Questions and Replies
21 November 2017 - NW3400
Boshoff, Ms SH to ask the Minister of Basic Education
(1)How many SA Sign Language (SASL) linguistic experts are part of the team that writes the training material for the deaf in each province; (2) was any post training evaluation conducted to determine the effectiveness of the SASL training programme in the classrooms in each province; (3) were screening meetings conducted by her department to approve the Learning and Training Support Material for deaf learners in 2016 for implementation in 2017?
Reply:
(1) The writing of training material is the competence of the Department of Basic Education (DBE). The DBE established a team of professionals and included in the team is one South African Sign Language (SASL) linguistic expert from the Western Cape Education Department.
(2) Post training evaluation of the programme has not been conducted in the classrooms however, the DBE has orientated Language Subject Advisors into SASL CAPS, for them to monitor and support the implementation in schools.
(3) There was no screening of Learning and Teaching Support Material in 2016 due to delays in submission of developed material from publishers.
20 November 2017 - NW2694
Steyn, Ms A to ask the Minister of Agriculture, Forestry and FisheriesQUESTION
(a) How many official international trips did (i) he and (ii) the Deputy Minister undertake since 26 May 2014 and (b) what was the (i) destination, (ii) purpose, (iii) name of each member of the delegation, (iv) cost of flights, (v) cost of accommodation and (vi) subsistence costs for each person in each case?
Reply:
Is Attached
20 November 2017 - NW3157
Paulsen, Mr N M to ask the Minister of Agriculture, Forestry and FisheriesQUESTION
(1) What are the details including the ranks of service providers and/or contractors from which (a) his department and (b) the entities reporting to him 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? NW3481E
Reply:
BIDS/QUOTATIONS AWARDED FROM 1 APRIL 2017 TO 30 SEPTEMBER 2017
(EXCEEDING R10 000,00)
SUPPLIER/SERVICE PROVIDER |
DESCRIPTION |
AMOUNT |
B-BBEE LEVEL |
PAYMENT MADE |
0712 MGH Trading and Projects |
Workshop equipment |
R 56 064.90 |
1 |
R 56 064.90 |
2 Bulls Renovation |
Tea trolleys |
R 13 000.00 |
0 |
R 13 000.00 |
45th Media |
Design, layout and printing of 250 Management Toolkits (diaries) for 2018/19 interns |
R 49 906.15 |
1 |
R 49 906.15 |
A Tshenolo Development |
Supply and delivery of garden supplies |
R 114 798.00 |
1 |
R 114 798.00 |
AAWM Engineering and Trading |
Closing of northern part of the cafeteria |
R 29 780.00 |
0 |
R424 780.00 |
ABMS Maintenance Services |
Air-conditioner major service |
R 38 754.49 |
0 |
R39 854.49 |
Abra-Da-Cabra Trading Enterprise |
Installation of an automatic sliding door |
R 37 955.00 |
0 |
R 37 955.00 |
Add Markable |
Printing of National Education and Training Strategy |
R 25 198.50 |
0 |
R25 198.50 |
Aga Sechaba Community Projects |
In-car and hand held GPS® 645 |
R 21 000.00 |
0 |
R 21 000.00 |
AOTSA |
Health and Safety Representative |
R 185 580.00 |
0 |
R 185 580.00 |
Athivhonali Trading and Projects |
Partitioning of Agriculture Place, Room C-FF-09 |
R 31 158.77 |
1 |
R 31 158.77 |
Bavuwi |
Cement |
R 237 500.00 |
1 |
R237 500.00 |
BG Graaff t/a Specialist Spraying Services |
The appointment of a service provider to conduct aerial migrant pests control to the Department of Agriculture, Forestry and Fisheries for a period of twenty four (24) months |
R29 769.39 per hour for the first 120 for the first 12 months, R11 480.94 per hour in case 120 hours have been completed for the first 12 months, R30 990.33 per hour for the first 120 hours for the second 12 months, R11 963.16 per hour in case 120 hours have been completed for the second 12 months |
0 |
R1 626 707.15 |
Billy and Sons Civil and Security |
Security service at Kempton Park for a period of six (6) months |
R 276 129.12 |
1 |
R138 064.56 |
Boitshepokopano Trading and Construction |
Repair of broken burglars and removal of broken window glasses |
R 21 330.00 |
0 |
R 21 330.00 |
Boke Trading and Projects |
Printing of publications |
R 88 765.40 |
0 |
R81 765.40 |
Boleng Distributors |
Toners |
R 21 960.00 |
0 |
R138 686.19 |
Brainet Technologies |
Toners |
R 82 792.55 |
1 |
R19 777.64 |
Carpet and Décor Centre |
Carpets |
R 15 213.30 |
0 |
R69 313.30 |
Chempac |
Biolure |
R 59 280.00 |
0 |
R 59 280.00 |
CHM Vuwani |
Toners |
R 17 454.00 |
0 |
R204 527.40 |
CompuAfrika |
Toners |
R 78 665.73 |
2 |
R390 246.58 |
Contra-Lit |
ABET training |
R 304 000.00 |
1 |
R60 800.00 |
CTU Training |
Training on HTML5 |
R 38 784.84 |
0 |
R100 541.36 |
CTU Training Solutions |
CCNP switching and routing training |
R 37 142.00 |
2 |
R100 541.36 |
Data Central Technologies |
Adobe Life Cycle licenses |
R 398 005.35 |
0 |
R398 005.35 |
Dynamic Recovery Services |
Appointment of a service provider to supply Mcafee end point protection advance anti-virus for a period of one (1), two (2) or three (3) year(s) |
R4 281 400.67 |
4 |
R4 281 400.67 |
Eldna Security Services |
Security service at Sefala for a period of four (4) months |
R 161 592.00 |
1 |
R448 183.78 |
Enterprises University of Pretoria |
GIS Professional Practice course |
R 11 130.00 |
0 |
R107 424.17 |
Enterprises University of Pretoria |
Technical support in the preparing of SA Biennial Reporting on the 2014 commitment of Malabo Declaration on Agriculture, Growth and Transformation in Africa |
R 481 470.86 |
4 |
R107 424.17 |
Esri South Africa |
Arc Standard Course |
R 12 768.00 |
0 |
R1 016 253.00 |
Ezevee Computer Solutions |
Toners |
R 48 167.94 |
1 |
R459 153.05 |
FOX IT Service Management |
ITIL foundation and practical exams |
R 16 462.17 |
0 |
R16 462.17 |
Geowater Systems |
Solinst water level meter 101 with P2 probe and 250m tape |
R 40 378.80 |
0 |
R 40 378.80 |
GIWM Civils and Blasting |
The appointment of a service provider/s to supply fuel and set up detonate fuel explosion for the control of quelea birds to the Department of Agriculture, Forestry and Fisheries |
Item 1: Labour cost per charge at R38.95 x 500 = R19 475.00 Item 2: Transport cost per kilometre at R7.60 x 100km = R760.00 Item 3: Administrative and banking fee on fuel purchased: 15% |
4 |
R831 681.80 |
Heyns Lab Supplies |
Laboratory consumables |
R 59 008.96 |
4 |
R 59 008.96 |
Ibhubesi Information Technologies |
Toners |
R 57 605.37 |
1 |
R191 175.20 |
Ibhubesi Information Technologies |
Toners |
R 62 880.74 |
1 |
R191 175.20 |
Iblink Information Technology |
Online advert |
R 430 610.00 |
0 |
R430 610.00 |
Imvubu Productions |
Production of motion picture of interviews with DAFF officials on the army worm control process in South Africa |
R 45 280.00 |
1 |
R 45 280.00 |
Information Security Architects |
Checkpoint certified security expert course and exam |
R 18 701.88 |
0 |
R176 379.00 |
Inin Agricultural Solutions |
Trees |
R 489 997.00 |
1 |
R 489 997.00 |
Ivolve Technologies |
Toners |
R 22 608.33 |
0 |
R75 685.24 |
Johann van Reenen Bergmann t/a Garden Mecca |
Supply and delivery of trees |
R 95 749.00 |
0 |
R 95 749.00 |
Johnbak Solutions |
Supply and delivery of cargo trunks |
R 39 900.00 |
1 |
R 39 900.00 |
Karatsane Trading and Projects |
Design layout and printing of business guidelines |
R 34 995.00 |
1 |
R38 595.00 |
Kotsho Investments |
Supply and delivery of fencing material |
R 487 905.61 |
1 |
R 487 905.61 |
Kubenderan Pillay t/a Izinkozi Media Publishers |
Online advertisement for transboundary pests and diseases |
R 220 620.00 |
1 |
R 220 620.00 |
Kuhlaria Holdings |
Geysers |
R 38 423.00 |
1 |
R 38 423.00 |
Ma-Elly's |
Supply and delivery of galvanised binding wire |
R 48 560.00 |
0 |
R68 000.00 |
Magong A Kopane Trading |
Toners |
R 41 367.04 |
1 |
R182 254.06 |
Mamulo Trading and Projects |
Hygiene service |
R 118 320.88 |
1 |
R837 146.13 |
Mentornet |
Skills development facilitator |
R 16 011.00 |
4 |
R 16 011.00 |
Merasam |
Partitioning of the Techno Office |
R 24 000.00 |
0 |
R 24 000.00 |
Mincon Holdings |
Supply and delivery of grinding cubs |
R 70 565.43 |
4 |
R 70 565.43 |
Mitzakho Business Interprise |
Design layout, print and bind of DAFF Annual Report |
R 491 100.00 |
1 |
R 491 100.00 |
Momoraka Security Services |
Security services for a period of 12 months at Mmabatho Nursery (Danville) |
R 437 999.76 |
1 |
R72 999.96 |
Mphosha Construction Projects |
Security service at 140 Hamilton Forum |
R 386 825.12 |
1 |
R193 412.55 |
Muneri Enterprise |
Supply and delivery of 2 welding machines |
R 76 000.00 |
1 |
R 76 000.00 |
Mveledzandivho Consulting |
Upgrade of the Knowledgebank reporting model |
R 162 792.00 |
0 |
R265 471.98 |
Neo Technologies |
Drums and toners |
R 48 830.74 |
1 |
R112 768.28 |
Newtech Office Solutions |
Upgrading of the interior of the Office of the CD and PA (HH 240 and 241) |
R 46 495.47 |
1 |
R 46 495.47 |
Pande Electrical Technologies |
Protective clothing |
R 22 191.21 |
0 |
R13 044.27 |
PC Palace |
Toners |
R 15 688.00 |
0 |
R12 427.00 |
PC Palace Gauteng |
Toners |
R 19 182.00 |
0 |
R221 745.24 |
Peakasite |
Drill foam |
R 19 239.40 |
0 |
R 19 239.40 |
Power Mowers |
Chain saw |
R 15 990.00 |
0 |
R 15 990.00 |
Prisma Comms |
Batteries for UPS |
R 89 718.00 |
2 |
R25 834.68 |
Pro Active Public Service |
Human Resources Management training |
R 54 720.00 |
2 |
R60 990.00 |
PSR Solutions |
RT Monitoring System licenses |
R 429 300.00 |
1 |
R294 300.00 |
Quantec Research |
Subscription to EasyData for the provision of access to the South African International Trade Database |
R 59 822.18 |
0 |
R59 892.18 |
Razonetix |
Fourteen (14) UPS at Tompi Seleka Agriculture College |
R 408 302.40 |
1 |
R 408 302.40 |
Rise Security Services |
Security service at Roodeplaat for a period of four (4) months |
R 341 572.52 |
1 |
R341 572.52 |
River Bioscience |
Bucket traps |
R 35 000.00 |
3 |
R824 866.43 |
Royal Security |
Security service at Buffelspoort Quarantine Station |
R 498 439.66 |
0 |
R249 219.78 |
SAVETCON |
9th SA Veterinary and Para-Veterinary Congress |
R 81 185.00 |
0 |
R176 379.00 |
S'fikile Consulting |
Supply and delivery of Cisco switches |
R 448 115.76 |
1 |
R 448 115.76 |
Shereno Printers |
Printing of DAFFNews |
R 172 111.50 |
1 |
R109 525.50 |
Steel Ropes |
Rope clamps |
R 33 652.80 |
4 |
R 33 652.80 |
The Curve Behind Trading 451 |
Production of 5000 DVD copies of the Meat Safety Act documentary |
R 68 400.00 |
1 |
R 68 400.00 |
Top Media and Communications |
Attendance of the 14th Top Women Awards 2017 |
R 153 900.00 |
0 |
R 153 900.00 |
Torque Technical Training |
Check Point training |
R 18 056.00 |
0 |
R16 686.19 |
Travel With Flair |
Appointment of an in-house travel management company to provide travel services to the Department of Agriculture, Forestry and Fisheries for a period of three (3) years |
R7 154 520.00 |
1 |
R4 138 894.86 |
Tuelo Medical |
Drip kit system |
R 100 300.00 |
0 |
R 100 300.00 |
Unibind Systems |
Consumables for an existing Unibind System |
R 62 845.10 |
0 |
R94 185.16 |
Vivid Technologies |
Toners |
R 12 222.70 |
0 |
R340 767.52 |
Vukani Technologies |
Toners |
R 51 028.62 |
1 |
R292 313.47 |
Wino Supplies |
Interior décor |
R 73 222.66 |
2 |
R94 884.72 |
Xihlelo Trading and Projects |
Service of fire extinguishers |
R 15 150.00 |
0 |
R 15 150.00 |
Xpanded Security Solutions |
Alarm system at Mafikeng |
R 15 253.44 |
0 |
R11 569.23 |
BIDS/QUOTATIONS AWARDED DURING THE 2016/2017 FINANCIAL YEAR
SUPPLIER/SERVICE PROVIDER |
DESCRIPTION |
B-BBEE LEVEL |
PAYMENT MADE |
08XConnect Com CC |
Appointment of service provider for the supply, installation and implantation of a new single node (Electronic, Digital Telephone Exchange) at stand 5000, Independent Avenue, Bisho, Eastern Cape |
2 |
R2 409 271.53 |
2nd Factory Maintenance |
Shaded carports |
0 |
R23 700.00 |
3G Relocations |
Removal of office furniture |
0 |
R49 800.02 |
ABMS Maintenance Services |
Air-conditioner |
0 |
R22 393.42 |
Adawi Supplies |
Binding wires |
0 |
R49 506.35 |
AD-SS Events Management |
Management toolkits (diaries) |
1 |
R85 800.00 |
African Corporate Cleaning |
Cleaning service at Silverton |
0 |
R62 213.66 |
Albert Works |
I-section (structural steel) |
1 |
R476 00.00 |
Amicon |
Guard house in Kempton Park |
2 |
R198 342.14 |
Anatech |
Biolog consumables |
0 |
R24 144.63 |
Batho Phafogang Construction |
Agriculture equipment |
3 |
R170 150.00 |
Batsha IT Solutions |
Laptop and printer |
0 |
R1 503.66 |
Boke Trade and Projects |
Clothing |
1 |
R73 494.80 |
Boleng Distributors |
Toners |
1 |
R271 645.46 |
Bomojaletlotio |
Cleaning service at Bloemhof nursery |
1 |
R5 833.32 |
Bonolo Workshops Requisites |
Interfold hand paper towels |
1 |
R47 703.16 |
Borehole Casing Suppliers |
Borehole caps |
0 |
R17 938.50 |
Business Connexion |
HP servers |
1 |
R295 141.29 |
CA Southern Africa |
ArcServe Software licence renewal |
0 |
R470 082.30 |
Cale Developments t/a Sowing Seed |
Skills development facilitator training |
0 |
R10 200.00 |
Celgate Investments t/a Harry's Printers |
Printing of strategic plan |
4 |
R125 424.70 |
Chemetrix |
Procurement of gold plated inlet seals, ferrule graphite and FS Deactivated |
0 |
R28 939.95 |
Chempac |
Biolure Fruit Fly |
0 |
R59 280.00 |
Chipane Cleaning and Construction |
Underground irrigation waterpipe |
1 |
R32846.82 |
Chombo Innovations International |
Helpdesk and discovery software licenses and support |
1 |
R335 416.12 |
CompuAfrica |
Laptop |
0 |
R48 945.16 |
Continuity SA |
Continuity Practitioner Course |
0 |
R14 818.86 |
CTU Training Solutions |
Microsoft Technical Exam |
0 |
R88 514.00 |
Cube Route (IAMS) |
Eukanuba dog food |
0 |
R70185.24 |
Cum Lauda Trading |
Cleaning service at Harvest House Building |
1 |
180 000.00 |
Cyprass Trading and Projects |
Tiles in die kitchen and lounge of State-owned house in Kempton Park |
0 |
R25 096.72 |
Dala-Indyebo Projects |
Printing |
0 |
R165 000.00 |
DDS-SA t/a Mincon Drilling Solutions |
Drill foam |
0 |
R25 308.00 |
Deloitte Consulting (Pty) Ltd |
Appointment of professional service providers providing facilitation support to Operation Phakisa for Agriculture, Land Reform and Rural Development for a period of seven (7) months |
0 |
R12 694 570.61 |
Dep Technologies |
Dell computers |
0 |
R630 698.84 |
Easy Security Auto Gates and Guards |
Security service at Agriculture Place |
1 |
R449 106.99 |
Eldna Security Services |
Security service at Delpen Building for a period of four (4) months |
1 |
R374 999.94 |
Enigma Date Solutions |
Printing of DAFFNews |
1 |
R111 839.99 |
Enterprises at the University of Pretoria |
GIS Professional Practice course |
0 |
R130 900.00 |
Esizwe Group |
Toners |
0 |
R659 452.73 |
Esri South Africa |
ArcPad Training |
0 |
R2 978 580.60 |
Ezevee Computer Solutions |
Laptop |
0 |
R275 698.90 |
Ezigro Seedlings |
Appointment of a nursery registered with the seedling Association of SA for the procurement of seedlings to Department of Agriculture, Forestry and Fisheries |
4 |
R406 800.00 |
Freshmark Systems |
Monthly market statistics for 17 markets |
0 |
R134 911.44 |
Gear International |
Partitioning in room B-GF-07 |
0 |
R34 372.06 |
Geotron Systems |
Maintenance and repair of three magnetometers |
0 |
R12 536.80 |
GKT Motors |
Ford Ranger cab |
0 |
R22 912.29 |
Gloyan |
Folders |
2 |
R60 939.00 |
Group 4 Projects |
Blockage in the septic tank at Roodeplaat |
0 |
R13 950.00 |
Hasler Business Systems |
Neopost DS75-3 station folder |
0 |
R332 735.60 |
Havoc Trading Enterprise |
Sampling and testing of boreholes |
1 |
R110 920.00 |
Ilembe Technologies |
Laptop and printer |
0 |
R2 508.00 |
Imvula Quality Protection (Africa) |
Appointment of a private security contractor to render a security service at the Plant Quarantine Station, Stellenbosch and Animal Quarantine Station, Milnerton for the Department of Agriculture, Forestry and Fisheries for a period of three (3) years |
2 |
R436 288.98 |
Information Technologies Network Alliance |
Laptop |
0 |
R60 687.90 |
Integral Networking |
Fiber installation |
0 |
R14 949.05 |
Interface Network Technology |
Local Area Network installation |
2 |
R160 411.17 |
IT Power Supplies |
Repair of an uninterruptable power supply (UPS) unit at Delpen Building |
0 |
R114 918.51 |
Izinkozi Media Publishers |
Advert on prohibited substances |
0 |
R468 000.00 |
J and B Aircon IT |
Three air conditioners |
0 |
0 |
Jan Lamberts Plantcare |
Pots and plants |
0 |
R21 963.24 |
Johnbak Solutions |
Toners and drums |
0 |
R59 021.22 |
Justik |
Vehicle stickers |
3 |
R39 200.00 |
Juvinon Systems |
Computers |
0 |
R69 853.00 |
JZ van Loggenberg Multimedia |
Photographic service |
0 |
R127 540.00 |
Kakwezi Business and Training Solutions |
Remediation techniques for contaminate soil and ground water workshop |
0 |
R21 998.00 |
Karatsane Trading Projects |
Printing of car stickers |
0 |
R15 200.00 |
Keatlegile Investments |
Drought pellets in Western Cape |
1 |
R24 389 820.01 |
Khusela Solutions |
Toners and drums |
0 |
R2 072 972.58 |
Kinsey Steel Industries (Pty) Ltd |
Appointment of a service provider for the manufacture and delivery of 5000LT (4x2) Forestry Fire Fighting Trucks for the Department of Agriculture, Forestry and Fisheries |
4 |
R4 689 305.64 |
KPG Agencies |
Toners |
0 |
R9 571.35 |
Kyoob Studio |
Promotional items |
0 |
R46 437.90 |
Lafarge Mining South Africa |
19mm stone concrete stone |
0 |
R217 769.54 |
Lalage Kwena |
Breaking of dry wall and partitioning |
0 |
R13 650.00 |
Lethabomotlatsi Trading Enterprise |
Hardware |
0 |
R67 513.94 |
Letlotlo Growth Investments |
Drought pellets in Free State |
1 |
R42 133 035.02 |
Lexis Nexis |
Legal services network system |
0 |
R91 574.00 |
Linda Security |
Private security at Roodeplaat |
2 |
R241 944.03 |
Lithotech |
Carbon books |
0 |
R223 516.38 |
Lloyd Viljoen |
External Audit |
0 |
R60 193.35 |
Lopac Tissue |
Folded hand towels |
0 |
R65 835.00 |
Mafoko Security Patrols |
Security service at Harvest House |
0 |
R825 502.14 |
Mahlako M Enterprises |
Round bar |
0 |
R 188 865 |
Makhuva Trading |
Security service at Modimolle for a period of twelve (12) months |
1 |
R 151 495-74 |
Mamulo Trading and Projects |
Cleaning service |
1 |
R 77 656-38 |
Marena Naledi Business Enterprise |
Cleaning Service at Roodeplaat |
1 |
R 232 639-33 |
Masana Hygiene Services |
Cleaning service at Sefala Building |
2 |
R 2 556 973-90 |
Maswika Trading and Projects |
Appointment of a service provider for the creation of fire breaks in the Gauteng Province, administered by the Department of Agriculture, Forestry and Fisheries for a period of three (3) months |
1 |
R 1 047 986-29 |
Metro Home Centre |
Heater |
0 |
R 47 167-20 |
Microsep |
Maintenance and repair of analytical instruments |
0 |
R 6 479 535 |
Milla SA |
Attendance of the 7th Annual Public Sector Property and Land Administration Conference |
0 |
R 8 990 |
MJL Communications |
Telephone instruments |
4 |
R 245 139-85 |
Mobogotsinolosi Reconstruction |
Cleaning service at Vryburg |
1 |
R 24 999-95 |
Modise Protection Services |
Security service at Agriculture Place for a period of four (4) months |
1 |
R 206 797 -86 |
Molaba Investment Corporation |
Drought pellets in Northwest Province |
1 |
R 36 880 948-60 |
MTS Professional Trading |
Trees |
3 |
R 219 315 |
Mustek |
Service of Brother printers |
0 |
R 7 034-94 |
Muvuledzi Consulting (Pty) Ltd |
Invitation of bids for the development of Climate Smart Agriculture (CSA) strategic framework for the Department of Agriculture, Forestry and Fisheries |
1 |
R 384 000 |
Mveledzandivho Consulting |
Support in upgrading of KnowledgeBank reporting model |
0 |
R 970 028 |
Mvula Technologies |
Computer graphic cards and two computer internal hard drives |
0 |
R 3 897-24 |
National Agricultural Marketing Council |
Appointment of NAMC as a service provider on Operation Phakisa Research for Agriculture, Land Reform and Rural Development |
0 |
R 6 556 638-90 |
Neo Technologies |
Mecer computer/toners |
0 |
R 475 284-26 |
New World Discount Stores |
Samsung S7 Edge cellphone |
0 |
R22 769 |
Newo Office Solutions |
Mosquito repellent |
0 |
R 14 589-72 |
NOSA |
Introduction to Samtrac Public Course |
0 |
R 32 980 |
Nyatsiri Trading Enterprise |
Fencing material |
1 |
R 508 620 |
Ongis Trading Enterprise |
Air-conditioners |
1 |
R 49 550 |
Onlyn Biz Enterprise |
High cycle 102 amp solar batteries |
1 |
R 84 075-60 |
Optron |
Real time Kinematic Global Navigation System |
0 |
R 389 196 |
Oranje Print and Packaging |
Minister's files |
0 |
R 73 539-10 |
Pangela Security Services |
Private security in 140 Hamilton |
3 |
R 258 775-16 |
PC Palace |
Laptop |
0 |
R 499 317-04 |
Peak Scientific Africa |
Maintenance and repair of analytical instruments |
0 |
R 66 694-74 |
Pocket Media Solutions |
Printing of promotional material - Zcards for career awareness |
0 |
R 676 396-20 |
Power Warocka Entertainment |
Traditional Entertainment |
0 |
R 14 500 |
Prisma Comms |
Analogue telephone instruments |
0 |
R 245 721 |
Quantec Research |
Annual subscriptions to Quantec Easy Data |
0 |
R 153 353-50 |
Rams Garden Cleaning Service |
Garden cleaning service |
1 |
R 546 233-25 |
Randbrendt Investments |
Ninja flexi gloves |
1 |
R 44 160 |
Recall Effective Control |
Private security at 110 Hamilton |
0 |
R 62 016 |
Riana's Events |
SANCID Symposium 2016 |
0 |
R 16 500 |
RM91 Construction |
Pigs |
0 |
R 183 500 |
Rofika Group |
Green minister folder file |
0 |
R 18 240 |
Rumbas Air Conditioners |
Air-conditioners |
0 |
R 284 200 |
Safco Holdings |
Drought pellets in KwaZulu-Natal |
1 |
R 858 779-33 |
SBV Services |
Money in transit |
0 |
R 76 616-04 |
Shaneal Distributors |
Stationery |
1 |
R 288 744-05 |
Shecare Sanitary Services |
Cleaning service |
0 |
R 120 960-48 |
Shimadzu South Africa |
Repair and maintenance of the Shimadzu Triple Quadrupole Mass Spectrometer |
0 |
R 13 833-90 |
Shosho Industrial Suppliers |
Toilet paper |
1 |
R 49 514-50 |
SITA |
2016 GovTech Conference |
0 |
R 18 897 990-27 |
Smada Security Services |
Appointment of a service provider to render security services to the Department of Agriculture, Forestry and Fisheries at the De Aar Depots and offices for a period of three (3) years |
2 |
R 1 113 465-47 |
Sourcit |
16mm Diaroc Dressors |
0 |
R 607 697-75 |
South African Irrigation Institute |
SABI Advanced Irrigation Design Course |
0 |
R 53 900 |
South African Society for Veterinary Epidemiology and Preventive Medicine |
SASVEPM 2016 Conference |
0 |
R 49 200 |
Spectra Tyre Services |
Tyres |
0 |
R 17 967-20 |
Spektrum Folding and Finishing |
Printing of booklets, career guides |
4 |
R 142 326-30 |
Stanch Trading |
Drought pellets in Northern Cape |
1 |
R 20 440 000 |
Stellenbosch University |
Forest finance and valuation course |
0 |
R 10 800 |
Tendo Financial Services |
Freezer room |
1 |
R 110 500 |
Tetelo Consulting |
Toners and drums |
0 |
R 14 978-28 |
Thagiso Trading and Projects |
Vitemax 3.15mm welding rods |
0 |
R 11 300-04 |
The Conference Hub |
Advanced leadership for Women in ICT Summit 2016 |
0 |
R 10 258-86 |
The Institution of Internal Auditors South Africa |
Faia-Pub course and CIA Part 3 course |
0 |
R 19 201-50 |
Timko Group |
Gondola shelves |
0 |
R 97 674-99 |
TJK IT Services and Projects |
Toners |
0 |
R 29 437-65 |
Top Media and Communications |
13th Top Women Awards 2016 |
0 |
R 47 880 |
Transcend Corporate Advisors |
BEE Champion Course |
0 |
R 12 255 |
Tshipa Investments |
Drought pellets in Mpumalanga |
1 |
R 24 352 024-32 |
Tsoelopele Leadership Consulting |
Training on administration |
1 |
R 54 800 |
Ubuntu Technology |
Repair of video conferencing facility at the Boardroom of the Deputy Minister |
0 |
R 127 738-27 |
Unibind Systems |
Unibind covers and Unicrimper cartridges |
0 |
R 46 776-85 |
UNISA |
Public Policy and Analysis for Africa's Development |
0 |
R 61 875 |
Uthingo Lwabantu Development |
M3 bait stations |
0 |
R 91 455 |
Vhugi Protection Services |
Security service at Kempton Park for a period of six (6) months |
1 |
R 215 710-47 |
Viruscorp |
Toners and drums |
0 |
R 37 962 |
Vivid Technologies |
Desktop |
0 |
R 760 818-44 |
Vukani Technologies |
Laptop |
0 |
R 259 822-75 |
Warm Winds of Africa t/a The Inside Edge |
ILTER Open Science Meeting |
0 |
R 2 690 |
WHMM Trading |
RT Monitoring system |
3 |
R 387 800 |
Zandri's |
Shelves |
0 |
R 20 944-65 |
(EXCEEDING R10 000,00)
BIDS/QUOTATIONS AWARDED DURING THE 2013/2014 FINANCIAL YEAR
(EXCEEDING R10 000,00)
SUPPLIER/SERVICE PROVIDER |
DESCRIPTION |
B-BBEE LEVEL |
PAYMENT MADE |
Active Transport |
Relocation of officials in Harvest House |
0 |
R28500.00 |
Active Transport |
Movement of Development Support from Sefala Flat to Agriculture Place |
0 |
R21000.00 |
African Eye Construction |
24000 midwall split, fittings and installation |
0 |
R22850.00 |
Agricol |
Anchor germination paper |
0 |
R62298.74 |
Airex |
Maintenance of air-conditioners |
0 |
R8288.27 |
Anatech Instruments |
Pesticides grade (high quality) organic solvents |
0 |
R8109.96 |
Anatech Instruments |
Procurement of Biolog microplates |
0 |
R202378.14 |
ANB Vet |
Sterile gloves |
0 |
R18457.00 |
Andisa Agri |
The development of an agricultural insurance framework |
0 |
R499776.00 |
Anne Moore |
Development of an export manual |
4 |
R138500.00 |
Ansano Management Consultants |
Agricultural potential in the John Tado district |
0 |
R652930.00 |
ARC |
Carcass surface microbiological analysis |
0 |
R938,903562.02 |
Arctec |
Pernuma-Perforset EXIL |
0 |
R389000.00 |
ARN Hiring t/a S&A Hiring |
Tent and accessories |
0 |
R10630.50 |
Autistic Trading Enterprise |
Supply and installation of blinds |
0 |
R16000.00 |
Autistic Trading Enterprise |
Video camera |
0 |
R25000.00 |
Bashumi Instruments |
RX-5000 alpha automatic digital refractometer |
0 |
R121275.25 |
Benhle Media |
Pull-up banner (executive) and back drop wall banner |
0 |
R11993.44 |
BJM Enterprise and General Maintenance |
Mmabatho office repairs |
0 |
R27550.50 |
Black Bees Security and Cleaning Services |
North West Security |
0 |
R15736.20 |
Black Sheep Consepts |
Supply and delivery of adhesive tapes |
0 |
R26274.72 |
Bohlabela Signs and Printing |
Bobbejaan wire puller |
0 |
R276122.50 |
Bookrite Stationers |
Wall map |
0 |
R18274.20 |
Brits Coldrooms and Air conditioning |
Replacement of compressors and re-gassing |
0 |
R35522.40 |
BSJ Map General Trading |
Cleaning service |
3 |
R70110.00 |
Bytes People Solutions |
Training |
0 |
R19267.14 |
Bytes System Integration |
HW Support |
2 |
R1,285691.621 |
Calicom Trading 49 |
New single node at Nakop, Oshoek, Groblersburg and Ramatlabana |
4 |
R357234.98 |
Carl's Frames |
Framing of long service certificates |
0 |
R29929.90 |
Carpet and Decor Centre |
Carpet |
0 |
R3150.00 |
Chemetrix |
Agilent equipment |
0 |
R497361.06 |
Chempac |
Matt blocks |
0 |
R464783.70 |
Chemstrat Industrial |
Wet and dry vacuum |
0 |
R60687.25 |
Ciber Information International |
ITSM service desk system |
0 |
R230736.00 |
Citrus Growers SA |
Fruit fly surveillance (monitoring survey) |
0 |
R19152.00 |
Compressed Air Driers and Filters |
Service of Domnick Hunter gas generator |
0 |
R9889.50 |
Compu Afrika |
Interactive boards |
2 |
R915754.21 |
Continuing Education at University of Pretoria |
Environmental Law Course |
0 |
R80900.00 |
Continuing Education: UP |
Course on business and system analysis |
0 |
R9900.00 |
Cosmo GAS and Welding Equipment |
Welding rods |
0 |
R25037.59 |
D Millenium Multi Events |
Japanese/English/Japanese consecutive interpreter |
0 |
R22445.50 |
Dala-Indyebo Projects |
Calendars |
3 |
R78000.00 |
Datacentrix |
Server hard drive |
2 |
R230008.54 |
Datatecture |
Digital LCD signature tablets |
3 |
R491568.00 |
DCI Pila Sekgona |
Supply, delivery and assembly of office furniture |
0 |
R159816.82 |
DCI Pila Sekgona |
Office furniture |
2 |
R13632.48 |
DDS-SA |
Drill foam |
0 |
R17069.13 |
Diphaho Projects |
Promotional material |
0 |
R24650.00 |
Durban and Coach SPCA |
Kennel accommodation for 1 beagle and 1 Labrador |
0 |
R19610.00 |
Efekto Care |
Wonders |
0 |
R19190.30 |
Eght-Trakk Group |
Notice boards |
0 |
R49740.00 |
Eldna Security Services |
Security services |
0 |
R97282.04 |
Elegant Line Trading 597 |
Health and wellness service |
0 |
R49500.00 |
Elsi M Projects and Trading |
Cleaning service |
3 |
R11274.00 |
Employers Mutual Protection Services |
Pre-employment and background checks |
1 |
