panel |
Panel of Marketing & Communication services |
21 Months |
2 |
R 1 38 2050.44 |
|
|
MT Business & Networks CC |
1 |
Panel |
Panel of Marketing & Communication services |
21 Months |
1 |
R 139 046.55 |
|
|
Busi Ntuli Communication Pty Ltd |
1 |
Panel |
Panel of Marketing & Communication services |
21 Months |
1 |
R 711 304.14 |
|
|
IE Communications Pty Ltd |
1 |
Panel |
Panel of Marketing & Communication services |
21 Months |
4 |
R 347 074.38 |
|
|
Ideology marketing & Communications Pty Lt |
1 |
Panel |
Panel of Marketing & Communication services |
21 Months |
4 |
R 505 874.22 |
|
|
Litha Communication Pty Ltd |
1 |
Panel |
Panel of Events Management Services |
20 Months |
2 |
R 152 589.00 |
|
|
Amzomonde Pty Ltd |
1 |
Panel |
Panel of Events Management Services |
20 Months |
3 |
R 0.00 |
|
|
The Motale Group of Companies Pty Ltd |
1 |
Panel |
Panel of Events Management Services |
20 Months |
2 |
R 0.00 |
|
|
TKO Promotion Pty Ltd |
1 |
Panel |
Panel of Events Management Services |
20 Months |
1 |
R 30 978.93 |
|
|
|
1 |
R832 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Mahube Training |
|||||||
|
|
1 |
R920 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
2 |
R 0.00 |
|
|
Deloitte Consulting |
|||||||
|
|
1 |
Panel |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
MBAT (Pty) Ltd |
|||||||
|
|
1 |
R140 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
LTM Building Solution |
|||||||
|
|
1 |
Panel |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Tabila Trading and Projects (Pty) Ltd |
|||||||
|
|
1 |
R132 0000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
The Water Academy cc |
|||||||
|
Nemalale Eagles |
1 |
R1 820 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R728 000.00 |
|
|
Consulting |
|||||||
|
Talent Emporium |
1 |
R200 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
1 |
R200 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
|
Zintle’s Rural Development CC |
|||||||
|
Africa Skills College |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
8 |
R 0.00 |
|
|
Summat Institute |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
VPK Business Venture |
1 |
R640 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R20 000.00 |
|
|
|
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Gotsec Skills Training |
|||||||
|
|
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Mustard Seed Trading |
|||||||
|
|
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
4 |
R 0.00 |
|
|
BDCE (Pty) Ltd |
|||||||
|
|
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
4 |
R 0.00 |
|
|
Bryant Bell & Associates cc |
|||||||
|
|
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
4 |
R 0.00 |
|
|
Oxbridge Training Institute |
|||||||
|
|
1 |
R11 648 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
L O Tantsi Fire Consultants |
|||||||
|
|
1 |
R576 000 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Leap Skills Development |
|||||||
|
Thuto-Lere Community |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Empowering Programme Services |
|||||||
|
Sesto |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
2 |
R 0.00 |
|
|
|
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Siphakame Skills Development |
|||||||
|
|
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Fintac Consulting |
|||||||
|
|
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Ratidzo Training |
|||||||
|
Solution |
|||||||
|
BC Landscape Training & |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
2 |
R 0.00 |
|
|
Consultancy |
|||||||
|
Africa Competency Africa Competency |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
2 |
R 0.00 |
|
|
Development Pty Ltd |
|||||||
|
Iviyo Landscaping |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Masithuthuke Learning |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Institution |
|||||||
|
Reflections Development |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Institute |
|||||||
|
College of People |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
4 |
R 0.00 |
|
|
Management and Development |
|||||||
|
Elective Training Institute |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Enterprise |
|||||||
|
Othandweni Training |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Center |
|||||||
|
Mancosa (Pty) Ltd |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Khosithi Training Institute |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
SPS consulting (Pty) Ltd |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Jeppe College of Commerce |
1 |
R608 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Pioneers Skills Development |
1 |
R100 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Tipp Focus Solutions |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
South African Advance |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Skills Institute |
|
||||||
|
Dinaledi |
1 |
R2 464 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R40 000.00 |
|
|
Management and Services Services |
|||||||
|
|
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
MIC Training |
|||||||
|
Media Works Interactive |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Tutor Cape Pty Ltd |
|||||||
|
Networx for Career |
1 |
R1 416 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Development |
|||||||
|
Milpark Education Pty Ltd |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
2 |
R 0.00 |
|
|
SizweNtsalubaGobodo |
1 |
R1 508 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
2 |
R 0.00 |
|
|
1 |
R288 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R28 800.00 |
|
|
|
Vala Ngebetshu Skills Development |
|||||||
|
Training Force Linking Pty |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Ltd |
|||||||
|
PT Development Consulting |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Umqondo Business College |
1 |
R100 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Institute of Professional Studies and Services |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
The Training Professionals |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
2 |
R 0.00 |
|
|
Kgolo Institute |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Leps Training Provider cc |
1 |
R2500 00.00
|
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Lentle Performance Improvement and Development Consulting |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Lorabi / Thebe Trading and supplies |
1 |
Panel |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Masana Social Consultants |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Tommy Phiri Labour Relations and Training Services (PTY) LTD |
1 |
R4 160 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R740 000.00 |
|
|
EOH |
1 |
R122 400.00 |
Panel of Accredited Skills Development Providers |
24 Months |
2 |
R 0.00 |
|
|
Siyaphambili Training Solutions |
1 |
R1 750 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R87 500.00 |
|
|
IQ Skills |
1 |
R1 000 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
BL2000 BK |
1 |
R900 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
2 |
R90 000.00 |
|
|
Edu-Fleet |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
3 |
R 0.00 |
|
|
Artisan Development Academy (Pty) Ltd |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Ntandoyami Trading 137 |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R 0.00 |
|
|
Atcor (Pty) Ltd |
1 |
R 0.00 |
Panel of Accredited Skills Development Providers |
24 Months |
4 |
R 0.00 |
|
|
Ndwamato Training Solutions |
1 |
R1 040 000.00 |
Panel of Accredited Skills Development Providers |
24 Months |
1 |
R185 000.00 |
|
Media, Information and Communication Technologies Sector Education and Training Authority:
Contracts from 01/04/2015 to 31/03/2016
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
STTB |
R929 100.00 |
HR Manager System |
3years |
1 |
R1 125 776 |
Contract Active |
|
|
Ngubane & Associates |
R1 771 997.00 |
Internal Audit Services |
3 years |
1 |
R2 035 737 |
Contract Active |
|
|
Kambonani |
R1596.00 per hour |
Legal Services |
3 years |
1 |
R1 259 283 |
Contract Active |
|
|
Deloitte |
R5 550 575.64 |
Information Management System |
3 years |
2 |
R4 628 202 |
Contract Active |
|
|
Deloitte |
R13 328.042 |
Financial Management System |
3 years |
2 |
R11 152 278 |
Contract Active |
|
|
Bequester |
R966 720.00 |
SCM Management System |
3 years |
1 |
R951 143 |
Contract Active |
|
|
Hauwei |
Video Conferencing |
3 years |
1 |
R214 505 |
Contract Active |
||
|
Touvest Travel (TTS |
R914 000.00 |
Travel Management Services |
3 years |
2 |
R4 095 196 |
Contract Active |
|
|
Tiisang Risk Consulting |
R1596.00 per hour |
Legal Vetting Services |
3 years |
1 |
R2 411 776 |
Contract Active |
|
|
Bathathu Risk Insurance Services |
R12 368.48 monthly |
Short Term Insurance Services |
3 years |
1 |
R815 681 |
Contract Active |
|
|
Vox Telecoms |
R918 460.59 |
ISP GSM Services |
3 years |
3 |
R6 676 108 |
Contract Active |
|
|
Hauwei |
R380733.00 |
VOI |
01/10/2013-31/03/2016 |
1 |
R564 300 |
Contract Expired/terminated |
|
|
Euphorbia |
R13 875 667.64 |
Head Office Lease |
01/10/2011-01/10/2016 |
2 |
R18 598 505 |
Contract Expired/terminated |
|
|
Honovi |
R2093918.60 |
WC Lease |
30/06/2015-01/07/2017 |
0 |
Contract Expired/terminated |
||
|
Itec |
R327 731.00 |
EL PABX System |
30/02/2011-31/05/2016 |
2 |
R117 753 |
Contract Expired/terminated |
|
|
Ntumba Chartered Accountants |
R514381.00 |
Internal Audit Services |
25/08/2011-25/08/14 |
1 |
R1 400 854 |
Contract Expired/terminated |
|
|
Nexus Travel |
R4557264 |
Travel Management Services |
25/08/2011-25/08/2014 |
4 |
R3 117 021 |
Contract Expired/terminated |
|
|
Deloitte |
R10923300.00 |
Financial Management Systems |
31/08/2011-25/08/2014 |
2 |
R7 882 157 |
Contract Expired/terminated |
|
|
Deloitte |
R4539600.00 |
Information Management System |
25/08/2011-25/08/2014 |
2 |
R2 729 231 |
Contract expired/terminated |
|
|
Smart Office |
Maintenance of printers |
10/07/2014-31/03/2016 |
5 |
R1 889 008 |
Contract Expired/terminated |
||
|
Lindol Hygiene |
WC Hygiene Services |
Hygiene Services |
6 |
R33 345 |
Contract Expired/terminated |
||
|
Spark |
R163010.00 |
Parking services for DBN office |
01/09/2012-31/05/2015 |
R245 004 |
Contract linked to the rental lease agreement |
||
|
Canon |
R2177011.85 |
Rental of photocopiers |
18/07/2011-31/03/2016 |
7 |
R1 889 008 |
Contract Expired/terminated |
|
|
Kgokong Nameng |
R1500 per hour |
Industrial Relations Services |
15/9/2014-31/03/2016 |
1 |
R15 390 |
Contract Expired/terminated |
|
|
Old Mutual property |
R16010.00 |
DBN office lease |
01/06/2012-31/05/2015 |
2 |
R493 663 |
||
|
Dawn Wing |
Courier Services |
01/04/2011-31/3/2014 |
3 |
Contract Expired/terminated |
|||
|
Blue Beacon |
R874594.60 |
EL Office Lease |
0 |
R2 142 539 |
Contract expired/Terminated |
||
|
Creative Consulting |
R160000.00 |
Developing of qualifications |
01/09/2015-30/06/2016 |
3 |
R384 295 |
Contract Expired/Terminated |
|
|
Kgatla Attorneys |
Legal services |
10/12/2015-31/03/2018 |
1 |
R832 223 |
Active Contract |
||
|
Nene |
Legal Services |
10/12/2015-31/03/2018 |
1 |
Active Contract |
|||
|
Redefine properties |
R27468.00 |
WC Lease |
01/07/2017-30/06/2017 |
3 |
R463 801 |
Contract renewed/extended |
|
|
Gaborone |
R1400.00 |
Legal/Industrial Relations Services |
01/06/2017-31/02/2014 |
1 |
R211 965 |
Contract Expired/Terminated |
|
|
Careways |
R3518.66 |
Employee Wellness Services |
01/07/2014-31/06/207 |
7 |
R131 433 |
Contract Renewed/Extended |
|
|
Berco Indoor Gardens |
R35910.00 |
Rental and maintenance of office plants |
30/04/2013-31/03/2016 |
0 |
R43 725 |
Contract Expired/Terminated |
|
|
Hauwei |
R154761.40 |
EL PABX |
01/07/2017-31/06/2017 |
1 |
Contract Expired/Terminated |
||
|
Servest Office plants |
R1956.00 |
Rental and maintenance of office plants |
2 |
R111 585 |
Contract Active |
||
|
Pureau Water |
R2420.10 monthly |
0 |
R104 736 |
Contract Active |
National Student Financial Aid Scheme: Contracts from 01/04/2012 to 31/03/2017
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Storage Technology |
1 |
R836 160 |
Data-core upgrade equipment |
1 year |
2 |
R836 160 |
None |
|
Dimension Data (2016-17) |
1 |
R3 416 686 |
EMC storage and backup |
1 year |
2 |
R0 |
None |
|
Bytes Technologies (2015-16) |
1 |
R1 121 477 |
Technical maintenance and security services |
3 years |
4 |
R1 121 477 |
None |
|
KPMG (2014-15) |
1 |
R2 261 964 |
Loan book valuation |
3 years |
2 |
R0 |
None |
|
Safika (2014-15) |
1 |
R1 060 344 |
Multi-functional printers |
3 years |
1 |
R1 060 344 |
None |
|
Travel with Flair (2014-15) |
1 |
R1 384 776 |
Travel management services |
3 years |
2 |
R1 384 776 |
None |
|
Document warehouse (2014-15) |
1 |
R7 110 272 |
Document collection and scanning and storage |
3 years |
6 |
R0 |
None |
|
PWC (2013-14) |
1 |
R9 822 299 |
Provision of internal audit |
3 years |
2 |
R0 |
None |
|
Konica Minolta (2013-14) |
R1 185 194 |
Supply and delivery of machines |
Once off |
2 |