R35206.62 |
Enviro Chainsaws |
Roll of chain |
0 |
R25457.35 |
Enviroserv Waste Management |
Removal and disposal of empty chemical containers |
0 |
R33107.62 |
EOH Intelligent Structure |
Maintenance of airconditioners in Stellenbosch for a period of two years |
0 |
R5403.60 |
Epsillon Projects and Investments |
Crosby clamps and thimbles |
3 |
R89180.00 |
Esri South Africa |
Geo XT handheld 6000 series |
3 |
R5,581195.06 |
Execuprime |
SDF Training |
0 |
R17610.00 |
Express Employment Professionals |
Two temporary workers |
0 |
R35409.24 |
Ezevee Computer Solutions |
Laptop |
0 |
R328850.34 |
Fabrique De Construction |
Renovation of cashier's office |
0 |
R60630.00 |
FG Uniforms |
Supply and delivery of uniforms |
1 |
R474116.20 |
Fikile Civil and Electrical Solution |
Painting material |
0 |
R487365.00 |
First Technology Group |
Supply and delivery of Adobe |
0 |
R123473.56 |
First Tree Felling |
Cut and removal of fallen trees |
0 |
R21500.00 |
Flash Media Group |
Cellphone connectivity services aimed at providing marketing information to farmers |
0 |
R168000.00 |
Forestry Economics Services |
Benchmark reports |
0 |
R414910.36 |
Formeset Digital |
Printing |
0 |
R59421.37 |
Freelander Construction |
Remarking parking bays and number |
0 |
R86640.00 |
Freshmark Systems |
Monthly market statistics data |
0 |
R155348.41 |
G4 Global Doors t/a Bargain Blinds |
Blinds for the office of the OD and DG |
0 |
R12390.00 |
Galeboe Professional Services |
Supply and installation of network CISCO switch to Department of Agriculture, forestry and Fisheries. |
3 |
R699224.69 |
Geo Data Design |
Software maintenance renewal for existing Image professional licences |
0 |
R34186.46 |
Geowater Systems |
Two (2) sonic water level meters |
4 |
R1704.30 |
Geowater Systems |
Solinst 107 TCL metre with tape guide and protective carry case |
0 |
R68023.80 |
Give Me Four Trading & Projects 104 |
Fencing material |
0 |
R399500.00 |
Gomokopano Gontse and K Projects |
A4 folded to Z size folder brochure |
0 |
R59062.50 |
GP van Niekerk Ondernemings |
INET TCP/IP and WINET |
0 |
R52536.33 |
Grassland Society |
Attendance of congress: Grassland Society |
0 |
R74485.00 |
Group Effort Entertainment |
Fruit trees and indigenous trees |
0 |
R247325.00 |
Gule Trading |
674 Deltec batteries |
0 |
R36130.00 |
Guss Manufacturing |
Procurement of fruit texture analyser |
0 |
R38304.00 |
Guys and Dolls Trading and Projects |
Supply and delivery of uniform |
0 |
R54499.25 |
Hand to Hand Cleaners |
Cleaning of 5 offices and a passage |
0 |
R414019.08 |
Heads Tractor |
Procurement of equipment for the preparation of fields according to PBR Act |
0 |
R49397.34 |
Heyns Lab Supplies |
Muffle oven 600c and vacuum ovens |
0 |
R2904.72 |
Heyns Lab Supplies |
Laboratory supplies |
0 |
R58173.57 |
HG Business and Labour Solutions |
Cleaning and fixing men's/ladies toilet pipes |
0 |
R76095.00 |
Hlanganani Protection Services |
Security service at Kempton Park |
4 |
R56955.70 |
I-10 Cleaning Technologies |
Cleaning service at Harvest House for 12 months |
0 |
R73241.85 |
Imsimbi Training |
Office administration training |
0 |
R198627.90 |
ININ Agricultural Solutions |
Fruit trees |
3 |
R490000.00 |
Innoes Builders and Properties |
Barbed wire, y-standards |
1 |
R408000.00 |
Intertrans Oil |
Diesel |
0 |
R127992.11 |
Ipelafatse Supply and Projects |
Boom spray |
0 |
R109786.57 |
IT Power Supplies |
One (1) uninterruptable power supply (UPS) at Agriculture Place |
0 |
R54115.80 |
Itshelezwe Consulting |
Sound proof glass for windows |
0 |
R11200.00 |
Iyalla Trading 702 |
General consumables |
0 |
R21401.47 |
Jack and Jill |
File box top side opening |
0 |
R50809.80 |
Jack and Jill Multi Media Stationery |
Cutlery and crockery |
0 |
R30349.54 |
Johnbak Solutions |
Motorised edcom data projector |
2 |
R1,868719.66 |
Joosubs Hyperstore |
Defy 360 litre fridge (water dispenser), sunbeam 223 litre fridge and Defy 34 litre microwave metallic |
0 |
R16993.00 |
Just-In Graphix and Communication |
Printing of DAFF News and DAFF@Home |
0 |
R72440.00 |
K. Pillay t/a Izinkozi Media Publishers |
Online prime spot advert |
0 |
R938250.00 |
Kabelo and Kopano Cleaning and Projects |
Cleaning of office carpets and walls |
0 |
R11142.00 |
Kalideen Investment |
Policy development skills |
0 |
R42000.00 |
Kamali Trading and Projects |
Hand towels |
3 |
R70244.00 |
Ka-Ntle Trading and Enterprise 47 |
Cleaning of gutters at all blocks and the whole building of Agriculture Place |
0 |
R38380.00 |
Karatsane Trading and Projects |
Standard DVDs to be inserted into a normal DVD case |
0 |
R44501.90 |
Keotshepile Business Enterprise |
Two (2) fridges |
0 |
R27126.30 |
Key Innovative Solutions |
Laptop bags |
0 |
R9051.07 |
Kgadi Staffing Solutions |
Appointment of admin personnel and data capturer for a period of three (3) months |
0 |
R125290.80 |
Kgatse Consulting |
Painting of office |
0 |
R68098.89 |
Kgwahle Civil and Building |
Replacement of purling |
0 |
R42636.00 |
Khethakanye Trading and Projects |
Remove and re-installation of four (4) aircons |
0 |
R2400.00 |
Khulisane Academy |
Assessor training programme |
0 |
R31600.80 |
Khuphulani Construction |
Installation of geyser at Sefala 1st floor |
0 |
R26750.00 |
Knowledge and HR Footprint |
Training on records management |
3 |
R401029.20 |
Komane Office Projects |
Bins |
0 |
R61600.00 |
Labcal Solutions |
Hiramaya autoclaves |
0 |
R8892.00 |
Labchem |
Calibrated glassware |
0 |
R79508.56 |
Laboratory Specialist Services |
LSS pathology transport box |
4 |
R41325.00 |
Labour Guide |
Managing day to day issues/problem employees |
0 |
R23030.00 |
Ladybird Drawing Board |
National flags, outside national flags and stormy weather flags |
0 |
R180000.00 |
Lasec SA |
Laboratory supplies |
0 |
R710 761.77 |
Leco Africa |
Quechers kits |
0 |
R24479.70 |
Lethabonape Trading and Projects |
Posters and brochures |
3 |
R72975.00 |
Lethoa Trading Enterprise |
Supply and delivery of 500 bags of cements |
3 |
R101816.00 |
Letta Consulting Services |
Trauma debriefing session |
0 |
R31548.00 |
Linda Security |
Security |
2 |
R2,870771.08 |
Linkd Environmental Services |
Development of climate change adaptation and mitigation programmes |
0 |
R497952.00 |
Londi Supply and Projects |
Procurement of diamond mesh |
0 |
R23700.00 |
Lupawu Trading Enterprise |
212 X 20 litre MSMA |
3 |
R499370.24 |
Lusisa Trading and Projects |
Pest control treatment |
0 |
R133186.00 |
LWC Swanevelder t/a Swanevelder Wildomheinings |
Supply and delivery of energisers |
0 |
R55657.00 |
M2TD Consulting |
CA ArcServe back-up software |
3 |
R381446.00 |
Madiba Promotions |
Pull up banners |
0 |
R15390.00 |
Maesela Building Construction |
Hail shelter accessories |
2 |
R188398.80 |
Mahlatse Katlego Construction |
Removal of chemical waste |
3 |
R139499.86 |
Majapan Trading Enterprise |
Variety of vegepacks |
0 |
R30000.00 |
Makzine Greening Services |
MSMA 720 lt herbicide |
3 |
R54700.00 |
Mankoai Trading Enterprise |
Furniture |
3 |
R88030.00 |
Maponya Hoffman Setshaba Agro Industries |
Indigenous chickens at point of lay |
4 |
R210381.00 |
Maputa District: Mbazwana, Manzengwenyz, Mbazwana Sawmill - Mbazwana Protective Security Dlinza District: Kwagubeshe, Hlokosi, Mbizweni, Weza - Mvimbeni Holdings (PTY) Ltd Umsundusi District: Nkonisa, Sokhulu, Ulundi Nursery - Sheppard Protection Services |
The appointment of private security contractor to render a security service at the following plantations in the Kwa-Zulu Natal Forestry Region: Mbazwana, Manzengwenya, Nkonisa, Sokhulu, Mbizweni, Hlokozi, Kwagubeshe, Ulundi Nursery, Weza State Forest and Mbazwana Sawmill Plantations for a period of eighteen (18) months. |
3 |
R1,124621.40 R1,284553.45 R1,389713.43 |
Marcus Integrated Solutions |
Olympus digital recorder |
0 |
R14820.00 |
Maropeng Security Solutions |
Access control and CCTV surveillance |
3 |
R153545.38 |
Masoba Trading and Projects |
Cleaning of windows at Sefala Building |
0 |
R28955.00 |
Matiya Training Solutions |
Monitoring and evaluation training course |
0 |
R33900.00 |
Mawande Trading Enterprise |
Fumigation at Roodeplaat |
0 |
R18500.00 |
Mbuso Management Solutions |
Motivational speaker at strategic break away |
0 |
R12000.00 |
B.G. Graaf t/a Specialist Spraying |
Appointment of an aerial migratory pest control contractor for a period of two (2) years |
4 |
R3,054733.53 |
Basani Consulting |
Appointment of a service provider to supply specialist LAN support in Pretoria for a period of two (2) years with the option to terminate the service by giving three (3) months notice |
3 |
R256664.00 |
Duma Travel (Pty) Ltd |
Appointment of an in-house travel agent to render a service in respect of travel arrangements to the Department of Agriculture, Forestry and Fisheries for a period of three (3) years. |
1 |
R39,340510.42 |
Enlightened Security Force |
Request for the extension of private security contract with Enlightened Security Force for a period of two (2) months. |
0 |
R959176.90 |
Business Enterprises |
Request a three month extension of the agreement with the Service Provider (SP) to review and amend legislation administered by the Department of Agriculture, Forestry and Fisheries. |
0 |
R2,804183.03 |
Metro Home Centre |
Fans |
0 |
R147169.65 |
MF de Wit t/a Coastal Blinds |
50mm basswood blinds |
4 |
R580571.68 |
Microsep |
Laboratory equipment |
0 |
R545213.38 |
Mighty Media |
Printing of certificates |
0 |
R19066.50 |
Mike Loubser Airconditioning and Maintenance |
Repair of 6 amonia fridges |
0 |
R21888.00 |
Miringo Trading Enterprise |
Envelopes |
0 |
R30000.00 |
ML Nkosi Electrical |
Install dry walling, security gate and single door for the technician's office |
0 |
R112532.00 |
Mminathoko Trading 114 |
Renovation of workshop and office |
0 |
R29343.60 |
Modern Jointing Lines |
Supply and delivery of batteries for UPS |
0 |
R27199.00 |
Mokete Training and Consulting |
Training of farmers and producers on financial literacy |
3 |
R372780.00 |
Mokoena Chauke Trading and Projects |
Guard house |
0 |
R53010.00 |
Mokoena Tsele Tsele Trading Enterprise |
Cleaning service at Mmabatho Nursery |
0 |
R63000.00 |
Molebaloa Trading and Projects |
Printing of external bursary annual reports |
0 |
R14016.00 |
Moleko Printers |
Printing of management of piggery booklets |
0 |
R85856.82 |
Moshate Media |
Exhibition stand: African farmers workshop and expo |
0 |
R18582.00 |
Mr Overall |
Protective clothing for laboratory use |
0 |
R21960.39 |
Multi-Locking Tracking Security Systems |
High security multilock key system |
0 |
R95791.05 |
Multinet Systems |
IP Biometric Access Control |
4 |
R57761.64 |
Nedbank Ltd |
Supply of eight (8) fuel cards with a financial limit of R100 000.00 per card per month for a period of twenty four (24) months |
2 |
R945.68 |
Neo Technologies |
Cameras Canon Powershot |
0 |
R94468.19 |
New Millennium |
Paving of parking area and securing of official vehicles with palisades |
0 |
R32501.40 |
New World Discount Stores |
Garmin Montana GPS |
0 |
R5680.00 |
Nine IT Systems |
Renewal of RT monitoring systems units for two (2) years |
3 |
R478819.50 |
Nkoago Trucking |
Removing of existing tiles, supply and delivery of vinyl tiles plus skirting at Agriculture Place Block H-GF |
0 |
R21800.00 |
Nkwe Printers Office Supplies and Enterprise |
Supply and delivery of banners |
0 |
R44500.00 |
North West University |
Nematology short course |
0 |
R27989.14 |
Northwest University |
Implementing environmental management systems ISO 14001 |
0 |
R45770.00 |
Northwest University |
Short course on Environmental Impact Assessment |
0 |
R975758.25 |
NOSA |
Samtrac Training |
0 |
R34090.00 |
Optron |
Repair of TSC2 data loggers |
0 |
R194561.97 |
Optron Geomatics |
Feno markers |
0 |
R69768.00 |
Pannar |
Maize seed PAN 6489 |
0 |
R412604.76 |
Passion 4 Excellence Construction and Projects |
Supply and installation of a septic tank and sewer system |
0 |
R96220.00 |
PC Palace |
PC Imac 27 inch and laptop |
7 |
R720445.93 |
PEAT Industrial Suppliers |
Protective clothing for border fence projects |
0 |
R33504.47 |
Permel Trading and Projects |
Cabinets required at registry (includes board container) |
0 |
R2,519785.83 |
Pheteletso Trading and Projects |
Nylon stitch, standard 20% shadenet 80 x 13 (50 x 46) |
0 |
R18981.00 |
Philagro S.A (PTY)LTD |
The supply and delivery of Bacillus Thuringiensis Larvicide for the control of Blackfly for a period of two (2) years. |
0 |
R8,001363.98 |
Piramo Trading |
24000 BTU airconditioner |
0 |
R17750.00 |
Planet Earth Green Horticulture |
Supply and delivery of fruit trees |
0 |
R348000.00 |
Pocketmedia Solutions |
Promotional material |
2 |
R70588.80 |
Pontshoano's Trading |
Printing of citrus greening (English) brochures |
0 |
R20000.00 |
Popo Ray Trading |
Lucerne bales for Afrikaner cows |
0 |
R21600.00 |
Power Mowers |
Spares and accessories |
0 |
R13993.50 |
Powerpoint Security and Cleaning |
Security at Eastern Cape |
3 |
R62160.00 |
Prisma Comms |
Auto attendant |
0 |
R5992.52 |
Pro-Active College |
Training on Government budgeting |
0 |
R97500.00 |
Pro-Active College |
Training on Government budgeting |
0 |
R5980.00 |
Pro-Active College |
Training on asset management |
0 |
R3995.00 |
Promolab t/a Separations |
Laboratory supplies |
0 |
R496530.42 |
Provident Animal Health |
Supply and delivery of automatic syringes |
0 |
R294205.50 |
Quantec Research |
Renewal of annual internet subscription to Easy Data South African International Trade Database |
0 |
R110352.00 |
Quantum Biotechnologies |
Supply and delivery of oxoid media for National Microbiological Monitoring Programme |
3 |
R7016.10 |
Queens Lifestyle |
Office curtains |
0 |
R6250.00 |
Rabada Business Enterprises |
Safety half boot |
3 |
R54802.65 |
Ramsem |
In Situ conservation programme |
0 |
R275823.00 |
Red Management Consultants |
Emotional intelligence |
0 |
R40356.00 |
Refilwethabo Trading Enterprise t/a RfL Housekeepers |
Cleaning of parking lot, lower, upper and basement of Sefala Building |
0 |
R388259.56 |
Regenesys |
Target selection skills course |
2 |
R85332.00 |
Rhodes University |
CNBRM short course |
0 |
R162816.98 |
Rhoo Trading and Projects |
10 litre hydroboil system at the Directorate: Plant Health |
0 |
R12485.00 |
Ribex |
Sagem MSO 1300 biometric devices |
1 |
R1,511677.06 |
River Bioscience |
MAT blocks and M3 bait stations |
0 |
R1,090371.04 |
Sabinet |
SABICAT for cataloguing and re-quest for interlending |
0 |
R206320.53 |
Sakhela Isizwe Construction |
Embroidery and logos and protective clothing |
0 |
R136780.00 |
Sebolelo Trading |
Highly specialised post mortem kit (veterinary equipment) |
0 |
R431552.90 |
Sekomfana Trading Enterprise |
Digitising analogue video |
0 |
R150000.00 |
Sekwai Business Enterprise |
Vegetable brewing |
3 |
R361085.00 |
Sephoti Trading and Projects |
Supply and installation of floor tiles |
0 |
R173242.37 |
Shambaland Trading |
Air-conditioners |
3 |
R39950.00 |
Shelf Investment No 84 t/a Plantforum |
Seedlings to be used at the Balemi Food Security Project in Klerksdorp |
0 |
R3887.40 |
Siaynqoba Seminars |
Business writing |
0 |
R79925.40 |
Sibongile Security Services |
Security service for DAFF at the quarantine station, Kempton Park |
1 |
R455850.00 |
Sigma-Aldrich |
Supply and delivery of formic acid |
0 |
R58216.28 |
Sign-A-Rama Zambesi |
Chromadek board on frame with 7 vinyl graphic and poles with endcaps |
0 |
R25573.76 |
Simply Work Wear |
Uniforms |
0 |
R17192.85 |
Sishuba Holdings t/a Plat Media Group |
Exhibition stand |
0 |
R11343.00 |
Sizwe Business Networking |
Installation of network at Mbombela |
3 |
R3793.67 |
SM Phathela Construction and Projects |
Building material at Mafikeng |
3 |
R99260.00 |
Softline Pastel |
Pastel Evolution Software |
0 |
R70557.67 |
South African Society for Animal Science |
Attendance of congress |
0 |
R36430.00 |
Spintelligent |
Booking of exhibition space at the African Education Week Career Indaba |
0 |
R28500.00 |
Spot The Print |
Printing of human resource development strategy 2012-17 booklets |
0 |
R53167.38 |
Stassen Boekwinkels t/a Protea Boekwinkel |
Books for employee relations |
0 |
R11805.75 |
State Information Technology Agency (SITA) |
Request a nine (9) month extension of the State Information Technology Agency (SITA) Service Level Agreement (SLA) for off-site backup storage services. |
0 |
R18,805774.04 |
Sukuma Distributors |
Supply and delivery of 20 litre GF 120 NF |
1 |
R3,737490.00 |
Sun Electricity |
Solar pump |
0 |
R16157.43 |
Super Rock Drills |
MC65" hammer and 165mm flat face MC Bit |
0 |
R373414.00 |
Super Rock Drills |
Drilling rods, stabilisers, guide rods and adaptor nipples |
0 |
R479420.00 |
Supreme Workwear |
Protective clothing: Bloemhof Nursery |
0 |
R15456.36 |
Telegenix Trading 425 |
Supply and delivery of pesticides |
3 |
R198866.00 |
Texas Trading Corporation |
Wall map |
0 |
R24743.70 |
Thandi's Trading Enterprise |
Digitising analogue video |
3 |
R349330.50 |
Thapelo Engineering Services |
Repair of a tractor |
0 |
R42200.00 |
The CAD Corporation |
Auto CAD Civil 3D subscription 1 year |
0 |
R34235.57 |
The Document Warehouse |
Camboxes |
0 |
R10568.37 |
The Expo Factory |
Exhibition at Royal Show |
0 |
R11400.00 |
The Paving Boys t/a New Generation Paving |
Paving of parking area and securing of official vehicles with palisades |
0 |
R107500.01 |
The Voice Clinic |
Training executive empowerment programme |
0 |
R11056.86 |
Theo Sefolo Trading |
Annual VBS subscription |
3 |
R329175.00 |
Think 'n Think Designs |
Printing of departmental annual report 2012/13 |
3 |
R429015.50 |
Thuto Education Centre |
ABET lessons: East London |
0 |
R25536.00 |
TN Cleaning and Catering Services |
Cleaning service at Roodeplaat |
3 |
R135476.20 |
Trans Select International Removals |
Removal of tiles, seal and remove old paint |
0 |
R42952.00 |
Transcend Corporate Advisors |
Broad-Based BEE Champion Course |
0 |
R19380.00 |
Trappers Essential Outdoor Gear |
Protective clothing |
0 |
R14660.00 |
Travel with Flair |
Request for the extension of the in-house travel agent |
0 |
R837884.39 |
Tredco Marketing Consultants |
Printing and circulation of IGDP and ADAP for cabinet submission |
0 |
R95178.00 |
Treehouse Films |
Video footage |
0 |
R417340.00 |
Tshepamotheo 211 Trading |
Treated wooden corner posts |
0 |
R21750.00 |
Tshiamo Trading Enterprises |
Repair of ceiling 20m and paint both inside and outside |
0 |
R25880.00 |
Tshireletse Security Force |
Security services |
3 |
R163750.15 |
Tshwane Hygiene and Healthcare |
Deep cleaning service for minister's bathrooms up to M-block |
0 |
R51222.48 |
TT Vhatu Trading |
Supply and delivery of fridges |
0 |
R232500.00 |
Two-line Training t/a Skills for Africa |
Training small holder farmers on marketing |
0 |
R237569.82 |
Ubumbano Sport Development |
Study in Eastern Cape |
0 |
R416100.00 |
Ubuntu Technologies |
Supply, delivery and training on a mobile digital conference recording system |
3 |
R281021.61 |
Unibind |
Unibind (or similar) steel crystal covers |
0 |
R7324.50 |
Unibind Systems |
Procurement of binding equipment |
0 |
R45603.42 |
University of Stellenbosch |
Design of hydraulic structures course |
0 |
R197397.13 |
Vivid Technologies |
64 GB USB flash drive |
0 |
R861637.98 |
Vukani Technologies |
HP Revolve 810 Intel Core |
0 |
R1,033222.78 |
Vukapanzi Plumbing Electrical |
Water proofing of section V-block Agriculture Place |
0 |
R16516.00 |
Waterpump Services |
Irrigation equipment |
0 |
R25860.90 |
Whitehead Scientific |
Procurement of Qiagen kits |
0 |
R302823.81 |
Wildpharm t/a Pharm 4 Game |
F10SCXD vet disinfectant 1 litre |
0 |
R55389.05 |
Wirsam Scientific and Precision Equipment |
Procurement of a Sigma centrifuge |
0 |
R81242.78 |
Wish Upon A Star Industries |
Mach LED 120F lamp, floor model |
4 |
R8500.00 |
XON Systems |
Data centre HP Raid O/T controller |
0 |
R3186.30 |
BIDS/QUOTATIONS AWARDED DURING THE 2014/2015 FINANCIAL YEAR
(EXCEEDING R10 000,00)
SUPPLIER/SERVICE PROVIDER |
DESCRIPTION |
B-BBEE LEVEL |
PAYMENT MADE |
08X Connect Com |
Switchboard operator console |
3 |
R538 365.00 |
3 DR Holdings |
Drums and toners |
2 |
R 63 482.04 |
Advanced Pest Integrated Management |
Fumigation service |
0 |
R 0.00 |
Advocate Solutions |
Eight (8) 23" Mecer computers |
0 |
R 7 890.62 |
Advocate Solutions |
7 Mecer computers |
0 |
R 216 880.93 |
Agricol |
Germination paper |
0 |
R 91 181.87 |
Air & Vacuum Technologies |
Overhaul of instruvac RVD 12 |
0 |
R 15 618.00 |
Airex |
1800 BTU inverters |
0 |
R 113 135.31 |
Albert Works |
Printing of A5 booklets for cattle feedlot |
0 |
R 166 297.11 |
All Out Maintenance |
Air conditioners |
0 |
R 33 658.26 |
Alternative Structures |
Omni-markers and round nail plates |
0 |
R 55 991.39 |
Amese's Building Construction and Enterprise |
Red soil |
3 |
R 25 218.00 |
Anatech |
Consumables and standards to be used in the identification of plant pathogens in diagnostic library |
0 |
R 306 706.81 |
Anatech Instruments |
Burdick and Jackson high purity organic solvents |
0 |
R 8 109.96 |
AO Avenue Technical Services |
Repair of HP plotter 4500 and HP printer 5550 |
0 |
R 79 054.44 |
ARC-Irene Analytical Services |
Dairy and processed food tests |
0 |
R 1 008 897 315.51 |
Avitha Trading Enterprise |
Cleaning equipment for housekeeping executives |
0 |
R 0.00 |
Aylos Distributors |
Stationery |
3 |
R 57 209.4 |
Big AA5 Transport |
Cleaning, scrubbing and filling of ceiling of bomb shelters 1 and 2 |
0 |
R 20 380.00 |
Bitanium |
IBM SPSS statistics base |
0 |
R 57 804.60 |
Black-Barry Trading and Projects |
Appointment of a service provider for the supply and delivery of an estimated 10 000 bags (50kg) Portland cement CEM I or CEM II 4.5N over a period of two (2) years |
3 |
R 119 652.00 |
Bogeke Investments |
Conversion of an open space into an office |
0 |
R 363 198.68 |
Boleng Distributors |
Drums and toners |
2 |
R 794 410.56 |
Bookrite Stationers |
Stationery (ring binders, desk staplers and Rexel punch) |
0 |
R 112 197.54 |
Born To Protect Security Services (PTY) Ltd |
Appointment of a service provider to render a security service for the Department of Agriculture, Forestry and Fisheries at the Nomadamba, Libode, Etwa and Umzimvubu plantation estates in the Eastern Cape over a period of three (3) years |
1 |
R 460 723.94 |
Bra Ice Trading and Projects |
Repairs of Wellness Centre bathroom facilities |
3 |
R 262 700.00 |
Brics Expo |
Exhibition stand for the BRICS |
0 |
R 47 945.59 |
Bulelwa B Trading Enterprise |
Toners |
0 |
R 13 782.50 |
Bumunhu Service Providers |
Training on marketing skills to smallholder farmers |
0 |
R 180 000.00 |
Business Enterprises University of Pretoria |
Comprehensive legislative review |
4 |
R 0.00 |
Calicom Trading |
Analogue telephone instruments |
0 |
R 42 700.00 |
Cashimar Engineering Services |
Security services at Paddon Construction Site |
0 |
R 22 852.56 |
Chemetrix |
Replacement of micro ECD mug adaptor |
0 |
R 312 590.31 |
Chempac |
Biolure and Chempac bucket traps |
0 |
R 162 450.00 |
CHM Vuwani Computer Solutions |
2 X Epson EB projectors |
0 |
R 1 537 539 .85 |
Clinx Medical Waste |
Removal of biological waste in diagnostic laboratory for a period of 24 months |
0 |
R 3 743.85 |
Compu Africa |
Portable data projector screens |
0 |
R 448 963.14 |
Computer Security and Forensic Solutions |
Cyber forensic investigation |
4 |
R 45 828.00 |
Continuing Education at UP |
Strategic Management Principles |
0 |
R 315 764.00 |
Copykleer |
Drums and toners |
0 |
R 157 609.23 |
Crab Designs |
Trends electric hydraulic operation table |
0 |
R 150 000.00 |
CS Media |
Profile on DAFF completed bursary holders |
0 |
R 216 131.30 |
Dala-Indyebo Projects |
Printing and framing of photos |
3 |
R 296 000.00 |
Decision Inc |
SAP Crystal Server |
0 |
R 79 622.16 |
Deepblue Holdings |
Training on the implementation of small holders producers manual |
0 |
R 450 000.00 |
Dekra Industrial |
Health and wellness training |
0 |
R 141 360.00 |
Dep Technologies |
Dell laptop |
0 |
R 2 904 706.78 |
Diag Import and Export |
Emboryotome set |
0 |
R 42 985.63 |
Dimakatso Kedibone Cleaners |
Cleaning service at Plant Health Diagnostic Laboratory |
0 |
R 12 448.80 |
Dirang Bohle Trading 7 |
IXV World Forestry Congress related publications from June 2014 to September 2015 |
0 |
R 612 520.00 |
Disaster Risk Management |
Develop and implement risk reduction plan course |
2 |
R 128 780.00 |
Ditiro Tsa Ka Trading 79 |
Stationery |
0 |
R 19 361.14 |
Dogan Exhibitions and Events |
2014 Rand Show |
0 |
R 114 000.14 |
Dondray Business Enterprise |
Repair of perimeter wall |
3 |
R 52 474.20 |
DP van Zyl |
Goats |
0 |
R 24 111.00 |
Duma Health Primary Co-Operative |
Appointment of a service provider for the supply and delivery of anaesthetic machine (Mpumalanga - 5, Eastern Cape - 3, Northern Cape -1, Kwa-Zulu Natal -6, North West - 1, Limpopo - 1, Free State - 1 & Western Cape -1) |
0 |
R 2 530 800.00 |
Dynamic Temperature Systems t/a Standard Refrigeration |
Repairs to coldroom A and B |
0 |
R 12 803.22 |
Eco-Pulse Environmental Consulting Services |
Appointment of a service provider to conduct third party PCI & S Audits and finalization of cars from the 2011/2012 Audits for the Department of Agriculture, Forestry and Fisheries |
0 |
R 470 000.00 |
Eco-Smart Pest and Hygiene |
MSMA 720 5L |
0 |
R 49 817.60 |
Edutel Skills Development Primeserv HR Solutions Knowledge and HR Footprint Pro-Active Public Service College (PTY) Ltd |
Appointment of an accredited contractor to train the officials of the Department of Agriculture, Forestry and Fisheries on Skills Development Programs for a period of two (2) years |
2 2 3 4 |
R 749 415.86 |
Eldna Security |
Grade C security officers |
1 |
R 410 485.05 |
Emerton Communication Consultants t/a Wordwise |
Translation of a legal documents |
0 |
R 17 775.00 |
EUMI Trading and Projects |
Hydroboil new installation in E-GF-14 and F-GF-19 |
0 |
R 24 400.00 |
Ezevee Computer Solutions |
Brother printer and Epson scanner |
0 |
R 293 670.08 |
Fabrique de Construction |
Supply and installation of vertical sliding window |
0 |
R 29 350.00 |
Fidelity Security Services (PTY) Ltd |
The appointment of a private security contractor to render a security for the Department of Agriculture Forestry and Fisheries at 110 Hamilton Street, Pretoria and Animal Quarantine Station, Kempton Park for a period of two (2) years |
2 |
R 946 394.12 |
Flora RSA Nursery |
Trees |
0 |
R 40 500.00 |
Folio Stationery |
Stationery |
0 |
R 18 572.96 |
Forest Art and Frame |
Frames for the framing of long service certificates |
4 |
R 79 641.54 |
Forestry Economics Services |
Appointment of a professional service provider to compile Annual Reports on Commercial Timber Resources and Primary Round Wood processing in South Africa (Commercial Timber Statistics Reports) for 2013/14 - 2016/17 and to create capacity and knowledge transfer to officials appointed by the Department of Agriculture, Forestry and Fisheries on data collection, data processing, data analysis and production of the said reports in compliance with the directive contained in DPSA Circular dated 12 July 2013 titled “Findings of the Auditor-General’s Report on the use of consultants at selected National Departments” |
0 |
R 494 444.65 |
Formeset Digital |
Strategic plan and annual performance plan 2015/16 - 2019/20 |
0 |
R 194 378.25 |
Freelander Construction |
Installation of a security gate at 110 Hamilton |
0 |
R 26 300.00 |
Freshmark Systems |
Monthly market statistics data for 17 markets |
0 |
R 164 729.28 |
Funduthando Trading |
Appointment of a service provider for the creation of fire breaks in the Free State province for the Department of Agriculture Forestry and Fisheries for a period of two (2) months |
3 |
R 7 505 249.98 |
Future Phambile Petroleum |
Petrol |
6 |
R 188 087.50 |
G4 Global Doors t/a Bargain Blinds |
Curtains and blinds |
0 |
R 21 230.00 |
G99 Design & Training |
Appointment of a service provider for the creation of fire breaks in the Mpumalanga province for the Department of Agriculture, Forestry and Fisheries for a period of two (2) months |
3 |
R 3 500 848.80 |
Geo Data Design |
Erdas software license renewal |
0 |
R 40 378.53 |
Ginola Creations CC |
Appointment of a service provider for the supply and delivery of 140 Microscopes (Eastern Cape 35, Limpopo 30, Free State 25, Kwa-Zulu Natal 15, Mpumalanga 20, Gauteng 15) for the Department of Agriculture, Forestry and Fisheries |
3 |
R 2 173 427.20 |
Gogo Phapha Projects |
Flash masters at ladies toilets |
0 |
R 23 979 .50 |
GP van Niekerk Ondernemings |
Renewal of INET TCP/IP and WINET |
0 |
R 55 720.35 |
Great Happiness Trading |
Cleaning service |
0 |
R 11 250.00 |
Green Light Training |
Training of DAFF officials |
0 |
R 16 800.00 |
Griffo Trading CC t/a Marvic Printing |
Printing |
0 |
R 38 247.00 |
GS Security Force |
Security services at Bray |
0 |
R 32 499.56 |
Guys and Dolls Trading and Projects |
Fertilizer |
3 |
R 134 260.00 |
H & I Solar Services |
Maintenance of airconditioner units for a period of 3 years |
0 |
R 35 480.54 |
H and I Solar Services |
Installation of air conditioner 36000 BTU carrier under-ceiling unit |
0 |
R 77 679.87 |
Hasler Business Systems |
Feeder for an existing Neopost franking machine |
0 |
R 15 000.00 |
Heyns Lab Supplies |
Equitron non-vacuum autoclave |
3 |
R 865 798.08 |
Hinterland SA |
Fuel |
0 |
R 214 184.88 |
HP Laserjet printers |
Vukani Technologies |
0 |
R 1 033 530.20 |
HS Fourie t/a Sunrise Kennels |
Kennel accommodation for 3 beagles and 2 Labrador detector dogs |
0 |
R 138 699.96 |
Human Communications |
Placement of advertisement of CD: Internal Audit and DDG: APHFS |
3 |
R 105 820.27 |
Hunadi and Monare Trading |
Laboratory equipment |
0 |
R 0.00 |
IAMS Cube Route |
Dog food |
0 |
R 85 245.45 |
Ibhayi Laboratory Equipment |
Lab equipment |
0 |
R 820 615.42 |
Ibhubesi Information Technologies |
Drums and toners |
1 |
R 169 259.22 |
Inin Agricultural Solutions |
Double barbed wire |
0 |
R 751 752.48 |
Intdev Internet Technologies |
3 Mecer computers |
0 |
R 33 779.67 |
Intelligence Transfer Centre |
Environmental Crimes Conference |
0 |
R 49 014.30 |
Intenda |
Annual ISS license fee renewal for the period 1 July 2014 to 30 June 2015 |
0 |
R 267 902.46 |
ISO-Q Consulting |
Training for Occupational Health and Safety |
3 |
R 76 038.00 |
IT Power Supplies |
Control unit |
0 |
R 574 719.25 |
Itumeleng Training Solutions |
Department of Agriculture, Forestry and Fisheries Skills Development Initiatives to optimize return on selected Mega CASP projects |
0 |
R 1 500 000.00 |
Ivolve Technologies |
Toners and drums |
0 |
R 163 010.25 |
Iyalla Trading 702 |
Vitemax welding rods 3,15mm |
0 |
R 29 786.60 |
Izee Dot Sip Construction |
Renovation of partitioning |
0 |
R 40 735.00 |
Izinkozi Media Publishers |
Online advertisements |
0 |
R 438 000.00 |
JB Victorious |
Building renovation |
1 |
R 46 263.41 |
JDM Investment Trading and Projects |
Galvanised anchor wire |
3 |
R 190 490.00 |
John Le Brasseur |
PC Projections System training |
0 |
R 12 000.00 |
Just Ventures |
Promotional items |
4 |
R 443 496.86 |
K Chabaemang Suppliers and Projects |
Cleaning service at Mmabatho Nursery |
0 |
R 64 900.00 |
Kabelo and Kopano Cleaning and Security Services |
Cleaning of office carports and sanitized |
0 |
R 19 325.00 |
Kayg Logistics |
3m Y-standards |
0 |
R 72 280.00 |
Kevs Holdings |
Urgent cleaning of windows at Agriculture Place |
0 |
R 22 500.00 |
KPG Media Technologies |
25 Mecer computers |
0 |
R 404 454.90 |
Kwikspace Modular Buildings (PTY) Ltd |
Appointment of a service provider for the supply, delivery and installation of 42 Movable Veterinary Clinics and Movable Home Cottage or Room Accommodation Unit at various rural location within the boundaries of South Africa for the Department of Agriculture, Forestry and Fisheries |
3 |
R 12 602 358.16 |
Labchem |
Petri dishes sterile 90 mm |
0 |
R 61 170.80 |
Labex |
Repairs of various equipment |
0 |
R 970 743.50 |
Labotec |
Service of an Elga Option Distiller |
0 |
R 54 993.60 |
Ladybird Drawing Board |
Calendars |
3 |
R 148 000.00 |
Lasec SA |
Consumables for diagnostic lab |
0 |
R 581 970.71 |
Lead Laundry and Catering |
Washing machine |
0 |
R13 691.40 |
Learning Strategies |
Capture and sort application forms for 2015/16 internship intake |
2 |
R 462 474.00 |
Lebone Hygiene Service |
Replacement of damaged rubber tiles on all stairways in Agriculture Building |
0 |
R 22 499.99 |
Lethoa Trading Enterprise |
Zero Fridges |
3 |
R407 688.00 |
Lexus Security |
Security and Nelspruit |
0 |
R383 040.00 |
Linda Security CC |
Appointment of a private security contractor to render security services for the Department of Agriculture, Forestry and Fisheries at 27 Brown Street, Nelspruit, Mpumalanga for a period of two (2) years |
2 |
R 3 354 924.90 |
Lion Bridge Agric & Vet Services |
Laboratory consumables |
0 |
R 330 640.65 |
Lion Bridge Personal Protective Equipment |
Cleaning equipment |
0 |
R57 968.00 |
Liquid Icon |
Farm together co-operative training material |
0 |
R 131 048.86 |
Lithotech Sales Pretoria |
Self-seal/sign cards (animal identification) |
0 |
R 206 633.14 |
Lomaen Medical (Pty) Ltd |
Appointment of a service provider for the supply and delivery of an X-ray unit, CR system to Department of Agriculture, Forestry and Fisheries |
6 |
R 8 329 125.00 |
Lukemos |
Printing of warning stickers |
0 |
R 23 250.00 |
Lynx Net Technologies |
Airconditioner |
0 |
R 15 000.00 |
M & R Matdienste |
Cleaning Service |
0 |
R 19 800.00 |
Mafiki's General Maintenance |
Maintenance and repair of the Mmabatho nursery irrigation system |
0 |
R 18 525.00 |
Magong A Kopane |
PA System |
0 |
R 96 923.61 |
Malema Hiine and Associates |
Printing of brochures and posters |
1 |
R 110 910.20 |
Marcus Integrated Solutions |
Olympus digital recorder |
0 |
R 18 177.30 |
Masana Hygiene Services |
Appointment of a service provider to render a provisioning and maintenance deep cleaning service to the Department of Agriculture, Forestry and Fisheries at Hamilton Forum building, Delpen building, Agriculture Place, Sefala building, Harvest House and Roodeplaat building for a period of two (2) years |
2 |
R 3 049 926.23 |
Masemanku Trading & Projects (PTY) Ltd |
Appointment of a service provider for the supply and delivery of Branding Equipment’s such as branding irons, ovens, immobilizers and steel brushes (Northern Cape = 52, Mpumalanga = 20, Free State = 70, Limpopo = 70, North West = 20, Gauteng = 05 & KwaZulu-Natal = 30) for the Department of Agriculture, Forestry and Fisheries |
3 |
R 1 802 298.00 |
Mashau Group |
Irrigation pipes |
0 |
R 41 173.00 |
Mashigo Fleet and Roadside Assistance |
Air conditioner |
0 |
R 14 000.00 |
Masibotsana Trading Enterprise |
Stationery |
0 |
R 30 166.85 |
Masterclass |
HR as a strategic business partner |
0 |
R 195 138.65 |
Maswika Trading and Projects |
Appointment of a service provider for the equipping/repairing of boreholes in the North West Province administered by the Department of Agriculture Forestry and Fisheries for a period of three (3) months |
3 |
R 2 015 274.22 |
Matilwane Trading Enterprise |
Round and flat bar |
0 |
R 23 953.00 |
Matshege Trading Enterprise |
Appointment of a service provider for the sale of matured Eucalyptus standing timbers at Voorspoed, Rossbach and Phiphidi Forestry plantations for Department of Agriculture, Forestry and Fisheries in Limpopo province for the period of twelve (12) months |
3 |
Not on the sysytem |
Maynards Office Technology |
Guillotine machine |
7 |
R 119 283.90 |
MCE Aircon and Electrical Contractors |
18000 BTU Samsung aircon installation |
0 |
R 14 000.00 |
Messrs Nkoboni Construction and Projects |
Appointment of a service provider for the creation of fire breaks in the Gauteng province for the Department of Agriculture Forestry and Fisheries for a period of two (2) months |
3 |
R 813 869.00 |
Metro Home Centre |
2 X Samsung 3D Smart TV and PVR Decoder |
4 |
R 142 569.65 |
MGD Electrical |
Removal of 2 old doors and installation of 2 new doors |
0 |
R 23 680.00 |
Microsep |
Clear preslit combo, annual UPLC service, generator repair, replacement compressor, MasslynX computer repair, Waters software application support |
0 |
R 412 521.42 |
Mighty Media |
Torch key holders and water bottles |
0 |
R 18 045.00 |
Mills Fitcher Natal (Pty) Ltd |
Appointment of a Registered Land Valuer to determine market related lease rentals for the SAFCOL/ KOMATILAND Forestry package situated in Limpopo, Mpumalanga and KwaZulu-Natal provinces |
2 |
R 112 860.00 |
Mirth Equipment |
Uniform and protective clothing |
0 |
R 18 308.42 |
MJL Communications |
Telephones, cards and software |
0 |
R 340 867.96 |
Mminathoko Trading 114 |
Cluster office furniture |
3 |
R 5 928.00 |
MMND Engineering |
Appointment of a service provider for the supply and delivery of 600 x 165mm (6½"), 10 x 215mm (8½"), 10 x 250mm (10") plain steel casing and 40 x 165mm (6½") perforated casing for field welding for the Department of Agriculture, Forestry and Fisheries over a period of two (2) years |
3 |
R 677 213.60 |
MMND Engineering |
Fitting of tiles |
1 |
- |
Molojo |
Chainsaw |
0 |
R 18 750.00 |
Mosaku Trading and Multi Services |
Galvanised stay wire |
0 |
R 848 836.00 |
Mothusi Two Six Trading 26 |
Double barbed wire, steel droppers, Y-standards, poles, sun gates |
3 |
R 499 268.00 |
Motion Perfection Industries |
Supply and fitment of blue lights to the Minister's vehicles |
0 |
43 216.32 |
Multinet Systems |
AC-4100-PCB master controller PCB |
0 |
R 10 582.62 |
Mveladzandivho Consulting |
Annual license fee for Knowledge bankerp system |
0 |
R 125 128.00 |
Mvula Technologies |
Toners |
0 |
R 172 286.24 |
National Separations |
Repair of faulty water system |
0 |
R 20 099.34 |
Navigate Procure Goods and Services |
Printing and publications |
3 |
R 92 277.23 |
Ndivhuwo Security Training |
Security services at Phalaborwa Construction Camp |
0 |
R 22 861.61 |
Neo Technologies |
IPAD Air Wi-Fi 125 GB |
0 |
R 1 045 582.18 |
NSA Stationers and General Dealers |
Stationery (files) |
0 |
R 193 148.30 |
Nulandis A div of AECI Ltd |
Static Spinosad ME |
0 |
R 61 440.00 |
Nyazile Building Construction Maintenance |
Construction and maintenance |
0 |
R 22 912.52 |
Optron |
Servicing of GPS pathfinder |
0 |
R 417 148.8 |
Overberg Agri |
Gardening supplies |
0 |
R 34 215.73 |
Pannar Seed |
PAN 6479 hybrid maize seed |
0 |
R 250 401.57 |
Park Veterinary Hospital |
Private veterinary care for agriculture detector dogs in Kempton Park for a period of three (3) years |
0 |
R11 940.00 |
PC Palace |
Drums and toners |
0 |
R 698 332.17 |
Peat Industrial Suppliers |
Copper compound |
0 |
R 49 624.07 |
Phetheletso Trading and Projects |
Hygrow Mix |
0 |
R 20 064.00 |
Phypaul Developments CC t/a Alair Air Conditioning |
Supply and installation of airconditioner |
0 |
R 14 244.30 |
Planet Earth Green Horticulture Projects |
Trees |
0 |
R 533 800.00 |
Prestige Laboratory Supplies |
Merag autoclave including shelf |
0 |
R 296 229.00 |
Probakent Projects |
Replacement of kiosk |
3 |
R 70 463.00 |
Promolab (PTY) Ltd |
Appointment of a service provider for the supply, delivery and installation of Automated Nucleic Acid and PCR Setup Machines for the Department of Agriculture, Forestry and Fisheries |
4 |
R 12 280 509.78 |
Pronto IT Solutions |
Drums and toners |
2 |
R 1 037 689.32 |
Protea Coin Group |
Cash in transit services for Arcadia, Riviera and Stellenbosch |
3 |
R 143 187.50 |
Purple White IT |
Data back-up tapes |
3 |
R 277 732.50 |
Pyroca 213 |
Clinic clothing |
0 |
R 205 296.10 |
Quality Tribe |
Supply, install and connect diesel propelled irrigation pump |
3 |
R 7 470.00 |
Quantec Research |
Renewal of annual Internet subscription to EasyData South Africa |
0 |
R 112 062.00 |
Quantum Biotechnologies |
Laboratory consumables |
8 |
R 96 854.25 |
Queens Lifestyle |
Curtains and lace |
0 |
R 20 000.00 |
Ramsem |
Semen collections |
0 |
R 256 500.00 |
Ramulifho Legal Work t/a Ramulifho Inc Attorneys |
Appointment of a service provider to assist the Department of Agriculture, Forestry and Fisheries with the implementation of approved norms and standards for Agricultural Training Institutions and their governance and financing frameworks, facilitation of the review of all institutional policies of the twelve agricultural training institutes (Colleges of Agriculture) and facilitation of all consultative works towards a green paper and ultimately promulgation of a bill for agricultural training institutes for a period of twelve (12) months |
1 |
R 6 000 000.00 |
Realotsha Trading Enterprise |
Replacement of aircon |
0 |
R 18 889.00 |
Red Mun Trading |
Printers |
0 |
R 93 971.06 |
Rhodes University |
Short course in Urban Forestry |
0 |
R 23 700.00 |
Ribex |
Upgrade and reimplementation of Supersign Biometric Authentication |
1 |
R 1 883 280.94 |
Risc Technology Integration |
Server hard disk drive |
0 |
R 62 427.37 |
River Bioscience |
Chemicals |
0 |
R 150 708 |
Riverwalk Trading t/a Minuteman |
National survey of R and D. |
0 |
R 25 848.57 |
Robert Mugabe Investments |
I-sections |
3 |
R 479 800.00 |
Rolfes Silica |
Silica sand |
0 |
R 16 815.00 |
Rollex Cargo |
Shipping of perishable items |
0 |
R 22 859.25 |
Rushbindos |
60m3 builders blend at Patton Construction Camp |
0 |
R 99 000.00 |
SA Veterinary Public Health Association |
SAVPHA Bio-annual Congress |
0 |
R 15 600.00 |
Sage Informatics |
CA Arcserve backup software maintenance |
2 |
R 409 859.71 |
Sanparks |
Helicopter for emergency disease control of stray buffalos |
0 |
R 28 558.40 |
SAS Institute |
License renewal fee of SAS Software |
0 |
R 21 500.40 |
Sekomfana Trading Enterprise |
Video production footage for female entrepreneur awards 2014 |
0 |
R 163 680.00 |
Selkirk Security Services |
Security services at the Sabie River Construction Site |
0 |
R 26 220.00 |
Sentrale Landbougenootskap |
Exhibition space at Bloem Show |
0 |
R 7 503.00 |
Seriti Printing |
Printing of DaffNews |
0 |
R 209 087.34 |
Sethoboloko Events Managements |
Golf shirts |
0 |
R 12 519.75 |
SGS South Africa |
Forestry Stewardship Council (FSC) certification at Hlokozi Plantation |
5 |
R 47 737.50 |
Shay-Mari SM Office Pro's |
Strip and quote of printers |
0 |
R 38 527.50 |
Shilaluke's Marketing |
Fixing of 2 pipes and ceiling |
0 |
R 89 210.70 |
Shimadzu |
Laboratory consumables |
0 |
R 156 358.8 |
SI Mia & Co t/a Mia Sport |
Chota STL and wading boots |
0 |
R 29 999.87 |
Sigma Aldrich |
Chemicals |
0 |
R 213 780.71 |
Sinenhlakanipho Trading and Projects |
Irrigation pipes |
0 |
R 294 582.23 |
Sinoville Fencing Rosslyn |
Supply and delivery of Merlin 4 electric fence energiser 4J |
0 |
R 10 716.00 |
Siphembu Trading Enterprise |
Sorting of cattle kraal |
0 |
R 147 760.00 |
Sisonke Global Systems |
Toners and drums |
0 |
R 273 108.35 |
Sizwe Africa IT Group |
300GB 6G 10K SFF (2.5-inch) dual port enterprise hard drive |
3 |
R 1 0550 738.29 |
SMM Instruments |
Calibration of the Ultra-Violet spectrophotometer Cary 100 |
0 |
R 16 495.94 |
Staff Financial Consultants |
Monitoring and evaluation course |
0 |
R 97 444.84 |
Super Rock Drills |
Stabiliser rods and saver subs/adaptor nipples |
0 |
R 101 920.00 |
Tahuti Trading 27 |
Brochures |
0 |
R 40 000.00 |
Tee Que Trading Services (Pty) Ltd |
Appointment of a service provider to supply Debtors System Maintenance to the Department of Agriculture, Forestry and Fisheries for a period of three (3) years |
2 |
R 298 126.72 |
Temtek Trading |
Gas pipelines and regulars |
3 |
R 342 199.83 |
Texas Trading Corporation |
Replacement and installing blinds |
0 |
R 22 000.01 |
Think 'n Think Design |
Advertising material |
3 |
R 655 184.80 |
Tip Top Groothandel Kwekery |
Fruit trees |
0 |
R 48 500.00 |
Torque Technical Computer Training |
Training on implementing CISCO IP routing V1.0 |
2 |
R 115 450.28 |
Transcent Corporate Advisors |
Transcent Corporate Advisors BEE Champion Course |
0 |
R 11 115.00 |
Tripple R Suppliers |
Dry wall |
0 |
R 18 760.00 |
Tshepang Refrigeration |
Walk-in cold room |
0 |
R 298 500.00 |
Tshwabac |
Exhibition stand at Jacaranda Show |
0 |
Not on the system |
Ubuntu Technologies |
Laptops |
0 |
R 522 741.20 |
Ultimate Recruitment Solutions |
Headhunting and/or executive search services |
0 |
R 5 436 083.03 |
Unibind Systems |
Unibind machine and steel crystal covers |
0 |
R 80 815.74 |
United Scientific |
Laboratory equipment |
0 |
R 183 721.26 |
University of Stellenbosch |
Short course on Flood hydrology |
0 |
R 255 855.02 |
Uptown Trading 492 |
Printing of banners |
0 |
R 132 090.66 |
Ventso Projects |
Automotive titration system |
0 |
R 172 482.00 |
Vivid Technologies |
Supply and installation of air conditioners |
0 |
R 1 873 686.59 |
VJB Enterprise |
Manufacture and delivery of borehole caps |
4 |
R 57 000.00 |
Vodacom |
Electronic mail to short message |
0 |
R 209 199.09 |
Vox Telecommunication (Pty) Ltd |
Appointment of a service provider for the supply, delivery and implementation of audio visual and video conferencing solutions for Forestry boardroom 110 Hamilton building and Imbizo boardroom at Harvest House building for the DAFF for a period of three (3) years |
3 |
R 1 269 881.34 |
Vukani Technologies |
Drums and toners for Brother printer |
0 |
R 1 033 530.20 |
VV and Mashano Projects |
Training of provincial officials |
1 |
R 302 400.00 |
Wastecon |
WasteCon 2014 Conference |
0 |
R 15 000.00 |
Waterpump Services |
Irrigation pump repair |
0 |
R 18 935.40 |
Whitehead Scientific |
Qiagen kits |
7 |
R 403 673.99 |
Wini Medical Pharmaceutical Wholesalers (PTY) Ltd |
Appointment of a service provider for the supply and delivery of Microwave Plasma Atomic Emission Machine for the Department of Agriculture, Forestry and Fisheries |
3 |
R 3 208 480.15 |
Winkelhaak Verspreiders |
Fuel |
0 |
R 283 140.00 |
Wino Supplies Phantom Office Furniture Ofuss Projects (PTY) Ltd T/A Ofuss Business Furniture NAP Designs (PTY) Ltd Truerecaps - Prime Furniture Wish Upon a Star Industries (PTY) Ltd Esizwe Technology Sibanye Office Solutions RA Davis T/A Insight Office Furniture |
Bid 4.4.12.4/4/14: Appointment of a service provider for the delivery and assembly of office furniture for Department of Agriculture, Forestry and Fisheries for a period of three (3) years |
2 4 2 0 0 4 0 3 2 |
R 1 321 093.92 |
Wish Upon A Star |
Binocular microscopes |
3 |
R 906 741.23 |
Worth Consulting |
Review of agricultural education and training strategy |
0 |
R 415 000.00 |
Xitlhangu Technologies |
Appointment of a service provider for the supply and delivery of microchip scanners, EX-reader (Eastern Cape = 10, Limpopo = 25, Free State = 10, North West = 20, Northern Cape =8, Kwa Zulu Natal = 5, Mpumalanga = 13 and Gauteng =3) |
3 |
R 1 056 827.95 |
Xivangele Trading and Projects |
Refurbishment of departmental vehicle pool |
0 |
R 22 190.00 |
Zee Luv Productions |
Replacement of broken tiles |
0 |
R 49 808.14 |
BIDS/QUOTATIONS AWARDED DURING THE 2015/2016 FINANCIAL YEAR
(EXCEEDING R10 000,00)
SUPPLIER/SERVICE PROVIDER |
DESCRIPTION |
B-BBEE LEVEL |
PAYMENT MADE |
08X Connect.Com |
Appointment of a service provider for the provisioning of VOIP connectivity on current departmental network, bulk sms, maintenance of current Telephone Management System (TMS) and current PABX'S for a period of 36/60 months and/or least cost routing inclusive of centralised Telephone Management System (TMS) |
2 |
R 6 800-00 |
3rd Group Company |
HP Prodesk |
0 |
R 103 989-21 |
A and C Cosmic Solutions |
Toners and drums |
1 |
R 41 325 |
Advanced Integrated Pest Management |
Pest control service |
0 |
R 5 517-60 |
Advocate Solutions |
Toners |
0 |
R 24 812-75 |
Amabhubesi Conferencing and Training |
Agro-Processing Africa Summit 2015 |
0 |
R 17 096-58 |
Anatech Instruments |
Acetone, Hexane UV, Acetonitrile UV Biolog consumables |
8 |
R 39 862-07 |
Anix Trading 739 |
A5 flyers |
0 |
R 49 800 |
Aqualytic |
Alconox Detergent Powder |
0 |
R 11 160-60 |
ARC |
AFB Workshop from 4 to 7 May 2015 |
0 |
R 806 244 745-68 |
Babelegi Workwear and Industrial Supplies |
Protective clothing |
0 |
R 13 420-30 |
Beequipment South Africa |
Protective clothing |
0 |
R 19 208 |
BG Graaff T/A Specialist Spraying Service |
Appointment of a service provider to render an aerial migratory pests control service to the Department of Agriculture, Forestry and Fisheries for a period of two (2) years Fisheries for a period of two (2) years |
0 |
R4 470 493-02 |
Billy and Sons Civil and Security Services |
Security service at the Mmabatho nursery in Mafikeng |
3 |
R 29 071-77 |
Boleng Distributors |
Toners |
1 |
R 360 692-20 |
Borehole Casing Suppliers |
Borehole casing |
0 |
R 235 856-88 |
Bowbend |
Piggy back labels |
4 |
R 39 872-36 |
Boyisa Trading Enterprise |
Name bags |
3 |
R 74 517 |
Bytes Systems Integration |
Upgrading of DB to SQL |
0 |
R 118 754-60 |
Calabash Contracting Works |
Maintenance to scientific workroom (Forestry Unit) |
1 |
R 82 992 |
Cale Developments t/a Sowing Seed |
Skills Development Facilitator course |
0 |
R 28 200 |
Calicom Trading |
Analogue telephone instruments |
0 |
R 42 700 |
Cassandra Logistics |
Agency fees for the release of foil bags at OR Tambo International Airport |
0 |
R 22 506-08 |
Celglade Investments t/a Harry's Printers |
Printing of DAFFNews |
4 |
R 2 850 |
Centurion Bus Manufactures (Pty) Ltd |
Appointment of a service provider for the supply manufacture, delivery and conversion of seven (7) 28 to 32 ton trucks to be converted in to mobile veterinary clinics to Limpopo (1), Gauteng (1), Mpumalanga (1), Western Cape (1), Free State (1), Eastern Cape (1) and North West (1) for the Department of Agriculture, Forestry and Fisheries in the 7 respective provinces. |
4 |
R 23 499 516-13 |
Chembiz |
APSA equipment |
4 |
R 312 178-38 |
Chemetrix |
Agilent caps and vials, Agilent autosampler tray |
0 |
R 434 679-79 |
CHM Vuwani |
Toners |
2 |
R 392 225-54 |
Colin Lucke T/A Branded World KZN Limited |
Appointment of a service provider for the supply and delivery of three (3) personnel carrier vehicles to the Department of Agriculture, Forestry and Fisheries |
4 |
R 2 854 787-52 |
Colmareen |
Deltech high cycle solar batteries for border fence projects |
0 |
R 92 963-50 |
Compu Africa |
Toners and drums |
0 |
R 105 297-36 |
Corner Stone Automation Infrastructure Services |
ArcServe UDP standard and advanced edition |
0 |
R 85 180 |
CTU Training Solutions |
ITIL Foundation (exam only) |
0 |
R 65 299 |
Cum Lauda Trading |
Hydroboils, Septic tank at Roodeplaat |
1 |
R 90 000 |
Cycle Check Gen Trading |
Security uniform |
0 |
R 411 298 |
Datacentrix |
Repair of faulty tape library at Silverton, Strip and quote for the server P400 storage controller |
0 |
R 40 917-07 |
DCI Pila Sekgona |
Office furniture |
0 |
R 198 429-64 |
DDS-SA (Pty) Ltd. t/a Mincon |
Mincon MC hammer service |
0 |
R 9 036-60 |
Dep Technologies |
Computers, toners |
0 |
R 1 727 471-12 |
Dimakatso M Trading and Projects |
Paints |
1 |
R 234 186-11 |
Dosma Technology |
Mattresses |
0 |
R 380 000 |
Early Worx |
Franking machine |
0 |
R 94 806-40 |
Eldna Security Services |
Security service: 1 April 2016 to 31 March 2017 at Modimolle |
1 |
R 160 768-62 |
Elephant Lifting Equipment a division of Torre Holdings |
3 ton lever block |
0 |
R 21 970-08 |
EMD Group |
Banners and posters |
0 |
R 13 423-30 |
EOH Mthambo |
MSL 2024 2-drive LTO5 FC tape library, Appointment of a service provider for the supply, delivery and installation of biometric access control and attendance system at the Grootfontein Agricultural Development Institute in Middelburg, Eastern Cape for the Department of Agriculture, Forestry and Fisheries |
2 |
R 246 331.72 |
Esizwe Technology |
Laptop, toners and drums, Lifecycle forms all ALP Platinum SPT |
0 |
R 1 401 061-62 |
Esri South Africa |
ArcGIS advance training, Esri Africa User Conference |
0 |
R 420 075-22 |
Ethics and Governance Authority of SA (EGASA) |
6th Regional Congress |
0 |
R 11 398-86 |
Ezevee Computer Solutions |
Printers, Toners and drums |
0 |
R 89 868-30 |
Fabrique de Construction |
Air conditioner |
0 |
R 20 590 |
Feel Free Electronic Installations |
Safety storage cabinets, ID card printer |
0 |
R 329 429-43 |
First Choice Conference |
Agriculture Economics Association of South Africa Conference 2015 |
0 |
R 50 680 |
Fisheries Resource Surveys |
Climate change adaptation plan for fisheries |
0 |
R 313 614 |
Flora SA Nursery |
Indigenous trees |
0 |
R 123 250 |
Formeset Digital Tshwane |
Publication on fresh produce market report |
0 |
R 126 852 |
Freshmark Systems |
Monthly market statistics collection, collation and transmission |
0 |
R 136 103-64 |
Funduthando Trading |
9000 BTU inverter aircon |
0 |
R 993 250-02 |
Gamework Helicopters CC J/V Winlife (Pty) Ltd |
Appointment of a service provider for Aerial Blackfly Larvae control to the Department of Agriculture, Forestry and Fisheries for a period of two (2) years
|
0 |
R 923 643-20 |
GIWM Civil and Blasting |
Set-up and detonate fuel explosions |
4 |
R 379 043-16 |
GP van Niekerk Ondernemings |
INET TCP/IP and WINET renewal |
0 |
R 59 018-09 |
Griffo Trading t/a Marvic Printing |
Folders |
0 |
R 31 175 -58 |
GSSA |
Annual congress of the Grassland Society of Southern Africa |
0 |
R 49 190-08 |
H&I Solar Services |
Aircon |
0 |
R 130 391-62 |
Hasler Business Systems |
Neopost station folder inserter |
0 |
R 124 363-79 |
Heyns Lab Supplies |
Repair of 3-16K centrifuge, Auto sampler, Laboratory consumables |
0 |
R 74 936-68 |
Hunadi and Monare Trading |
Promotional material |
0 |
R 187 335-70 |
IAMS (Cube Route) |
Eukanuba dog food |
0 |
R 61 647-78 |
Iceburg Trading 735 |
Appointment of a service provider for the equipping/repairing of boreholes in the Free State province for a period of three (3) months for the Department of Agriculture, Forestry and Fisheries for a period of three (3) months |
3 |
R 854 131-13 |
Information Technologies Network Alliance |
LTO Ultrium 3 data cartridge |
2 |
R 424 216-80 |
Inin Agricultural Solutions |
3000 moringa trees |
3 |
R 792 300 |
Innodote Technologies |
Gardening tools |
3 |
R 59 060-99 |
Institute of Environment and Recreation Management |
IERM Conference 2015 |
0 |
R 25 814-04 |
Institute of People Management |
59th Annual Institute of People Management Convention |
3 |
R 14 010-60 |
Intelligence Transfer Centre |
Attendance of the 6th Annual Performance Monitoring and Evaluation Conference |
0 |
R 27 356-58 |
Intenda |
Upgrade of ISS |
0 |
R 74 250-60 |
IT Power Supplies |
12V - 100Ah batteries for UPS, Repair of the 10 KVA UPS at Hamilton Forum, Appointment of a service provider for the supply, delivery and installation of uninterruptible power supply (UPS) to the Department of Agriculture, Forestry and Fisheries |
4 |
R 2 648 395-78 |
Ivolve |
Toners and drums |
2 |
R 13 928-52 |
Izinkozi Media Publishers |
Advertising prohibited materials in SA for a period of six months |
0 |
R 420 330 |
JB Victorius Projects |
Renovation of ladies and gents restrooms |
1 |
R 46 833-21 |
JRJ Trading and Business Enterprise |
Supply, delivery and connection of student card processing machine |
1 |
R110 000 |
JVR Bergmann t/a Garden Mecca |
Fruit and indigenous trees |
0 |
R 310 800 |
K2013237205 (Phejane Communications) |
Social media workshop |
0 |
R 13 198 |
K2015085752 South Africa |
Curtains and rails, Electric fans and heaters |
0 |
R 45 410-04 |
Kabelo and Kopano Cleaning Security Services |
Cutting of trees |
0 |
R 42 999 |
Karanga Rail Solutions |
Implementation of learnership |
0 |
R 470 774-40 |
KGS Electrical Contractors |
Supply and delivery of geyser |
3 |
R156 082-60 |
Khumane Trading Enterprise |
Stationery |
0 |
R 94 911-55 |
KNK Holdings |
EMC storage |
2 |
R 138 703-80 |
KPG Agencies |
Toners, computers |
0 |
R 167 059-70 |
Labchem |
Milk analyser |
0 |
R 95 978-88 |
La-Kwekwe Construction |
Cutting of trees at Harvest House |
0 |
R 19 800 |
Lasec SA |
Petri dishes sterile |
0 |
R 443 405-43 |
Law Trusted Third Party Services |
Entrust UCC certificate as well as creation and installation of exchange certificate |
0 |
R 15 623-93 |
Leishan IT Consultancy |
Cibecs-Enterprise Endpoint Data Projection Solution for laptops and desktops |
1 |
R 128 364 |
Mafelelong Security and Cleaning CC |
Appointment of a service provider to provide Security Service at various plantations in the KwaZulu-Natal Province of the Department of Agriculture, Forestry and Fisheries for a period of thirty six (36) months |
1 |
R 106 020 |
Managed Integrity Evaluation |
Pre-employment and background screening check |
0 |
R 35 556-66 |
Mankwete Construction and Projects |
Fencing material |
3 |
R 80 365-34 |
Maropeng Security Solutions |