R0 |
None |
|
|
Neotel (2013-14) |
1 |
R14 204 582 |
Provision of data centre and network |
5 years |
4 |
R0 |
None |
|
Deloitte (2012-13) |
1 |
R103 754 700 |
Supply and delivery of the new student centred model |
3 years |
2 |
R0 |
None |
|
Duma Travel (2012-13) |
1 |
R989 750 |
Travel management services |
3 years |
1 |
R989 750 |
None |
|
Deloitte (2012-13) |
1 |
R1 725 000 |
Supply, Delivery, installation & related training of a new operating model and reference architecture |
Once off |
2 |
R0 |
None |
Public Sector Education and Training Authority: Contracts from 01/06/2013 to 31/03/2016
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Vukile Property |
Refer to 3.1 below |
R6 409 302.02 |
Appointment of an accredited training provider for the training of skills Development facilitators on unit standard based SDF Skills programmer within Public Service Sector |
30 months |
3 |
Refer to printed SBD4 |
Not applicable |
|
Networx for career development |
Refer to 3.1 below |
R638 400.00 |
Appointment of an accredited training Provider for the training of student support managers from 50 Technical Vocational Education and Training colleges (TVET) in a mentorship programme |
Three months |
2 |
Refer to printed SBD4 |
Not applicable |
|
Phantom Office Furniture |
Refer to 3.1 below |
R686 350.68 |
Supply of office furniture |
Once off |
5 |
Refer to printed SBD4 |
Not applicable |
|
Networx for career development |
Refer to 3.1 below |
R957 600.00 |
Appointment of an accredited training provider for Mentor Training in the Public Service Sector |
Three months |
2 |
Refer to printed SBD4 |
Not applicable |
|
Nexus Travel |
Refer to 3.1 below |
Based on usage |
Appointment of a travel agent |
24 months |
3 |
Refer to printed SBD4 |
Not applicable |
|
Resonance Institute of learning Edutel Skills Development |
Refer to 3.1 below |
R624 970.38 R542 757 |
Appointment of accredited Training Providers for training of Recognition of Prior learning(RPL) Advisors in the Public Services Sector |
Three months |
6 2 |
Refer to printed SBD4 |
Not applicable |
Quality Council for Trades and Occupations: Contracts from 01/04/2012 to 31/03/2017
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Liberty Group |
1 |
R16 456 239.23 |
Office space and parking rentals |
01-Dec-13 to 30-Oct-18 |
2 |
Not applicable |
The owner/landlord (Liberty) sold the property to Luzomix effectively from the 01 September 2015. |
|
OMA Chartered Accountants |
1 |
R1 741 975.18 |
Internal Audit services |
01-Feb-15 to 31-Jan-18 |
1 |
None |
|
|
Atlantis Corporate Travel |
1 |
Ad hoc |
Travel management services |
01-Nov-15 to 31-Oct-18 |
2 |
None |
|
|
Bidvest Cleaning Services |
1 |
R2 475 630.59
|
Cleaning services |
01-Apr-16 to 31-Mar-19 |
3 |
None |
|
|
Ideology Communications & Design (Pty) Ltd |
1 |
Ad hoc |
Marketing and Communications |
01-Oct-16 to 30-Sep-19 |
2 |
None |
|
|
Luzomix Pty Ltd |
1 |
R37 793 455.70 |
Office space and parking rentals |
01-Nov-16 to 31-Oct-23 |
0 |
None |
The new lease agreement was renegotiated and extended with the new landlord by further 5 years. The Landlord does not have BBBEEE certificate to determine its level |
Safety and Security Education Sector Education and Training Authority: Contracts from 01/04/2015 to 31/03/2016
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Magic Travel |
Per demand contract |
Travel Management Services |
01 February 2012 – 31 August 2016 |
51 old BEE Scorecard |
R18 826 823.04 |
100% Black Ownership |
|
|
Fedgroup |
R1 053 39.786 |
Office Space Lease |
01 September 2012 – 31 August 2017 |
0 old BEE Scoreboard |
R19 959 124 |
0^% Black Ownership |
|
|
Oma Chartered Accountant |
R8 987 783.02 |
Internal Audit Services |
01 April 2012 – 31 March 2016 |
100 old BEE Scoreboard |
R872 537.34 |
100% Black Ownership |
|
|
Oratile Consultants cc t/a Exclusive Management Services |
Per demand contract |
Design & Print Production |
01 April 2012 – 31 July 2014 |
100 old BEE Scoreboard |
R2 588 360.70 |
100% Black Ownership |
|
|
Business Innovations Group |
R2 035 220.04 |
Internal Audit Services |
01 November 2013 – 31 March 2016 |
2 |
R1 478 303.77 |
100% Black Ownership |
|
|
Grand Thornton |
R800 per hour |
Forensic investigation service |
Unknown. The contract was awarded irregularly. The matter is under criminal investigation |
1 |
R8 002 948. |
100% Black Ownership |
|
|
Qwabe J Trading Projects |
R3 135 102.80 |
Refurbishment Buffalo City FET College in the Eastern Cape region |
Unknown. The contract was awarded irregularly. The matter is under criminal investigation |
This was not an Admin expenditure. It was DG Project expenditure |
|||
|
Konica Minolta |
R1 450 075 |
Printing Solution |
01 June 2016 – 31 March 2018 |
3 |
R300 995.34 |
53.57% Black Ownership |
|
|
Neotel |
R1 237 720.80 |
Telecommunication and Internet Service |
01 September 2016 – 31 March 2018 |
3 |
R490 443.76 |
53.57 Black Ownership |
|
|
Orca |
R779 760 |
Internal Audit Services |
12 July 2016 – 11 July 2017 |
1 |
R257 964 |
100% Black Ownership |
|
|
Deloitte |
R3 788 316 |
SETA Projects Management Systems |
01 May 2016 – 31 March 2018 |
2 |
R2 649 600 |
36.19% Black Ownership |
|
|
Ntumba and Associates Consulting |
R870 000 |
Forensic Investigation |
1 |
R860 445.34 |
100% Black Ownership |
Wholesale and Retail Sector Education and Training Authority Year 2014/2015
|
SERVICES PROVIDER/CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Amount Paid to Black owned Companies |
|||||||
|
Busisipho Skills (Pty) Ltd |
1 |
R 562 500.00 |
Registered Cooperative Skills Programme |
3 Months |
0 |
N/A |
|
|
Mhlontlo Local Municipality |
1 |
R1 897 888.00 |
Marrian Ridge Computer College Center (Pty) Ltd |
18 Months |
4 |
N/A |
|
|
Crossroads Distribution (Pty) Ltd t/a Skynet Worldwide |
1 |
Rate Based |
Courier Services |
36 months |
3 |
N/A |
|
|
Travel with flair (Pty) Ltd |
1 |
Rate Based |
Travel Management Services |
36 months |
2 |
N/A |
|
|
Henley Business School |
1 |
R 6 350 940.00 |
International Leadership Development Programme |
12 months |
2 |
N/A |
|
|
Gordon institute of Business Science |
2 |
R 11 410 107.66 |
International Leadership Development Programme |
12 months |
4 |
N/A |
|
|
Continuing Education @ university of Pretoria |
1 |
R 14 563 500.00 |
Retail Management Development Programme |
12 months |
2 |
N/A |
|
|
Underhill Investment Solutions |
1 |
R 829 650.00 |
The Development of W&R Monitoring and Evaluation Tool |
5 months |
3 |
N/A |
|
|
The Training Room On line |
1 |
R 866 150.34 |
e-Learning for Skills Training in the sector |
4 months |
6 |
N/A |
|
|
Siyaya Learning Training and Development |
1 |
R 994 946.40 |
Skills Audit of sub-sector to the W&R sector to determine |
4 months |
3 |
N/A |
|
|
SizweNtsalubaGobodo (Pty) Ltd |
2 |
R 1 655 678.37 |
Internal Audit Services |
36 months |
2 |
N/A |
|
|
Henley Business School |
1 |
R 17 367 940.50 |
International Leadership Development Programme |
12 months |
2 |
N/A |
|
|
Gordon institute of Business Science |
2 |
R 19 168 519.26 |
International Leadership Development Programme |
12 MONTHS |
4 |
N/A |
|
|
Blitz Skills Development |
1 |
R 541 350.00 |
Development of Learning Programme |
4 months |
3 |
N/A |
|
|
Sizwe Africa IT Group (Pty) Ltd |
1 |
R 572 006.91 |
The Procurement of CISCO Telephone Systems |
12 months |
2 |
N/A |
|
|
Continuing Education @ university of Pretoria |
1 |
R 19 152 000.00 |
Retail Management Development Programme |
12 months |
2 |
N/A |
|
|
e-SKILLz College |
1 |
R 4 700 000.00 |
Disability Project- Learnership Programme |
18 months |
1 |
N/A |
|
|
ECDEET |
1 |
R 3 370 000.00 |
Disability Project-Lifeskills |
4 months |
0 |
N/A |
|
|
Tshirologo Disability Training Services |
1 |
R 4 000 000.00 |
Disability Project-Sensitization Skills |
4 months |
1 |
N/A |
|
|
Tshirologo Disability Training Services |
1 |
R 7 000 000.00 |
Disability Project Sign Language |
4 months |
1 |
N/A |
|
|
Konica Minolta South Africa A.D.O Bidvest Office (Pty) |
2 |
R 5 012 114.66 |
Supply, install and Maintenance of Multifunction Printers |
30 months |
3 |
N/A |
|
|
Travel with Flair |
1 |
Rate Based |
Travel Management Services |
24 months |
2 |
N/A |
|
|
Henley Business School |
2 |
R 13 332 898.10 |
International Leadership Development Programme |
12 months |
2 |
N/A |
|
|
Gordon Institute of Business Science |
1 |
R 14 865 448.04 |
International Leadership Development Programme |
12 months |
4 |
N/A |
|
|
Nexia SAB&T |
2 |
R 1 070 308.36 |
Provision of Internal Audit Services |
36 months |
2 |
N/A |
|
|
Continuing Education @ university of Pretoria |
1 |
R 40 128 000.00 |
Retail Management Development Programme |
12 months |
2 |
N/A |
|
|
FR Research Services |
1 |
R 1 548 800.00 |
Update of the Sector Skills Plan 16/17 and 17/18 |
24 months |
1 |
N/A |
South African Qualifications Authority: Contracts from 01/04/2012 to 31/03/2013
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Spescom DataFusion |
1 |
R596 103.12 |
The Supply, Delivery, Installation and Maintenance of a Voice Infrastructure System (PABX System) |
36 Months |
1.4 Points |
R198 701.04 |
|
|
Business Connexion |
1 |
R 1 298 172.70 |
The Commissioning and Maintenance of an EMC Clariion Storage Area Network |
60 Months ( March 2010 to March 2015) |
1.4 Points |
R259 634.54 |
|
|
eDegree / Reusable Objects |
Sole sourcing |
R547 200.00 |
Support: Software application maintenance for CEEQ Software Platform, eBriefing Notes, SAQA Community Gateway, NQF Gateway and Construct LMS |
36 Months (October 2009 to September 2012) |
R273 600.00 |
||
|
Praxis Computing (Pty) Ltd |
1 |
R 1 415 196.00 |
Provisioning of Database Administration Services (DBA) |
60 Months (April 2011 to May 2016) |
4.32 Points |
R283 039.20 |
|
|
Tectight enterprise Technologies |
1 |
R 989 568.00 |
Maintenance of the AIX & Linux software operating systems |
36 Months ( April 2011 to May 2014) |
1 Points |
R329 856.00 |
|
|
Alexander Forbes |
1 |
R692 979.00 |
Rendering of Short Term Insurance |
36 Months ( Nov 2010 to Nov 2013) |
5 Points |
R230 993.00 |
|
|
Deloitte |
R1 193 740.00 |
Provision of Internal Audit Services to SAQA |
36 Months ( June 2009 to May 2012) |
2 Points |
R66 318.88 |
||
|
Masana Hygiene Services |
1 |
R 1 750 940.60 |
Provision of cleaning services to SAQA for a period of 3 years |
36 Months ( April 2011 to March 2014) |
9 Points |
R583 646.88 |
|
|
Hlanganani Protection Services (Pty) Ltd |
1 |
R 1 677 308.88 |
The Supply of Security Services to SAQA |
36 Months ( Dec 2011 to Nov 2014) |
7 Points |
R583 646.88 |
|
|
University of the Western Cape |
Sole sourcing |
R 2 335 000.00 |
Contract between SAQA and the University of the Western Cape (UWC) for the partnership research project "Lifelong Learning and National Qualifications Frameworks" |
54 Months ( Nov 2011 to Sept 2015) |
R518 888.88 |
||
|
Rhodes University |
Sole sourcing |
R 1 500 000.00 |
Request for approval of a research contract with Rhodes University environmental Learning Research Centre |
36 Months ( April 2011 to March 2014) |
R500 000.00 |
||
|
SABC |
Sole sourcing |
R 3 667 184.00 |
Radio campaign broadcast |
||||
|
PACE career Centre |
1 |
R 10 959 650.00 |
Development, Implementation & maintenance of national Careers Advice Portal |
8 Months |
4 |
R4 109 868.75 |
|
|
Deloitte |
1 |
R1 184 042.00 |
Provision of Internal Audit Services to SAQA |
36 months (August 2012 to August 2015) |
2 |
R263 120.48 |
|
|
Hermes Multimedia |
R1 050 000 |
Placement of Advertisements in the Printed Media for SAQA |
36 months |
2 |
R145 833.35 |
South African Qualifications Authority: Contracts from 01/04/2013 to 31/03/2014
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Business Connexion |
1 |
R 1 298 172.70 |
The Commissioning and Maintenance of an EMC Clariion Storage Area Network |
60 Months |
1.4 Points |
R259 634.54 |
|
|
Praxis Computing (Pty) Ltd |
1 |
R 1 415 196.00 |
Provisioning of Database Administration Services (DBA) |
60 Months (April 2011 to May 2016) |
4.32 Points |
R283 039.20 |
|
|
Tectight enterprise Technologies |
1 |
R 989 568.00 |
Maintenance of the AIX & Linux software operating systems |
36 Months |
1 Points |
R329 856.00 |
|
|
Alexander Forbes |
1 |
R692 979.00 |
Rendering of Short Term Insurance |
36 Months |
5 Points |
R173 244.78 |
|
|
Masana Hygiene Services |
1 |
R 1 750 940.60 |
Provision of cleaning services to SAQA for a period of 3 years |
36 Months |
9 Points |
R583 646.88 |
|
|
Hlanganani Protection Services (Pty) Ltd |
1 |
R1 677 308.88 |
The Supply of Security Services to SAQA |
36 Months |
7 Points |
R583 646.88 |
|
|
Rhodes University |
Sole sourcing |
R1 500 000.00 |
Request for approval of a research contract with Rhodes University environmental Learning Research Centre |
36 Months |
R500 000.00 |
||
|
Jasco Enterprises (Pty) Ltd |
1 |
R 569 106.00 |
AVAYA software and hardware maintenance for 1 year |
12 months (July 2013 to July 2014) |
3 |
R569 106.00 |
|
|
Deloitte |
1 |
R1 184 042.00 |
Provision of Internal Audit Services to SAQA |