Installation of a security gate |
0 |
R 35 950 |
Mary's Outfitters |
Protective clothing |
0 |
R 61 082 |
Masemanku Trading and Projects |
Mango cutting machine |
1 |
R 480 000 |
Mateza Holdings |
Y-standards |
3 |
R 145 000 |
Mavhu Trading and Projects |
Protective clothing |
0 |
R 142 182-60 |
Metric Industrial Supplies |
Reinforced steel and flat bar |
0 |
R 57 880-80 |
Microsep |
Replacement of dysfunctional sample needle and Assy CPU 2000 of the Waters UPLC-TQD |
0 |
R 291 072-21 |
Minhla Communications |
Security uniform |
0 |
R 52 794-25 |
Mokgosi Trading CC |
Appointment of a service provider for the creation of firebreaks in the North West province, administered by the Department of Agriculture, Forestry and Fisheries through its Directorate: Climate Change and Disaster Management for a period of three (3) months |
3 |
R 739 719 |
Mosaku Trading and Multi Services |
Plumbing material |
0 |
R 340 500 |
Mqcobile Trading |
Protective clothing |
1 |
R 145 000 |
Mulemba Construction and Distribution |
Electric JAG hammer and link stick |
0 |
R 351 462-15 |
Multi-Locking Vehicle Tracking Security Systems |
Internet Protocol biometric control system |
0 |
R 453 049-74 |
Mveledzandivho Consulting |
Upgrade of Knowledgebankerp reporting system for 2015/16 model |
3 |
R 155 516 |
Mvula Technologies |
Toners |
1 |
R 243 100-70 |
Nazreen Jacobs IT Services and Distribution t/a Simplified IT Services |
Toners and drums |
0 |
R 122 963-93 |
Ndabezitha VZ Trading Enterprise |
Blinds for 67 windows |
1 |
R 83 753 |
Neo Technologies |
Toners, computers |
2 |
R 575 916-60 |
Newza Trading and Projects |
Cleaning service |
0 |
R 70 200 |
Ngudo Catering Stationery Supply |
Workshop equipment |
1 |
R 144 500 |
Ngwanambu Construction and Projects |
Heavy duty tumble dryer |
0 |
R 102 426 |
Nine IT Systems |
Renewal of RT monitoring systems |
0 |
R 289 233-81 |
Nkusi-IT Specialised Services |
Printers |
0 |
R 23 484 |
Northern Cape Provincial Government |
18th Annual Public Trainer's Forum (PSTF) |
0 |
R 233 380 375 |
North-West University |
Environmental law for environmental managers |
0 |
R 380 007-85 |
Nyatsiri Enterprise |
Protective clothing |
0 |
R 498 141 |
Optron |
Annual VBS subscription, 3TSC2 data loggers and repair of receiver |
5 |
R 427 003-64 |
PC Palace |
Toners, computers |
0 |
R 569 604-73 |
Peak Scientific Africa |
Internal compressor for nitrogen generator and services of an engineer |
0 |
R 71 077-05 |
Pfamoni ICT |
Wireless internet |
0 |
R 492 425-73 |
Philagro SA (Pty) Ltd |
Appointment of a service provider for the supply and delivery of a registered larvicide pesticide for the control of blackfly larvae to the Department of Agriculture, Forestry and Fisheries for a period of two (2) years |
0 |
R 15 265 347-84 |
PJ Fourie |
Transportation of Namaqua Afrikaner sheep flock |
0 |
R 23 940 |
Planet Earth Green Horticulture |
Fruit trees |
0 |
R 190 000 |
Pocket Media Solutions |
Promotional material (Z-cards) |
2 |
R 84 018 |
Prisma Comms |
Installation of a Wi-Fi system |
0 |
R 4 879-20 |
Pronto IT Solutions |
Toners and drums |
2 |
R 60 068-88 |
Purple White IT |
LTO Ultrium 5 data cartridge |
1 |
R 480 795 |
Pyroca 213 |
Banners |
0 |
R 20 606-64 |
Quantec Research |
Renewal of annual internet subscription to Easy Data South African International Trade Database |
0 |
R 144 210 |
Ramokone Farms |
White paper |
0 |
R 69 500 |
Red Mun Trading |
Toners |
3 |
R 62 851-01 |
Reliable Diagnostic Supplies |
Sterile stomacher bags |
0 |
R 45 215 |
Ribs and Pat Trading Enterprise |
Cleaning service at Bloemhof nursery |
0 |
R 27 000 |
Royal Agricultural Society of Natal |
Exhibition stand at the Royal Agricultural Show |
0 |
R 149 619 |
Sage Computer Technologies |
Toners |
0 |
R 76 129-20 |
Sarto Mass Services |
Calibration of balances |
0 |
R 10 383-80 |
Seageng Business Enterprise |
Padlocks and nails |
0 |
R 115 249-14 |
Sebata Trading and Projects |
Double burglar doors |
0 |
R 14 960 |
Seriti Printing Digital |
Design, layout and printing of 250 management toolkits |
2 |
R 168 775-84 |
Sethibe Building Construction |
Cleaning service at the Vryburg Office for a period of twelve months |
0 |
R 35 400 |
Shereno Printers |
Printing of export manuals |
0 |
R 33 221-86 |
Shilaluke's Marketing |
Appointment of a service provider to remove rusted pipes |
0 |
R 60 713-98 |
Shimadzu South Africa |
Laboratory supplies |
0 |
R 39 414-82 |
Shizembe Holdings |
Borehole caps |
0 |
R 75 000 |
Shosho Industrial Supplies |
Toilet paper and hand towels |
1 |
R 38 894-50 |
Sigma-Aldrich |
Pesticides standards |
0 |
R 155 043-36 |
Sita |
Gov Tech 2015 Conference |
0 |
R 2 972 195-02 |
Sizwe Africa IT Group |
Drums and toners |
2 |
R 2 840 586-53 |
SMM Instruments |
Calibration of the ultra-violet spectrophotometer - Carry 100 |
0 |
R 13 349-98 |
Solly's Packaging and Stationery Distributors |
Interfolded hand towels |
0 |
R 74 620-98 |
Sonitas Ad Vitam |
Subscription to the online World Trade Atlas |
2 |
R 172 615 |
South African Irrigation Institute (SABI) |
Attendance of the Introductory Irrigation Design course |
0 |
R 116 900 |
Specialist Spraying Services |
Aerial migratory pests control contractor |
0 |
B/F R 4 470 493-02 |
Streetwave Logistics |
Barbed wire and steel droppers |
0 |
R 979 906 |
System-Five |
ARC Serve back-up maintenance renewal |
0 |
R 232 890 |
Tahuti Trading 27 |
Printing of brochures and bags |
0 |
R 9 880 |
Tendo Empire MTT |
Larger boar and milking buckets |
0 |
R 5 925 |
Tentamount Trading |
Vacuum cleaner |
0 |
R 27 360 |
Thandi Andrew Enterprise |
Milk pasteuriser and cooler |
3 |
R 119 400 |
The Cad Corporation |
AutoCAD training |
0 |
R 12 840-96 |
ThiboTash Business trading |
Installation of airconditioners |
3 |
R 36 000-31 |
Think 'n Think Designs |
Printing and framing of photos |
3 |
R 184 500-01 |
Thobenda Trading |
Thermo electric cooler/warmers |
3 |
R 65 500 |
Tiamale |
Toilet paper |
3 |
R 60 805-15 |
Torque IT |
Training on checkpoint |
0 |
R 24 977 |
Tshwane Business and Agricultural Corporation |
Exhibition stand at the Jacaranda Agricultural Show |
0 |
R 131 191-20 |
Ubuntu Technologies |
Dell Latitude |
0 |
R 3 343 145-02 |
Ukwazi Conference Interpreters |
Translation into ten (10) official languages |
0 |
R 36 850 |
Ultimate Recruitment Solutions |
Recruitment of 2016/17 interns |
1 |
R 720 434-40 |
Umtsila Trading and Projects |
12000 BTU air conditioner |
1 |
R 150 500-35 |
Unibind Systems |
Steel crystal covers |
0 |
R 128 013-04 |
Unisa Graduate School of Business Leadership |
Broad-Based BEE Management Development Programme |
0 |
R 210 896-90 |
Universal Equipment (Pty) Ltd |
Appointment of a service provider for the supply and delivery of a 65KW TLB (tractor, loader, backhoe) to Grootfontein Agricultural Development Institute in Middelburg, Eastern Cape for the Department of Agriculture, Forestry and Fisheries |
4 |
R 2 365 500 |
University of Cape Town |
Evidence-based policy making and implementation course |
0 |
R 27 570 |
University of Pretoria |
Practical legal training |
0 |
R 2 467 289-96 |
Versitrade 13 t/a Minit print |
Printing of sign/seal cards |
0 |
R 19 838-22 |
Vetlink Media Solutions |
RUVASA Congress |
0 |
R 90 970-07 |
Vivid Technologies |
Toners and drums |
1 |
R 774 735-51 |
Vox Telecommunications (Pty) Ltd |
Appointment of a service provider to perform an Internet Service Solution to the Department of Agriculture, Forestry and Fisheries for a period of three (3) years |
3 |
R 224 336-82 |
Vukani Technologies |
Laptops |
2 |
R 582 245-83 |
Vukapanzi Plumbing and Electrical |
Guard house and underground septic tank |
0 |
R 6 190-20 |
Vula Masango and Pipe Manufacturing |
Afrox Vitamax welding rods |
0 |
R 46 170 |
Wahenga Institute |
HEA 103 for subsistence farming |
0 |
R 84 000 |
Whitehead Scientific |
Flashgel DNA cassettes and Markers |
0 |
R 689 112-67 |
Xon Systems |
Computers |
0 |
R 31 414-20 |
Xpand Business Enterprise |
Small square bailer and furrow opener |
3 |
R 479 826 |
MLRF
We do not categorise service providers by rank/level unless referencing the BBBEE status. Service providers are appointed based on PPP Principles i.e. BBBEE status Price (80/20 and 90/10 principles)
We have a list of all procurement and bid awardment, is the list required
The list includes service providers with BBBEEE status reflected
The response still remains vague since we do not categorise service providers by rank/level unless referencing the BBBEE status.
- Service providers are appointed based on PPP Principles ie BBBEE status, Price (80/20 and 90/10 principles);
- Requests are processed for both goods or services via price quotations or formal bids;
- BBBEE applied (Levels 1-4)
OBP
(1)(a) N/A (1)(b) ONDERSTEPOORT BIOLOGICAL PRODUCTS |
||||
Summary for 5 year payments |
|
|||
DESCRIPTION OF AGREEMENT |
NAME OF COMPANY (1) |
SERVICES (2a) |
5 Year Cumulative Amount paid (2b)(3c) |
Black Owned (3)(a)(b) |
Early Warning Detection |
Beyond Wireless |
The Service Provider supply equipment to determine when critical equipment are out of parameters and warn user with a SMS |
885 284,50 |
No |
Lunarcom |
241 872,30 |
No |
||
Supply of Erogrostis grass |
Neo Tico |
This is rough feed for the animals |
9 329 038,73 |
Black owned 100% |
RW Transport |
2 064 650,10 |
No |
||
RW Advanced |
1 890 353,00 |
No |
||
IT SLA |
Quicksilver |
Supply with an IT service |
4 560 284,34 |
No |
Boiler Maintenance |
African United Boiler |
Maintenance services of the Boilers |
2 257 129 |
No |
CAPSTONE 1436CC |
1 604 610 |
Black owned 100% |
||
Gardening Service |
Charlebosey |
Maintenance of the Gardens |
869 652 |
Black owned 100% |
CLEAN TO THE ROOTS |
524 172 |
No |
||
Security Services |
Eldna Security |
Security Service |
4 377 173,08 |
Black owned 100% |
FIDELITY SECURITY SERVICES |
1 358 427,47 |
Black owned 51% |
||
Supply of Coal |
CHANDLER COAL |
Coal supply for the Boilers |
1 375 441,85 |
No |
|
FBO TRADING AND PROJECTS |
8 835 342,15 |
Black owned 100% |
|
Internal Audit |
NKONKI (PTY)LTD |
Internal Audit Services |
1 574 230,71 |
Black owned 100% |
Price Waterhouse Coopers |
2 367 857,56 |
Black owned 51% |
||
Cleaning Services |
Masana Hygiene services |
Cleaning Services |
4 281 329,80 |
Black owned 100% |
Photocopying Machines |
Konica Minolta |
Servicing of Copier Machines |
143 204,62 |
No |
insurance service |
Marsh (pty)ltd |
|
5 409 901,73 |
Black owned 26% |
Water purification plant |
Vicol |
|
3 213 166 |
No |
57 163 120,77 |
NCERA
List of contracts at Ncera Farms |
||||
Description |
Type of service |
BEE Level |
Black ownership recognition |
Amount |
Aloe Office |
Maintainance |
4 |
100% |
R 31 230,00 |
Aloe Travel |
Travel & accommodation |
2 |
125% |
R 475 896,00 |
ELCB |
Payroll services |
3 |
110% |
R 86 820,00 |
Indwe |
Insurance |
3 |
40,06% |
R 27 108,00 |
MTN Enterprise |
3 g cards |
1 |
100% |
R 72 000,00 |
Nyathi |
security |
- |
- |
R 31 464,00 |
Ristar |
communication |
4 |
100% |
R 30 028,00 |
Vodacom |
telephone |
4 |
100% |
R 108 000,00 |
Imidushane |
building rental |
- |
100% |
R 60 000,00 |
Lunika |
Audit services |
1 |
100% |
R 22 200,00 |
PPECB
ARC
Expenditure From April 2012-October 2017 |
|
|
|||||||||
|
|
|
|||||||||
BEE Level Complaint |
BEE Percentage |
Amount Spent |
|||||||||
|
|
|
|||||||||
Level 1 |
100% |
R291 453 288.89 |
|||||||||
Level 2 |
90% |
R422 210 489.56 |
|||||||||
Level 3 |
80% |
R465 289 544.29 |
|||||||||
Level 4 |
60% |
R191 855 453.29 |
|||||||||
Level 5 |
40% |
R66 963 988.11 |
|||||||||
Level 6 |
30% |
R76 126 571.16 |
|||||||||
Level 7 |
20% |
R29 304 001.88 |
|||||||||
Level 8 |
10% |
R63 661 566.67 |
|||||||||
Non Complaint BEE Contributor |
0% |
R1 270 166 868.72 |
|||||||||
|
|
|
|||||||||
Total |
|
R2 877 031 772.57 |
|||||||||
Parliamentary Question 3157/NW 3481E |
|||||||||||
Question 1 |
|||||||||||
The details of service providers and/or contractors that the ARC used in the past five years are Contained in the two tabs together with a summary |
|||||||||||
Their ranking according to their Black Economic Empowerment is summarised on the above table |
|||||||||||
Question 2 |
|||||||||||
The details of services of services by each service provider and/or contractor are contained in the Detailed report, including the amounts paid |
|||||||||||
Question3 |
|||||||||||
In terms of the Preferential Procurement Policy Framework Act 5 of 2000 (PPFA) and its revised Regulations of November 2011 we no longer evaluate |
|||||||||||
based on ownership equity of black ownership, women and disability, but BEE Scorecard provides levels as listed above, which are used for evaluation |
20 November 2017 - NW3297
Paulsen, Mr N M to ask the Minister of Agriculture, Forestry and FisheriesQUESTION
(1) Whether the (a) Chief Executive Officer and (b) Chief Financial Officer of Entities reporting to him are employed on a permanent basis: if not; (2) whether the specified officers are employed on a fixed term contract, if so, (a) what are the names of each of the officers and (b) when (i) was each officer employed and (ii) will each officer’s contract end?
Reply:
A. ONDERSTEPOORT BIOLOGICAL PRODUCTS (SOC) LTD (OBP) LTD
1. (a) No, the Chief Executive Officer (CEO) of the OBP is not employed on a permanent basis.
(b) Yes, the Chief Financial Officer (CFO) of the OBP is appointed on a permanent basis.
2. The Chief Executive Officer (CEO) is employed on a fixed term contract.
(a) The post of CEO of the OBP is currently vacant.
(b)(i)(ii) This is not applicable because the post is currently vacant.
(B) AGRICULTURAL RESEARCH COUNCIL (ARC)
1. (a) No, the CEO of the ARC is not employed on a permanent basis.
(b) No, the CFO of the ARC is not employed on a permanent basis.
2. The CEO of the ARC is employed on a fixed term contract.
(a) Dr S. R. Moephuli is the Chief Executive Officer (CEO).
Mr G. M. Maluleke is the Chief Financial Officer (CFO).
CEO
(b)(i)(ii) Dr Moephuli was employed as the Chief Executive Officer (CEO) on 16 October 2006. His current fixed term employment contract is from 1 August 2016 and his contract will end on 31 March 2021.
CFO
(b))(i)(ii) Mr G.M. Maluleke was appointed as the CFO on 1 November 2007. His current fixed term employment contract is from 1 November 2015 and his contract will end on 31 October 2020.
(C) NCERA FARMS
1. (a) Yes, the CEO of Ncera Farms is employed on a permanent basis.
(b) No, the CFO is not employed on a permanent basis.
2. No, the CEO of Ncera is not employed on a fixed term contract.
The CFO is employed on a fixed term contract.
(a) Ms K Gwazela is employed as the CFO on a fixed term contract.
(b))(i)(ii) Ms K Gwazela was appointed as the CFO on 1 May 2016. Her current fixed term employment contract will end on 30 April 2019.
(D) PERISHABLE PRODUCTS EXPORT CONTROL BOARD (PPECB)
1. (a) No, the CEO of the PPECB is not employed on a permanent basis.
(b) Yes, the CFO of the PPECB is appointed on a permanent basis.
2. The CEO is employed on a five year fixed term contract.
(a) Mr L Jansen is the CEO of the PPECB.
(b)(i)(ii) Mr Jansen was employed from 1 July 2015 and his contract will end on 30 June 2020.
(E) NATIONAL AGRICULTURAL MARKETING COUNCIL (NAMC)
1. (a) No, the CEO of the NAMC is not employed on a permanent basis.
(b) Yes, the CFO of the NAMC is employed on a permanent basis.
2. The post of the CFO of the NAMC is currently vacant.
(b)(i)(ii) This is not applicable because the post is currently vacant.
20 November 2017 - NW3504
Van Der Walt, Ms D to ask the Minister of Rural Development and Land Reform
What is the current status of the transaction to transfer the Towoomba agricultural land to the Bela-Bela Local Municipality in Limpopo?
Reply:
Upon conducting research it was established that Towoomba in Bela-Bela is situated on Portion 1 of the farm Roodekuil 498 KR measuring 589.3366 hectares. The property vests with the National Department of Public Works (NDPW); it was confirmed on 11 November 1994.
The property is used by the Limpopo Provincial Department of Agriculture and Rural Development (LDARD) as a research station and to accommodate their offices servicing the area of Bela-Bela Local Municipality. DRDLR is not aware of the transaction to transfer the property to Bela-Bela Local Municipality.
The matter has since been referred to NDPW for comment as the property belongs to them.
The contact official at NDPW is:
Ms Magdeline Tshabalala
Tel. : 012 406 1915
Cell : 082 887 3088
20 November 2017 - NW3457
Mashabela, Ms N to ask the Minister of Rural Development and Land Reform
(1)How many officials and/or employees in his department were granted permission to have businesses and/or do business dealings in the past three financial years; (2) are any of the officials and/or employees that have permission to have businesses and/or do business dealings doing business with the Government; if so, (a) what was the purpose of each business transaction, (b) when did each business transaction occurs and (c) what was the value of each business transaction?
Reply:
1. Please refer to the table below.
Financial Year |
Employees granted permission |
2016-2017 |
38 |
2015-2016 |
21 |
2014-2015 |
10 |
(2) No.
(a),(b),(c) Falls away.
20 November 2017 - NW3319
Mashabela, Ms N to ask the Minister of Rural Development and Land Reform
(1)Whether the (a) chief executive officer and (b) chief financial officer of entities reporting to him are employed on a permanent basis; if not, (2) whether the specified officers are employed on a fixed term contract; if so, (a) what are the names of each of the officers and (b) when (i) was each officer employed and (ii) will each officer’s contract end?
Reply:
(1)(a),(b) There are currently five (3) entities reporting to the Minister of Rural Development and Land Reform (DRDLR). The respective chief executive officers and chief financial officers employment status is outlined in the table below:
Entity |
Position 1 (a) |
Position 1 (b) |
Nature of Appointment |
Ingonyama Trust Board (ITB) |
Chief Executive Officer |
Chief Financial Officer |
N/A |
Registration of Deeds Trading Account |
Chief Registrar of Deeds |
Senior Financial Officer |
Permanent |
Agricultural Land Holding Account |
Chief Director: PLAS |
N/A |
Permanent |
(2)(a),(b),(i),(ii) Please refer to the table below.
Employee 2 (a) |
Appointment Date (2) (b) (i) |
Contract End Date (2) (b) (ii) |
Not appointed by DRDLR |
N/A |
N/A |
Ms Carlize Knoesen Chief Registrar of Deeds |
1 April 2014 |
Permanent |
Ms Marokana Mogoba Senior Accounting Officer Deeds Trading Account |
1 September 2012 |
Permanent |
Ms Mokote Mokono Senior Accounting Officer Agricultural Land Holding Account |
19 January 2015 |
Permanent |
17 November 2017 - NW3413
De Freitas, Mr MS to ask the Minister of Transport
(1)(a) What are the details of each tender issued or awarded by (i) his department and (ii) each entity reporting to him in the past three financial years, (b) what was the value of each tender, (c) who won the tender (d) the criteria were used to award the tenders and (e) what mechanisms exist to ensure that the companies that won the tenders have the capacity, capability and resources to fulfil the requirements demanded by each tender?
Reply:
Department
PROJECT DESCRIPTION |
CONTRACT AMOUNT |
SUPPLIER |
(a)(i) |
(b) |
(c) |
To Develop, Establish, Manage the Scrapping Administration Agency (TSA). |
521 238 734.00 |
Taxi Scrapping Administration |
Advocate to draft legislation for the No-Fault Policy/Road Accident Benefit Scheme (RABS) |
2 312 000.00 |
HJ De Waal |
Establishment of the Single Source Transport Economic Regulator through Developing Policy, Legislation and Implementation Plan |
13 036 668.00 |
DNA Economics |
Rural Accessibility/Multi Modal Deprivation Index Project |
1 509 702.00 |
VelaVke Consulting |
Provision of Legal Advisory for the Department of Transport's intervention in Limpopo |
3 200 000.00 |
Ntuli Noble |
Cleaning Services to the Department for a period of two (2) year |
4 121 985.68 |
Bontle ke Bontle |
Extend Scope of Cleaning Services to provide for additional floors allocated to DOT |
1 071 536.54 |
Bontle ke Bontle |
Extend Scope of Cleaning Services to provide for additional floors allocated to DOT |
684 438.18 |
Bontle ke Bontle |
Travel agent to provide Travel, Accommodation, Conferencing and ad-hoc Car Rental Services to the Department for a period of two (2) years |
Negotiated rates apply |
Travel with Flair |
Extension of Feasibility Study: Moloto Development Corridor |
1 034 666.00 |
SMEC |
Supply , Install and Maintain the Switchboard (PABX) and Telephone Management System for the Department of Transport's Head Office |
5 679 327.53 |
Bytes |
Formulation and Implementation of SA Road Infrastructure Policy |
4 908 125.48 |
ITS Engineering |
Marine Pollution Prevention & Response Vessel capability (Standby Tug) |
199 640 000.00 |
AMSOL |
Security Services at the Department |
4 384 093.34 |
Eldna Security Services |
Review Road based subsidized transport service |
2 843 844.00 |
Gibb (Pty) Ltd |
Multi Modal Transport Planning and Coordination Draft Bill |
5 386 000.00 |
Modiba & Associates Inc |
Up scaling of S'hamba Sonke Road Program: Cluster A(Gauteng, North West & Limpopo) |
11 244 960.00 |
PH Bagale (previously Core JV) |
Up scaling of S'hamba Sonke Road Program: Cluster C(KZN & Mpumalanga) |
9 931 680.00 |
PH Bagale (previously Core JV) |
Up scaling of S'hamba Sonke Road Program: Cluster B(Northern Cape & Free State) |
22 019 199.35 |
Royal Haskoning DHV |
Up scaling of S'hamba Sonke Road Program: Cluster D(Eastern Cape & Western Cape) |
19 587 508.25 |
Royal Haskoning DHV |
Technical and Secretariat Services for the NTPF |
5 621 700.00 |
Delca Systems |
Travel Agent to provide Travel, Accommodation, Conferencing and ad-hoc Car Rental Services to the Department for a period of two (2) years |
|
WingsNaledi Corporate Trading (Pty) Ltd |
Development of Regional Corridor Development Strategy |
2 727 336.57 |
Arup |
Cleaning Services to the Department for a period of two (2) year |
7 658 230.46 |
Bontle ke Bontle |
PROJECT DESCRIPTION |
CONTRACT AMOUNT |
SUPPLIER |
(a)(i) |
(b) |
(c) |
RE-APPOINTMENT :Support to Regulating Committee on Fees and Charges by ACSA and ATNS - Cost Extension |
1 314 207.00 |
PWC |
Update of the National Freight Logistics Strategy |
2 272 704.00 |
Delca Systems |
Update of the National Freight Databank |
8 941 872.72 |
Aurecon SA (Pty) Ltd |
Finalize the Draft White Paper on NADP |
2 436 164.00 |
Kaiser International (Pty) Ltd |
Review White Paper on National Transport Policy of 1996 |
5 269 365.00 |
Genesis Analytics/Aurecon SA & Webber Wentzel Consortium |
Assist in Developing a Branch-line Strategy and Pilot Program |
6 108 123.00 |
Ernst & Young Advisory Services |
NATURAL CONTINUATION: Forensic Analysis of Putco Sandfontein Contract |
4 598 226.88 |
Transport and Economics Support Services (TESS) |
Internal Audit Services for DLCA |
1 784 546.00 |
PriceWaterhouseCoopers Inc (PWC) |
Shova Kalula: Supply 2700 bicycles and helmets, vests, pumps, locks etc. |
3 996 000.00 |
Abroo Style Trading CC |
Assist Internal Audit with Audit Report Audits |
948 157.70 |
SAB&T Chartered Accountant Inc t/a Nexia SAB&T |
Natural Continuation: NATMAP 2050 Review and Update |
3 538 560.00 |
Aurecon SA (Pty) Ltd |
CLOSED BID: Finalize the Draft White Paper on NCAP |
983 424.00 |
Kaiser International (Pty) Ltd |
Freight Transport Model |
4 071 557.88 |
Kijama Development |
Determining the criteria for certifying Auditors and training requirements. |
731 300.00 |
SAATCA |
EXPANSION: Review of the National Safety Regulator Act |
798 000.00 |
Mncedisi, Ndlovu & Sedumi |
Develop a Regional Transport Market Integration Strategy |
1 866 180.00 |
Letsema Consulting & Advisory Services (Pty) Ltd |
Supply of Stationary to the Department for 2 years |
|
|
Review of the Taxi Recap Programme |
1 784 744.10 |
AM Consulting Engineers |
Shova Kalula: Supply 3450 bicycles and helmets, vests, pumps, locks etc. |
5 517 114.00 |
Foziyus Trading |
Develop an Integrated Public Transport Network plan in OR Tambo Municipal District |
1 963 650.00 |
SMEC |
Rail Economic Regulator Panel |
|
Panel |
Rail Economic Regulator Panel: SUB PROG 1.1.1 - DEVELOP A SCOPING REPORT FOR RAIL INFRASTRUCTURE CLASSIFICATION AND INFRASTRUCTURE MODEL |
110 500.00 |
LTS Consulting |
Rail Economic Regulator Panel: SUB PROG 1.1.2 - DEVELOP AN INTERNATIONAL BENCHMARKING REPORT FOR INFRASTRUCTURE CLASSIFICATION AND INFRASTRUCTURE MODEL |
637 060.40 |
Gibb (Pty) Ltd |
PROJECT DESCRIPTION |
CONTRACT AMOUNT |
SUPPLIER |
(a)(i) |
(b) |
(c) |
Rail Economic Regulator Panel: SUB PROG 3.1 -UNDERTAKE A REVIEW OF THE CURRENT LOCAL RAIL ENVIRONMENT ON THE LEVELS OF SERVICE |
643 846.41 |
Gibb (Pty) Ltd |
Rail Economic Regulator Panel: SUB PROG 3.2 - UNDERTAKE LOCAL AND INTERNATIONAL BENCHMARKING IN THE RAIL ENVIRONMENT ON THE LEVELS OF SERVICE |
660 769.21 |
Gibb (Pty) Ltd |
Rail Economic Regulator Panel: SUB PROG 8.1.2 - DEVELOP A STAKEHOLDER ENGAGEMENT PLAN AND OUTPUT REPORT FOR RAIL AND ROAD MODAL OPTIMIZATION |
630 110.80 |
Gibb (Pty) Ltd |
Develop the White Paper on National Rail Policy and the National Rail Bill |
10 600 000.00 |
Railway Corporate Strategy (RCS) |
Lifestyle Audits of DOT Officials |
|
Panel |
Skills Audit |
981 545.47 |
LTS Consulting |
Develop a National Railway Safety Strategy |
2 730 120.00 |
Gibb (PTY) Ltd |
Feasibility Study for the Tug Boat Building Project in Preparation of a PPP |
9 033 360.00 |
J Maynard SA |
Develop a Salvage Strategy |
782 952.00 |
AUK Marine & Mining |
Feasibility Study for the Small Harbour Development in Port St Johns |
1 389 875.00 |
Urban Econ Development Economists |
Providing of Cleaning Services, Indoor & Outdoor Plants and Pest Control Services for the Department for a period of two (2) years |
9 282 329.44 |
Pheta Trading Enterprise |
Marine Pollution Prevention & Response Vessel capability (Standby Tug) |
275 880 000.00 |
AMSOL |
Supply of Stationary to the Department for 2 years |
|
Panel |
Standardization, Integration & Uniformity (SIU) of Road Sector Asset Management |
13 007 819.53 |
Nexor 312 (Pty) Ltd |
Develop an Integrated Public Transport Network plan in Thabo Mofutsenyane Municipal District |
1 315 395.91 |
Gibb (Pty) Ltd |
Develop an Integrated Public Transport Network plan in John Taolo Gaetsewe Municipal District |
1 330 248.28 |
Gibb (Pty) Ltd |
Road Tariff determination framework |
639 526.00 |
Genesis Analytics |
Development of the Harrismith Hub |
2 223 456.00 |
Delca Systems |
Development of the SAMSA Funding Model |
3 876 008.16 |
AUK Marine & Mining |
Security Services at the Department |
9 661 559.09 |
Maduna Protection & Cleaning Services |
Provide Training on Labelling, Packaging etc for Transport of Dangerous Goods |
830 957.40 |
Tshireletso Multi Skills & Training |
Shova Kalula: Supply bicycles and helmets, vests, pumps, locks etc |
9 967 248.00 |
Flybrothersa |
PARTICIPATION: Participate in SANRAL tender for Media buying for 6 months |
|
MediaMix360 |
PARTICIPATION: Participate in SANRAL tender for Events Management and related Services for 6 months |
|
Nitrogen |
(d) In all the above mentioned tenders awarded, bidders had to respond to set functionality criteria. The tender documents (Terms of Reference) for each tender specified the evaluation criteria for measuring functionality, as developed by a Bid Specification Committee and with cognisance to the following:
1. It should not be generic;
2. It should be determined separately for each tender;
3. It may not be so low that it jeopardise the quality of the required goods or services; and
4. It may not be so high that is unreasonable to achieve.
Functionality criteria differs from one tender to another, but can include:
- Company experience and track record;
2. Skills development;
3. Proposed methodology and approach.
The criteria will also state the points available for each criteria and, if any, each sub-criteria, as well as the minimum qualifying score needed to advance. Normally the threshold will be between 65% and 85% out of 100%;
All tenders that score the minimum qualifying score for functionality is evaluated further in terms of Price and B-BBEE in accordance with the Preferential Procurement Regulations 2016. (All the aforementioned tenders were evaluated before the implementation of the new Regulations on 1 April 2017).
(e) As detailed in Section (d) each tender had specific evaluation criteria for measuring functionality, as developed by a Bid Specification Committee. During evaluation requirements such as capacity, capability and resources are then evaluated.
Additionally, once awarded, Project Managers conclude a Contract and Project Plan in which deliverables and time frames are detailed, against which the project is managed and performance measured.
RAF
(1)(a) The Road Accident Fund (RAF), in the past three financial years awarded the following tenders after inviting competitive bids, |
(b) the value of each specified tender was, |
(c) the tender was awarded to, |
(d) the criteria used to award the aforementioned tenders is the criteria prescribed (at the time) in the Preferential Procurement Policy Framework Act, No. 5 of 2000, more specifically: assessment of mandatory requirements as contained in the tender document; assessment of technical requirements, and, or, functional requirements as contained in the tender document (where same were specified in the tender); price; and BEE status of the service provider, in accordance with the 80/20 or 90/10 preference point system based on the value of the tender, |
(e) the following due diligence mechanisms exist to ensure that the service providers that were awarded tenders have the capacity, capability and resources to fulfill the requirements demanded of them:
|
2014-15 FY |
||||
ICT End to End Performance Assessment |
R 688,788.00 |
Elimu Technology Solutions |
||
Supply, Installation and Configuration of Servers for SAP Migration (including high speed storage device and Citrix server capacity and SAP BI servers) |
R 19,513,276.68 |
Aptronics |
||
Branding and Promotional Materials (Panel) |
R 2,000,000.00 |
Creative Harvest, Mithethe Trading, Shereno Printers
|
||
Panel of Medical Experts |
R 50,000,000.00 budgeted per annum |
A Wryly Birch, Adelaide Phasha, Adri Roos, Adroit Roos, Anneke Greeff, Annelies Cramer, Anton Schepers, Ashnie Maharaj, Ben Moodie, Bernard Oosthuizen, Bongone Ngwato, Catherine Rice, Christa du Toit, Dorietta Vermooten t/a Takkie, Dr. Annalie Pauw, Dr. Gavin Fredericks, Dr. I Malepfani, Dr. Maxwell Matjane, Dr. Mudau, Dr. P N Mafuya, Dr. Sincha LB Mdaka, Dr. V P Gqokoma, EJ Prinsloo, Elana Human, Energy Plus, Esme Noble, Etienne Joubert, Fitness 4 Work, Fryer and Cornelius, G O Read, Gail Vlok, Hanien Du Preez, Hlunga Consulting, Ilse du Plessis, Ithubalethu Health and Wellness, Janine Mare Schoeman, JPV Business Solutions, K Naidoo, Karen L Dinah Plaatjie, KCN Consulting, Khazimla Occupational Health and Wellness, Kim Kaverberg, Kimbali Holdings, Leazanne Toerien, Letta Consulting, Lisha Chetty, Magdalene Mills, Mamotshabo Magoele, Marina Bosman, Medexec, Megan Sparvins, Megan Townshend, Melloney Smit, Michelle Hough, Monique Kok, Motsepe Thandiwe, N Runqu Trading, Nevashnee Panchoo, Nicolene Kotze, Nonhlanhla Similane, Peter Whitehead, Re Intergrate, Rehana Paruk, Rejoice Talifhani Ntsieni, Remotlotlo Health, Rita du Plessis, Robert Macfarlaine, S De Freitas, Salomien Pretorius, Sekwari Management, Shaida Bobat, Sharon Truter, SIMI Healthcare, SL Naidoo, SOMA Initiative, Spear, Success Moagi, Sugreen Consulting, Susan Verhoef, T Van Zyl, TC Consulting, Thandeka Consulting, TMR Nape, TNL Consulting, Tsebo Ke Thebe, Vanaja Rama, Women’s Health and Wellness, Yandisa Ngoangashe, Ye Ye Ye Human Development |
||
Panel of Internal Auditors |
R 6,000,000.00 budgeted per annum
|
Sizwe Ntsaluba, KPMG, Indyebo, Ernst & Young, PWC, Deloitte |
||
Panel of Attorneys |
R 200 000 000.00 budgeted per annum |
AK Essack, Morgan Naidoo & Co, Alet Gerber Attorneys, AV Dawson, Bate Chubb & Dickson, Bowes Loon Connellan Incorporated, Borman Duma Zitha Attorneys, Dev Maharaj & Associates, Diale Attorneys, Diale Mogashoa Attorneys, Duduzile Hlebela Incorporated, Dwarika Naidoo & Co., Excellent Mthembu Attorneys Incorporated, Fourie Fismer Incorporated, Friedman Scheckter; Gcolotela & Peter Incorporated, Govindasamy Ndzingi & Govender Incorporated, Hammann-Moosa Incorporated, Harja Patel Incorporated, Harkoo Brijlal & Reddy Incorporated, Hughes-Madondo Incorporated, Ighsaan Sadien Attorneys, Iqbal Mohamed Attorneys, Joubert Galpin & Searle Incorporated, Karsans Incorporated, Kekana Hlatshwayo Radebe Incorporated, Ketse Nonkwelo Incorporated, L Mbajwa Incorporated, Ledwaba Attorneys, Lekhu Pilson Attorneys, Lindsay Keller Attorneys, Livingston Leandy Incorporated, Mabunda Incorporated, Mac Ndhlovu Incorporated, Maduba Attorneys, Maluleke Msimang & Associates, Maponya Incorporated, Maribana Makgoka Incorporated, Marivate Attorneys, Mastross Incorporated, Matabane Incorporated, Mathipane Tsebane Attorneys, Mathobo Rambau & Sigogo Incorporated, Mayat Nurick Langa Incorporated, Mayats Attorneys, MF Jassat Dhlamini Attorneys, Mgweshe Ngqeleni Incorporated, Mkhonto & Ngwenya Incorporated, Moche Attorneys, Mohlala Attorneys, Molefe Dlepu Incorporated, Moloto Stofile Incorporated, Morare Thobejane Incorporated, Mothle Jooma Sabdia Incorporated, Mnqandi Incorporated, MT Silinda & Associates, Naidoo Maharaj Incorporated, Ngubane & Partners Incorporated, Ningiza Horner Incorporated, Noko Maimela Incorporated, Nompumelelo Radebe Incorporated, Nongogo Nuku Incorporated, Nozuko Nkusani Incorporated, Poswa Incorporated Attorneys, Potelwa & Company, Pule Incorporated, Rachoene Incorporated Attorneys, Rahman Attorneys, Rambevha Morobane Attorneys, Regan Brown Attorneys, Rehana Khan Parker & Associates, Riley Incorporated, Robert Charles Attorneys, Sangham Incorporated, Saras Sagathevan Attorneys, S.C. Mdhluli Attorneys, Shereen Meersingh & Associates, Smith Tabata Attorneys, Tasneem Moosa Incorporated, Tau Phalane Incorporated, TJ Maodi Attorneys Incorporated, TM Chauke Incorporated (Nelspruit), Tomlinson Mnguni James Attorneys, Tsebane Molaba Incorporated, Twala Attorneys, Z Abdurahman Attorneys, Z & Z Ngogodo Incorporated, Zubeda K Seedat & Co. |
||
Panel of Funeral Parlours |
R 30,000,000.00 budgeted per annum |
Avbob, Doves, Sopema, Mabindisa, Two Mountains, Rand Funerals, Thabelo, Last Mile, Quma, Nomatye, Sokudela, Ncedisizwe, Ngoma, Ekuphumleni, Ulwazi, Shingas, Msizi, Zothani, Multi First Class, Mcosi, Lighthouse, Wyebank, Solomons |
||
E-Recruitment |
R 4,393,048.00 |
Epi-Use Africa |
||
Standby Generator for Block C Eco Glades (re-advertised) |
R 843,683.88 |
Electrical Excellent |
||
Dry Goods |
R 2,332,036.36 |
Schick Services, Tshiamo Trading Enterprise, DBZN Trading and Projects |
||
Offsite Storage (new process) |
R 7,819,509.95 |
Metrofile |
||
Audio Visual Maintenance |
R 3,444,998.14 |
Dimension Data |
||
Enterprise Project Portfolio Management (Re- advertised) |
R 2,944,392.00 |
Accutech |
||
Citrix Licensing |
R 2,316,480.00 |
EOH Mthombo |
||
Panel of DC Experts |
R 2, 400, 000.00 budgeted per annum
|
Matshekga Labour & Consultants, Maserumule Incorporated, Masipa Incorporated, Luvuyo Dzanibe Qina, Anisa Khan Attorneys & Converyancers |
||
Learning Management System (LMS) |
R 1, 847, 789.52 |
Bytes People Solutions |
||
Panel of Assessors |
R30,000,000.00 budgeted per annum |
Censeo/Santam Charman Mabuza t/a Efficient Tracers, Kaygee Investigators and Security Kutullo Investigation Services, SKW Matima, Stephen Black and Muthelo Investigators, Tshidiso Trading Enterprise, Tswelopele Business Services and Projects, Gladko Consulting, Ngangelive Trading and Projects, Qhubeka Forensic Services, Rheeder Nel Assosiates, Malesa and Associates, M.I. Abdulla SB, Buthelezi Stonier, A Meyiwa Roadmate Technologies t/a Lavela Assessors, Joint Shelf 1185 CC t/a Accident Specialist, Laurence Palmer Consultants, Crawford & Company, Inkomfe Trading Enterprise, Francois Balt, GD Engelbrecht t/a Independent Analysis, MVO Consultants, Inquisitor Investigations, Versitrade |
||
2015-16 FY |
||||
ICT Security Vulnerability Service |
R 6,792,264.00 |
Ernst & Young |
||
Insurance Brokerage Services |
R 12,791,580.00 |
Marsh |
||
Interface system between SAP and RAF Biometric system |
R 2,795,799.84 |
Epi Use Africa |
||
POPI |
R 1,800,000.00 |
Performanta |
||
Printing, Scanner and Photocopying |
R 19,513,276.68 |
Altronics |
||
SAP Support Services |
R 37,462,718.95 . |
Gijima Holdings |
||
Knowledge Lake Scanning Solution and Support |
R 735, 527.81 |
Intervate Solutions |
||
SMS Notification Facility |
R 500, 000.00 |
Vodacom |
||
Courier Services |
R 551, 622.22 |
Crossroads Distribution T/A SkyNet |
||
Vulnerability Management Services |
R 6, 567, 375. 00 |
Ernst & Young |
||
IT Support to HSC, satellite and small provincial offices |
R 6, 134, 549.58 |
EOH Mthombo |
||
2016-17 FY |
||||
Research Agency Partner |
R 3,046,086.88 |
Genex Insights (Pty) Ltd |
||
Panel of Recruitment Agencies |
R 3,000,000.00 budgeted per annum |
Morvest Professional Services, Phaki Personnel Management Services, Moshitoa Selections, Investong Human Capital, Toro Human Capital, Versatex Trading 505 (Pty) Ltd, Dalitso Consulting (Pty) Ltd, Ntirho Business Consulting |
||
Panel of Actuaries |
R 30,000,000.00 budgeted per annum |
JW Jacobson Consulting, Independent Actuaries and Consultant, NBC Holdings, Rose Wood Technologies |
||
Statutory Actuary Services |
R 5,175,000.00 |
True South Actuaries and Consultants . |
||
Procurement of McAfee licenses |
R 1,742,135.63 |
Datacentrix (Pty) Ltd |
||
Cleaning Services: All Gauteng offices and Durban office |
R 12,450,610.08 |
Monabo Hygiene Services |
||
Development of the RABSA logo branding
|
R 6,212,190.60 |
FCB Africa (Pty) Ltd |
||
Back Scanning |
R 9,041,257.50 |
Metrofile (Pty) Ltd |
||
Panel of Recruitment Agencies |
R 3,000,000.00 budgeted per annum |
Pinpoint One Human Resource (Pty) Ltd, Human Communications (Pty) Ltd, EOH Abantu (Pty) Ltd |
||
Provision of Cleaning Services |
R 425,005.57 |
Enzani General Trade 828 |
||
Provision of Information Tracing Services |
R 3,000,000.00 |
Crosscheck Information Bureau (Pty) Ltd |
||
NAKISA Organisational Management Tool |
R 2,795,779.84 |
EPI-USE AFRICA |
RTIA
(1)(a) Details of tender |
(b) Value |
(c) Tender awarded to |
(d) Criteria used to award tender |
(e) Mechanism |
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National Treasury has developed a system (PPPFA) called Functionality or Technical Criteria to enhance the system and to ensure that the companies with the best ability are evaluated according to the Regulations. This is a safety measure built into the system to keep the companies with limited ability but with the lowest price from winning a tender. A company’s ability to execute a competitive bid is measured through its ability to perform and deliver. This ability is measured in many different ways but most of the common areas are;
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RTMC
Response for RTMC is provided in the attached spreadsheet.
C-BRTA
Response for C-BRTA is provided in the attached spreadsheet.
SANRAL
Response for SANRAL from (a) to (c) is provided in the attached spreadsheet.
(d) SANRAL used the following criteria to award the tenders as follows:
1. CONSULTING ENGINEERS
Tender Evaluation Criteria |
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1.1 |
Only those tenderers who satisfy the following criteria are eligible to submit tenders: (a) Registered as a Consulting Engineering Firm. (b) Meet the minimum requirements for the key persons as stated in the Scope of Works. (c) National Treasury Central Supplier Database Tenderers who are not registered on the National Treasury Central Supplier Database at close of tender, shall submit a copy of their application of registration, with their tender submission. Tenders received from such tenderers who have not submitted proof of their registration within 21 days after the closing date for tender submissions, will not be considered. (d) Criteria for preferential procurement Tenderers that have a B-BBEE contributor status level of 1, 2, 3 or 4, and is ………….. (Note to compiler: Insert “an EME or a QSE”) Failure to satisfy the eligibility criteria is a breach of the Conditions of Tender and as such, results in instant disqualification. |
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1.2 |
A two envelope procedure apply as follows: 1. The completed CD and electronically provided Booklet marked with the tenderer’s company name, the project number and description and marked “TECHNICAL PROPOSAL”. and The completed CD and electronically provided Booklet marked with the tenderer’s company name, the project number and description and marked “FINANCIAL PROPOSAL”. |
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1.3 |
The Preference Points System: The value of W1 is:
The value of A will be calculated utilising the following formula: A = (1 – (P – Pm) / Pm) Where: P is the comparative offer of the tender offer under consideration and Pm is the comparative offer of the most favourable comparative offer In the event that the calculated value is negative, the allocated score shall be 0 (zero). |
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1.4 |
Up to 100 minus W1 tender evaluation points will be awarded to tenderers who submit responsive tenders and who are found to be eligible for the preference claimed. Points are based on a tenderer’s scorecard measured in terms of the Broad-Based Black Economic Empowerment Act (B-BBEE, Act 53 of 2003) and the Regulations (2017) to the Preferential Procurement Policy Framework Act (PPPFA, Act 5 of 2000). Points awarded will be according to a tenderer’s B-BBEE status level of contributor and summarised in the table below:
Eligibility for preference points is subject to the following conditions:
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2 CONSTRUCTION TENDERS
Tender Evaluation Criteria |
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2.1 |
Only those tenderers who satisfy the following eligibility criteria are eligible to submit tenders as follows:
Registered with the CIDB, at close of tender, in a contractor grading designation equal to or higher than a contractor grading designation determined in accordance with the sum tendered, or a value determined in accordance with Regulation 25(1B) or 25(7A) of the Construction Industry Development Regulations, for a CE class of construction work. Tenderers whose CIDB registration expires within 21 days after close of tender, need to demonstrate that there is a reasonable chance of being registered in the appropriate grading designation, by submitting a copy of their application for CIDB registration, with their tender submission. Tenders received from such tenderers who are not capable of being registered in the required contractor designation, within 21 days after close of tender, will not be considered. Note that in terms of the Construction Industry Development Board Act, 2000 (Act No. 38 of 2000) a registered contractor must apply for renewal of registration three months before the existing registration expires. |
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For the sake of clarity and subject to satisfactory proof of a tenderer’s ability to perform the work specified at the tendered value, the Employer lists in the table below the margins it considers reasonable. However, in the event that the sum tendered exceeds the margins shown then such tender shall be deemed non-responsive. |
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Joint Ventures are eligible to submit tenders provided that:
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The tenders are required to be registered and listed on the National Treasury Central Supplier Database. Tenderers who are not registered on the National Treasury Central Supplier Database at close of tender, shall submit a copy of their application of registration, with their tender submission. Tenders received from such tenderers who have not submitted proof of their registration within 21 days after the closing date for tender submissions, will not be considered. |
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Tenderers that have a B-BBEE contributor status level of 1, 2, 3 or 4, and is an EME or a QSE |
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2.2 |
The Preference Points System: The value of W1 is:
The value of A will be calculated utilising the following formula: A=(1-(P-Pm)/Pm) Where P is the comparative offer of the tender offer under consideration and Pm is the comparative offer of the most favourable comparative offer In the event that the calculated value is negative, the allocated score shall be 0. |
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2.3 |
The conditions stated in clauses 5.13(a) to ((f) of the Conditions of Tender as well as the following additional clauses 5.13(g) to (k) shall be applied as objective criteria in terms of section 2(1)(f) of the Preferential Procurement Policy Framework Act, 2000 and as compelling and justifiable reasons in terms of Conditions of Tender clause 5.11:
In addition to the requirements under paragraph (b) of the Conditions of Tender, in the event that a due diligence is performed as part of the tender evaluation, the due diligence report will be used to evaluate the tenderer’s ability to perform the contract as stated in paragraph (b). |
3 ROUTINE ROAD MANTENANCE: CONSULTING ENGINEERS TENDERS
Tender Evaluation Criteria |
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3.1 |
Only those tenderers who satisfy the following criteria are eligible to submit tenders:
Tenderers who are not registered on the National Treasury Central Supplier Database at close of tender, shall submit a copy of their application of registration, with their tender submission. Tenders received from such tenderers who have not submitted proof of their registration within 21 days after the closing date for tender submissions, will not be considered.
Tenderers that have a B-BBEE contributor status level of 1, 2, 3 or 4 and is ………….. an EME or a QSE. Failure to satisfy the eligibility criteria is a breach of the Conditions of Tender and as such, results in instant disqualification. |
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3.2 |
A two envelope procedure will apply as follows: 1. The completed CD and electronically provided Booklet marked with the tenderer’s company name, the project number and description and marked “TECHNICAL PROPOSAL”. and The electronically provided Booklet and completed CD marked “FINANCIAL PROPOSAL” |
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3.3 |
The Preference Points System: The value of W1 is:
The value of A will be calculated utilizing the following formula: A = (1 - (P - Pm) / Pm) Where: P is the comparative offer of the tender offer under consideration; and Pm is the comparative offer of the most favourable comparative offer. In the event that the calculated value is negative, the allocated score shall be 0 (zero). |
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3.4 |
Up to 100 minus W1 tender evaluation points will be awarded to tenderers who submit responsive tenders and who are found to be eligible for the preference claimed. Points are based on a tenderer’s scorecard measured in terms of the Broad-Based Black Economic Empowerment Act (B-BBEE, Act 53 of 2003) and the Regulations (2017) to the Preferential Procurement Policy Framework Act (PPPFA, Act 5 of 2000). Points awarded will be according to a tenderer’s B-BBEE status level of contributor and summarised in the table below:
Eligibility for preference points will be determined as follows:
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4. ROUTINE ROAD MANTENANCE: CONSTRUCTION TENDERS
Tender Evaluation Criteria |
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4.1 |
Only those tenderers who satisfy the following criteria are eligible to submit tenders: a) CIDB grading Registered with the CIDB, at close of tender in a contractor grading designation equal to or higher than a contractor grading designation determined in accordance with the sum tendered, or a value determined in accordance with Regulation 25 (1B) or 25 (7A) of the Construction Industry Development Regulations, for a CE class of construction work are eligible to have their tenders evaluated. Tenderers whose CIDB registration expires within 21 days after close of tender, need to demonstrate that there is a reasonable chance of being registered in the appropriate contractor grading designation, by submitting a copy of their application for CIDB registration, with their tender submission. Tenders received from such tenderers who are not capable of being registered in the required contractor grading designation, within 21 days after close of tender, will not be considered. Note that in terms of the Construction Industry Development Board Act, 2000 (Act No 38 of 2000) a registered contractor must apply for renewal of registration three months before the existing registration expires.
Joint Ventures are eligible to submit tenders provided that:
b) National Treasury Central Supplier Database Tenderers who are not registered on the National Treasury Central Supplier Database at close of tender, shall submit a copy of their application of registration, with their tender submission. Tenders received from such tenderers who have not submitted proof of their registration within 21 days after the closing date for tender submissions, will not be considered. c) Criteria for preferential procurement Tenderers that have a B-BBEE contributor status level of 1, 2, 3 or 4, and is an EME or a QSE |
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4.2 |
The Preference Points System: The value of W1 is:
The value of A will be calculated utilizing the following formula: A = (1 - (P - Pm) / Pm) Where: P is the comparative offer of the tender offer under consideration; and Pm is the comparative offer of the most favourable comparative offer. In the event that the calculated value is negative, the allocated score shall be 0 (zero). |
5. NON-ENGINEERING EVALUATION TENDER CRITERIA
Each tender whether RFT or RFP will be evaluated as follows:
5.1 TENDER EVALUATION AND SELECTION
SANRAL will evaluate tenders and select the Service Provider on, inter alia, the following basis:
- The Service Provider plan to assist SANRAL to meet its goals for the provision of the required services;
- The ability of the Service Provider to meet the requirements of the Preferential Procurement Policy Framework Act. Prospective Service Provider/s must submit their shareholding structure. Bidders are encouraged to ensure that their bids include a significant BBBEE component.
- The Service Provider’s relevant experience, qualifications and success in providing the goods and services outlined in this RFT/RFP;
- The Firm's financial proposal as outlined in the RFT/RFP including discounts, service charges, other charges and fees;
- The quality of the proposal, specifically, responsiveness to requirements and adequacy of information provided;
- The qualification and experience of the personnel/staff that will be delivering the services to SANRAL;
- The contractual terms which would govern the relationship between SANRAL and the Selected Service Provider;
- Any other factors relevant to the Service Provider's capacity and willingness to satisfy the SANRAL requirements.
5.2 Evaluation and Adjudication
The evaluation and adjudication of the Tenders will strictly be dealt with in terms of the PFMA, Treasury regulations and Supply Chain Management. An Evaluation Committee consisting of senior officials from the South African National Roads Agency SOC Limited and complying with the SANRAL’s Supply Chain Management Policy will evaluate the bid tenders. The panel will individually evaluate each of the tenders received against the criteria listed in this section. A recommendation from the Evaluation Committee will be forwarded to the Adjudication Committee of the SANRAL who in terms of SANRAL’s Supply Chain Management Policy will adjudicate and award the contract.
SANRAL reserves the right to request one or more tenderers, who have scored, according to SANRAL, the highest scores for their tenders, to enter into negotiations with SANRAL regarding the award.
5.3 Test for responsiveness
SANRAL shall determine, on opening and before detailed evaluation, whether each Tender received:
- meets the requirements of this Request for Tender;
- has been properly and fully completed and signed, and
- is responsive to the other requirements of the tender documents.
A responsive Tender is one that conforms to all the terms, conditions and specifications of the Tender documents without material deviation or qualification. A material deviation or qualification is one which, in the SANRAL’s opinion, would:
- detrimentally affect the scope, quality, or performance of the works, services or supply identified in the Scope of Work;
- change the SANRAL’s or the Tenderer’s risks and responsibilities under the contract, or;
- affect the competitive position of other Tenderers presenting responsive tenders, if it were to be rectified.
SANRAL may reject a non-responsive Tender, and not allow it to be subsequently made responsive by correction or withdrawal of the non-conforming deviation or reservation, unless it can be subsequently rendered responsive by correction that does not prejudice the other Tenderers.
5.4 Weight Evaluation Criteria
The evaluation will follow the following sequence: - (wherein either two or single envelope may be applicable)
Phase One
- Determine the compliance through tender content;
- Determine compliance through the returnable schedules;
- Adjudication on functionality, scoring of each function; and
- Determine the score for each tenderer compared with the minimum score required;
Phase Two
- Price (pricing schedule); and
- BEE compliance.
5.4.1 The Preference Points System:
Points are based on a tenderer’s scorecard measured in terms of the Broad-Based Black Economic Empowerment Act (B-BBEE, Act 53 of 2003) and the Regulations (2017) to the Preferential Procurement Policy Framework Act (PPPFA, Act 5 of 2000). Points awarded will be according to a tenderer’s B-BBEE status level of contributor and summarised in the table below:
Eligibility for preference points is subject to the following conditions:
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The conditions stated in the Conditions of Tender shall be applied as objective criteria in terms of section 2(1)(f) of the Preferential Procurement Policy Framework Act, 2000 and as compelling and justifiable reasons in terms of Conditions of Tender:
In addition to the requirements under the Conditions of Tender, in the event that a due diligence is performed as part of the tender evaluation, the due diligence report will be used to evaluate the tenderer’s ability to perform the contract. |
(e) In addition to the requirements under the Conditions of Tender, in the event that a due diligence is performed as part of the tender evaluation, the due diligence report will be used to evaluate the tenderer’s ability to perform the contract.
Airports Company South Africa SOC Limited (ACSA)
- – c) Answer – please refer to the attached Annexure.
d) The ACSA organisation, as a schedule 2 has adopted the PFMA and PPPFA regulation as a means of executing its procurement administration. These regulatory prescripts are in place to ensure that the procurement process is fair, equitable, transparent, competitive and cost effective.
Further the PPPPFA sets out the standards, including the evaluation process to be employed in the evaluation and the selection of the most suitable service provider whilst ensuring that the 5 pillars as set out in section 217A of the act are upheld. The evaluation criteria are defined by a team of subject matter experts.
e) The ACSA has employed a three-bid committee system. These independent committees are assembled to ensure that the procurement process in the evaluation, recommendation and the final award is fair, transparent, competitive, equitable and cost effective. The evaluation criteria by its nature are set to determine a match against the set requirements, thus ensuring that the award to make to a supplier has the capacity and capability to undertake the contract of a defined magnitude. This holistic capacity and capability assessment is not only focused on the technical aspects, it also has a strong focus on the financial strength, legal standing, and many other aspects that are deemed necessary on a tender by tender basis.
Further to the above, ACSA has a performance management system in place. This system ensures a continuous evaluation of the performance of the service provider through the life span of the contract.
Question (a), (b), (c).
Table 1 below illustrate details of tenders issued and awarded in the 2017/2018 financial year.
Table 2 below illustrate details of tenders issued and awarded in the 2016/2017 financial year.
Table 3 (a) below illustrate details and values of tenders issued and awarded in the 2015/2016 financial year:
Table 3 (b) below illustrate details and values of tenders issued and awarded in the 2015/2016 financial year:
Question (d) what criteria were used to award the tenders?
The ATNS SCM process provide suppliers with the opportunity to compete for business in an open and transparent manner within the confines of the law. The following evaluation stages are applied when selecting suppliers:
- Stage on
- e (1) is the evaluation of Preferential Procurement requirement to assess compliance to Transformation requirements as per the ATNS Supply Chain Management Policy. Bidders meeting the Preferential Procurement requirements will proceed to the second stage of evaluation.
- Stage two (2) is the evaluation of compliance to Technical Specification requirement. The technical evaluation scores are weighted at 100% as indicated in the tender instructions. Bidders meeting minimum qualifying set threshold for technical evaluation will proceed to third stage of evaluation.
- The final stage (3) of evaluation is evaluation in terms of the preference point system. All bidders meeting the minimum qualifying threshold will be evaluated applying the 80/20 or 90/10 preference point system to adjudicate the bids. The preference point system ranks tenders on the basis of calculated scores for price and BBBEE contribution.