36 months (August 2012 to August 2015) |
2 |
R394 680.72 |
|
|
Deloitte |
1 |
R1 184 042.00 |
Provision of Internal Audit Services to SAQA |
36 months (August 2012 to August 2015) |
2 |
R394 680.72 |
|
|
Hermes Multimedia |
1 |
R1 050 000 |
Placement of Advertisements in the Printed Media for SAQA |
36 months (Nov 2012 to Oct 2015) |
2 |
R350 000.00 |
|
|
University of the Western Cape |
Sole sourcing |
R2 335 000.00 |
Contract between SAQA and the UWC for the partnership research project "Lifelong Learning and NQF" |
54 Months (Nov 2011 to Sept 2015) |
R518 888.88 |
||
|
Uniprint |
1 |
R974 427.00 |
Contract for the printing of the Khetha Apply Now Project Booklet - Bid SAQA0003/12 CAS |
6 Months |
2 |
R974 427.00 |
|
|
The Courier & Freight Group |
1 |
R1 532 867.09 |
Distribution of the Khetha Apply Now Booklets |
6 months (May 2013 to Sep 2013) |
4 |
R1 532 867.09 |
|
|
SABC |
Sole Sourcing |
R4 044 902.40 |
Radio campaign broadcast in radio stations month |
7 Months |
2 |
R4 044 902.40 |
|
|
Tectight |
1 |
R1 374 369.75 |
The maintenance of the AIX & Linux Software Operating Systems, Tivoli Storage Management (TMS) Software System, WMWare AND VEEAM |
36 Months |
1 |
R76 353.88 |
|
|
Mmela Financial Services / AIG SA |
1 |
R 734 756.47 |
Rendering of Short Term Insurance |
36 Months (Dec 2014 to Nov 2016) |
1 |
R81 639.60 |
South African Qualifications Authority: Contracts from 01/04/2014 to 31/03/2015
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Tectight Enterprise Technologies |
1 |
R1374 369.75 |
The maintenance of the AIX & Linux Software Operating Systems, Tivoli Storage Management (TMS) Software System, WMWare AND VEEAM |
1 Feb 2014 - 31 March 2017 38 months |
1 |
R4 34 011.50 |
|
|
Praxis Computing |
1 |
R1 415 196.00 |
Database Administration Services |
1 April-11 to 31 March-16 60 months |
1 |
R 283 039.20 |
|
|
Masana Hygiene Services |
1 |
R2 253 353.41 |
Provision of cleaning services to SAQA for a period of 3 years |
1 April-14 to 31 March-17 36 months |
2 |
R 751 117.80 |
|
|
Top Ten |
1 |
R1 686 258.00 |
The Supply of Security Services to SAQA |
01 Dec 2014 to 30 Nov -17 36months |
1 |
R555 419.33 |
|
|
Hermes Multimedia |
1 |
R1 050 000 |
Placement of Advertisements in the Printed Media for SAQA |
1 Nov 2012 to 31 Oct 2015 36 months |
2 |
R349 999.99 |
|
|
African Institute for mentoring (AIM) |
1 |
R2 564 136.00 |
The rendering of Leadership and Staff Development Programmes |
1 Jun 2014 - 30 Nov 2015 18 months |
4 |
R1 424 520.00 |
|
|
Tectight Enterprise Technologies |
1 |
R1 050 532.8 |
The maintenance of the AIX & Linux Software Operating Systems, Tivoli Storage Management (TMS) Software System, WMWare AND VEEAM |
1 April-14 to 31 March-17 26 months |
1 |
R484 861.29 |
|
|
Praxis |
1 |
R1 415 196.00 |
Database Administration Services |
1 April-11 to 31 March-16 48 months |
1 |
R353 799.00 |
|
|
Mmela Financial Services / AIG SA |
1 |
|
Rendering of Short Term Insurance |
1 Dec 2013 to 30 Nov-16 48 months |
1 |
R171 917.76 |
|
|
Schindler Lifts SA |
R747 768.48 |
Upgrade of the SAQA House Lifts |
23 Feb 2015 to 31 Mar-16 14 months |
R640 944.44 |
|||
|
Durban University of Technology |
Sole sourcing |
R2 850 000.00 |
Contract Durban University of Technology (DUT) as SAQA research partner for research into TVET college-HEI articulation |
18 March-15 to 31 Mar-20 13 months |
R219 230.77 |
R687 671.06South African Qualifications Authority: Contracts from 01/04/2015 to 31/03/2016
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Praxis Computing (Pty) Ltd |
1 |
R1 415 196.00 |
Provisioning of Database Administration Services (DBA) |
60 Months (April 2011 to May 2016) |
4.32 Points( there were no levels) |
R283 039.20 |
|
|
Deloitte |
1 |
R1 184 042.00 |
Provision of Internal Audit Services to SAQA |
36 months (August 2012 to August 2015) |
2 |
R164 450.30 |
|
|
Hermes Multimedia |
1 |
R1 050 000.00 |
Placement of Advertisements in the Printed Media for SAQA |
36 months (Nov 2012 to Oct 2015) |
2 |
R204 166.69 |
|
|
University of the Western Cape |
Sole sourcing |
R2 335 000.00 |
Contract between SAQA and the University of the Western Cape (UWC) for the partnership research project "Lifelong Learning and National Qualifications Frameworks" |
54 Months |
R259 444.44 |
||
|
Tectight |
1 |
R1 374 369.75 |
The maintenance of the AIX & Linux Software Operating Systems, Tivoli Storage Management (TMS) Software System, WMWare AND VEEAM |
36 Months |
1 |
R 458 123.28 |
|
|
Mmela Financial Services / AIG SA |
1 |
R734 756.47 |
Rendering of Short Term Insurance |
36 Months (Dec 2014 to Nov 2016) |
1 |
R244 918.80 |
|
|
Disaster Recovery SA |
Sole Sourcing |
R756 892.91 |
Disaster Recovery Site Hosting period of 3 years |
36 Months |
R210 248.00 |
||
|
New Generation Skills |
Sole Sourcing |
R610 857.60 |
Java Programming Services |
12 Months |
R610 857.60 |
||
|
Top Ten Catering and Security Services |
1 |
R1 686 258.00 |
The Supply of Security Services to SAQA |
36 Months (Dec 2014 to Nov 2017) |
1 |
R555 419.28 |
|
|
Outsourced Risk and Compliance Assessment ORCA |
1 |
R1 141 051.00 |
Rendering of Internal Audit Services |
36 Months |
1 |
R380 350.32 |
|
|
Schindler Lifts SA |
Sole Sourcing |
R717 768.34 |
Upgrade of the SAQA House Lifts |
12 Months |
R657 954.33 |
||
|
Durban University of Technology |
Sole Sourcing |
R2 850 000.00 |
Contract Durban DUT as SAQA research partner for research into TVET college-HEI articulation |
60 Months |
R570 000.00 |
||
|
Edward French |
Sole Sourcing |
R591 518.00 |
Independent contractor to provide external management of SAQA verification and moderation of the Kha Ri Gude as required by Basic Education |
7 Months |
R591 518.00 |
||
|
Umalusi |
Sole Sourcing |
R900 000.00 |
Payment of Umalusi for Verifications |
24 Months |
R 668 546.00 |
||
|
TTC0001 Top Ten Catering and Security Services |
1 |
R1 311 533.75 |
The Supply of Security Services to SAQA |
36 Months (Dec 2014 to Nov 2017) |
R874355.76 |
South African Qualifications Authority: Contracts from 01/04/2016 to 31/03/2017
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Digitisation and Indexing Services |
R1 637 040.00 |
Cheque Processing - name change to BSV Integrated Solutions BSV0001 |
9 Months |
R 1 466 040.00 |
|||
|
Praxis Computing (Pty) Ltd |
1 |
R1 593 409.63 |
Maintenance and Development of NLRD |
36 Months (Aug 2016 to April 2017) |
1 |
R 978 120.00 |
|
|
Praxis Computing (Pty) Ltd |
1 |
R1 415 196.00 |
Provisioning of Database Administration Services (DBA) |
60 Months (April 2011 to May 2016) |
4.32 Points |
R47 173.20 |
|
|
Tectight |
1 |
R1 374 369.75 |
The maintenance of the AIX & Linux Software Operating Systems, Tivoli Storage Management (TMS) Software System, WMWare AND VEEAM |
36 Months |
1 |
R 458 123.28 |
|
|
Mmela Financial Services / AIG SA |
1 |
R734 756.47 |
Rendering of Short Term Insurance |
36 Months (Dec 2014 to Nov 2016) |
1 |
R163 279.20 |
|
|
Disaster Recovery SA |
Sole Sourcing |
R756 892.91 |
Disaster Recovery Site Hosting period of 3 years |
36 Months |
R210 248.00 |
||
|
Top Ten Catering and Security Services |
1 |
R1 686 258.00 |
The Supply of Security Services to SAQA |
36 Months (Dec 2014 to Nov 2017) |
1 |
R555 419.28 |
|
|
Outsourced Risk and Compliance Assessment ORCA |
1 |
R1 141 051.00 |
Rendering of Internal Audit Services |
36 Months |
1 |
R380 350.32 |
|
|
Durban University of Technology |
Sole Sourcing |
R2 850 000.00 |
Contract Durban University of Technology (DUT) as SAQA research partner for research into TVET college-HEI articulation |
60 Months |
R570 000.00 |
Culture, Arts, Tourism, Hospitality and Sport Sector Education and Training Authority: Contracts for the past five years
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
Grant Thornton |
1 |
R1 531 160.00 |
Risk Management Services |
15 MONTHS |
2 |
The contract ended on 31 March 2016 |
|
|
Ubusi Consulting |
1 |
R3 621 267.00 |
Organizational Design Services |
16 months |
1 |
R3 621 267.00 |
The contract ended on 31 March 2016 |
|
Tipp Focus |
1 |
R2 412 240.00 |
Business Process Mapping Services |
16 Months |
1 |
R2 412 240.00 |
The contract ended on 31 March 2016 |
|
Tenox Management Consulting |
1 |
R6 395 400.00 |
Finance Management Resources |
12 months |
1 |
R6 395 400.00 |
The contract ended on 31 March 2016 |
|
Motseki Business Consulting |
1 |
R5,772,653.00 |
Planning and Strategic Support Services |
12 months |
L 1evel |
R5,772 653.60 |
The contract ended on 30 October 2015 |
|
Platinum Services |
1 |
Usage based |
Travel Flights & Car hire accommodation |
12 Months |
4 |
The contract ended on 31 March 2016 R1 108 084.93 |
|
|
Vido Security services |
1 |
R3 253 240.08 |
Security services |
34 Months |
1 |
R991 486.94 |
Contract ending 31 March 2020 |
|
Masana Cleaning Services |
1 |
R967 574.05 |
Cleaning Services |
32 Months |
1 |
R50 160.92 |
Contract ending 31 March 2020 |
|
Flex Technologies |
1 |
R3 656 037.00 |
Printing Services |
34 Months |
2 |
Contract ending 28 February 2020 |
|
|
Delloitte |
1 |
R2 875 000.00 |
IT services |
36 Months |
2 |
Contract ended March 2016 |
|
|
Mbokodvobethany |
1 |
Usage based |
Board and Management Secretariat Services |
34 Months |
1 |
R375 000.00 |
Contract ending March 2020 |
|
BLOC Placements |
1 |
Usage based |
Recruitment Services |
34 Months |
1 |
R1 016 843.17 |
Contract ending March 2020 |
|
Juiced Technologies |
1 |
Usage based |
Printing Services |
36 Months |
4 |
R316 209.71 |
Contract ended 31 April 2016 |
|
Tenox Consulting |
1 |
R40 188 281.00 |
Learning Programme Grant Evaluation and Contract Support |
34 Months |
1 |
R8 478 203.75 |
Contract ending March 2020 |
|
Tipp Focus Consulting |
1 |
R13 999 577.65 |
Development and Implementation of Project Management Office |
34 Months |
1 |
R3 659 400.00 |
Contract ending March 2020 |
|
Gordon Institute of Business Science |
1 |
R20 680 000.00 |
Executive Development of Industry Managers training to drive managerial skills in hospitality sector |
18 Months |
3 |
Contract ending March 2018 |
|
|
Lebogang Development Specialists |
1 |
R4 072 020.44 |
Track and Trace of Project of Past CATHSSETA Beneficiaries |
18 Months |
1 |
R1 730 606.75 |
Contract ending March 2018 |
|
Ntumba and Associates |
1 |
R1 200 000.00 |
Provision on Internal Auditing Services |
18 Months |
1 |
R517 814.75 |
Contract ending March 2018 |
|
Cape Peninsula University of Technology |
1 |
R6 030 000.00 |
Training Programme |
18 Months |
6 |
Contract ending March 2018 |
|
|
Ernest & Young |
1 |
R1 559 792.00 |
Enterprise Business Continuity Plan |
12 Months |
1 |
R0.000.00 |
Contract Ending June 2018 |
|
African Global Skills Academy (Pty) Ltd |
1 |
R702 603. 84 |
Training in Cook-Convenience |
6 Months |
1 |
R702 603.84 |
Contract Ending June 2017 |
|
Injongo SSS |
1 |
R5 528 613.00 |
Culture Site Guide training as part of Expanded Public Works Training Programme |
12 Months |
1 |
R1 952 073.14 |
Contract Ending March 2018 |
|
Abeeda & Associates |
1 |
R1 710 000.00 |
Realignment of Legacy Qualifications to Occupationally Directed Qualifications |
18 Months |
1 |
R1 624 500.00 |
Contract Ending March 2018 |
|
Central Business Academy |
1 |
R1 090 000.00 |
Education and Training Practitioners |
18 Months |
2 |
Contract Ending March 2018 |
Finance and Accounting Services Sector Education and Training Authority: Projects awarded In 2012/2013
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
GTCSS |
N/A |
R 5 519 477.51 |
Academic Bridging Programmes |
08 May 2012 to 31 March 2013 |
|||
|
IRBA |
N/A |
R 960 000.00 |
Academic Bridging Programmes |
29 May 2012 to 31 March 2013 |
|||
|
S&T SCHOOL OF ACCOUNTING |
N/A |
R 3 305 571.55 |
Academic Bridging Programmes |
22 May 2012 to 31 March 2013 |
|||
|
Thuthuka QE1 |
N/A |
R 9 941 413.61 |
Academic Bridging Programmes |
09 July 2012 to 31 March 201 3 |
|||
|
Thuthuka QE2 |
N/A |
R 799 795.50 |
Academic Bridging Programmes |
09 July 2012 to 31 March 2013 |
|||
|
Language Connection t/a Future Creations |
N/A |
R 3 260 000.00 |
Academic Bridging Programmes |
30 October 2012 to 31 March 2014 |
|||
|
Guarantee Trust Corporate Support Services |
N/A |
R 33 638 585.00 |
Academic Bridging Programmes |
26 October 2012 to 31 March 2014 |
|||
|
Rhodes Business School |
N/A |
R 7 559 000.00 |
Academic Bridging Programmes |
16 January 2013 to 31 March 2014 |
|||
|
Thuthuka Education Upliftment Fund |
N/A |
R 1 309 422.24 |
Academic Bridging Programmes |
21 November 2012 to 31 March 2014 |
|||
|
Thuthuka Education Upliftment Fund |
N/A |
R 2 993 206.80 |
Academic Bridging Programmes |
21 November 2012 to 31 March 2014 |
|||
|
Deloitte School of Tax |
1 |
R 937 656.00 |
Academic Bridging Programmes |
06 December 2013 to 31 July 2014 |
|||
|
Kwanda Media Evaluation & Communications |
1 |
R 981 500.00 |
Media Monitoring Services |
29 October 2012 to 31 March 2016 |
|||
|
Independent Research Services (Pty) Ltd |
1 |
R 942 378.00 |
Development of a Financial Markets Learnership |
22 October 2012 to 31 March 2014 |