Question (e) what mechanisms exists to ensure that the companies that won the tenders have the capacity, capability and resources to fulfil the requirements demanded by each tender?
ATNS, the Air Traffic and Navigation Services State Owned Company of South Africa, is a high technology organisation. ATNS encourages black company participation by a form of Joint venture agreement or consortium agreement between the OEM and South African Black Owned Companies. These are some of the requirements assessed to ensure that bidders have the capacity to deliver on the project.
Technical Resources requirements:
-
-
-
- Tenderers shall have successfully completed projects of a similar nature in at least the past 3 years and shall provide a list of such projects together with end user certificates substantiating the claims made by the Tenderer.
- Tenderers shall have dedicated resources with 5 or more years’ experience in the proposed technology. CVs of proposed resources shall be included.
- The Tenderer shall identify, describe and quantify the technical resources for design, manufacture, integration, installation and support of this project as follows:
- description of engineering organisation and resources, naming and quantifying disciplines and equipment;
- description and location of manufacturing facilities, naming products and quantifying production capacity and current demand;
- description of construction organisation, naming skills and equipment; and
- description of parts replacement and repair organisation and support facilities.
-
-
South African Civil Aviation Authority (SACCA)
Tender Details |
Value of contract in 2014/15 (a)(ii); & (b) |
Criteria for award of tender (d) |
Mechanisms deployed for the tender award |
|
Supplier/ Awarded to (c) |
Description (a)(i) |
2014/15 |
||
AE Soft (Pty) Ltd |
Laptop and Desktop |
R3,088,350.00 |
Open tender process. A 90/10 principle is applied |
The Bid Specification Committee deploys a risk aversion strategy in the functionality during the approval of the specifications. The risk aversion include but not limited to methodology (how), experience (including references), and successes attained during the delivery, where possible site inspections (at service provider premises or were services are rendered) are also conducted. |
MTN |
Cell Phone Provider |
Usage based |
Open tender process. A 90/10 principle is applied |
|
Kingdom Caterers |
Canteen & Catering Services |
R414,000.00 |
Open tender process. A 80/20 principle is applied |
|
Betts Townsend |
Re-Advertisement. Project Manager for CAA Premises |
R720,000.00 |
Open tender process. A 80/20 principle is applied |
|
Travel with Flair |
Travel Agency |
Booking based |
Open tender process. A 90/10 principle is applied |
|
Empic & Synova JV |
Enterprise Business System (EBS) |
R94,091,131.20 |
Open tender process. A 90/10 principle is applied |
|
Metrofile (Pty) Ltd |
Document Imaging, Scanning and Retrieving Solution |
R3,927,072.00 |
Open tender process. A 90/10 principle is applied |
|
Continuity SA (Pty) Ltd |
Business Continuity Operational Disaster Site |
R5,796,848.00 |
Open tender process. A 90/10 principle is applied |
|
Business Enterprise @ University of Pretoria |
Organizational Structure Review |
R1,670,100.00 |
Open tender process. A 90/10 principle is applied |
|
Business Enterprise @ University of Pretoria |
National Aviation Transformation Strategy (NATS) |
R948,480.00 |
Open tender process. A 80/20 principle is applied |
Tender Details |
Value of contract in 2015/16 (a)(ii); & (b) |
Criteria for award of tender (d) |
Mechanisms deployed for the tender award |
|
Supplier/ Awarded to (c) |
Description (a)(i) |
2015/16 |
||
Vox Telecommunications |
Least Cost Routing |
R198,242.34 |
Open tender process. A 80/20 principle is applied |
The Bid Specification Committee deploys a risk aversion strategy in the functionality during the approval of the specifications. The risk aversion include but not limited to methodology (how), experience (including references), and successes attained during the delivery, where possible site inspections (at service provider premises or were services are rendered) are also conducted. |
Superior Pilot Services |
Cadets Pilot Training |
R3,325,699.20 |
Open tender process. A 90/10 principle is applied |
|
Aerodata AG |
FIU Strategy |
R 1,795,319.00 |
Open tender process. A 90/10 principle is applied |
|
ExecuJet |
Aircraft Maintenance, Hangarage, Office Acc and FOB services |
Service based |
Open tender process. A 90/10 principle is applied |
|
Fidelity Security Services (Pty) Ltd |
Security (Guarding) Services |
R8,531,320.68 |
Open tender process. A 90/10 principle is applied |
|
Docufile Records |
Off-Site Storage |
R503,195.65 |
Open tender process. A 80/20 principle is applied |
|
Sisonke Printers & Signage (Pty) Ltd |
Aeronautical Information Publication |
R451,192.39 |
Open tender process. A 80/20 principle is applied |
|
Business Enterprise @ University of Pretoria |
National Aviation Transformation Strategy (NATS) |
R948,480.00 |
Open tender process. A 80/20 principle is applied |
Tender Details |
Value of contract in 2016/17 (a)(ii);& (b) |
Criteria for award of tender (d) |
Mechanisms deployed for the tender award |
|
Supplier/ Awarded to (c) |
Description (a)(i) |
2016/17 |
||
Superior Pilot Services |
Cadet Pilot Training Service Provider |
R11, 012, 810.00 |
Open tender process. A 90/10 principle is applied |
The Bid Specification Committee deploys a risk aversion strategy in the functionality during the approval of the specifications. The risk aversion include but not limited to methodology (how), experience (including references), and successes attained during the delivery, where possible site inspections (at service provider premises or were services are rendered) are also conducted. |
Servest Group (Pty) Ltd |
Cleaning, Pest Control and Hygiene Services |
R1, 408, 824.00 |
Open tender process. A 90/10 principle is applied |
|
ACSA Cape Town |
Cape Town Lease |
R6, 237, 619.12 |
Open tender process. A 90/10 principle is applied |
|
Introstat (Pty) Ltd |
IT Equipment |
R4, 165, 076.79 |
Open tender process. A 90/10 principle is applied |
|
Sizwe IT Group |
Core Network Switch Replacement |
R537, 465.19 |
Open tender process. A 80/20 principle is applied |
|
Vox Telecommunications (Pty) Ltd |
Internet Solutions |
R17, 121, 910.46 |
Open tender process. A 90/10 principle is applied |
|
Microsoft |
Microsoft Licenses (Sole Supplier) |
R7, 461, 805.00 |
Open tender process. A 90/10 principle is applied |
|
Computer Security and Forensic Solutions (Pty) Ltd |
ICT Security |
R2, 034 444.00 |
Open tender process. A 90/10 principle is applied |
|
Deloitte & Touché |
Audits of Aviation Fuel Levies |
R938, 670.00 |
Open tender process. A 80/20 principle is applied |
|
Capitol Caterers (Pty) Ltd |
SCM Canteen Services |
R1, 529, 481.15 |
Open tender process. A 90/10 principle is applied |
|
NexisLexis (Pty) Ltd |
Provision and uploading of Act, Technical Standards and Regulations on CAA intranet and website |
R1, 374, 369.75 |
Open tender process. A 90/10 principle is applied |
|
Sethewo (Pty) Ltd |
Maintenance and Support of Great Plains |
R919, 296.00 |
Open tender process. A 80/20 principle is applied |
|
Century Avionics |
Supply and Installations of Flight Data Recorder |
R1, 046, 795.06 |
Open tender process. A 90/10 principle is applied |
- ii Railway Safety Regulator
2014/15 Financial Year
No |
Services |
C |
B |
D |
HR Supports Services |
Work Dynamics |
R 1 584 600.00 |
Predetermined functionality criteria 90/10 Evaluation Criteria |
|
Travelling Management Services |
Fly-Now |
Rate based |
||
Fleet Management Services |
Khula Fleet |
R14 857 278.15 |
||
Rail Infrastructure Risk Management Project |
Mzumbo Consulting |
R8 421 225.6 |
||
Development of 4 Rail Regulations |
Muthwa Law consulting& Bulumko Inc. |
R685 00.00 |
||
ENS Africa |
R480 000.00 |
|||
MPM Holdings |
R777 857.00 |
|||
MNC Incorporated |
R700 000.00 |
2015/16 Financial Year
No |
1 a |
1 b |
1 c |
1 d |
Development of regulations on occurrence management and board of inquiries in terms of Section 50 of the NRSR Act 16 of 2002 |
Ramphele Attorneys |
R719 000.00 |
Predetermined functionality criteria 90/10 Evaluation Criteria |
|
Development of regulations on safety of person, including person with disabilities on board stationary or rolling stock, infrastructure or at station in terms of Section 30(d) of the NRSR Act no. 16 of 2002 as amended for the RSR |
MNS Attorneys |
R737 100,00 |
||
Development of Regulations on Construction Activities in terms of Section 31(e) of The National Railway Safety Regulator Act no. 16 of 2002 as Amended for the Railway Safety Regulator submission. |
MNS Attorneys |
R844 200.00 |
||
Provision of RSR Q Rail Management Quality System Project. |
Business Assessment Services |
R2 234 870.82 |
Predetermined functionality criteria 90/10 Evaluation Criteria |
|
Maintain and support a managed wide area network infrastructure for a period of 36 months with an option to extend for a further 24 months. |
VOX Telecommunications |
R4 184 661.84 |
||
RSR application hosting for a period of 36 months. |
Telkom SA |
R5 049 011.69 |
||
Provision of tablets and 3G to RSR for a period of 24 months. |
Telkom SA |
R5 352 744.00 |
||
Appointment of a service provider for the development of High speed Rail Standard for the RSR. |
GIBB Engineering and Architecture |
R5 490 945.09 |
||
Provision of fully serviced accommodation for the regions. |
Full Facilities Management |
R195 912 468.00 |
2016/17 Financial Year
No |
1 a |
1 b |
1 c |
1 d |
To Conduct A Motorist And Pedestrian Level-Crossing Risk Behavior Study. |
MTO Safety |
R2 995 920.00 |
Predetermined functionality criteria 90/10 Evaluation Criteria |
E1 The Railway Safety Regulator has established a Project Management Office to assist project managers with the tracking of deliverables by the service provider to ascertain that projects are delivered on time, at the allocated cost, within the scope agreed to and assess the performance of the bidder.
E2 The office of the CFO through scm is also responsible for supplier performance and monitoring.
E3 Another mechanism is the Internal Audit function that audits these matters on a quarterly basis.
E4 Further, the RSR established a Compliance Unit in order for completeness and compliance to be verified before payments are made to suppliers.
E5 Predetermined functionality criteria applied to ensure that the companies that won the tenders have the capacity, capability and resources to fulfil the requirements
Ports Regulator of South Africa (PRSA)
Year |
Tender Description |
Appointed Supplier |
BBBEE level |
Amount |
2012/13 |
Procuremnt of Internal Audit Services |
Deloitte |
2 |
R 906 000.00 |
2013/14 |
Procurement of IT Hardware |
Intergr8 |
4 |
R 111 116.84 |
Procurement of Human Resources Management |
PWC |
2 |
R 1 246 986.00 |
|
Procurement of Offsite Data Storage |
Metrofile |
5 |
R 50 400.00 |
|
Procurement of Financial Consulting Services |
KPMG |
3 |
R 277 824.00 |
|
Procurement of Multi-function Printer |
Green Dot |
3 |
R 91 147.56 |
|
2014/15 |
Procument of IT Management Services |
Teksys Computers |
4 |
R 194 119.20 |
2015/16 |
Procerment of Internal Audit Services |
A2A Kopano Incorporated |
1 |
R 824 686.50 |
2016/17 |
Procurement of IT Hardware |
IT Master |
2 |
R 389 994.51 |
Procurement of Multi - Function Printer |
Olivetti Direct Office Technologies |
3 |
R 132 924.00 |
|
Procurement of Valuation of Assets Services |
Meridian Economics |
4 |
R 1 915 086.00 |
(d) The bid for each contract specified the minimum requirements that must be met for each tender, also the bid had a minimum score of functionality that must be met before the bidder can be evaluated on price.
(e) The terms of reference for the bid specified that the bidder must demonstrate their ability to deliver the service required, this is also monitored during the contract period.
Passenger Rail Agency of South Africa (PRASA)
See attached Annexure
- Refer to the spreadsheet attached.
(d) Each tender was advertised in the newspapers and i-tender
- They were evaluated through Bid Evaluation Committees and adjudicated through Bid Adjudication Committees.
- Depending on the thresholds and is as follows:
- R 25 million and below approved by the Divisional and Subsidiary CEO’s
- R 50 Million and Below approved by the Group CFO and Group CEO
- R 50 Million and above approved by the of the Board.
- Once approved PRASA enter into negotiations with the approved service provider.
(e) On construction related works construction guarantees and Bid Bonds (from the Financial institutions) are required;
- Depending on the nature of requirements (Goods, Services and works) PRASA has incorporated probity services on the tenders that are more than R 10 million;
- All service providers that have passed the technical thresholds are subjected to security screening;
- Company experience and the CV’s of the Resources proposed form part of the mandatory requirements;
- All previous projects that have been completed will require referral letter from the clients;
- The industry certification /professional bodies IDB/IATA/ASATA/PR.Eng/SAICA/ESCA) also form part of the evaluation criteria;
- Latest Annual Financial Statements to the liquidity ratios; and
- During the project period the Supplier Assessment and Evaluation form are sent to End-user and the Service Provider to ensure that all requirement are met.
South African Maritime Safety Authority (SAMSA)
2014/2015 FINANCIAL PERIOD |
||||
Supplier Name |
Description |
80/20 or 90/10 |
Value |
SLA or Contract |
SIZWENTSALUBAGOBODO |
Internal Audit Services |
90/10 |
R 2 456 928.00 |
Signed SLA and contract monitoring & reporting |
FARANANI |
SOFTWARE LICENCE FEE |
90/10 |
R 3 115 672.43 |
Signed SLA and contract monitoring & reporting |
INTERNET SOLUTIONS |
IT SYSTEM |
90/10 |
R 12 186 107.36 |
Signed SLA and contract monitoring & reporting |
7 |
MAINTENANCE OF SECURITY SYSTEM (CAMERAS) |
80/20 |
R 1 582 534,77 |
Signed SLA and contract monitoring & reporting |
NASHUA MOBILE |
CELLPHONE VOICE & DATA SERVICE |
90/10 |
R 2 908 777.27 |
Signed SLA and contract monitoring & reporting |
PMB CHANGE A LIFE |
CSI PROJECT (DUZI CANOEING PROJECT) |
90/10 |
R 1 000 000.00 |
Signed SLA and contract monitoring & reporting |
BLAUPAU MANAGEMENT CONSULTINGCC |
HUMAN DEVELOPMENT STRATEGY FOR MARITIME SECTOR |
90/10 |
R 1 950 000.00 |
Signed SLA and contract monitoring & reporting |
CSIR |
RESEARCH SERVICE |
Inter-governmental procurement |
R 1 670 328.00 |
Signed SLA and contract monitoring & reporting |
COMPUTER INITIATIVES T/A VOX |
GP UPGRADE |
90/10 |
R 1 642 985.00 |
Signed SLA and contract monitoring & reporting |
2015/2016 FINANCIAL PERIOD |
||||
Supplier Name |
Description |
80/20 or 90/10 |
Value |
SLA or Contract |
MTN |
CELLPHONE VOICE & DATA SERVICE |
90/10 |
R 4 184 525,13 |
Signed SLA and contract monitoring & reporting |
VODACOM |
CELLPHONE VOICE & DATA SERVICE |
NT Transversal Contract |
R 9 706 305,09 |
Signed SLA and contract monitoring & reporting |
FARANANI |
SLA MAINTENANCE FEE - GO LIVE |
90/10 |
R 1 838 232.00 |
Signed SLA and contract monitoring & reporting |
2016/2017 FINANCIAL PERIOD |
||||
Supplier Name |
Description |
80/20 or 90/10 |
Value |
SLA or Contract |
BYTES TECHNOLOGY GROUP SA (PTY) LTD |
PHOTOCOPIER MACHINE LEASE |
NT Transversal Contract |
R 724 230,72 |
Signed SLA and contract monitoring & reporting |
PLAZA AQUAD |
RENTAL OFFICE BUILDING |
Negotiated Lease Agreement/ Deviation Approved by NT |
R 1 719 780.60 |
Signed SLA and contract monitoring & reporting |
RICKETT SALES (PTY) LTD |
RENTAL OFFICE BUILDING |
Negotiated Lease Agreement/ Deviation Approved by NT |
R 4 916 879.68 |
Signed SLA and contract monitoring & reporting |
RICKETT SALES (PTY) LTD |
RENTAL OFFICE BUILDING |
Negotiated Lease Agreement/ Deviation Approved by NT |
R 4 770 517.20 |
Signed SLA and contract monitoring & reporting |
GROWTHPOINT |
RENTAL OFFICE BUILDING |
Negotiated Lease Agreement/ Deviation Approved by NT |
R 6 250 169.16 |
Signed SLA and contract monitoring & reporting |
TRANSNET NATIONAL PORTS AUTHORITY |
RENTAL OFFICE BUILDING |
Negotiated Lease Agreement/ Deviation Approved by NT |
R 7 812 711.45 |
Signed SLA and contract monitoring & reporting |
INTERPARK (SOUTH AFRICA) (PTY) LTD |
PARKING |
Negotiated Lease Agreement/ Deviation Approved by NT |
R 1 354 320.00 |
Signed SLA and contract monitoring & reporting |
JHI REAL ESTATE (19 TH FLOOR) |
RENTAL OFFICE BUILDING |
Negotiated Lease Agreement/ Deviation Approved by NT |
R 27 621 270.60 |
Signed SLA and contract monitoring & reporting |
JHI REAL ESTATE ((18 TH FLOOR) |
RENTAL OFFICE BUILDING |
Negotiated Lease Agreement/ Deviation Approved by NT |
R 14 484 130.60 |
Signed SLA and contract monitoring & reporting |
INDWE RISK MANAGEMENT |
INSURANCE FOR SAMSA DIRECTORS |
90/10 |
R 1 729 065.10 |
Signed SLA and contract monitoring & reporting |
SIKELA XABISA |
INTERNAL AUDIT |
90/10 |
R 3 094 789.00 |
Signed SLA and contract monitoring & reporting |
17 November 2017 - NW3547
Groenewald, Mr HB to ask the Minister of Transport
(a) How is the performance of the boards of entities that report to him measured, (b) what sanction takes place should the performance targets not be met, (c) how did each board of each entity that report to him perform against set targets and measurables in the past three financial years and (d) who monitors the performance of boards?
Reply:
a) At the beginning of the financial year each entiy is required to submit a Shareholders compact. The shareholders compact, documents the mandated key performance measures and indicators to be achieved by the entities as agreed by the Accounting Authority and Executive Authority. The Executive Authority monitors the extent to which the Board as a whole, achieves the objectives and specific performamce targets. Procedures have been established where all the Accounting Authorities in SOE’s reports to the Executive Authority on a quarterly basis for monitoring and evaluation purposes.
b) In instances where an entity has not met its performance targets, careful consideration must be given, taking into account the reasons provided by the entities for non-achievement. Where it is found that Board members are lacking in certain skills sets they will be recommended for skills training or equipping programmes relevant to requirements. Sanctions would only become applicable where an entity has deliberately and knowingly acted negligently with state funds or resources or where supply chain processes were overlooked. In such instances, investigations are undertaken, followed by disciplinary action(s) where applicable or necessary.
c) Boards’ performance for the past three (3) financial years has been satisfactory, with other entities performing exceptionally well.
d) Board performance is monitored by the Corporate Governance Section within the Department. In addition, Boards also undergo Board evaluations, these can be done by an independent company or alternatively Board members can evaluate each other. Board evaluations conducted by Board members evaluating each other are usually done on a confidential basis. During these evaluations Board members are required to evaluate not only the positives but the negatives of each Board member over the course of the financial period under review. The outcomes of these Board evaluation reports are submitted to the Shareholder on an annual basis.
17 November 2017 - NW3278
Gqada, Ms T to ask the Minister of Public Enterprises
Whether, with reference to the reply to question 2967 on 12 October 2017 by the Minister of Energy, her department has a policy in place by which Eskom charges a 5 hectare smallholding over R1 300 per day extra for electricity lines between 1 500 meters and 3 500 meters from the outskirts of towns, as if they were rural lines; if not, (a) what is the position in this regard and (b) on what statutory grounds is Eskom relying to treat the specified smallholdings on the outskirts of towns as if they were big commercial farms; if so, what are the (i) details of the policy and (ii) reasons for having put the policy in place?
Reply:
No, Department of Public Enterprises does not have such a policy in place allowing Eskom to charge 5 hectare smallholdings over R1 300 per day extra for electricity lines between 1 500 meters and 3 500 meters from the outskirts of towns, as if they were rural lines.
(a)
Based on the information provided in the question it is assumed that this customer resides on a small holding outside town which would be classified as rural. Rural are areas where there is low density typically one or a few customers per transformer and the Eskom “Rural” tariffs apply, whereas “Urban” refers to high density areas where transformers are shared by many customers, within towns or villages. These villages can be in remote areas, and typically are funded through the Integrated Electrification Programme.
Eskom has no tariff that charges R1300 per day for small power customers. The Eskom tariff does not specify a specific fixed charge for the size of the property, but rather based on the size of the supply and whether the area in which the connection takes place is classified as rural or urban for pricing purposes.
Eskom has urban residential tariffs with no fixed charges (Homelight) and rural tariffs that have no fixed charge (Landlight) and with fixed charges (Landrate). Refer to Appendix 1 for an extract of Eskom’s tariff book with regard to Homelight, Landrate and Landlight.
- Homelight would be applied in villages where the cost of connection is funded by the DoE electrification programme or in towns. If a customer is outside of the village and as far away as 1500m to 3500m, the cost of connection is not covered by the electrification programme, and so the customer would have to pay this cost.
- Rural tariffs are applied where Eskom has to build long lines to supply one or few customers, and these tariffs are not based on the commercial activity of the customer, but rather on the density. This would include individual customers in remote areas that have not been electrified as part of the Electrification Programme. There are customers that are excluded from being connected as part of the Electrification programme as they are too far away and the cost of the connection is too high. In this case, when they apply for a connection, the rural tariffs may be applicable. It is possible that over time the density of connections increase and then the customer would be converted at no cost to the most suitable urban tariff. The rural tariffs provide a rebate of this connection cost so that the customer can afford to be connected, but this does not mean that the rural tariff is more expensive.
- Eskom recently introduced the Landlight tariffs for rural areas, which provide a more affordable tariff than Landrate for lower consumption supplies than Landrate. Landlight does not have fixed charges, but still allows for a rebate of the connection costs.
- Landrate is for single and three-phase supplies with higher consumption.
(b)
The Eskom tariffs are based on cost of supply studies, however it should be noted that Eskom tariffs and the application of rural and urban definition are approved by NERSA.
(i)
Not applicable
(ii)
Not applicable
Remarks: Reply: Approved / Not Approved
Mr. Mogokare Richard Seleke Ms. Lynne Brown, MP
Director-General Minister of Public Enterprises
Date: Date:
17 November 2017 - NW3299
Mulaudzi, Adv TE to ask the Minister of Transport
(1)Whether the (a) chief executive officer and (b) chief financial officer of entities reporting to him are employed on a permanent basis; if not, (2) whether the specified officers are employed on a fixed term contract; if so, (a) what are the names of each of the officers and (b) when (i) was each officer employed and (ii) will each officer’s contract end?
Reply:
1. Transport Entities CEO’s are appointed on a five (5) years fixed term contract. Some of the entities CFOs are appointed on a permanent basis and others on a five (5) years fixed term contract.
2. Department of Transport entities CEO’s and CFO’s employment status
Name of Entity |
Name of CEO |
Contract Expiry Date |
Name of CFO |
Contract Expiry Date |
|
1 |
SANRAL |
Mr Skhumbuzo Macozoma |
30 November 2021 |
Ms Inge Mulder |
Permanent |
2 |
PRASA |
Mr Lindikaya Zide |
Acting |
Ms Yvonne Page |
Acting |
3. |
ATNS |
Mr Thabani Mthiyane |
30 June 2018 |
Mr Mtome Moholola |
Acting |
4. |
SAMSA |
Mr Sobantu Tilayi |
Acting |
Mr Phumlani Myeni |
Permanent |
5. |
SACAA |
Ms Poppy Khoza |
30 Novemeber 2018 |
Mr Asruf Seedat |
30 November 2021 |
6 |
ACSA |
Mr Bongani Maseko |
30 May 2018 |
Mr Dirk Kunz (Acting) |
Acting |
7 |
Ports Regulator |
Mr Mahesh Fakir |
30 April 2019 |
Mr Thokozani Mhlongo |
31 October 2020 |
8 |
C-BRTA |
Mr Sipho Khumalo |
30 June 2021 |
Mr Nchaupe Maepa |
Acting |
9 |
Road Accident Fund |
Ms Lindelwa Jabavu |
Acting |
Mr Rodney Gounden |
31 August 2022 |
10 |
RSR |
Mr Nkululeko Poya |
31 October 2021 |
Mr Regardt Gouws |
Permanent |
11 |
RTMC |
Adv Makhosini Msibi |
31 December 2018 |
Ms Liana Moolman |
Permanent |
12 |
RTIA |
Mr Japh Chuwe |
30 September 2021 |
Ms Palesa Moalusi |
Contract 31 July 2018 |
17 November 2017 - NW1731
Kopane, Ms SP to ask the Minister of Public Enterprises
Whether any staff of (a) her department and (b) each entity reporting to her were awarded any contracts or agreements to conduct business with any state entity in the (i) 2014-15, (ii) 2015-16 and (iii) 2016-17 financial years; if so, what are the (aa)(aaa) names and (bbb) professional designations of the staff members and (bb)(aaa) details of the contract(s) and/or agreement(s) awarded and (bbb) amounts in each case?
Reply:
a) DEPARTMENT OF PUBLIC ENTERPRISES
Financial Year |
(aa)(aaa) Names |
(bbb) Designations |
(bb)(aaa) Details of contract |
(bbb) Amount |
i) 2014/15 |
Matsietsi Mokholo |
Deputy Director General: Legal & Governance.
|
1. Supply Stationary twice to Transnet Freight Rail. 2. Alexkor Limited |
R 5 988.42 R 17 995.63 |
ii) 2014/15 |
Christo Loots |
Director: Legal & Governance. |
10 year Lease Agreement with DPW to rent an Office Block to the NPA in Pietermaritzburg – Commenced July 2007- End - May 2017 |
Gross Value of Ten Year lease: R3 413 619, 84 Annual Value: R 341,316.19 |
iii) 2015/16 |
Christo Loots |
Director: Legal & Governance |
10 year Lease Agreement with DPW to rent an Office Block to the NPA in Pietermaritzburg – Commenced July 2007- End - May 2017 |
Gross Value of Ten Year lease: R3 413 619, 84 Annual Value: R 341,316.19 |
iv) 2016/17 |
Christo Loots |
Director: Legal counsel |
10 year Lease Agreement with DPW to rent an Office Block to the NPA in Pietermaritzburg – Commenced July 2007- End -May 2017 |
Gross Value of Ten Year lease: R3 413 619, 84 Annual Value: R 341,316.19 |
It should be noted that Ms. Mokholo had applied for permission to perform remuneration work outside the public service.
ALEXKOR SOC LIMITED |
|
2014-15 |
Alexkor awarded no contract or agreement with other state-owned entity in the mentioned period. |
2015-16 |
|
2016-17 |
|
(aaa) |
NIL |
(bbb) |
NIL |
(aaa) |
NIL |
(bbb) |
NIL |
DENEL SOC LIMITED |
|
2014-15 |
Due to the decentralised nature of Denel SOC and its divisions as well the archiving processes within those divisions, we are unable to provide the responses required for the two years prior to 2016/17. |
2015-16 |
|
2016-17 |
None |
(aaa) |
NIL |
(bbb) |
NIL |
(aaa) |
NIL |
ESKOM SOC LTD
(b)
Yes, a total of 24 Eskom employees were identified by Sizwe Ntsaluba Gobodo who are Eskom’s external auditors. The 24 Eskom employees were identified to be directly conducting business with Eskom, as directors of companies awarded Eskom contracts or agreements. Eskom does not have information on Eskom employees who were awarded contracts or agreements to conduct business with other state entities.
(aa)(aaa); (bbb); (bb)(aaa); (bb)(bbb)
We attach the information on the 24 employees in Annexure A.
Annexure A
The table below provides detailed information as follows
(aa)(aaa) Names |
(aa)(bbb) Professional designations |
(bb)(aaa) Contract / agreement details |
(bb)(bbb) Amount |
(b)(i) 2014 - 2015 |
(b)(ii) 2015 - 2016 |
(b)(iii) 2016 - 2017 |
|
1 |
Sew Marinda |
Learner Plant Operator |
Supply of Material |
R 48 420.00 |
Yes |
Yes |
Yes |
R3 837 809.52 |
Yes |
Yes |
Yes |
||||
2 |
Moeti M V Louisa |
HR Officer |
Gas Testing Service |
R 583 340.00 |
Yes |
No |
No |
3 |
Mofokeng N Octavia |
Snr Controller Technical |
Minor reticulation |
R15 000 000.00 |
No |
Yes |
No |
4 |
Maseko Noxolo |
Snr Clerk – Support Services |
Supply of equipment and material |
R 50 000.40 |
No |
No |
Yes |
5 |
Seangego L Samson |
Driver Operator |
Supply of material and catering |
R97 418.00[1] |
No |
No |
Yes |
6 |
Maisele M Frans |
Assistant Officer: Security |
Cleaning services |
R 40 776 057.60 |
Yes |
Yes |
Yes |
R6 803 372.81 |
Yes |
Yes |
Yes |
||||
R 658 515.00 |
No |
No |
Yes |
||||
R12 379 511.78 |
Yes |
Yes |
No |
||||
7 |
Stevens Andre |
Officer: Technical Training |
Accommodation |
R 3 350.00 (2016/17) R35929.83 (2014/15) |
Yes |
No |
Yes |
8 |
Koekemoer C Iris |
Snr Advisor: Programme management Office |
Electrical Maintenance service |
R 8 552 529.14 |
Yes |
No |
No |
(aa)(aaa) Names |
(aa)(bbb) Professional designations |
(bb)(aaa) Contract / agreement details |
(bb)(bbb) Amount |
(b)(i) 2014 - 2015 |
(b)(ii) 2015 - 2016 |
(b)(iii) 2016 - 2017 |
|
9 |
Khumalo N N Happy |
HR Bursars |
Mill Cleaning Company |
R 9 870 704.88 |
No |
Yes |
No |
10 |
Munyadziwa Hulisani |
Snr Supervisor Technical Contracts |
Maintenance services |
R 10 755.72 |
No |
No |
Yes |
11 |
Makhubu M Cypruice |
Snr Plant Operator |
Supply of Material |
R 519 381.70 |
No |
Yes |
Yes |
12 |
Mukhoro M Donald |
Learner Non-Technical Logistics |
Supply of material |
R 937 194.84 |
No |
No |
Yes |
13 |
Shobede M N Siphamandla |
Technical C & I |
Supply of material |
R 355 519.78 |
No |
Yes |
Yes |
15 |
Williams M D |
Assistant officer: Live Line |
Supply of equipment and material |
R3 661 227.76 |
No |
No |
Yes |
R7 153 747.01 |
No |
No |
Yes |
||||
15 |
Mmutle D Rasego |
Merit Bursar |
Supply of printing material |
R 161 642.52 |
Yes |
Yes |
Yes |
16 |
Lusenga V Trevor |
Principal Technician |
Supply of material |
R 401 845.00 |
Yes |
Yes |
Yes |
17 |
Mabena S Gladwin |
HR EAL – Etdp Technical |
Electrical maintenance Service |
R6 049 928.31 |
Yes |
Yes |
Yes |
18 |
Siluma P Patience |
Snr Clerk: Support Services |
Supply of office equipment |
R 165 173.04 |
No |
No |
Yes |
19 |
Malomane Ntiyiso |
Learner: Cer Engineer |
Supply of equipment and material |
R 270 443.60 |
No |
Yes |
Yes |
(aa)(aaa) Names |
(aa)(bbb) Professional designations |
(bb)(aaa) Contract / agreement details |
(bb)(bbb) Amount |
(b)(i) 2014 - 2015 |
(b)(ii) 2015 - 2016 |
(b)(iii) 2016 - 2017 |
|
20 |
Mashaba S Sheron |
Senior Plant Operator |
Supply of material |
R 176136.96 |
No |
No |
Yes |
21 |
Kraai N Daliah |
Middle Manager: Project Account |
Supply of material |
R 3 886 272.00 |
Yes |
Yes |
Yes |
22 |
De Villiers Francois |
Officer: Talent and Skill Manager |
Technical Training |
R 165 173.04 |
Yes |
Yes |
No |
23 |
Maduna W Billy |
Officer Technical Training |
Technical Training |
R 2 052 298.11 |
Yes |
Yes |
No |
24 |
Ntsokolo M Mongezi |
Group Executive |
Energy supply service |
R26 843 680 000.00[2] |
No |
Yes |
Yes |
SAFCOL SOC LIMITED |
||
|
||
(i) |
2014-15 |
According to the records of SAFCOL, and to our knowledge, no staff member of SAFCOL was awarded any contract or agreement to conduct business with any state entity in the (i) 2014 – 15; (ii) 2015 – 16 and (iii) 2016 – 17 financial years. |
(ii) |
2015-16 |
|
(iii) |
2016-17 |
|
(aa) |
(aaa) |
Not applicable. |
(bbb) |
Not applicable. |
|
(bb) |
(aaa) |
Not applicable. |
(bbb) |
Not applicable. |
|
(i) |
2014-15 |
|
(ii) |
2015-16 |
|
(iii) |
2016-17 |
|
(aa) |
(aaa) |
|
(bbb) |
||
(bb) |
(aaa) |
|
(bbb) |
SA EXPRESS LTD
b) No employees of SAX Express were awarded contracts or agreements to conduct business with the state during the said period.