|||
|
Independent Research Services (Pty) Ltd |
1 |
R 999 027.60 |
Development of a Tax Leanership |
05 November 201 to 31 March 2014 |
|||
|
Altimax Training Academy (Pty) Ltd |
1 |
R 500 000.00 |
Review of course material |
28 February 2013 to 31 March 2016 |
|||
|
CAB Holdings |
1 |
R 512 773.40 |
Mailing Services |
03 December 2012 to 31 March 2016 |
Finance and Accounting Services Sector Education and Training Authority: Projects awarded in 2013/2014 to 2014/2015
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
SHA/Deloitte/UJ Consortium |
1 |
R 9 614 969 |
Academic Bridging Programmes |
24 April 2013 |
|||
|
The Language Connection |
2 |
R 3 769 983.00 |
Academic Bridging Programmes |
24 March 2013 |
|||
|
Thuthuka Education Upliftment Fund |
2 |
R 3 873 206.00 |
Academic Bridging Programmes |
26 June 2013 |
|||
|
Legodi Henderson Education (PTY) LTD |
3 |
R 2 900 000.00 |
Academic Bridging Programmes |
22 November 2013 |
|||
|
Guarantee Trust Corporate Support Services |
4 |
R 5 281 221.00 |
Academic Bridging Programmes |
24 April 2013 |
|||
|
Madiba Bay Accountancy Training (MBAT) |
5 |
R 6 442 500.00 |
Academic Bridging Programmes |
28 May 2013 |
|||
|
Independent Regulatory Board for Auditors |
1 |
R 880 000.00 |
Academic Bridging Programmes |
06 May 2013 |
|||
|
Nelson Mandela Metropolitan University |
1 |
R 700 000.00 |
Academic Bridging Programmes |
28 January 2013 |
|||
|
The Language Connection t/a Future Creation |
1 |
R 8 953 158.00 |
Academic Bridging Programmes |
29 November 2013 |
|||
|
Guarantee Trust Corporate Support Services (GTCSS) |
2 |
R 22 458 832.00 |
Academic Bridging Programmes |
22 November 2013 |
|||
|
Legodi Henderson Education (PTY) LTD |
3 |
R 3 395 410.00 |
Academic Bridging Programmes |
22 November 201 3 |
|||
|
Nelson Mandela Metropolitan University and MBAT |
5 |
R 6 981 600.00 |
Academic Bridging Programmes |
22 November 2013 |
|||
|
Independent Regulatory Board for Auditors-IRBA |
1 |
R 950 000.00 |
Academic Bridging Programmes |
N/A |
|||
|
University of Cape Town |
2 |
R 2 800 410.00 |
Academic Bridging Programmes |
25 March 2014 |
|||
|
South African Institute of Charted Accountants- SAICA |
3 |
R 4 213 040.00 |
Academic Bridging Programmes |
13 December |
|||
|
South African Institute of Charted Accountants- SAICA |
4 |
R 4 881 123.89 |
Academic Bridging Programmes |
13 December |
|||
|
South African Institute of Charted Accountants- SAICA |
5 |
R 5 647 578.24 |
Academic Bridging Programmes |
13 December |
|||
|
ATTE-The Training Edge |
1 |
R 546 105.60 |
Training |
24 June 2013 |
|||
|
Probeta Training (Pty) Ltd |
1 |
R 738 150.00 |
Training |
24 June 2013 |
|||
|
Independent Research Services (Pty) Ltd |
1 |
R 1 195 250.00 |
Research at TVET Colleges |
20 August 2013 |
|||
|
Association of Accounting Technicians (SA) |
1 |
R 3 799 999.22 |
Provision of lecturer support to TVET Colleges |
13 January 2014 |
|||
|
University of Stellenbosch |
1 |
R 544 624.80 |
Academic Bridging Programmes |
18 March 2015 to 31 March 2016 |
|||
|
University of Free State |
2 |
R 4 935 375.20 |
Academic Bridging Programmes |
21 January 2015 to 31 March 2016 |
|||
|
Guarantee Trust |
1 |
R 49 238 763.40 |
Work Readiness Programme |
17 November 2014 to 31 March 2016 |
|||
|
NMMU/MBAT |
2 |
R 9 996 800.00 |
Academic Bridging Programmes |
30 January 2015 to 31 March 2016 |
|||
|
EOH Abantu (Pty) Ltd |
3 |
R 7 430 536.60 |
Academic Bridging Programmes |
26 November 2014 to 31 March 2016 |
|||
|
Future Creations (FS) |
4 |
R 3 488 169.00 |
Academic Bridging Programmes |
26 November 2014 to 31 March 2016 |
|||
|
Hedge Fund Academy |
5 |
R 5 429 899.00 |
Academic Bridging Programmes |
17 December 2014 to 31 March 2016 |
|||
|
Future Creation (GP) |
6 |
R 8 968 677.00 |
Academic Bridging Programmes |
26 November 2014 to 31 March 2016 |
|||
|
Thuthuka Education Upliftment Fund (Undergrad) |
1 |
R 6 742 872.00 |
Academic Bridging Programmes |
30 January 2015 to 31 March 2016 |
|||
|
Thuthuka Education Upliftment Fund (CTA) |
2 |
R 16 323 560.00 |
Academic Bridging Programmes |
25 February 2015 to 31 March 2016 |
|||
|
ACCA |
1 |
R 4 408 442.40 |
Academic Bridging Programmes |
05 March 2015 to 31 March 2016 |
|||
|
ICB & Future Creation |
2 |
R 2 172 380.00 |
Academic Bridging Programmes |
04 December 2014 to 31 March 2016 |
|||
|
Rhodes & Deloitte Consulting (BA) |
3 |
R 8 247 359.00 |
Academic Bridging Programmes |
13 March 2015 to 31 March 2016 |
|||
|
University of Cape Town |
1 |
R 14 816 140.00 |
Academic Bridging Programmes |
31 March 2015 to 31 March 2016 |
|||
|
University of Western Cape |
2 |
R 12 285 100.00 |
Academic Bridging Programmes |
31 March 2015 to 31 March 2016 |
|||
|
Cape Peninsula University of Technology |
3 |
R 12 258 100.00 |
Academic Bridging Programmes |
31 March 2015 to 31 March 2016 |
|||
|
SAICA/Thuthuka |
4 |
R 2 295 960.00 |
Academic Bridging Programmes |
31 March 2015 to 31 March 2016 |
|||
|
ICB with The Language Connection |
5 |
R 2 245 272.36 |
Academic Bridging Programmes |
23 March 2015 to 31 March 2016 |
Finance and Accounting Services Sector Education and Training Authority: Projects awarded In 2015/2016
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
University of Free State |
1 |
R 4 971 335.53 |
Academic Bridging Projects NQF4/5 |
28 August 2015 to 31 March 16 |
|||
|
NMMU |
2 |
R 817 356.00 |
Academic Bridging Projects NQF4/5 |
14 September 2015 to 31 March16 |
|||
|
North West University & Future Creation |
3 |
R 2 227 785.00 |
Academic Bridging Projects NQF4/5 |
27 October 2015 to 31 March 2016 |
|||
|
GTCSS |
1 |
R 63 628 876.00 |
Academic Bridging Projects NQF4/5 |
07 September 2015 to 31 March 2016 |
|||
|
Future Creation (Ithemba) |
2 |
R 9 380 901.00 |
Academic Bridging Projects NQF4/5 |
07 September 2015 to 31 March 2016 |
|||
|
Future Creation (Tshepong) |
3 |
R 4 192 358.00 |
Academic Bridging Projects NQF4/5 |
07 September 2015 to 31 March 2016 |
|||
|
NMMU & MBAT |
4 |
R 8 243 300.00 |
Academic Bridging Projects NQF4/5 |
29 September 2015 to 31 March 2016 |
|||
|
TUT & MBAT |
4 |
R 8 243 300.00 |
Academic Bridging Projects NQF4/5 |
29 September 2015 to 31 March 2016 |
|||
|
UWC & MBAT |
4 |
R 8 243 300.00 |
Academic Bridging Projects NQF4/5 |
29 September 2015 to 31 March 2016 |
|||
|
Hedge Fund Academy cc |
5 |
R 18 187 965.00 |
Academic Bridging Projects NQF4/5 |
21 September 2015 to 31 March 2016 |
|||
|
NMMU |
1 |
R 1 661 005.00 |
Academic Bridging Projects NQF4/5 |
16 March 2016 to 31 March |
|||
|
Thuthuka Education Upliftment Fund (SAICA) Undergrad |
2 |
R 8 792 336.64 |
Academic Bridging Projects NQF4/5 |
05 October 2015 to 31 March |
|||
|
CE at UP & Legodi Hendreson Education (Pty) Ltd |
3 |
R 10 469 686.00 |
Academic Bridging Projects NQF4/5 |
18 September 2015 to 31 March |
|||
|
SAIPA |
4 |
R 5 763 467.00 |
Academic Bridging Projects NQF4/5 |
14 September 2015 to 31 March 2016 |
|||
|
Thuthuka Education Upliftment Fund (ASICA) APC Repeat Programme |
5 |
R 2 489 304.00 |
Academic Bridging Projects NQF4/5 |
05 October 2015 to 31 March 2016 |
|||
|
University of Pretoaria |
6 |
R 17 210 000.00 |
Academic Bridging Projects NQF4/5 |
29 September 2015 to 31 March 2016 |
|||
|
University of Western Cape |
7 |
R 19 858650.00 |
Academic Bridging Projects NQF4/5 |
29 September 2015 to 31 March |
|||
|
University of Free State (BcomAcc) |
8 |
R 27 383 016.00 |
Academic Bridging Projects NQF4/5 |
28 August 2015 to 31 March 2016 |
|||
|
University of Free State (Bacc) |
9 |
R 16 891 107.00 |
Academic Bridging Projects NQF4/5 |
28 August 2015 to 31 March 2016 |
|||
|
University of Free State (PGD(GA) |
10 |
R 8 369 103.00 |
Academic Bridging Projects NQF4/5 |
28 August 2015 to 31 March 2016 |
|||
|
University of Free State (PGDip(CA) |
11 |
R 1 935 325.00 |
Academic Bridging Projects NQF4/5 |
28 August 2015 to 31 March 2016 |
|||
|
Tshwane University of Technology & MBAT |
1 |
R 800 915.00 |
Academic Bridging Projects NQF6-8 |
16 March 2016 to 31 March |
|||
|
College of Accounting Sciences Unisa |
2 |
R 17 466 085.00 |
Academic Bridging Projects NQF6-8 |
20 January 2016 to 31 March |
|||
|
Mailtronic Direct Marketing cc |
1 |
R 990 000.00 |
Printing of Course Material |
06 May 2015 to 31 March 2016 |
|||
|
ProBeta Training (Pty) Ltd |
1 |
R 643 410.00 |
Facilitation of workshop on compliance with changes in legislation |
01 June 2015 to 30 September |
|||
|
Grow Consulting (Pty) Ltd |
1 |
R 537 652.50 |
Facilitation of workshop on Time & Stress Management |
12 June 2015 to 31 July |
|||
|
Ernest & Young Advisory Services (Pty) Ltd |
1 |
R 513 173.28 |
Facilitation of workshop on Ethics, Risk, Governance and Fraud |
03 September 2015 to 31 December 2015 |
|||
|
Bell Dewar Incorporated |
1 |
R 583 680.00 |
Facilitation of workshop on Labour Legislation |
02 September 2015 to 30 November 2015 |
|||
|
ProBeta Training (Pty) Ltd |
1 |
R 1 135 896.00 |
Facilitation of workshop on Budget & Tax Update |
21 December 2015 to 31 March |
|||
|
Limhleko Marketing |
1 |
R 950 000.00 |
Panel of service providers to supply promotional material |
01 June 2015 to 31 March |
|||
|
Shereno Printers cc |
2 |
01 June to 31 March |
|||||
|
Pikoko Innovations Pty Ltd |
3 |
01 June 2015 to 31 March |
|||||
|
Skynet SA |
1 |
R 1 800 000.00 |
Courier Services |
01 April 2016 to 31 March |
Finance and Accounting Services Sector Education and Training Authority: Projects awarded In 2016/2017
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned companies |
||||||
|
University Of Free State (Intrabas BAcc Hons) |
1 |
R512 089.80 |
Academic Support Programme |
30 March 2017 to 31 March |
|||
|
University of Free State (Intrabas B Acc) |
2 |
R1 987 552.67 |
Academic Support Programme |
28 February 2017 to 31 March |
|||
|
University of Free State (Intrabas B Acc) |
3 |
R2 232 679.78 |
Academic Support Programme |
28 February 2017 to 31 March |
|||
|
Walter Sisulu University |
4 |
R3 618 763.44 |
Academic Support Programme |
30 March 2017 to 31 March |
|||
|
Unisa College of Accounting |
5 |
R7 974 642.00 |
Academic Support Programme |
13 March 2017 to 31 March |
|||
|
University of the Free State BAcc (Hons) |
1 |
R1 302 791.36 |
Academic Support Programme |
14 March 2017 to 31 March |
|||
|
University of the Free State BCom (Hons) |
2 |
R1 308 033.70 |
Bursary Management |
31 March 2017 to 31 March |
|||
|
University of Free State BAcc |
3 |
R3 948 728.40 |
Bursary Management |
14 March 201 to 31 March |
|||
|
University of Free State BComAcc |
4 |
R3 940 105.57 |
Bursary Management |
31 March 2017 to 31 March |
|||
|
University of Cape Town |
5 |
R7 830 474.00 |
Academic Support Programme |
20 February 2017 to 31 March |
|||
|
University of Pretoria |
6 |
R9 117 010.00 |
Bursary Management |
14 March 2017 to 31 March |
|||
|
SAIT Intela |
1 |
R10 101 055.34 |
Academic Support Programme |
31 March 2017 to 31 March |
|||
|
SAIT Imali |
2 |
R3 798 216.24 |
Academic Support Programme |
31 March 2017 to 31 March |
|||
|
SAICA_APC |
1 |
R2 936 640.00 |
Academic Support Programme |
28 March 2017 to 31 March |
|||
|
SAIPA |
2 |
R9 816 502.00 |
Academic Support Programme |
30 March 2017 to 31 March |
|||
|
SAICA_ITC |
3 |
R5 872 740.90 |
Academic Support Programme |
28 March 2017 to 31 March |
|||
|
University of Free State |
1 |
R897 323.97 |
Academic Support Programme |
14 March 2017 to 31 March |
|||
|
Nelson Mandela Metropolitan University |
2 |
R1 358 050.00 |
Academic Support Programme |
30 March 2017 to 31 March |
|||
|
University of Fort Hare |
3 |
R4 711 000.00 |
Academic Support Programme |
31 March 2017 to 31 March |
|||
|
University of Free State (Intrabas) |
1 |
R4 563 783.88 |
Bursary Management |
28 March 2017 to 31 March |
|||
|
University of Free State (Qwaqwa) |
2 |
R7 172 830.00 |
Bursary Management |
31 March 2017 to 31 March |
|||
|
Career Wise Empowerment Ventures |
3 |
R26 161 500.00 |
Bursary Management |
30 March 2017 to 31 March |
|||
|
Madiba Bay Accountancy Training (Pty) Ltd |
4 |
R29 366 414.00 |
Bursary Management |
31 March 201 to 31 March |
|||
|
Ideahub Group |
1 |
R1 107 718.80 |
Media Liaison Services |
01 April 2016 to 31 March |
|||
|
Blackmoon Design & advertising (Pty) Ltd |
1 |
R2 717 493.78 |
Through-the-line services |
01 April 2016 31 March |
|||
|
Underhill Investment Holdings |
1 |
R1 197 500.00 |
Research Services |
12 May 2016 to 30 September 2017 |
|||
|
Xco Sport and Teamwear (Pty) Ltd |
1 |
R1 019 700.00 |
Panel of Services providers to Supply promotional material |
01 April 2016 to 31 March |
|||
|
Matcom Technologies |
2 |
01 April 2016 to 31 March |
|||||
|
Pikoko Innovations (Pty) Ltd |
3 |
01 April 2016 to 31 March |
|||||
|
ProBeta Training (Pty) Ltd |
1 |
R778 848.00 |
Training |
15 July 2016 to 31 March |
|||
|
Shereno Printers cc |
1 |
R947 795.00 |
Printing |
10 August 2016 to 31 March |
|||
|
Step Ahead Academy (Pty) Ltd |
1 |
R1 285 008.00 |
Training |
15 November 2016 to 31 March 2018 |
Agricultural Sector Education and Training Authority: Projects awarded