(b) |
(i) |
2014-15 |
No employees of SAX Express were awarded contracts or agreements to conduct business with the state during the said period (i) 2014 – 15; (ii) 2015 – 16 and (iii) 2016 – 17 financial years. |
(ii) |
2015-16 |
||
(iii) |
2016-17 |
||
(aa) |
(aaa) |
Not applicable. |
|
(bbb) |
Not applicable. |
||
(bb) |
(aaa) |
Not applicable. |
|
(bbb) |
Not applicable. |
||
(a) |
|||
(b) |
(i) |
2014-15 |
|
(ii) |
2015-16 |
||
(iii) |
2016-17 |
||
(aa) |
(aaa) |
||
(bbb) |
|||
(bb) |
(aaa) |
||
(bbb) |
TRANSNET SOC LIMITED
|
||||||||
|
(b)(aa)(aaa) |
(b)(aa)(bbb) |
(b)(i) |
(b)(ii) |
(b)(iii) |
(b)(bb)(aaa) |
(b)(bb)(bbb) |
|
OD |
Names |
Professional designations |
2014-15 |
2015-16 |
2016-17 |
Details of contract/agreements |
Amounts |
Declarations |
TFR |
Darren Reddy |
Employee - dismissed |
x |
x |
x |
Small purchases < R50 000 |
1 400 000 |
Non-declaration of interest |
GSS |
Pheladi Xaba |
Commodity Manager: Group Strategic Sourcing (51% shareholder in husbands business KOPAX Consulting) - does not get involved in this business on a day to day basis |
|
x |
|
B-BBBEE Mock audit and training |
3 232 057 |
Declared interest |
|
Note: External audit, as part of the year-end audit, performed CAATS audit procedures using the entire Transnet employee population (with ID numbers) to check against a Database owned by the Auditor General of all contracts across all SOCs – issues where Transnet’s employees have done business with these companies will come up and need to be cleared with the auditors. No issues have been reported for the 31 March 2017 audit. |
Remarks: Reply: Approved / Not Approved
Mr. Mogokare Richard Seleke Ms. Lynne Brown, MP
Director-General Minister of Public Enterprises
Date: Date:
17 November 2017 - NW2411
Lees, Mr RA to ask the Minister of Finance
(a) What are the full details of each current liability of (i) the SA Airways (SAA) and (ii) each of its subsidiaries as at 31 July 2017 and (b)(i) what is the detailed breakdown of all amounts owed to the creditors by (aa) the SAA and (bb) each of its subsidiaries that were only paid in part as at 31 July 2017 and (ii) by what date will the partially-paid amounts be paid in full in each case?
Reply:
SAA is not in a position to make the details requested available, as they are confidential and involve third parties.
17 November 2017 - NW3411
De Freitas, Mr MS to ask the Minister of Transport
With reference to the Prasa signalling systems and maintenance work after the Elandsfontein train crash, (a) why has maintenance work on the signalling systems stopped in some areas in Gauteng, (b) what is being done to resume and complete this work in each area respectively and (c) what are the timelines and deadlines for each area in this regard?
Reply:
a) The maintenance of the signalling system has never stopped in some areas in Gauteng. It has intensified working hand in hand with the Rail Safety Regulator (RSR) with a dedicated joint team of inspectors from RSR and Metro-rail signalling technicians.
b) Refer to (a) above
c) Refer to (a) above
17 November 2017 - NW2964
Mazzone, Ms NW to ask the Minister of Public Enterprises
Whether a certain company (name and details furnished) entered into any contracts with (a) Eskom and/or (b) Transnet; if so, in each case, (i) what is the purpose of each specified contract, (ii) what is the value of each contract, (iii) on what date was it signed, (iv) who approved the contract, (v) what was the outcome of the contract and (vi) what is the length of the contract?
Reply:
(a)
ESKOM SOC LTD
No, Eskom does not have a contract with Oliver Wyman. However Eskom has four contracts with Marsh (Pty) Ltd, a sister company to Oliver Wyman.
(i), (ii), (iii), (iv), (v) and (vi)
Not applicable
(b)
TRANSNET SOC LTD
(1)(b)(i) |
(1)(b)(ii) |
(1)(b)(iii) |
(1)(b)(iv) |
(1)(b)(v) |
(1)9b)(vi) |
What is the purpose of the said contract |
What is the value of the contract |
When was it signed? |
Who approved the contract? |
What was the outcome of the contract? |
What is the length of the contract? |
Development of a Zero Based Operating Plan |
$2 470 000 or R12 015 000 |
14 December 2007 |
CE: TFR at the time |
Successful implementation of a Zero Based Train Operating Plan |
28 weeks |
MultiRail Software agreement – annual licence fees |
$880 000 (R4 294 500) once off initial payment – thereafter annual licence fee of $112 000 (R537 402) pa increasing at CPI of New York City index – plus once off expenses of $50 000 (R239 697) |
1 July 2008 |
Chief Information Officer at the time |
Successful implementation of the MultiRail Software system |
Ongoing annual licence fee until the MultiRail software system is discontinued at TFR |
The member should note that as the Shareholder I receive this information in good faith from SOC’s and therefore submit them as such. Should the member have any information to the contrary it would be appreciated if such can be provided.
Remarks: Reply: Approved / Not Approved
Mr. Mogokare Richard Seleke Ms. Lynne Brown, MP
Director-General Minister of Public Enterprises
Date: Date:
17 November 2017 - NW3277
Gqada, Ms T to ask the Minister of Public Enterprises
(1) With reference to the Minister of Energy’s reply to question 2966 on 12 October 2017, (a) why does Eskom disagree with the creation of a national basket for maintenance that will require a percentage from municipality revenue as stipulated by her department, (b) what is the alternative plan from Eskom in this regard, (c) how does Eskom intend to deal with the maintenance backlog that the national basket for maintenance attempts to address, (d) what is the total cost of the backlog and (e) what percentage of the tariff increase requested by Eskom will be allocated to maintenance; (2)what is the current allocation of revenue that is allocated to Eskom for maintenance?
Reply:
(1)(a)
Eskom disagreed to being part of the national basket for the following reasons:
- Eskom does not require additional funding outside the tariff increases to do maintenance of its Distribution infrastructure
- Eskom has stated its ambition in its corporate plan to reduce its financial loans and government guarantees in the next five years
- Eskom believes that Distribution should be a self-funding business.
(1)(b)
Based on the reasons in (1)(a) Eskom does not require an alternative plan
(1)(c)
From an Eskom perspective, there is no maintenance (repairs and preventative) backlog. Eskom Distribution has a preventative work order compliance rate of 99%.
(1)(d)
Not applicable, as Eskom does not have a backlog.
The maintenance budget (repairs and preventative) for the next 5 years is R25 484m.
(1)(e)
Looking at the make-up of the Eskom’s revenue application, this cannot be specifically broken down as the percentage, due to the application structure being expressed as the c/kwh and driven by the specific cost base
(2)
The 2017/2018 MYPD 3 Determination for the revenue allocation is R205 215m. The allocation for the total maintenance at Eskom level is R14 813m, of which R7 407m is the allocation for Distribution licence maintenance.
Remarks: Reply: Approved / Not Approved
Mr. Mogokare Richard Seleke Ms. Lynne Brown, MP
Director-General Minister of Public Enterprises
Date: Date:
17 November 2017 - NW3514
Hadebe, Mr TZ to ask the Minister of Environmental Affairs
(1)What (a) total amount did his/her department spend on air travel between Gauteng and Cape Town for employees attending Parliament business in the 2014-15 financial year and (b) is the total number of trips that were undertaken; (2) What is the total amount that his/her department spent on (a) accommodation and (b) car rental in Cape Town for employees attending Parliament business in the specified financial year?
Reply:
(1) Government officials are expected to travel between Gauteng and the Western Cape to carry out official duties, including Ministerial and Departmental support to the Executive who carry out Parliamentary duties according to the Parliamentary Programme.
(2) Costs incurred by Government Officials are readily made available in Annual Reports which are tabled in Parliament annually.
---ooOoo---
17 November 2017 - NW3437
Mulaudzi, Adv TE to ask the Minister of Transport
(1)How many officials and/or employees in his department were granted permission to have businesses and/or do business dealings in the past three financial years; (2) are any of the officials and/or employees that have permission to have businesses and/or do business dealings doing business with the Government; if so, (a) what was the purpose of each business transaction, (b) when did each business transaction occur and (c) what was the value of each business transaction?
Reply:
1. 2014/2015 – 7 employees (work outside employment in the Public Service)
2015/2016 – 4 employees (work outside employment in the Public Service)
2016/2017 – 8 employees (work outside employment in the Public Service)
2.
a) None
b) Not applicable
c) Not applicable
16 November 2017 - NW3316
Rawula, Mr T to ask the Minister of Labour
(1) Whether the (a) chief executive officer and (b) chief financial officer of entities reporting to her are employed on a permanent basis; if not, (2) whether the specified officers are employed on a fixed term contract; if so, (a) what are the names of each of the officers and (b) when (i) was each officer employed and (ii) will each officer’s contract end?
Reply:
1. Minister of Labour to respond:
As the Department of Labour we have two CEO’s, two Commissioners and two Executive Directors.
Entity |
(a) Chief Executive Officers, Commissioner’s and Executive Directors. |
(b) Chief Financial Officer employment status |
COMPENSATION FUND |
Permanent (Commissioner) |
Permanent |
UIF |
Permanent (Commissioner) |
Permanent |
NEDLAC |
Fixed term contract (Executive Director) |
Permanent |
PRODUCTIVITY SA |
Fixed term contract (CEO) |
Permanent |
SEE* |
Fixed term contract (CEO) |
Permanent |
CCMA |
Fixed term contract (Executive Director) |
Permanent |
- *SEE is not listed as a public entity, operates as a trading entity within the Department of Labour2.
2. Minister of Labour to respond:
Entity |
(a) Names of each Officer |
(b)(i) When was Officer employed? |
(b)(ii) When will each Officer’s contract end? |
COMPENSATION FUND |
Mr. Vuyo Mafata(Commissioner) Mr. Abraham J Modiba(CFO) |
01 April 2016 16 September 2013 |
Permanent Permanent |
UIF |
Mr. Teboho Maruping(Commissioner) Ms Fezeka Puzi(CFO) |
01 December 2016 01 April 2016 |
Permanent Permanent |
NEDLAC |
Mr Madoda P Vilakazi(EX Director) Mr Mfanufikile Daza(CFO) |
01 April 2016 15 December 2014 |
31 March 2021 Permanent |
PRODUCTIVITY SA |
Mr Mothunye Mothiba(CEO) Dr Sibusiso Sabela(CFO) |
01 April 2016 01 August 2017 |
31 March 2020 Permanent |
SEE* |
Mr. Silumko Nondwangu(CEO) Mr. Spheni Ngcongo(CFO) |
31 August 2017 15 December 2015 |
31 August 2018 Permanent |
CCMA |
Mr. Cameron Morajane(Director) Ms Phetsile Magagula(CFO) |
01 April 2016 03 April 2017 |
31 March 2021 Permanent |
- * SEE is not listed as a public entity, operates as a trading entity within the Department of Labour
16 November 2017 - NW3326
Sonti, Ms NP to ask the Minister of Social Development
(1)Whether the (a) chief executive officer and (b) chief financial officer of entities reporting to her are employed on a permanent basis; if not, (2) whether the specified officers are employed on a fixed term contract; if so, (a) what are the names of each of the officers and (b) when (i) was each officer employed and (ii) will each officer’s contract end?
Reply:
1. (a) The Chief Executive Officer of the NDA, Mrs Thamo Mzobe, is employed on a fixed term contract.
(b) The Chief Financial Officer of the NDA, Ms Cheryl Yeni, is employed permanently, effective from 03 October 2017.
2. (a) Mrs Thamo Mzobe. (Chief Executive Officer)
(b) (i) The Chief Executive Officer was employed on 01 November 2016.
(ii) Her contract will expire on 31 October 2019.
16 November 2017 - NW3587
Matsepe, Mr CD to ask the Minister of Social Development
(a) What is the total number of supplier invoices that currently remain unpaid by (i) her department and (ii) each entity reporting to her for more than (aa) 30 days, (bb) 60 days, (cc) 90 days and (dd) 120 days and (b) what is the total amount outstanding in each case?
Reply:
SASSA
(a) (aa) 3 invoices
(bb) 2 invoices
(cc) 5 invoices
(dd) There are no invoices outstanding for 120 days
(b)
Supplier Name |
Invoice date |
Invoices over 30 days |
Invoices over 60 days |
Invoices over 90 days |
DEPARTMENT OF JUSTICE |
17-Mar-17 |
|
|
R 31 795.37 |
SITA |
31-Mar-17 |
|
|
R 409 539.57 |
SHAMROCK AIR CLOSE CORPORATION |
28-Sep-16 |
|
|
R 1 117.20 |
LEXIS NEXIS |
28-Jun-17 |
|
|
R 3 420 |
MTN |
25-Jul-17 |
|
|
R 14 214.33 |
DEPARTMENT OF JUSTICE |
8-Aug-17 |
|
R 41 226.96 |
|
DEPARTMENT OF JUSTICE |
18-Aug-17 |
|
R 503.00 |
|
DEPARTMENT OF JUSTICE |
17-Jul-17 |
R 381 344.25 |
|
|
LYCEUM COLLEGE |
19-Sep-17 |
R 26 250 |
|
|
AZ TRADING CORPORATION |
14-Jun-17 |
R 4 698.60 |
|
|
|
|
R 412 292.85 |
R 41 729.96 |
R 460 086.47 |
NDA
a) ii) The NDA has a total number for Supplier invoices that remain unpaid as follows:
aa) 0 to 30 Days
- 1 Supplier, with a total amount outstanding of R7 200.00
bb) 31 to 60 days
- 2 Suppliers, with a total amount outstanding of R139 828.00
cc) 61 to 90 days
- 1 Supplier, with a total amount outstanding of R1 197.00
dd) 91 days and over
- 4 Suppliers, with a total amount outstanding of R40 320.00
16 November 2017 - NW3337
Mente-Nkuna, Ms NV to ask the Minister of Labour
Whether labour brokers are registered with the Government; if so, what number of (a) labour brokers are registered with the Government, (b) government departments nationally and provincially make use of labour brokers and (c) persons are currently employed by the Government through labour brokers?
Reply:
The term labour broker does not exist in our current legislation. What we have is Temporary Employment Services and or Private Employment Agencies (PEAs/TES) that are registered with the Department of Labour in terms of Section 24(1) of the Skills Development Act, 1998 as Amended as part of our transitional process.
(a) A total of 492 private employment agencies/temporary employment services were registered with the Department of Labour as at 30 September 2017.
(b) Currently we do not have data as that will only become possible once PEAs/TES regulations are finalized and gazetted. The Department
of Labour will as soon as the regulations are finalised, keep records
on who uses PEAs/TES and statistics of people employed, placed or assisted across all sectors by these agencies.
(c) Covered above.
16 November 2017 - NW3300
Mulaudzi, Adv TE to ask the Minister of Small Business Development
(1) Whether the (a) chief executive officer and (b) chief financial officer of entities reporting to her are employed on a permanent basis; if not, (2) whether the specified officers are employed on a fixed term contract; if so, (a) what are the names of each of the officers and (b) when (i) was each officer employed and (ii) will each officer’s contract end?
Reply:
1(a) Chief Executive Officers employment period:
SEFA
The Chief Executive Officer (CEO) of SEFA, Mr Thakhani Makhuvha is employed by Industrial Development Corporation (IDC).
SEDA
The CEO of SEDA, Ms Mandisa Tshikwatamba is appointed on five year fixed contract.
1(b) Chief Financial Officers employment period:
SEFA
The Chief Financial Officer (CFO) of SEFA, Ms Reshoketswe Ralebepa is appointed on a five (5) year fixed term contract period.
SEDA
The CFO of SEDA, Mr Norman Mazizi is employed on five year fixed contract.
(2) Details of contracts
(2)(a) Names of Officers |
Details of contract |
(2)(i)Starting date |
(2)(ii)Ending date |
Mr Thakhani Makhuvha |
Mr Makhuvha, employed by Industrial Development Corporation (IDC), was seconded to SEFA for a three-year (3) period. |
1 November 2012 |
31 October 2015 |
His secondment was further extended by three years. |
1 November 2015 |
31 October 2018 |
|
Ms Mandisa Tshikwatamba |
Appointed on a five year fixed contract. |
1 August 2016 |
31 July 2021 |
Ms Reshoketswe Ralebepa |
Appointed on a five year fixed contract. |
1 October 2015 |
30 September 2020 |
Mr Norman Mazizi |
Appointed on a five year fixed contract. |
1 March 2015 |
29 February 2020 |
16 November 2017 - NW3523
Bagraim, Mr M to ask the Minister of Social Development
How many (a) boys and (b) girls were resident at the Don Mattera Child and Youth Care Centre in Edenvale in each month from September 2016 to date?
Reply:
(a) The information below indicates the number of boys resident at Don Mattera Child and Youth Care Centre in each month from September 2016 to date:
Month |
Number of boys |
September 2016 |
35 |
October 2016 |
36 |
November 2016 |
38 |
December 2016 |
38 |
January 2017 |
37 |
February 2017 |
42 |
March 2017 |
42 |
April 2017 |
42 |
May 2017 |
37 |
June 2017 |
41 |
July 2017 |
39 |
August 2017 |
36 |
September 2017 |
27 |
October 2017 |
27 |
November 2017 |
27 |
(b) The information below indicates the number of girls resident at Don Mattera Child and Youth Care Centre in each month from September 2016 to date:
Month |
Number of girls |
September 2016 |
36 |
October 2016 |
36 |
November 2016 |
37 |
December 2016 |
37 |
January 2017 |
32 |
February 2017 |
35 |
March 2017 |
38 |
April 2017 |
36 |
May 2017 |
38 |
June 2017 |
39 |
July 2017 |
38 |
August 2017 |
39 |
September 2017 |
32 |
October 2017 |
34 |
November 2017 |
34 |
16 November 2017 - NW3526
Bergman, Mr D to ask the Minister of Social Development
(a) How often is roll-call supposed to be done at places of safety for children and (b) who is responsible for ensuring that the roll-call takes place?
Reply:
a) Attendance registers are completed in the morning and at night on a daily basis at Temporary Safe Care formerly called Places of Safety.
b) The centre manager and child and youth care supervisors are responsible for ensuring that the child and youth care workers complete the attendance registers.
16 November 2017 - NW3335
Mhlongo, Mr P to ask the Minister of Labour
(a) What is the total number of persons who are employed in call centres as call centre agents in each (i) province and (ii) city and (b) what is the name of the company in each province and city where the agents are employed?
Reply:
(a) The Department of Labour does not use call centre agents services
(i) Not applicable
(ii) Not applicable
(b) none
16 November 2017 - NW3524
Bergman, Mr D to ask the Minister of Social Development
What measures are in place at each place of safety to ensure that the boys and girls are kept separate at night time?
Reply:
In relation to placement of children in Temporary Safe Care formerly known as Places of Safety, it is standard practise to separate boys and girls in terms of gender and age. Child and youth care workers are supervising children on a 24 hour basis, 7 days a week. In terms of the national norms and standards for temporary safe care, programmes must promote the safety, security, dignity and well-being of children
16 November 2017 - NW3621
Ntlangwini, Ms EN to ask the Minister of Trade and Industry
Whether (a) his department and/or (b) any entity reporting to him 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:
Response from the Department
The department does not own any land.
Response from the Entities
Entity |
b |
b(i) |
b(ii) |
b(iii) |
Companies and Intellectual Property Commission (CIPC) |
The CIPC does not own land |
Not applicable |
Not applicable |
Not applicable |
Companies Tribunal (CT) |
The CT does not own land |
Not applicable |
Not applicable |
Not applicable |
Export Credit Insurance Corporation (ECIC) |
The ECIC does not own land |
Not applicable |
Not applicable |
Not applicable |
National Consumer Commission (NCC) |
The NCC does not own land |
Not applicable |
Not applicable |
Not applicable |
National Consumer Tribunal (NCT) |
The NCT does not own land |
Not applicable |
Not applicable |
Not applicable |
National Credit Regulator (NCR) |
The NCR does not own land |
Not applicable |
Not applicable |
Not applicable |
National Empowerment Fund (NEF) |
The NEF does not own land |
Not applicable |
Not applicable |
Not applicable |
National Gambling Board (NGB) |
The NGB does not own land |
Not applicable |
Not applicable |
Not applicable |
National Lotteries Commission (NLC) |
The NLC does not own land |
Not applicable |
Not applicable |
Not applicable |
National Metrology Institute of South Africa (NMISA) |
The NMISA does not own land |
Not applicable |
Not applicable |
Not applicable |
National Regulator For Compulsory Specifications (NRCS) |
The NRCS does own land |
ERF 2901 Mount Road, in the area of the Nelson Mandela Bay Metropolitan Municipality, Division of Port Elizabeth, Province of the Eastern Cape |
1,6486 hectares |
The office building located on this land has been consumed by fire in 2016/17, but the NRCS is in a process to refurbish the building and use it as NRCS Regional Office in Port Elizabeth. |
South African Bureau of Standards (SABS) |
The SABS does own land |
1 Lategaan Street, Groenkloof, Pretoria, Gauteng 1 Apollo Road Olifantfontein 1665, Pretoria, Gauteng 20 Liesbeek Road, Rosebank, Western Cape 15 Garth Road Durban, Mayville, Kwazulu-Natal 1 Teichman Drive, Sunnyridge East London, Eastern Cape Farm 964, Cove Road, East London, Eastern Cape 8 Bunsen Road, Secunda, Mpumalanga 22 Henrywicht Drive, Saldanha, Western Cape |
220 907 sqm 113 927 sqm 4 121 sqm 24 272 sqm 82 672 sqm 961 670 sqm 1000 sqm 647 sqm |
Head office Electrical testing facility Regional office (Testing and Certification) Regional Office (Certification) Vehicle testing facility Leased Coal testing facility Vacant |
South African National Accreditation System (SANAS) |
The SANAS does not own land |
Not applicable |
Not applicable |
Not applicable |
16 November 2017 - NW3494
Steyn, Ms A to ask the Minister of Agriculture, Forestry and Fisheries
(a) What was the total cost of developing Operation Phakisa on Agriculture, Land Reform and Rural Development? (b) What is the total number of stakeholders who were involved in the development? (c) What is the (i) name and (ii) professional designation of each stakeholder?, and What is the current status of the specified project?
Reply:
a) What was the total cost of developing Operation Phakisa on Agriculture, Land Reform and Rural Development?
Expenses |
Paid |
1. Birchwood (venue & accommodation) |
R 7 786 000 |
2. Travel (for selected stakeholders such as farmers, union representatives and NGOs) to and from the 5 week Lab |
R 1 491 423 |
3. Pre and Post Lab facilitation: managing the content and programme of the Phakisa process |
R 29 483 533 |
4. Research in support of Lab discussions and outputs |
R 3 398 230 |
|
R 42 159 186 |
b) What is the total number of stakeholders who were involved in the development?
The participants were selected from various disciplines within the industry to ensure appropriate representation. The participants represented research institutions, public and private sector, as well as labour organizations. Each participant was selected based on their professional expertise, insights and overall value they could contribute towards the Lab. There were approximately 161 participants registered to attend the Lab; however, the Lab had an average overall attendance of 82% participants.
The table below summarizes the registered participants at the Lab.
Area of Business |
Number of participants |
Academia/ Research Institutions |
7 |
Institutional Body |
10 |
NGO/ CBO |
9 |
Private business and organized Business |
45 |
Organized Labour |
14 |
Public Sector (including Provincial Government) |
76 |
TOTAL |
161 |
c) What is the (i) name and (ii) professional designation of each stakeholder?
No. |
Title |
Name |
Surname |
Department |
Type of Institutions |
Job Title |
Mr |
Sifiso |
Dlamini |
CSIR MERAKA |
Academia / Research Institutions |
Researcher |
|
Mr |
Mario |
Marais |
CSIR |
Academia / Research Institutions |
Principal Researcher |
|
Ms |
Grace |
Oloo |
University of Venda |
Academia / Research Institutions |
Senior Lecturer |
|
Dr |
Sannah |
Mativandlela |
ARC |
Academia / Research Institutions |
Programme manager |
|
Dr |
Mduduzi |
Ngcobo |
ARC |
Academia / Research Institutions |
Research Team manager |
|
Dr |
Dr Rorisang |
Patoso |
ARC |
ACADEMIA / RESEARCH INSTITUTIONS |
RESEARCHER |
|
Mr |
Toi |
Tsilo |
ARC |
ACADEMIA / RESEARCH INSTITUTIONS |
RESEARCHER |
|
Mr |
Harry |
Moeng |
Land Bank |
Institutional Body |
Head: Distressed Farms |
|
Mr |
Phuti |
Moloto |
Credit (Land Bank) |
Institutional Body |
Manager |
|
Mr |
Seatla |
Nkosi |
Industrial Development Corporation |
Institutional Body |
Senior Specialist |
|
Mr |
Johann |
Marshall |
IDC of SA LTD |
Institutional Body |
Senior Specialist |
|
Prof |
Victor |
Mmbengwa |
National Agricultural Marketing Council (NAMC) |
Institutional Body |
Manager: Smallholder markert access |
|
Dr |
Abongile |
Balarane |
National Agricultural Marketing Council |
Institutional Body |
Grains specialist |
|
Ms |
Sinovuyo |
Matai |
PPECB |
Institutional Body |
General Manager: North Operations |
|
Mr |
Daniel |
Motiang |
Agricultural Research Council |
Institutional Body |
Manager |
|
Ms |
Zodwa |
Mobeng |
Onderstepoort Biological Product |
Institutional Body |
Comapany Secrectary |
|
Mr |
Thozamile |
Gwanya |
ECRDA |
Institutional Body |
Chief Executive Officer |
|
Ms |
Mawetu |
Stirling |
CAMISSA |
NGO/CBO |
NATIONAL RESEARCHER |
|
Ms |
Palesa |
RAMAISA |
NARYSEC |
NGO/CBO |
Participant |
|
Mr |
Siyabonga |
Mbambo |
NYDA |
NGO/CBO |
Senior Manager Operations |
|
Mr |
Gino |
Govender |
Earthrise Trust |
NGO/CBO |
Trustee |
|
Mr |
Adriaan |
Markus |
RAAWU |
NGO/CBO |
Labour Organiser |
|
Mr |
Petrus |
Viljoen |
Agri Land Group (Pty) Ltd |
NGO/CBO |
Cheif Executive Officer |
|
Mr |
Ndivhuho Navillee |
Phungo |
YARD |
NGO/CBO |
EXECUTIVE DIRECTOR |
|
Ms |
Clara |
Lukhele |
National Movement of Rural Women |
NGO/CBO |
Administrator/ Coordinator |
|
Ms |
Henriette |
Abrahams |
Sikhula Sonke |
NGO/CBO |
General Secretary |
|
Mr |
De Wet |
Boshoff |
AFMA (MFSC) |
Organised Business |
Executive Director |
|
Mr |
Dirk |
Kok |
AFMA/SACOTA |
Organised Business |
Manager: Operastional Services |
|
Mr |
Ishmael |
Tshiame |
GFADA |
Organised Business |
General Manager |
|
Mr |
Mawetu |
Sonkosi |
Nerpo |
Organised Business |
Project Coordinator |
|
Dr |
Gert |
Dry |
WRSA |
Organised Business |
Past President |
|
Dr |
Gerhard |
Neethling |
Red Meat Abattoir Association |
Organised Business |
General Manager |
|
Mr |
Anwhar |
Madhanpall |
South African Sugar Association |
Organised Business |
General Manager: Land Reform and Rural Development |
|
Mr |
Philip |
Bowes |
Vinpro (Wine Industry) |
Organised Business |
Transformation Manager |
|
Dr |
Konanani |
Liphadzi |
Fruit South Africa |
Organised Business |
CEO |
|
Dr |
Andre |
Jooste |
Potatoes South Africa |
Organised Business |
CEO |
|
Mr |
Rudolf |
Badenhorst |
Potatoes South Africa |
Organised Business |
Manager: Market Development |
|
Mr |
Kevin |
Maart |
Deciduous Fruit Development Chamber |
Organised Business |
General Manager |
|
Mr |
khethokuthula |
Nzimande |
South African Sugar Association |
Organised Business |
Operations Manager |
|
Mr |
Theo |
Boshoff |
Agri SA |
Organised Business |
Legal Officer |
|
Mr |
christo |
vd Rheede |
Agri SA |
Organised Business |
Deputy Executive Director |
|
Ms |
Thozama |
Gwente |
The South African Wine Industry Trust |
Organised Business |
Chairperson |
|
Mr |
William |
Fortuin |
The South African Wine Industry Trust |
Organised Business |
Trustee |
|
Mr |
Leon |
de Beer |
NWGA |
Organised Business |
CEO |
|
Mr |
Hamlet |
Hlomendlini |
Agri SA |
Organised Business |
Senior Economist |
|
Mr |
Jannie |
Hendricks |
BAWSI |
Organised Labour |
Member |
|
Mr |
kaviraj |
appadu |
ilo |
Organised Labour |
senior programme officer |
|
Mr |
Dhalmini |
Bhekithemba |
Ceppwawu |
Organised Labour |
National Co-ordinator |
|
Mr |
Mxolisi Patric |
Jama |
NAFU |
Organised Labour |
District Leader |
|
Ms |
Pumza |
Vitshima |
NAFU-EC |
Organised Labour |
NAFU-EC President |
|
Ms |
Thuliswa |
Ndzibongwana |
NAFU-EC |
Organised Labour |
EC-Youth-Co-ordinator |
|
Ms |
Chwayita |
Mboni |
NAFU-EC |
Organised Labour |
NAFU-EC Rural Women |
|
Ms |
Florence Nomzi |
Joel |
Nafu |
Organised Labour |
Rural Women |
|
Ms |
IDA |
JACOBS |
FAWU |
Organised Labour |
ORGANISER |
|
Ms |
Mahuhudi |
Masipa |
NAFUSA |
Organised Labour |
Dep SG and Head of Transformation |
|
Mr |
ABRAHAM PAUL |
DANIELS |
FAWU |
Organised Labour |
NATIONAL EDUCATOR |
|
Mr |
Manila. Elliot |
Malishe |
NAFUSA |
Organised Labour |
Secretary |
|
Ms |
Ntuthu |
Mbiko Motshegoa |
AFASA Women's Desk |
Organised Labour |
Womens's Desk |
|
Ms |
Brenda |
Tlhabane |
AFASA |
Organised Labour |
Women's Desk |
|
Mr |
Willem Abraham |
Olivier |
Tongaat Hulett Starch (Pty) Ltd |
Private Sector |
Maize Co-Ordinator, Purchasing |
|
Mr |
Teko |
Kole |
Afri-Grow |
Private Sector |
Operations Manager |
|
Mr |
Vusumzi |
Stok |
Afri-Grow |
Private Sector |
Operations |
|
Mr |
Charles |
Erasmus |
WIVCRT |
Private Sector |
Transformation Convenor |
|
Mr |
Gafieldien |
Benjamin |
AFRIWU |
Private Sector |
General Secretary |
|
Mr |
Elmo |
Abrahams |
E PARTNERS |
Private Sector |
Executive Member |
|
Mr |
Michael |
Mokhoro |
SALBA/Vinpro |
Private Sector |
Stakeholder Relations Manager |
|
Mr |
Landile |
Nkungwana |
sefa |
Private Sector |
Agricultural Relationship Manager |
|
Mr |
Egan |
Duminy |
LenQua Group |
Private Sector |
Executive Member |
|
Dr |
Riaan |
Du Preez |
Afrivet |
Private Sector |
Manager: Scientific Affairs |
|
Mr |
Moshe |
Molefe |
Afrigrow Agriholdings (Pty) LTD |
Private Sector |
Group CEO |
|
Dr |
Otto |
Mbangula |
Afrigrow Agriholdings (Pty) LTD |
Private Sector |
Executive Director: Livestock Production & Farmer Support |
|
Ms |
Mariette |
Kotze |
HORTGRO |
Private Sector |
Information Manager: Agricultural Economics |
|
Mr |
Lungani |
Hlongwa |
TigerBrands |
Private Sector |
Policy analyst |
|
Mr |
Piers |
Kenyon |
enteprisEvolution Technology Holdings |
Private Sector |
MD |
|
Mr |
George |
Mothoa |
SEFA |
Private Sector |
Agricultural Specialist |
|
Ms |
Maleshoane |
Mokhachane-Moeti |
Mokhachane CPA |
Private Sector |
Farm manager |
|
Ms |
Elizabeth |
Mhlongo |
SANParks |
Private Sector |
Senior GM: Socio- Economic Development |
|
Mr |
Jerry |
Seakhoaa |
FABRIC |
Private Sector |
Public Relations Officer |
|
Ms |
Jolene |
Samuels |
The Vineyard Academy |
Private Sector |
Marketing |
|
Mr |
Pitso |
Sekhoto |
Makolobane Farmers Enterprises |
Private Sector |
CEO |
|
Mr |
Louis H. W. |
Verhoef |
Agratech Trade |
Private Sector |
Manager |
|
Mr |
Moshakge |
Molokwane |
People and Packs |
Private Sector |
MANAGER |
|
Mr |
Humlet |
Hlomendlini |
AgriSA |
private sector |
Economist |
|
Mr |
Johan |
Pietersen |
Matuba Wines |
private sector |
Wine Maker |
|
Mr |
owen |
wilcox |
National Treasury |
Public Sector |
CHIEF DIRECTOR PUBLIC FINANCE |
|
Mr |
Dennis Nekhavhambe |
Nekhavhambe |
DAFF |
Public Sector |
ECONOMIST |
|
Mr |
M |
Selepe |
DAFF |
Public Sector |
DEPUTY DIRECTOR |
|
Ms |
Thandi |
Manzi |
Eastern Cape |
Public Sector |
EXTENSION OFFICER |
|
Mr |
Bongani |
Mbali |
CCMA |
Public Sector |
Commissioner |
|
Ms |
Mlalelwa |
Mabona |
DSD |
Public Sector |
ASD |
|
MS |
ZANELE |
BAMBO |
DSBD |
Public Sector |
DEPUTY DIRECTOR |
|
Mr |
JULY |
MOTSOENENG |
Department of Small Business Development |
Public Sector |
Deputy Director |
|
Mr |
Walter |
Mokgobu |
DAFF |
Public Sector |
Agronomist |
|
Ms |
Nobuhlobo |
Mafu |
Agriculture, Rural Development, Land and Environmental Affairs |
Public Sector |
Deputy Director |
|
Mr |
NJANYANA JOHN |
RADEBE |
Rural Development and Land Reform |
Public Sector |
NARYSEC participant |
|
Ms |
Roberta |
Burgess |
Department of Agriculture, Land reform and Rural Development |
Public Sector |
Senior Manager |
|
Mr |
Risimati Samuel |
Khandlhela |
Traditional Affairs |
Public Sector |
Senior Manager |
|
Mr |
Patrick |
Tonyane |
Agriculture:NC |
Public Sector |
Manager |
|
Mr |
khulekani |
mtshali |
DARD |
Public Sector |
Agricultural Advisor |
|
Mr |
Gift |
Pasipavunda |
DRDLR |
Public Sector |
Chief Town and Regional Planner |
|
Mr |
THEBE |
MOTHUSI |
READ |
Public Sector |
DIRECTOR |
|
Mr |
Dumisani |
Nzama |
KZN Dept Of Agriculture& Rural Development |
Public Sector |
Production Scientist Grade B |
|
Ms |
dina elizabeth |
mosito |
agriculture and rural dev |
Public Sector |
production scientist |
|
Ms |
Rirhandzu Nomia |
mkhari |
Limpopo Department of Agriculture and rural development |
Public Sector |
Agricultural Scientist |
|
Dr |
Julian |
Jaftha |
Agriculture, forestry & fisheries |
Public Sector |
Chief Director: Plant Production & Health |
|
Mr |
Mapurunyane Krauzer |
Bapela |
Department of Rural Development and Land Reform |
Public Sector |
Director |
|
Mr |
Deka |
Bothwell |
National Treasury |
Public Sector |
Director |
|
Mr |
Thabane Mhlonipheni |
Mvelase |
KZN: Department of Agriculture |
Public Sector |
Senior Agric Advisor |
|
Mr |
Thabo |
Ramashala |
Agriculture,Forestry & Fisheries |
Public Sector |
Director |
|
Mr |
Simphiwe |
Mhlontlo |
EC Dept of Rural Development and Agrarian Reform |
Public Sector |
Scientific Manager |
|
Ms |
Sibongile |
Hlekiso |
Cooperative Governance |
Public Sector |
Senior Manager:LED Support |
|
Mr |
Ayanda |
Ngqandu |
Rural Development and Land Reform |
Public Sector |
Director |
|
Mr |
Mfundo |
Macanda |
EC Rural Development & Agrarian Reform |
Public Sector |
Director |
|
Mr |
HILTON JOE |
TOOLO |
RURAL DEVELOPMENT AND LAND REFORM |
Public Sector |
CHIEF DIRECTOR |
|
Ms |
Zwianzo |
Nemavhola |
Agriculture |
Public Sector |
Scientist Manager |
|
Dr |
Cebisa Luxolo |
Mnqeta |
DRDAR |
Public Sector |
Director |
|
Ms |
Maria |
Mphahlele |
DRDLR |
Public Sector |
Deputy Director |
|
Mr |
Lukhanyo |
Nkombisa |
CGA-GDC |
Public Sector |
General Manager |
|
Mr |
LOMAS |
MAVULWANA |
GDARD |
Public Sector |
PRODUCTION SCIENTIST |
|
Mr |
WAKHENI |
MABUSELA |
GDARD |
Public Sector |
SAA |
|
Ms |
Elder Mtshiza |
Mtshiza |
DAFF |
Public Sector |
CD:CASP |
|
Mr |
TENDAMUDZIMU |
RASIKHANYA |
DEPARTMENT OF WATER AND SANITATION |
Public Sector |
DEPUTY DIRECTOR:POLICY DEVELOPEMNT AND IMPLEMENTATION |
|
Mr |
Vela |
Mngwengwe |
Rural Development and Land Reform |
Public Sector |
Chief Director |
|
Mr |
Makala Ngaka |
Ngaka |
Department of Agriculture, Forestry and Fisheries |
Public Sector |
Deputy Director |
|
Mr |
Abram |
Shiya |
DAFF |
Public Sector |
Assistant Director |
|
Ms |
Priscilla |
Namukasa |
Rural Development and Land Reform |
Public Sector |
Professional GISc. Practitioner |
|
Mr |
Petrus Louw |
Pienaar |
Western Cape Department of Agriculture |
Public Sector |
Senior Agricultural Economist |
|
Ms |
Nompumelelo |
Pakade |
DRDLR |
Public Sector |
Head of Special Projects and AdviseDMKC |
|
Ms |
Lesego |
Kok-Ngonyama |
FS-DARD |
Public Sector |
Scientist Production Gr A |
|
Ms |
Mavis |
Masemola |
FS-DARD |
Public Sector |
Agric Adviser |
|
Mr |
Pilot |
Nchabeleng |
FS-DARD |
Public Sector |
Senior Manager-Research |
|
Mr |
Joel |
Mamabolo |
DAFF |
Public Sector |
Director |
|
Mr |
MASIPHULA |
MBONGWA |
DRDLR |
Public Sector |
SPECIAL ADVISOR TO MINISTER |
|
Ms |
Santhurie |
Naidoo |
Dept of Rural Development and Land Reform |
Public Sector |
CHief Director |
|
Mr |
LULAMA |
ZANTSI |
RURAL DEVELOPMENT AND LAND REFORM |
Public Sector |
CHIEF DIRECTOR |
|
Mr |
Bonga |
Msomi |
Agriculture |
Public Sector |
Chief Director |
|
Mr |
MALIBONGWE |
GCWABE |
RURAL DEVELOPMENT AND LAND REFORM |
Public Sector |
LAND REFORM ADVISOR |
|
Ms |
Shaun |
Feldman |
Department of Labour |
Public Sector |
Deputy Director |
|
Mr |
Richmond Ntuli |
Ntuli |
Labour |
Public Sector |
Director: Governance & Projects |
|
Mr |
wandisile |
kahlane |
DRDLR |
Public Sector |
Deputy Director |
|
Mr |
MOSES |
RANTHO |
NKANGALA DISTRICT MUNICIPALITY |
Public Sector |
RURAL &AGRICULTURAL SPECIALIST |
|
Mr |
Leslie |
Nyagah |
Economic Development |
Public Sector |
Director |
|
Mr |
Charl |
van Rooyen |
WCDoA |
Public Sector |
Pomologist |
|
Ms |
Kholofelo |
Thobejane |
DAFF |
Public Sector |
Director |
|
Ms |
Parmella |
Makongwana |
dti |
Public Sector |
Assistant Director |
|
Mr |
Elvis |
Nakana |
DAFF |
Public Sector |
Deputy Director: Commodity Markets Analysis |
|
Mr |
Samfana |
Mahlangu |
Rural Development and Land Reform |
Public Sector |
Director |
|
Mr |
William |
Mohapi |
waterberg DLRC |
Public Sector |
Pensioner |
|
Mr |
William |
Mohapi |
Waterberg DLRC |
Public Sector |
Pensioner |
|
Mr |
Dennies |
Nekhavhambe |
DAFF |
Public Sector |
Senior Agricultural Economist |
|
Mr |
Bonginkosi |
Zulu |
DRDLR |
Public Sector |
CD |
|
Mr |
Gaoretelelwe |
Phutieagae |
Rural evnvironment and agricultural development |
Public Sector |
Deputy Direcotor |
|
Ms |
Aluwani |
Matsila |
DRDLR |
Public Sector |
CD |
|
Ms |
Disego |
Malepu |
DRDLR |
Public Sector |
Business anlyst |
|
Ms |
imameleng |
Mothebe |
DTI |
Public Sector |
Director |
|
Ms |
Ngoanabokone |
Maleswene |
DRDLR |
Public Sector |
Deputy Director |
|
Ms |
Samukelisiwe |
Ngcobo |
DRDLR |
Public Sector |
Geomatic Manager |
|
Mr |
Solly |
Molepo |
DTI |
Public Sector |
Deputy Director |
|
Ms |
Makhupu |
Selepe |
DRDLR |
Public Sector |
Deputy Director |
|
Dr |
Steven |
Cornelius |
OBP |
public sector |
CEO |
|
Prof |
Mandivamba |
Rukuni |
|
public sector |
Advisor |
d) What is the current status of the specified project?
Operation Phakisa for Agriculture, Land Reform and Rural Development is at the 4th step of an 8 step process of the Operation Phakisa methodology.
The 4th step involves an Open Day which has the purpose of informing the public of the outcomes of the Lab, and nature of implementation agreement with key role players to be signed publicly on that day.
The application to host the Open Day was submitted to the Private Office of the President.
The Department of Agriculture, Forestry and Fisheries (DAFF) and the Department of Rural Development and Land Reform (DRDLR) has since the completion of the Lab, appointed champions to lead the implementation of the twenty seven initiatives emanating from the Lab.
16 November 2017 - NW3409
Cassim, Mr Y to ask the Minister of Social Development
(1)What procedure must be followed by staff who work at places of safety if a child at the institution goes missing; (2) what are the consequences for staff members who do not follow the relevant procedure?
Reply:
(1) The procedure to be followed by staff who work at Temporary Safe Care formerly called Places of Safety if a child at the institution goes missing, is that they must immediately report the matter to the nearest police station for the case to be investigated. The DSD managers at the district level, Head of the Department and case manager must be informed. The case manager must inform the parent(s) and the children’s court.
(2) The case must be reported to the Provincial DSD Human Resource Management, (Labour Relations Unit) for an investigation if it has been determined that staff member/s did not follow the relevant procedures and the disciplinary processes must be followed.
15 November 2017 - NW3365
Bozzoli, Prof B to ask the Minister of Science and Technology
(1) (a) What programmes of the National Research Foundation's (NRF's) budget will benefit from its decision to cut funding to over 2 000 rated researchers by 90% from 1 January 2018, (b) what amount will be saved, and (c) what precisely will the savings be used for; (2) were other areas of possible savings considered so as to reduce the shock effect of the 90% decrease; if not why not; if so, (a) what are the details, and (b) why were these areas not included in the NRF's savings plan, (3) has the NRF done a cost-benefit analysis of what will be lost as a result of the 90% decrease, in terms of (a) student education and (b) research outputs; if not, in each case, why not, if so, what were the findings in each case?
Reply:
1. The number of A and B rated researchers is 831 and not 2 000. The restructuring of the Incentive Funding for Rated Researchers (IFRR) instrument will benefit emerging and early career researchers as well as established researchers through the following instruments, viz., (i) Competitive programme for Rated Researchers (CPRR); (ii) Competitive Support for Unrated Researchers (CSUR); and (iii) Thuthuka.
Based on the current MTEF budget, it is estimated the approximately R30 million per annum will be re-directed and used to supplement the above funding instruments.
2. Yes, all areas of possible savings were considered in terms of the NRF's operational and financial sustainability plans. However, only the IFRR programme was deemed relevant in terms of the directive from the National Treasury that the NRF must implement measures to increase cost savings without compromising its core mandate of research support and advancement.
3. The IFRR programme was never intended to be a primary instrument of the allocating research grants and driving student education or research output. The R30 million released from restructuring the IFRR constitutes only 1.25% of the R2.4 billion annual allocations for researcher and postgraduate and student support. The released funds will be re-allocated for researcher and student support through other funding instruments.
15 November 2017 - NW3190
Paulsen, Mr N M to ask the Minister of Science and Technology
(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 provider paid?"
Reply:
1. (a) Refer to Annexure A for the Department of Science and Technology (DST).
(b) Refer to Annexure B for entities.
2. (a) Refer to Annexure A, column H for the services provised, for the DST.
Refer to Annexure B for the entities.
(b) Refer to Annexure A, column F for the amount spent per service provider for DST.
Refer to Annexure B for entities.
3. (a) The following has reference:
Black Owned |
|
The DST |
759 |
Entities |
1453 |
(b) Refer to Annexure C, column H for the contracts awarded to black owned suppliers by the DST.
Refer to Annexure B for the entities.
(c) Refer to Annexure C, column G for amount paid to black owned suppliers for the DST.
Refer to Annexure B for entities.
15 November 2017 - NW3496
King, Ms C to ask the Minister of Science and Technology
(1)What is the total amount of her department's budget that was spent on research and development into cybersecurity measures in the 2016-17 financial year?
Reply:
(1) In 2016/17 there were 2 multi-year projects that were being funded and are in the cyber/information security space.
a) The development of a prototype for the Biometric Recognition of Minors. Its total budget over 2015/16 - 2017/18 is R 14 977 561, of which R 8 648 983 was for 2016/17. In its conceptualisation the project received endorsement from the South African Social Services Agency (SASSA), and is being implemented by the CSIR.
b) The implementation of the Network Emulating and Simulation Laboratory (NESL). Its total budget over 2014/15-2016/17 was R7 887 000. of which R1 049 500 was for 2016/17. The project was funded through the High-end Infrastructure grant. The NESL is a platform that aims to provide cybersecurity researchers with the ability to perform network bandwidth modelling, cybersecurity training, device security research and advanced analytics to study cyber risk and to deliver effective and practical security solutions. It is implemented by CSIR.
Therefore, the total investment for investment for 2016/17 is R9 698 483.
15 November 2017 - NW3468
Paulsen, Mr N M to ask the Minister of Science and Technology
1. How many officials and /or employees in her department were granted permission to have businesses and/or do business dealings in the past three financial years. 2. are any if the officials and/or employees that have permission to have businesses and/or do business dealings doing business with Government; if so, (a) what was the purpose of each business transaction, (b) when did each business transaction occur and (c) what was the value of each business transaction?
Reply:
1. The Department granted permission to employees as follows:
- 2015-2016 = 01 employee
- 2016-2017 = 07 employees
- 2017-2018 = 09 employees
2. Only 1 employee was doing business with the government.
(a) Cleaning and vegetation with Eskom
(b) 2014-2016;
(c) R35 506,95 payable every second or third month. The employee has since resigned from company.
14 November 2017 - NW3408
Cassim, Mr Y to ask the Minister of Justice and Correctional Services
Whether, with regard to the court report from the Gauteng liquor board (details furnished), the shebeen will be closed; if not, on what basis can the board ignore the court judgment; if so, by which date;
Reply:
The Department of Justice and Constitutional Development is not responsible for enforcing civil court judgements. The Ekurhuleni Metro Municipality successfully applied for an order against the respondent and inquiries need to be made to the Ekurhuleni Metro Municipality as to why they are not enforcing it.
14 November 2017 - NW3466
Mokoena, Mr L to ask the Minister of Mineral Resources
(1)How many officials and/or employees in his department were granted permission to have businesses and/or do business dealings in the past three financial years; (2) are any of the officials and/or employees that have permission to have businesses and/or do business dealings doing business with the Government; if so, (a) what was the purpose of each business transaction, (b) when did each business transaction occur and (c) what was the value of each business transaction?
Reply:
(1). The Department does not grant employees permission “to have businesses and or to do business dealings”, however, it grants permission to employees who request to perform other remunerated work outside their employment in line with the requirements of Section 30 of the Public Service Act 1994, as Amended by Act 30 of 2007. In the past three financial years, nine (9) employees were granted permission to perform remunerative work outside their employment in the Department.
(2) The Department does not have information of any employee who in the past three financial years had business dealings with the Government.
Approved/Not Approved
Mr MJ Zwane, MP
Minister of Mineral Resources
Date Submitted:-……………/………………/2017
14 November 2017 - NW3640
Mente-Nkuna, Ms NV to ask the Minister of Trade and Industry
With reference to his reply to question 3174 on 30 October 2017, what (a) service was provided by each service provider and/or contractor and (b) amount was each service provider and/or contractor paid for services procured by his department or entities reporting to him in the past five years?
Reply:
Due to the detailed information requested for the department and its entities per order issued during the past 5 years it will unfortunately not be possible to provide a meaningful response within the limited time frame allowed in responding to Parliamentary questions.
The information requested is not readily available and supporting documents will have to be requested from archives filed off site.
Further to that it should also be noted that the BEE status level as requested per supplier will not cover the 5 year period and that the department previously recorded and reported on the HDI status of suppliers. The software system that was used at that stage is no longer in existence as it has been discontinued with the implementation of the Central Supplier Database hosted at National Treasury.
Based on the above it is proposed that the department be allowed more time to gather information and that a response be submitted directly to the member.
14 November 2017 - NW2898
Hoosen, Mr MH to ask the Minister of Small Business Development
What is the detailed (a) breakdown of and (b) valuation for current and non-current assets and investments held by (i) her department and (ii) each entity reporting to her according to (aa) listed assets (aaa) directly held and (bbb) indirectly held and (bb) unlisted investments (aaa) directly held and (bbb) indirectly held by each of the entities, in each case breaking the current assets and investments down by 0-3 months, 3-6 months, 6-12 months and beyond 12 months?”
Reply:
a) Department of Small Business and Development (DSBD)
Details |
(a) Breakdown |
(b) Valuation |
|||||
Item |
Name /Type |
Specification (Current / non-current) |
(0-3 months) |
(3-6 months) |
(6-12 months) |
(Beyond 12 months) |
|
(aa) LISTED ASSETS |
(aa) Listed assets in reference to (aaa) directly |
Not applicable |
|||||
(aa) Listed assets in reference to (bbb) indirectly |
Not applicable |
||||||
(bb) UNLISTED INVESTMENTS |
(bb) Unlisted investments in reference to (aaa) directly |
Not applicable |
|||||
(bb) Unlisted investments in reference to (bbb) directly |
Not applicable |
b) (i) Entity: Small Enterprise Development Agency (SEDA)
Details |
(a) Breakdown |
(b) Valuation |
||||||
Item |
Name /Type |
Specification (Current / non-current) |
Breakdown (0-3 months) |
Breakdown (3-6 months) |
Breakdown (6-12 months) |
Breakdown (Beyond 12 months) |
||
(aa) LISTED ASSETS |
(aa) Listed assets in reference to (aaa) directly |
Not applicable |
||||||
(aa) Listed assets in reference to (bbb) indirectly |
Not applicable |
|||||||
(bb) UNLISTED INVESTMENTS |
(bb) Unlisted investments in reference to (aaa) directly |
ABSA Call Account |
Current |
R 66 092 057 |
R 66 092 057 |
|||
(bb) Unlisted investments in reference to (bbb) directly |
Not applicable |
c) (ii) Entity: Small Enterprise Finance Agency (SEFA)
Details |
(a) |
(b) |
||||||
Item |
Name /Type |
Specification (Current / non-current) |
Breakdown (0-3 months) |
Breakdown (3-6 months) |
Breakdown (6-12 months) |
Breakdown (Beyond 12 months) |
Valuation |
|
(aa) LISTED ASSETS |
(aa) Listed assets in reference to (aaa) directly |
Not applicable. |
||||||
(aa) Listed assets in reference to (bbb) indirectly |
Not applicable |
|||||||
(bb) UNLISTED INVESTMENTS |
(bb) Unlisted investments in reference to (aaa) directly |
Associates |
Non-current |
R 128 622 368 |
R 128 622 368 |
|||
Investments |
R 36 964 865 |
R 31 964 865 |
||||||
Joint Operations |
R 29 000 000 |
R 29 000 000 |
||||||
Joint Ventures |
R 194 213 072 |
R 163 872 781 |
||||||
Subsidiaries |
R 129 201 028 |
R 106 189 103 |
||||||
Loans and advances |
Loans and advances |
Non-current |
R 1 197 449 987 |
R 616 201 761 |
||||
Rental debtors |
Current |
R 73 087 645 |
R 17 790 380 |
|||||
Investment properties |
Loans and advances |
Non-current |
R 190 444 353 |
R 190 444 353 |
14 November 2017 - NW3396
Brauteseth, Mr TJ to ask the Minister of Mineral Resources
Whether his department is aware of any salary scales used by the mining sector when it classifies paygrades; if not, what is the position in this regard; if so, what are the details of the (a) salary band for each category and (b) number of persons employed as (i) permanent employees and (ii) outsourced contractors in the (aa) platinum group metals and (bb) gold sectors in each of the specified salary scales for each financial year since 1 April 2006?
Reply:
The salary band are regulated by the Basic Conditions of Employment Act and all other related labour legislations all of which are under the administration of the Department of Labour.
Approved/Not Approved
Mr MJ Zwane, MP
Minister of Mineral Resources
Date Submitted:-……………/………………/2017
14 November 2017 - NW3423
Figlan, Mr AM to ask the Minister of Transport
(a) What are the processes, procedures and mechanisms with regard to the issuing of small-scale and ad hoc work required to be done by the Passenger Rail Agency of South Africa, (b) how is the work issued, (c) how are suppliers identified and decided upon, (d) what amount has been spent in this regard in each month in the past three financial years and (e) what was the nature of the work in each case?
Reply:
a) All small-scale work is procured through quotation process for both CAPEX and OPEX. SME’s and suppliers registered on the database are invited to submit quotations for goods or services required. During 2014 financial year up to July 2016, PRASA supplier database was used to source quotations for small-scale and ad-hoc works such as unplanned maintenance. Since July 2016, the Central Supplier Database managed by National Treasury is used to source quotations for all small –scale works.
b) Invites are sent to suppliers registered on the Central Supplier Database to renders services or provide goods for OPEX and CAPEX. The supplier information is obtained from the Central Supplier Database.
c) On rotational basis, suppliers are selected from the Central Supplier Database and invited to quote for services or goods required by the business.
d) Refer to Annexure A.
e) The nature of work relates to repairs and maintenance, office stationer, cleaning services and property relates services. Refer to Annexure A
14 November 2017 - NW3384
Purdon, Mr RK to ask the Minister of Environmental Affairs
What is the total number of tons of ash that were produced by (a) Eskom and (b) Sasol (i) in the (aa) 2014-15, (bb) 2015-16 and (cc) 2016-17 financial years and (ii) since 1 April 2017?
Reply:
As reported by third parties, which we as Environmental Affairs are not required to keep record of, and therefore cannot verify these figures:
a) Eskom
(i) (aa) 2014-15: 34 410 Kilo Tons.
(bb) 2015-16: 32 586 Kilo Tons.
(cc) 2016-17: 32 612 Kilo Tons.
(ii) 01/04/17 – to date: 16 999 Kilo Tons.
b) Sasol
(i) (aa, bb and cc) and (ii)
The Sasolburg Operations (SO) and Secunda Synfuels Operations (SSO) ash figures are kept separate because of the operations being in different locations. We have also separated the coarse ash (predominantly gasification ash) from the fine ash (ash generated at the steam plants). Also, please note that Sasol’s financial year runs from July to June.
Ash in Tons |
FY15 (1 July 2014 to 30 June 2015) |
FY16 (1 July 2015 to 30 June 2016) |
FY17 (July 2016 to June 2017) |
1 April 2017 to 30 Sep 2017 (please note that Apr 2017 to June 2017 figures are included in FY17 data) |
Sasolburg Operations (SO) |
||||
Fine ash (boiler fine and bottom ash particles) |
598 215 |
573 927 |
590 731 |
262 748 |
Secunda Synfuels Operations (SSO) |
||||
Fine ash (boiler and gasification fine particles) |
4 324 772 |
4 037 215 |
3 843 959 |
1 847 788 |
Coarse ash (predominantly gasification ash) |
6 229 382 |
6 654 301 |
6 400 470 |
3 058 644 |
Total |
|
|
|
|
Ash generated (all sources and types) |
11 152 369 |
11 265 443 |
10 835 160 |
5 169 180 |
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14 November 2017 - NW3639
Mente-Nkuna, Ms NV to ask the Minister of Trade and Industry
With reference to his reply to question 3174 on 30 October 2017, what are the (a) relevant details and (b) black economic empowerment status level of service providers and/or contractors from which (i) his department and (ii) the entities reporting to him procured services in the past five years?
Reply:
Due to the detailed information requested for the department and its entities per order issued during the past 5 years it will unfortunately not be possible to provide a meaningful response within the limited time frame allowed in responding to Parliamentary questions.
The information requested is not readily available and supporting documents will have to be requested from archives filed off site.
Further to that it should also be noted that the BEE status level as requested per supplier will not cover the 5 year period and that the department previously recorded and reported on the HDI status of suppliers. The software system that was used at that stage is no longer in existence as it has been discontinued with the implementation of the Central Supplier Database hosted at National Treasury.
Based on the above it is proposed that the department be allowed more time to gather information and that a response be submitted directly to the member.
14 November 2017 - NW3515
Chance, Mr R to ask the Minister of Small Business Development
With reference to the Minister of Finance’s Medium-Term Budget Policy Statement delivered in the National Assembly on 25 October 2017, where mention was made of a fund for start-up businesses, (a) by which date will the specified fund be operational, (b) what amount will be injected into the fund, (c) where will the money come from, (d) who will manage the fund, (e) will it have any connection to the Small and Medium-sized Enterprises Fund established by the Chief Executive Officer Initiative, (f) will it operate as a separate Development Finance Institution and (g) what will its financial mandate be in terms of (i) return on investment and (ii) profitability?
Reply:
a) The Fund will be operational during 2018/19 financial year but the planned disbursement of the funding will be the beginning of 2019/2020 financial year.
b) An allocation of R1 Billion has been communicated to the Department of Small Business Development.
c) The money will come from the national fiscus.
d) The Department of Small Business Development together with National Treasury and Department of Science and Technology are working with the Government Technical Advisory Centre (GTAC) to develop the architecture of the Fund where issues around the management of the Fund will be considered.
e) The SA SME Fund established by the CEO Initiative is targeting high growth businesses whereas our research on the ecosystem shows that there is a lack of funding of enterprises that are at an ideation and early start-up phase which will be the target of the Fund. The Department together with its agencies are engaging with SA SME Fund to identify areas of collaboration on other matters which include sharing research, mentorship and training of enterprises on financial management.
f) The work that is being undertaken through GTAC will assist government to decide on how the fund will operate but the government is conscious of the economic environment and would not look at setting up a completely new structure that will add to operational costs.
g) The financial mandate of the fund will be informed by the exercise that is being conducted through GTAC, but government is looking at having this fund as a soft loan which will provide affordable finance to small businesses and the emphasis will be more on ensuring that the Fund is sustainable rather than profit maximisation.
14 November 2017 - NW3282
Chance, Mr R to ask the Minister of Small Business Development
With reference to her reply to question 2398 on 6 October 2017, regarding the appointment of members of the National Small Business Advisory Council and her reply to question 2569 on 6 October 2017, in which she states that nominations for these advertised positions closed on 3 September 2015, (a) why has she not made the appointments for a period of more than two years and (b) by which date does she expect to make the specified appointments?”
Reply:
(a) The process of appointing members had its complications which amongst other things included delays in verifying criminal records, qualifications of some of the nominated members as they were out of the country for long periods. There was also a process undertaken to broaden the composition of candidates to include those with background and experience in Cooperatives Development.
(b) The final list of nominations has been concluded and it is expected that the appointments shall be made in the last quarter of 2017/18 including induction of members. The new members shall be inaugurated to the Advisory Council on the 1 April 2018.
14 November 2017 - NW3641
Mente-Nkuna, Ms NV to ask the Minister of Trade and Industry
With reference to his reply to question 3174 on 30 October 2017, of the service providers and contractors from which his department or entities reporting to his department procured services in the past five years (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) what amount was each black-owned service provider paid?
Reply:
Due to the detailed information requested for the department and its entities per order issued during the past 5 years it will unfortunately not be possible to provide a meaningful response within the limited time frame allowed in responding to Parliamentary questions.
The information requested is not readily available and supporting documents will have to be requested from archives filed off site.
Further to that it should also be noted that the BEE status level as requested per supplier will not cover the 5 year period and that the department previously recorded and reported on the HDI status of suppliers. The software system that was used at that stage is no longer in existence as it has been discontinued with the implementation of the Central Supplier Database hosted at National Treasury.
Based on the above it is proposed that the department be allowed more time to gather information and that a response be submitted directly to the member.
13 November 2017 - NW2436
Groenewald, Dr PJ to ask the Minister of Cooperative Governance and Traditional Affairs
(1)What number of senior