|
SERVICE PROVIDER/ CONTRACTOR |
RANK |
CONTRACT AMOUNT |
DESCRIPTION |
CONTRACT PERIOD |
B-BBEEE |
REMARKS |
|
|
Level |
Amount Paid to Black owned |
||||||
|
Deloitte |
2 |
R 27 641 043.00 |
Provision of Finance and IT services |
01 June 2011 to 31 March 201 |
N/A |
N/A |
Original contract expired on 31 May 2016 and was extended to 31 March 2018 |
|
Deloitte |
2 |
R 355 320.00 |
Provision of Fraud Hotline Services |
01 April 201 to 31 March 2017 |
N/A |
N/A |
This Contract is continuous with notice period termination clause |
|
Travel with Flair |
2 |
R 329 191.08 |
Supply of Travel Arrangement Services |
22 June 2016 to 31 March 2018 |
N/A |
N/A |
The contract amount is variable per number of bookings. The historical date (2012-2016) of services fee was not prepared and more time will be required to prepare it. |
|
Club Corporate Travel (Pty) Ltd |
1 |
R 107 103.00 |
Supply of Travel Arrangement Services |
14 June 201 to 31 March 2018 |
N/A |
N/A |
Contract is variable per number of bookings. The supplier appointed during 2016/17 |
|
Eldna Security Services |
2 |
R 161 301.45 |
Supply of security personnel services |
13 May 2016 to 31 March 2018 |
N/A |
R 161 301.45 |
|
|
ElsieMot and Associates |
3 |
R 617 880.00 |
Supply of qualifications development service |
13 January 2016 to 30 September 2016 |
N/A |
R 617 880.00 |
|
|
Bonstev consulting & projects |
3 |
R 112 411.00 |
Supply of purified water |
18 May 2016 to 31 March 2017 |
N/A |
N/A |
|
|
DotKay Language Solutions |
3 |
R 339 030.00 |
Provision of scribe services |
30 June 2016 to 31 March 2017 |
N/A |
R 339 030.00 |
|
|
Skynet South Africa (Pty) Ltd |
2 |
R 184 913.00 |
Supply of postage services |
14 June 2016 to 31 March 2018 |
|||
|
OMA |
1 |
R 731 032.00 |
Supply of internal audit services |
01 April 2011 to 31 March 2014 |
N/A |
R 731 032.00 |
|
|
Outsourced Risk and Compliance Assessment (Pty) Ltd |
1 |
R 1 055 151.43 |
Supply of internal audit services |
01 August 2014 to 31 March 2018 |
N/A |
||
|
Outsourced Risk and Compliance Assessment (Pty) Ltd |
1 |
R 542 240.00 |
Supply of Forensic audit services |
21 November 2016 to 21 November 2016 |
N/A |
N/A |
|
|
Outsourced Risk and Compliance Assessment (Pty) Ltd |
1 |
R 33 411.60 |
Advisory service on the Deloitte contract’s exit plan |
31 March 2017 |
N/A |
N/A |
|
|
Outsourced Risk and Compliance Assessment (Pty) Ltd |
1 |
R 100 226.14 |
Following-up of cases reported via fraud hotline |
31 March 2017 |
N/A |
N/A |
|
|
Mzabalazo Advisory Service |
N/A |
R 1 333 964.00 |
Provision of Sector Skills Research service |
01 April 2015 to 31 March 2016 |
N/A |
R 1 33 964.00 |
|
|
Africawide consulting (Pty) Ltd |
2 |
R 1 500 000.00 |
Provision of Sector Skills Research service |
13 July 2016 to 31 March 2017 |
N/A |
N/A |
|
|
Black Moon Design and Advertising |
2 |
R 1 700 000.00 |
Provision of marketing Services |
29 June 2016 to 31 March 2018 |
N/A |
N/A |
|
|
Masana Hygine services |
2 |
R 176 206.00 |
Provision of cleaning material |
24 May 2016 to 31 March 2018 |
N/A |
R 59 661.88 |
|
|
Chartall Business College |
4 |
R 6 730 000.00 |
Provision of RPL services |
26 May 2016 to 31 March 2018 |
N/A |
N/A |
|
|
Avis Fleet |
2 |
R 454 612.00 |
Rental of the vehicle |
21 June 2016 to 31 March 2018 |
N/A |
Contract is variable |
|
|
First Technology |
2 |
R 164 853.00 |
Supply of photocopier machines |
01 August 2015 to 31 March 2018 |
|||
|
N&G Rentals |
8 |
R 219 960.00 |
Supply of photocopier machines |
01 July 2016 to 31March 2018 |
|||
|
Infinitron |
4 |
R 268 079.00 |
Supply of repair and maintenance of the access control system |
01 April 2016 to 31 March 2018 |
|||
|
Barmazel International |
R 194 495.00 |
Telephone management system |
01 April 2014 to 31 March 2018 |
||||
|
Multi Choice |
R 33 842.00 |
Subscription to DSTV services |
18 March 2015 to 31 March 2018 |
||||
|
Cheadle Thompson & Haysom Inc |
2 |
R 525 595.70 |
Provision of legal services |
31 March 2017 |
|||
|
Hogan Lovells |
3 |
R 682 593.76 |
Provision of legal services |
31 March 2017 |
|||
|
Otis (Pty) Ltd |
R 290 426.00 |
Supply of repair and maintenance of the lift |
31 March 2018 |
||||
|
ADT |
R 53 339.00 |
Supply of security alarm services |
03 November 2011 to 31 March 2018 |
||||
|
Air-Repair CC |
R 157 372.00 |
Supply of repair and maintenance of the aircons |
01 March 2012 to 31 March 2018 |
COMPILER DETAILS
NAME AND SURNAME: MR THEUNS TREDOUX
CONTACT: 012 312 5357/5079
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 146.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 146 IS APPROVED / NOT APPROVED / AMENDED.
COMMENTS
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW185
Thembekwayo, Dr S to ask the Minister of Higher Education and Training
(a) What (i) is the number and (ii) are the names of (aa) institutions and (bb) projects at each institution that have been funded under the Humanities Hubs programme of the National Institute for Humanities and Social Sciences and (b) what (i) was/is the length of each project, (ii) was the funding period of each project and (iii) activities were held by each project?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
(a) (i) Eight projects have been funded under the Humanities Hubs Programme as indicated in the table below.
|
Nr. |
(a)(ii)(aa) Name of Institution |
(a)(ii)(bb) Name of Project |
(b)(i) Length of Project |
(b)(ii) Funding Period |
(b)(iii) Activities of the project |
| 1 |
Liliesleaf Trust Humanities Hub |
Liberation Struggle Histories Hub |
3 years |
1/08/2014 – 31/08/2017 |
1. Colloquium 2. Schools outreach 3. Mobile exhibition at UNISA, UL & UNIVEN |
| 2. |
Freedom Park |
Freedom and Humanity Hub |
1 year |
1/4/2017 – 31/03/2018 |
1. Conduct educational programme 2. Host story telling / oral history performance 3. Establish Pan African Archives 4. Collaborate with the University of Sol Plaatje, University of South African & University of Mpumalanga |
| 3. |
University of Fort Hare, Liberation Struggle History Archives |
Community Based Memories Humanities Hub |
3 years |
1/4/2017 – 31/03/2020 |
Digitize the following hubs and sites: 1. Lwandle Museum 2. Alice Community Museum 3. Hogsback Community Art Gallery 4. Mgwali Forced Removal Community Museum 5. Legal Offices of Robert Sobukwe in Graaff Reinet 6. Home of Steve Biko, Ginsberg, Z.K. Matthews House, Alice. |
| 4. |
Isimangaliso Wetland Park Authority |
Isimangaliso Humanities Hub |
1 year |
1/4/2017 – 31/03/2018 |
1. Development of Digital Archive 2. Publication of edited volume 3. Publication of journal articles 4. Capacity building, particularly for designated groups |
| 5. |
Lwandle Migrant Labour Museum |
Migrant Workers' Humanities Hub |
2 years |
1/4/2017 – 31/03/2019 |
1. Conduct a travelling exhibition 2. Produce a DVD or booklet on the museum 3. Collaborate with Kuyakhanya Production, University of Fort Hare & University of KwaZulu-Natal |
| 6. |
Mapungubwe National Park & World Heritage |
Mapungubwe Cultural Humanities Hub |
1 year |
1/4/2017 – 31/03/2018 |
1. Host a conference 2. Host a Dialogue 3. Capacity building particularly for designated racial and gender groups |
| 7. |
The Hunterstoun Heritage Centre, University of Fort Hare |
Land and Intellectual Humanities Hub |
1 year |
1/4/2017 – 31/03/2018 |
The project will yield the following: 1. Colloquium proceedings & two journal articles or chapters in books arising out of the colloquium 2. Fifteen recorded accounts of the educational histories and experiences in the Eastern Cape of individual participants and their families 3. Produce a documentary film based on these recorded histories 4. An archive (video recordings and transcribed documents) of at least six recorded interviews with local people about their family’s history with regard to land |
| 8. |
WITS Origins Centre |
Origins Humanities Hub |
1 year |
1/4/2017 – 31/03/2018 |
1. Installation of Engraved Boulders 2. Coordinate public visits 3. Host Workshops 4. Procure educational materials 5. On Reflection of the contribution of Africa to world civilisations 6. Update Blombos exhibition and Middle Age fossil discoveries on the Cape Coast 7. Conduct community workshop 8. Conduct Education seminar |
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 185.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 185 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW197
Ketabahle, Ms V to ask the Minister of Higher Education and Training
Did the National Institute for Humanities and Social Science use the services of a certain company (name furnished) on 7 July 2017, to travel from 4 Dover Street Westeden to OR Tambo airport and back; if not, what is the position in this regard; if so, (a) what (i) was the cost of each trip and (ii) are the details of those transported, (b) was the service provider by the specified company the cheapest travel option taken, (c) did the spending comply with (i) National Treasury cost cutting measures and (ii) the regulations of (aa) her department and (bb) the Auditor-General of South Africa and (d) who approved the (i) trip and (ii) payment?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
The NIHSS did not use the services of Exclusive Treasure Tours on 7 July 2017.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 197.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 197 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW27
Bucwa, Ms H to ask the Minister of Higher Education and Training
(a) Why did the National Student Financial Aid Scheme (NSFAS) fail to spend R2,57 billion of funding for student support in the 2016-17 financial year, (b) what is the detailed breakdown of the plans that the specified funding was supposed to address and (c) what is the total number of potential grant recipients who were affected; (2) why did the NSFAS loan impairment increase to R29 billion in the specified financial year; (3) (a) why did NSFAS fail to give universities half of the upfront payment due to them at the beginning of the 2017 academic year, (b) how were (i) universities and (ii) students affected and (c) what plans have been put in place to prevent this from reoccurring in 2018; (4) (a) why did NSFAS fail to give around 60% of students their living allowances during the specified timeframe in the 2017 academic year and (b) what plans have been put in place to prevent this from reoccurring in 2018?
Reply:
1. (a) For the 2016/17 financial year, the Department of Higher Education and Training made additional funds available for two new funding categories, i.e.
R2.543 billion for historic debt and R2.039 billion for a funding category named the Kgodiso Fund. The historic debt funding was a once-off funding that was made available to assist approximately 71 000 students who qualified for NSFAS in the 2013, 2014 and 2015 academic years, but were either under- or un-funded. The processing of claims for this funding category required the pre-auditing of claims by verifying student fee statements, previous funding status, proof of registration and the inclusion of the student on the original approved lists from universities. This was to ensure that the funded students met the criteria for funding by NSFAS, and to ensure that no duplicate claims were paid. The Kgodiso Fund was earmarked for the same cohort of students funded through the historic debt-funding category, but was intended to meet their study costs for the 2016 academic year and subsequent years onwards.
The unutilised R2.57 billion was re-distributed from these two funding categories, due to a number of factors. Firstly, universities were not able to submit loan agreement forms for all the students originally identified as needing funding for their historic debt from 2013 to 2015, despite extensions provided by NSFAS. This was because many of the students were no longer on campus and therefore did not come forward to sign agreements. Where agreements were signed, many of the students did not provide the correct supporting documentation, and therefore could not be processed. This was required to ensure that the funding was being used for its intended purpose. These factors affected the utilisation of both the historic debt and the Kgodiso funding.
Following a directive sent to all institutions by the Department, there were a significant number of first time entering students (FTENs) that registered at the universities but remained unfunded in 2016. Based on information provided by universities, the under-utilised funds from the historic debt and Kgodiso funding categories were then re-directed to fund these students in November 2016, and was at first only made available to FTENs. However, despite the reported need for this funding, the FTENs funding was not fully utilised, as students either could not take up the funding or did not accept the funding made available within the financial year. There is anecdotal evidence that some students would not sign loan forms, as they believed they should be funded without any obligations.
In addition to the university funding outlined above, the Technical and Vocational Education and Training (TVET) college funding was not fully utilised as not all colleges had sufficient numbers of enrolled students. This effectively means that some colleges had fewer enrolled students than anticipated and were not able to claim all the allocated funds. These funds were then re-allocated to colleges that required more funding later in the year. The latter colleges then claimed the re-allocated funding in the 2017 academic year as a late payment.
(b) This R2.57 billion was allocated to the following funding programmes:
|
Funding Programme |
Received 2016 R’m |
Disbursed 2016 R’m |
Underspend 2016 R’m |
Utilisation % |
|
DHET-Historic Debt |
4 581 |
3 160 |
1 421 |
69% |
|
FTENs |
2 142 |
1 309 |
833 |
61% |
|
Historic Debt |
1 294 |
894 |
400 |
69% |
|
Kgodiso |
1 145 |
957 |
188 |
84% |
|
DHET General and Other |
4 656 |
4 542 |
114 |
97% |
|
TVETs |
2 434 |
2 109 |
325 |
87% |
|
Other funders |
2 449 |
1,732 |
717 |
71% |
|
Total |
14,120 |
12,411 |
2 577 |
87% |
(c) At an estimated average full cost of study of R49 210 for the 2016/17 financial year, the under-utilisation of R 2.252 billion amounts to approximately 45 760 students. At an estimated average full cost of study of R8 660 for the TVET college funding, the under-utilisation of R325 million amounts to approximately 37 520 students.
2. It should be noted that the R29 billion is not the impairment value, but the gross carrying amount of the student loan book before impairment. The gross carrying amount increased from R24 billion in the prior year. Valuation adjustments were R16.9 billion compared to R14.9 billion in the prior year.
NSFAS met its collections target during the 2016/17 financial year, accordingly there was no impairment loss recorded in the 2016/17 financial year. The valuation adjustments referred to above reflect what is called the “social benefit component” of the NSFAS loans. It is effectively the value discounted on the loans through the offering of an interest holiday, the concessionary interest rate and flexible repayment terms.
3. (a) NSFAS’s financial year starts on 1 April and this is when the first tranche of funding is received from the Department. However, institutions start their academic year in January. NSFAS has therefore, for the last few years, made upfront payments to institutions between January and March, out of its own reserves (recoveries and interest income) before it receives its first tranche from the Department. The upfront payments allow NSFAS students to enrol without paying registration fees and to assist institutions with their cash flow.
There has been a significant increase in allocations to NSFAS during the 2015 and 2016 academic years. This meant that the commitment to pay 30% of the allocations as upfront payments could no longer be funded from current reserves. NSFAS paid an initial 15% of the allocation to institutions on 16 January 2017 and then a further 15% upfront payment in April 2017, as soon as the first tranche of funding had been received from the Department.
(b) Assurances were made to universities that the upfront payments would be paid, and further to the commitment made by the Minister and NSFAS Chairperson, students that were provisionally funded by NSFAS were not required to make registration deposits as these were offset by the upfront payments.
(c) NSFAS is working hard on increasing the revenue from the recoveries in the 2017/18 financial year. These recoveries will then be used to make the upfront payments in the 2018 academic year.
4. (a) Of the NSFAS students who signed their Loan Agreement Form (LAF) or Schedule of Particulars (SOP) and who were eligible for allowances through sBux in the 2017 academic year, 75.2% received these allowances within seven days after signing. The main reasons for allowance delays were as follows:
- NSFAS system processes failed to trigger the funding processing cycle, which resulted in LAFs or SOPs not being processed and loans and bursaries schedules not being fully completed;
- Institutions processed student loan adjustments to include allowances after the tuition and residence amounts had already been processed;
- A substantial increase in the volume of “top-up” allowances was processed in the 2017 academic year. Due to delays in the submission of registration data to NSFAS, institutions were frequently encouraged to send data for processing;
- The frequency of “top-up” allowance processing for the pre-funded students by Funza Lushaka, Department of Social Development and Department of Military Veterans; and
- Students, especially at TVET colleges, continue to share cell phone numbers to try to speed up SOPs acceptance. This practise allows students (siblings, family and friends) to sign their SOPs using a central phone number. However, this negatively impacts on sBux disbursement performance as the owners of the shared cell numbers reflect as not being disbursed within the 7-day window period.
(b) In order to prepare for the 2018 academic cycle, NSFAS embarked on various initiatives and projects to stabilise core business processes. These include the following:
- Refreshing the operational value chain to ensure that the full scope of the 2018 operational programme is attended to as part of the strategy to stabilise core business processes and systems;
- Significant emphasis has been placed on improving the end-to-end NSFAS payment process efficiency, through the establishment of a specific task team of technical specialists and subject matter experts;
- Through a rigorous supply chain management process, two additional disbursement providers have been appointed for the 2018 academic year, i.e. Standard Bank and VBS Bank;
- Improving the efficiency of the ranking and provisional funding process so that students can be funded on/before registration and can therefore sign for their LAF or SOPs earlier in the academic year; and
- Streamlining and automating the process of funding preselected students.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 27.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 27 IS APPROVED / NOT APPROVED / AMENDED.
COMMENTS
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW178
Matiase, Mr NS to ask the Minister of Higher Education and Training
(1)(a) What is the position of a certain person (name furnished) at the National Institute for the Humanities and Social Sciences and (b) on what (i) date and (ii) salary scale was the specified person appointed; (2) whether the specified person was paid overtime (a) in the (i) 2015-16 and (ii) 2016-17 financial years and (b) since 1 April 2017; if so, (aa) what amount was paid in overtime in each specified financial year and time period, (bb) what was the work performed during the overtime period and (cc) why could the specified work not be done during normal working hours?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
1. (a) Ms June-Rose Ngcobo held the position of Programme Co-ordinator: Scholarships at the NIHSS.
(b) (i) She was appointed on 1 April 2015.
(ii) R667 145.
2. (a) (i) No overtime was paid to the person in the 2015/16 financial year.
(ii) Overtime was paid to the person in the 2016/17 financial year.
(b) No overtime was paid to the person in the 2017/18 financial year as she resigned on 31 December 2016.
(aa) An amount of R10 342.37 was paid in December 2016.
(bb) It was for overtime work performed in relation to organising the National Doctoral Conference.
(cc) The work extended beyond the normal working hours as it was concentrated over a specific period in preparing and ensuring that the National Doctoral Conference was a success.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 178.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 178 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW203
Mente, Ms NV to ask the Minister of Higher Education and Training
Did the National Institute for Humanities and Social Sciences use the services of a certain company (name furnished) on 5 July 2017 to travel from Kievits Kroon, Pretoria to 12 East Road Observatory, Johannesburg; if not, what is the position in this regard; if so, (a) what (i) was the cost of the trip and (ii) are the details of each person who was transported, (b) was the service that was provided by the specified company the cheapest travel option, (c) did the spending comply with (i) the National Treasury’s cost cutting measures and (ii) the regulations of (aa) her department and (bb) the Auditor-General of South Africa and (d) who approved the (i) trip and (ii) the payment?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
The services of Exclusive Tours was used.
a) (i) The trip cost R1 500.
(ii) The Chief Executive Officer (CEO), Prof Sarah Mosoetsa, was transported.
b) It was the cheapest travel option.
c) (i) The expenditure complied with the NIHSS’s policies. The NIHSS is neither a Department, nor a constitutional institution, nor a public entity listed in Schedule 2 or 3, and therefore the Public Finance Management Act is not applicable to the NIHSS.
(ii)(aa) Spending is managed by the NIHSS in terms of its policies.
(ii)(bb) The Auditor-General of South Africa audits the NIHSS in terms of Section 38 of the Higher Education Act and since its inception has received unqualified audit opinions.
d) (i) and (ii) The acting CFO approved the expenditure.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 203.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 203 IS APPROVED / NOT APPROVED / AMENDED.
COMMENTS
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW124
Kopane, Ms SP to ask the MINISTER OF PUBLIC SERVICE AND ADMINISTRATION
Since she became the Minister on 31 March 2017, (a) how many overseas trips has (i) she, (ii) her Director-General, (iii) her Acting-Director General and (iv) senior managers of entities reporting to her undertaken, (b) what are the details of the programme for each visit, (c) in each case who accompanied (i) her and (ii) the senior specified managers and (d) what was the total cost of each overseas trip?
Reply:
Detailed answer to (a) – (d) attached as ANNEXURE A
Approved/ Not approved
MS AF MUTHAMBI, MP
Minister for the Public Service and Administration
Date:
26 February 2018 - NW25
Bozzoli, Prof B to ask the Minister of Higher Education and Training
Whether the Central Johannesburg Technical and Vocational Education and Training College has sufficient equipment to teach practical skills in all fields; if not, what (a) are the details of all the equipment that is in shortage and (b) plans have been put in place to address all equipment shortages; (2) Whether her department is aware of any cases where the specified college awarded students marks for the practical component of a course where no actual practical teaching took place; if not, (3) Does she have any intention of investigating whether such practices take place at the specified college; if so, what are the relevant details; (4) Whether any equipment was lost due to theft at the specified college (a) in the (i) 2015, (ii) 2016 and (iii) 2017 academic years and (b) since 1 January 2018; if so, what (aa) are the relevant details, (bb) steps have been taken to apprehend the thieves and (cc) action has been taken to replace the stolen equipment?
Reply:
1. The Central Johannesburg TVET College offers a range of business, engineering and services-related programmes. The Principal of the College has indicated that not all workshops and laboratories used for the teaching of practical skills across the various fields are fully equipped with machines, tools and relevant equipment.
a) The kitchens for the Hospitality programmes need to be refurbished as this programme was relocated to the old Wits Hotel School from the Smit Street campus as the previous building was expropriated and demolished for the Gautrain project.
The ICT infrastructure needs recapitalisation and modernisation.
The key concern for the Engineering programmes is the procurement of Learning and Teaching Support Materials (LTSM).
The Fitting and Motor Mechanic workshops require replacement of tools and machinery due to it being missing or obsolete.
b) The College included the refurbishment of the kitchens in its 2018 Strategic Plan, pending the availability of funds.
The College is in the final stages of a tender process for the recapitalisation of its ICT infrastructure. This project, once completed early in 2018, will have addressed all ICT related issues across all campuses and programmes.
The College Council recently approved that campuses may procure LTSM to a maximum of R30 000 to expedite the provision of LTSM.
Since 2016, the College has procured some tools and equipment for the Motor Mechanic workshops. Earlier this year, the Ford Motor Company donated three new vehicles to the College for teaching and learning purposes. The College is also in discussions with ABB South Africa for similar donations to its Alexandra campus.
2. The College and Department are not aware of cases where students were awarded marks for the practical component of a course where no actual practical teaching took place.
3. If more detail is provided on the incident, the Principal and Department will investigate and take appropriate action.
4. According to the Principal, who assumed office on 01 April 2016, some staff members verbally alleged that some equipment was lost/misplaced/unaccounted. To date, no evidence has been provided by these staff members.
(a) (i) Detailed information regarding allegations of lost/stolen assets are not readily available for 2015 and 2016. The Department will investigate and revert back in due course.
(ii) The Principal’s report indicates that in 2016, a staff member made allegations against a Campus Manager at the Ellis Park Campus involving two missing sofas and a lawn mower. This was investigated and evidence was provided that the sofas were being re-upholstered. The service provider would not release the sofas as there was a misunderstanding regarding the quotation. Payment was effected and the sofas were returned to the College.
The service provider who repaired the lawnmower wanted payment before releasing the machine. Payment was effected and the lawnmower was returned to the College.
The above report was provided to the complainant but he was not satisfied with the explanation. The Principal has requested the South African Institute of Chartered Accountants (SAICA) specialists deployed at colleges to investigate this matter. The College is still awaiting this report.
(b) The College had three incidents of armed robbery and theft of computers at the Crown Mines campus over a 12 month period.
The College also had an incident of an armed robbery at the Troyeville campus during the early hours of 6 November 2016 where approximately 150 computers were stolen.
(aa) The armed robberies apparently involved groups of 10-12 heavily armed men who overpowered the night guards and locked down the sites.
(bb) These cases were reported to the South African Police Services.
(cc) The College has revised its security arrangements and is in the process of installing updated surveillance and monitoring equipment, and improving access control. The College has also replaced all the stolen computers.
COMPILER DETAILS
NAME AND SURNAME: MS ARUNA SINGH
CONTACT: 012 312 5149
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 25.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 25 IS APPROVED / NOT APPROVED / AMENDED.
COMMENTS
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW184
Mkhaliphi, Ms HO to ask the Minister of Finance
Whether the National Treasury is conducting a review of goods and services that the Government is currently outsourcing, which can be insourced efficiently and effectively; if so, what are the relevant details of the specified review?
Reply:
Yes the National Treasury, in consultation with other government departments, does review goods and services that could be procured directly from state institutions through strategic procurement based on the capacity of the state to render such services.
26 February 2018 - NW24
Bozzoli, Prof B to ask the Minister of Higher Education and Training
With reference to the reply to question 2463 on 5 September 2017, what steps has (a) the National Student Financial Aid Scheme (NSFAS) and (b) her department taken to encourage students to pay off their debt owed to NSFAS?
Reply:
a) The National Student Financial Aid Scheme (NSFAS) has put in place the following collection processes during the 2015/16 financial year to increase recoveries:
- Appointment of External Debt Collectors (EDC) to contact debtors who are working in the public and private sector. NSFAS is also working with private companies and associations, e.g. Association for Savings and Investment South Africa (ASISA) and South African Insurance Association (SAIA) to allow for payroll deductions from their employees as well as certain government departments;
- NSFAS plans to do soft collections via the contact centre by calling and emailing debtors on a small to medium scale before the debtors are handed over to EDC for collections from the 2018/19 financial year onwards;
- NSFAS sends out quarterly statements to enable debtors to make payment arrangements via debit order directly to the Scheme;
- NSFAS has embarked on an extensive recoveries communication campaign to create awareness and encourage previous beneficiaries to pay, utilising different mediums of communication throughout the country, i.e. television, radio, print media as well as social media platforms;
- NSFAS receives assistance from the National Treasury to secure payroll deductions from government departments. It received secondments from Standard Bank and First National Bank. The First National Bank secondment assists NSFAS with implementation of the recoveries strategy. The Standard Bank secondment assists with all reporting requirements for recoveries, building a data warehouse, dashboard and reporting on the performance statistics of EDC; and
- The entity is also getting assistance from SARS on a quarterly basis.
b) The recoveries mandate remains the responsibility of NSFAS. The Department provides oversight and monitoring to ensure that NSFAS fulfils its obligations in this regard.
COMPILER DETAILS
NAME AND SURNAME: MR MORGAN NHIWATIWA
CONTACT: 021 763 3200 Ext 289
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 24.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 24 IS APPROVED / NOT APPROVED / AMENDED.
COMMENTS
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW121
King, Ms C to ask the Minister of Science and Technology
Whether, with reference to the research conducted by the University of Cape Town's molecular endocrinologist which found that the contraceptive Depo-Provera increases the risk of HIV, her department has conducted its own study to find out (i) whether the synthetic hormone could affect the body's immune system and increase the risk of contracting HIV; if not; (ii) why not; if so, (iii) what were the findings?"
Reply:
(i) The Department of Science and Technology has not supported studies aimed at investigating whether Depo-Provera could affect the body's immune system and increase the risk of contracting HIV.
(ii) My department is aware that there are other studies underway - that include researchers from WITS university in the "Evidence for Contraceptive Options and HIV Outcomes (ECHO) study, supported by the South African Medical Research Council- to determine the relationship, and there is therefore not a need for a duplicative study by the Department of Science and Technology.
(iii) N/A
26 February 2018 - NW167
Ketabahle, Ms V to ask the Minister of Higher Education and Training
Whether any of the board members of the National Institute for Humanities and Social Sciences were recipients of any grant awarded by the Humanities Hubs programme of the specified institute in the (a) 2014-15, (b) 2015-16 and (c) 2016-17 financial years; if so, (i) what is the name of each recipient, (ii) what amount was each recipient awarded in grant funding as at 13 November 2017, (iii) what amount is each recipient still to be awarded, (iv) what was each grant awarded for and (v) did each grant comply with the cost cutting measures and regulations of (aa) the National Treasury, (bb) her department and (cc) the Auditor-General of South Africa?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following response to the questions posed.
None of the NIHSS board members were recipients of grants awarded by the Humanities Hubs programme in the three financial years in question.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 167.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 167 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW200
Ntlangwini, Ms EN to ask the Minister of Higher Education and Training
Did the National Institute for the Humanities and Social Sciences use the services of a certain company (name furnished) on 1 July 2017; if not, what is the position in this regard; if so, (a) what number of (i) shuttles were used and (ii) persons were transported, (b) where were the specified persons transported to, (c) what was the amount on the invoice issued by the specified company, (d) was the service provided by the company the cheapest travel option taken, (e) did the spending comply with the cost cutting measures and regulations of (i) the National Treasury, (ii) her department and (iii) the Auditor-General of South Africa and (f) who approved the trip and payment?
Reply:
The National Institute for Humanities and Social Sciences has provided the following response to the questions posed.
The services of Exclusive Travel Tours was not used on 1 July 2017.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 200.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 200 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW173
Xalisa, Mr Z R to ask the Minister of Higher Education and Training
(1)(a)What goods or services did a certain company (name furnished) supply to the National Institute for Humanities and Social Sciences (NIHSS) in the (i) 2015-16, (ii) 2016-17 financial years and (iii) since 1 April 2017 and (b) are any of the specified company’s directors related to any of the NIHSS and/or her departments employees; (1) why did the NSFAS loan impairment increase to R29 billion in the specified financial year; (2) (a) why did NSFAS fail to give universities half of the upfront payment due to them at the beginning of the 2017 academic year, (b) how were (i) universities and (ii) students affected and (c) what plans have been put in place to prevent this from reoccurring in 2018; (a) why did NSFAS fail to give around 60% of students their living allowances during the specified timeframe in the 2017 academic year and (b) what plans have been put in place to prevent this from reoccurring in 2018?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
1. (a) (i) In the 2015/16 financial year, MSMM did not supply any goods or services to the National Institute for Humanities and Social Sciences (NIHSS).
(ii) In the 2016/17 financial year, MSMM supplied certain legal services including vetting of contracts and drafting legal opinions for NIHSS.
(iii) Since 1 April 2017, MSMM has been providing ongoing legal services including vetting of contracts and drafting legal opinions for NIHSS.
(b) To the best of the NIHSS’ knowledge, none of the directors of MSMM are related to any of the NIHSS’ employees. Declaration of interest forms were signed at procurement and no declaration or conflict of interest was indicated by Supply Chain Management officials.
2. (a) The NIHSS will be in a position to provide documentation of contracts, payments and work done by the specified company. Mr Z R Xalisa may request these from the NIHSS.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 173.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 173 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW181
Mokoena, Mr L to ask the Minister of Higher Education and Training
(1)Whether the National Student Financial Aid Scheme (NSFAS) pays administration fees to the National Institute for Humanities and Social Sciences; if so, what amount was paid (a) in the (i) 2014-15, (ii) 2015-2016 and (iii) 2016-17 financial years and (b) since 1 April 2017; (2) What was the total amount spent in relation to expenditure related to administration costs of NSFAS in each specified financial year and/or period?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
- In terms of a Memorandum of Understanding between the NIHSS and National Student Financial Aid Scheme, the NIHSS has to pay NSFAS an administration fee.
- Based on the funds under management by NSFAS, the following administration fees are payable by the NIHSS:
|
Year |
Funds received from NIHSS (AFS) |
NSFAS 2% Admin Fee |
|
2015 |
18 000 000.00 |
360 000.00 |
|
2016 |
37 800 000.00 |
756 000.00 |
|
2017 |
31 502 000.00 |
630,040.00 |
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 181.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 181 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW174
Xalisa, Mr Z R to ask the Minister of Higher Education and Training
(1)What contracts did the National Institute for Humanities and Social Sciences (NIHSS) have with a certain person (name and details furnished) in the (a) 2015-16, (b) 2016-17 financial years and (c) since 1 April 2017; (2) (a) what was the total monetary value of each contract and (b) how is the contract with the specified person contributing to the mandate of the NIHSS?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
1. The NIHSS has a contract with MSMM (a law firm) to supply legal services, including the vetting of NIHSS contracts and legal opinions.
(a) No contracts were awarded in the 2015/16 financial year.
(b) A two-year contract was awarded in the 2016/17 financial year.
(c) The contract indicated in (b) above is for a period of two years and therefore continues into the 2017/18 financial year.
2. (a) The amount of the contract is R495 000.
(b) One mandate of the NIHSS is to advance postgraduate scholarships to qualifying students. This requires the NIHSS to sign funding contracts with students who are awarded scholarships. The contracts need to be legally b
Over and above student contracts, the NIHSS also has contracts with service providers that are procured through the supply chain management process. The contracts with service providers need to be legally binding to ensure that the NIHSS is covered in the event of any dispute, and also to ensure that the quality of goods and services are monitored.
MSMM was appointed to vet all NIHSS contracts. This contributes to the mandate of the NIHSS as it supports work done on scholarships as well as NIHSS’s operations.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 174.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 174 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW23
Bozzoli, Prof B to ask the Minister of Higher Education and Training
With reference to her reply to question 2463 on 5 September 2017 regarding the amount of debt owed to the National Student Financial Aid Scheme (NSFAS) by drop-outs, (a) what is the total number of students who dropped out whose debt adds up to R4,002 billion, (b) of this number, how many dropped out due to (i) academic exclusion, (ii) financial exclusion and (iii) other reasons, (c) what proportion of the debt owed by drop-outs has been repayable for (i) less than three years and (ii) more than three years, (d) what amount of the drop-out debt has (i) prescribed and (ii) been written off and (e) whether each amount has been included in the total amount of debt owed to NSFAS by drop-outs?
Reply:
The National Student Financial Aid Scheme (NSFAS) has provided the following responses to the questions posed.
a) The total number of students who dropped out is 122 769.
b) NSFAS does not currently require universities to provide the reasons for students dropping out. NSFAS defines a dropout as a student who has not formally graduated from the university at which he/she was funded and is currently not studying. Debtors are classified as either “studying”, “graduate” or “dropout” in the loan management system with no breakdown in terms of the reasons for a debtor having dropped out.
Using the Higher Education Management Information System (HEMIS) and information submitted by the universities annually, NSFAS is able to determine whether a funded student has graduated from an undergraduate programme of study. NSFAS does not currently have a mechanism to identify if a student has transferred to another university for continued studies, however it will be developing this capability in the future.
c) NSFAS debt becomes due and payable one year after a debtor has exited the higher education system, is employed and earns more than R30 000 per annum. Debtors are required to inform NSFAS as soon as their status has changed, i.e. they have exited the higher education system, become employed and earning above the repayment threshold. In terms of section 24 of the NSFAS Act No. 56 of 1999, as amended, NSFAS conducts a loan book matching exercise with the South African Revenue Service on a quarterly basis to establish the employment status and contact information of debtors where such information is available.
The table below shows the number of debtors who have dropped out of the higher education system, and the number of years that their debt has been repayable.
|
Less than 3 years |
More than 3 years |
Not yet due and payable |
Total |
|
31 627 |
67 348 |
23 794 |
122 769 |
|
26% |
55% |
19% |
100% |
d) None of the dropout debt was considered to have been prescribed as at 31 March 2017.
NSFAS only writes off debt in respect of individual debtors who are deceased or permanently disabled on receipt of death certificate and/or confirmation through the Department of Home Affairs in respect of deceased debtors and medical confirmation in respect of permanently disabled debtors. Data on write-offs in respect of debtors who have dropped out and are deceased or permanently disabled will require further analysis of the loan book.
e) Debt written off due to death or permanent disability are not included in the total amount of debt owed to NSFAS by dropouts.
COMPILER DETAILS
NAME AND SURNAME: MR MORGAN NHIWATIWA
CONTACT: 021 763 3200/EXTENSION 289
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 23.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 23 IS APPROVED / NOT APPROVED / AMENDED.
COMMENTS
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW150
Khawula, Ms MS to ask the Minister of Small Business Development
Whether (a) her department and/or (b) any entity reporting to her own land; if so, in each case, (i) where is each plot of land located, (ii) what is the size of each specified plot and (iii) what is each plot currently being used for?”
Reply:
(a) The Department of Small Business Development (DSBD) does not own land.
(i) Not applicable.
(ii) Not applicable.
(b) The Small Enterprise Development Agency (SEDA) does not own land.
(i) Not applicable.
(ii) Not applicable.
(b) The Small Enterprise Finance Agency (SEFA) – see table below.
|
Place |
No. |
Building Name |
Exact Area |
Use |
Lettable Area M² |
No. Units |
|
WESTERN CAPE |
1 |
MITCHELLS PLAIN FACTORY 1 |
Alpha Road, Mitchells Plein |
Workshops / Light Industrial |
36 |
1 |
|
2 |
MITCHELLS PLAIN FACTORY 2 |
Alpha Road, Mitchells Plein |
Workshops / Light Industrial |
496 |
8 |
|
|
3 |
BLACKHEATH HIVE |
Range Road, Blackheath, Stellenbosch |
Workshops / Light Industrial |
6 |
1146 |
|
|
4 |
BEACON VALLEY |
Corner Trampoline and Metropolitan Roads, Beacon Valley |
Retail |
2058 |
10 |
|
|
5 |
LENTEGEUR C |
Merrydale Avenue, Mitchells Plein |
Retail |
2174 |
17 |
|
|
6 |
WESTRIDGE |
Corner Westpoort and Simonsig Avenues |
Retail |
4126 |
30 |
|
|
7 |
ROCKLANDS J |
Corner Park and Caravelle Roads, Rocklands |
Retail |
5044 |
22 |
|
|
8 |
NEIL HARE Portions 15 to 18 |
Neil Hare Road, Atlantis Industria, Atlantis |
Medium -Heavy Industrial workshops |
6880 |
4 |
|
|
9 |
ATLANTIS WESTFLEUR TRADING CENTRE |
Wesfleur Circle, Atlantis |
Retail |
5879 |
37 |
|
|
10 |
KHAYELITSHA 1 (Vlllage 1) |
Corner Monza Road and Mkabeni Road, Khayelitsha |
Retail |
1005 |
8 |
|
|
EASTERN CAPE |
11 |
GELVANDALE FACTORIES |
3 Liebenberg Road, Gelvandale, PE |
Workshops / Light Industrial |
2277 |
9 |
|
12 |
KWAMAGXAKI SHOPPING CENTRE |
Corner Ralo and Cetu Streets, Kwamagxaki, PE |
Retail/Offices |
1434 |
17 |
|
|
13 |
LINDSAY ROAD HIVES |
6 Lindsay Road, PE |
Workshops / Light Industrial |
3439 |
36 |
|
|
14 |
GELVANDALE SHOPPING CENTRE |
7 Liebenberg Road, Gelvandale, PE |
Retail |
3475 |
20 |
|
|
GAUTENG |
15 |
EMBALENHLE |
Ingwe Drive, Embalenhle |
Vacant land |
4000 |
0 |
|
16 |
KLIPSPRUIT WEST |
70 St Helna Street, Klipspruit West |
Retail/Offices |
1120 |
4 |
|
|
17 |
ATTERIDGEVILLE INDUSTRIAL PARK 1 |
49 Malebye Street, Saulsville |
Workshops / Light Industrial |
1758 |
22 |
|
|
18 |
GA‐RANKUWA INDUSTRIAL PARK |
Zone15,south Street,Ga‐Rankuwa |
Workshops / Light Industrial |
1550 |
10 |
|
|
19 |
ROSSLYN 20 |
7 Piet Pretorius Street, Rosslyn |
Medium -Heavy Industrial workshops |
1301 |
1 |
|
|
20 |
ROSSLYN 21,22&23 |
99 Piet Pretorius Street, Rosslyn |
Medium -Heavy Industrial workshops |
2356 |
3 |
|
Place |
No. |
Building Name |
Exact Area |
Use |
Lettable Area M² |
No. Units |
|
GAUTENG (continued) |
21 |
MAMELODI INDUSTRIAL PARK 1 |
19159 Tsamaya Road, Mamelodi |
Workshops / Light Industrial |
1814 |
15 |
|
22 |
MAMELODI INDUSTRIAL PARK 2 |
19159 Tsamaya Road, Mamelodi |
Workshops / Light Industrial |
1207 |
15 |
|
|
23 |
ATTERIDGEVILLE INDUSTRIAL PARK 2 |
23 Mamogale Street, Saulsville |
Workshops / Light Industrial |
1521 |
19 |
|
|
24 |
SEBOKENG 1 |
Sebenza Street, Zone 6, Sebokeng |
Workshops / Light Industrial |
2514 |
32 |
|
|
25 |
EMBALENHLE FACTORIES |
Ingwe Drive, Embalenhle |
Workshops / Light Industrial |
1800 |
31 |
|
|
26 |
GELUKSDAL |
Uittog Avenue, Geluksdal |
Retail |
1110 |
8 |
|
|
27 |
SEBOKENG 2 |
Moshoeshoe Street, Zone 10, Sebokeng |
Workshops / Light Industrial |
3430 |
28 |
|
|
28 |
ELDORADO PARK |
20 Industrial Crescent, Eldorado Park |
Workshops / Light Industrial |
3079 |
9 |
|
|
29 |
EMDENI |
Corner Tshangisa & Masango Roads, Emdeni |
Workshops / Light Industrial |
4362 |
18 |
|
|
30 |
HENNOPSPARK INDUSTRIAL PARK |
167 Edison Crescent, Hennopspark Ext 7, Centurion |
Workshops / Light Industrial |
3080 |
8 |
|
|
31 |
VUKA TSOGA |
Tshipi Road, Vosloorus Ext 1 |
Workshops / Light Industrial |
3871 |
32 |
|
|
32 |
LENASIA |
Stand 8577/9, 40 Tugela Street, Lenasia Ext 10 |
Workshops / Light Industrial |
4000 |
11 |
|
|
33 |
ORLANDO WEST SHOP |
Klipvalley Drive, Orlando West |
Workshops / Light Industrial |
11390 |
83 |
|
|
34 |
PENNYVILLE HIVE |
144 New Canada Road |
Workshops |
10557 |
133 |
|
|
KWAZULU-NATAL |
35 |
GLEBE SHOPPING CENTRE |
Old South Coast Road, Umlazi |
Retail |
2832 |
41 |
|
36 |
GLEBE SHOPPING CENTRE Ext |
Old South Coast Road, Umlazi |
Retail |
855 |
57 |
|
|
37 |
UMLAZI 1 |
Dingani Road, Umlazi |
Retail |
1728 |
71 |
|
|
38 |
KWA DABEKA 1 |
Khululeka Drive, KwaDabeka |
Workshops / Light Industrial |
2378 |
30 |
|
|
39 |
KWA DABEKA 2 ISA |
Khululeko Drive, KwaDabeka |
Workshops / Light Industrial |
948 |
3 |
|
|
40 |
VICTORIA STREET MARKET |
151/155 Bertha Mkize Road, Durban |
Retail |
8940 |
57 |
|
|
FREE STATE |
41 |
KRAAL STREET FACTORIES |
Corner Kraal and Coro Streets, East End, Bloemfontein |
Workshops / Light Industrial |
842 |
5 |
|
42 |
BOHLOKONG SHOPPING CENTRE |
Corner Maseko and Mlangeni Streets, Bohlokong, Bethlehem |
Workshops / Light Industrial |
773 |
9 |
|
|
43 |
KUTLWANONG CORNER SHOPS |
1294, Puma Street, Odendalsrus |
Retail |
1187 |
4 |
|
|
44 |
OOS EINDE MINI FACTORIES |
Fritz Stockenstrom Street, East End, Bloemfontein |
Workshops / Light Industrial |
2156 |
16 |
|
|
45 |
MOAKENG |
Tladi Street, Moakeng, Kroonstad |
Retail |
1528 |
12 |
|
|
46 |
HARVEY KORF |
62 & 64 Harvey road, Oranjesig, Bloemfontein |
Workshops / Light Industrial |
3151 |
33 |
|
|
Place |
No. |
Building Name |
Exact Area |
Use |
Lettable Area M² |
No. Units |
|
NORTHERN CAPE |
47 |
GALESHEWE SHOPPING CENTRE |
157 Tshwaragano, Galeshewe, Kimberley |
Retail |
947 |
10 |
|
48 |
LONG STREET JOINT VENTURE |
Corner Long and Waterworks Streets, Kimberley |
Retail / offices |
1249 |
13 |
|
|
49 |
ROODEPAN |
69 ‐ 83 Eagle Street, Roodepan, Kimberley |
Retail |
2051 |
13 |
|
|
50 |
ROSEBUDS SHOPPING CENTRE |
Leeuwkop Street, Rosedal, Upington |
Retail |
1573 |
9 |
26 February 2018 - NW192
Matiase, Mr NS to ask the Minister of Social Development
(1) Whether (a) her department and/or (b) entities reporting to her procured services from a certain company (name furnished); if so, (i) what services were procured in each case and (ii) what is the total amount that was paid to the specified company in each case; (2) whether the specified company provided services related to international travel to (a) her department and/or (b) entities reporting to her; if so, (i) what is the name of each person who travelled, (ii) what was the travel route and (iii) what is the total amount that was paid for each person accompanying her? NW200E
Reply:
The Department of Social Development has not procured any travel services from Travel
With Flair (Pty) (Ltd) for the past five financial years.
Reply: SASSA
1) (a) The contract with Travel With Flair (Pty) Ltd started on 01 October 2017.
(b) The Agency procured Travel Services from Travel With Flair (Pty) Ltd.
(c) The contract was split into five regions; below are the amounts paid to TWF per region since the commencement of the contract:
|
REGION |
AMOUNT |
|
Eastern Cape |
R507 980.83 |
|
Free State |
R470 602.84 |
|
KwaZulu Natal |
R772 249.59 |
|
North West |
R118 337.35 |
|
Northern Cape |
R455 818.03 |
|
TOTAL |
R2 324 988.64 |
(2) There has been no services provided by Travel With Flair (Pty) Ltd relating to international travel since 01 October 2017.
Reply: NDA
1. (a) The NDA has not procured services from Travel with Flair (Pty) Ltd.
(b) Not applicable.
(c) Not applicable
(2) Not applicable.
3758. Ms N P Sonti (EFF) to ask the Minister of Social Development:
(1) Whether (a) her department and/or (b) entities reporting to her procured services from a certain company (name furnished); if so, (i) what services were procured in each case and (ii) what is the total amount that was paid to the specified company in each case;
(2) whether the specified company provided services related to international travel to (a) her department and/or (b) entities reporting to her; if so, (i) what is the name of each person who travelled, (ii) what was the travel route and (iii) what is the total amount that was paid for each person? NW4252E
26 February 2018 - NW31
Van der Westhuizen, Mr AP to ask the Minister of Higher Education and Training
(1)With reference to the irregular expenditure regarding an events company as per an audit finding in the 2016-17 financial year, (a) what (i) are the details of the events for which the company was appointed and (ii) is the company’s name, (b) who is the company’s (i) director and/or (ii) owner and (c) why was (i) there urgency in finding an events manager and (ii) the event not planned long in advance; (2) What (a) number of persons attended the events and (b) was the break-down of the costs incurred in respect of each event?
Reply:
1. (a) (i) The service provider was appointed to manage events including conferences, workshops, seminars, official meetings, etc. on behalf of the Department of Higher Education and Training.
(ii) Batsumi Travel (Pty) Ltd.
(b) Ms Lisa Sebogodi (Owner and Director)
(c) (i) One of the major events, which the Department participates annually, is the Mandela-Day Career Festival. Initially the Department was going to share the management responsibilities with other partakers and would thus not be mainly responsible for the procurement. This however changed with the nearing of the event. In order for the Department to be mainly responsible for the procurement, a bid process had to be followed to secure service providers to arrange and manage the event. Therefore, the urgent appointment of an events management company was of essence, which led to the shortened period for advertising.
(ii) The Department compiled a list of planned events, though it was not conclusive and all-inclusive.
2. Annexure A provides a list of all events to date that were arranged by the events management company with the number of participants and cost for hosting each event.
ANNEXURE A
|
Name of Event |
No. of Attendees |
Cost of the Event (R) |
|
Mpumalanga Region Moderation of Adult Basic Education and Training |
37 |
242 406.00 |
|
National Artisan Development Strategic Workshop |
20 |
47 908.80 |
|
Technical and Vocational Education and Training Branch Strategic Planning Workshop |
23 |
23 376.95 |
|
Technical and Vocational Education Training Colleges Technical Strategic Plan Workshop |
130 |
62 161.56 |
|
Task Team Meeting in Mpumalanga Gert Sibande District |
17 |
6 462.72 |
|
Community Education and Training Colleges Task Team Meeting |
13 |
9 153.00 |
|
Ministerial Committees Consultative Meeting |
12 |
8 478.00 |
|
Teaching and Learning Support Material Refinement Workshop |
18 |
20 023.20 |
|
Director-General’s meeting with Stakeholders |
25 |
16 565.80 |
|
National Artisan Development Provincial Roadshow |
150 |
124 740.00 |
|
National Artisan Development Provincial Roadshow |
100 |
72 715.32 |
|
Departmental Strategic Planning Workshop |
102 |
329 259.38 |
|
Strategic co-ordination meeting |
46 |
47 260.80 |
|
Minister’s meeting with National Education Health and Allied Workers Union and South African Students Congress – Eastern Cape |
25 |
1 944.00 |
|
Meeting with Universities South Africa (USAf) |
60 |
2 030.40 |
|
Underperforming Learning Areas Workshop |
150 |
33 725.70 |
|
Minister’s meeting with multi stakeholders |
20 |
459 982.80 |
|
Meeting with Student Representative Councils |
40 |
22 788.00 |
|
University Capacity Development Grant Workshop |
60 |
8 640.00 |
|
Skills Conference Task Team with Skills Education Training Authorities |
30 |
27 828.36 |
|
Minister’s meeting at the Airport |
4 |
24 683.00 |
|
Minister’s meeting with Stakeholders |
8 |
5 054.40 |
|
Minister’s meeting with Stakeholders |
4 |
2 160.00 |
|
Performance Management and Development Systems 2015/16 |
100 |
145 800.00 |
|
Meeting for Mediating Draft Community Education and Training Staffing Norms |
35 |
32 292.00 |
|
Task Team meeting in Gert Sibande, Mpumalanga |
10 |
6 782.40 |
|
Primary Teacher Education (PrimTED) Project Workshop |
30 |
16 327.44 |
|
Ministerial Meeting with Multi-Stakeholders |
180 |
194 213.16 |
|
Minister’s meeting with Director-General |
4 |
6 048.00 |
|
Curriculum and Assessment Planning Meeting |
22 |
46 368.83 |
|
Minister’s meeting with Auditor-General |
15 |
14 407.20 |
|
Minister’s meeting with the China Ambassador |
8 |
6 681.96 |
|
Mpumalanga Region Setting of 2016 Adult Education and Training Level 3 |
30 |
226 303.74 |
|
Study Group for the Minister |
12 |
2 721.60 |
|
Ministerial Meeting with National Education Health and Allied Workers Union Leadership |
8 |
3 348.00 |
|
Minister’s meeting with Stakeholders |
5 |
5 724.00 |
|
Meeting with Registrars of KwaZulu-Natal and Chief Executive Officers and Chief Accounting Officers |
20 |
7 236.00 |
|
Strategic Workshop in North West Region |
23 |
39 365.14 |
|
Planning Workshop for 2017 |
33 |
143 470.44 |
|
Ministers Meeting with Advisors |
15 |
13 257.00 |
|
Strategic Coordination Meeting with Community Education and Training Principals |
40 |
82 243.61 |
|
Minister’s meeting with the Director-General |
2 |
1 080.00 |
|
Briefing meeting on Pan African University Memo |
10 |
6 921.72 |
|
Community Education and Training Mpumalanga Consultative meeting |
33 |
14 202.00 |
|
Minister’s Meeting in Pietermaritzburg |
4 |
2 160.00 |
|
Minister’s meeting with Student Representative Councils Leadership in Secunda |
36 |
15 360.84 |
|
Minister’s meeting South African Students Congress Leadership |
12 |
9 763.20 |
|
National Skills Authority Workshop and Board Meeting Provincial Skills Development Forum |
40 |
63 599.36 |
|
Ministerial Meeting with Minister of Transport |
15 |
9 223.20 |
|
Technical and Vocational Education and Training and Skills Education Training Authorities Forum Meeting |
50 |
93 744.00 |
|
Minister Meeting with Pan Africanist Student Movement Association |
15 |
9 572.04 |
|
Waterberg Career Exhibition 2016 Event |
2 130 |
298 512.00 |
|
Minister meeting with Community Education and Training Colleges Task Team on Flexible Manufacturing System |
37 |
23 279.40 |
|
Student Housing Symposium |
200 |
37 674.72 |
|
Minister’s meeting with Technical and Vocational Education and Training Governor Council |
40 |
27 466.56 |
|
Higher Education Parents Dialogue Conference |
50 |
110 808.00 |
|
Working session on refinement of curriculum statements for African Languages for National Senior Certificate for Adults and General Education and Training Certificate for Adults |
50 |
50 000.00 |
|
Ministerial Briefing: Preparatory meeting on upcoming multi-stakeholder meeting |
20 |
4 536.00 |
|
Total |
4 878 |
3 369 841.75 |
COMPILER DETAILS
NAME AND SURNAME: MR THEUNS TREDOUX
CONTACT: 012 312 5896
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 31.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 31 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW199
Mkhaliphi, Ms HO to ask the Minister of Higher Education and Training
Did the National Institute for Humanities and Social Science use the services of a certain company (name furnished) on 14 July 2017, to travel from Kievits Kroon in Pretoria to 24 St Andrews Johannesburg; if not, what is the position in this regard; if so, (a) what (i) was the cost of each trip and (ii) are the details of those transported, (b) was the cheapest travel option taken, (c) did the spending comply with (i) National Treasury cost cutting measures and (ii) the regulations of (aa) her department and (bb) the Auditor-General of South Africa and (d) who approved the (i) trip and (ii) payment?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
The services of Exclusive Treasure Tours was not used on 14 July 2017
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 199.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 199 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE:
26 February 2018 - NW195
Paulsen, Mr N M to ask the Minister of Higher Education and Training
Did the National Institute for the Humanities and Social Sciences use the services of a certain company (name furnished) on 7 July 2017 to travel from a certain address (details furnished) to O R Tambo International Airport and return; if not, what is the position in this regard; if so, (a) what (i) was the cost of each trip and (ii) are the details of the persons who were transported, (b) was the service provided by the specified company the most cost effective travel option taken, (c) did the spending comply with (i) National Treasury cost cutting measures and (ii) the regulations of (aa) his department and (bb) the Auditor-General of South Africa and (d) who approved the trip and payment thereof?
Reply:
The National Institute for Humanities and Social Sciences (NIHSS) has provided the following responses to the questions posed.
The NIHSS did not use the services of Exclusive Treasure Tours on 7 July 2017.
COMPILER DETAILS
NAME AND SURNAME: MS PEARL WHITTLE
CONTACT: 012 312 5248
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 195.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 195 IS APPROVED / NOT APPROVED / AMENDED.
COMMENT/S
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE: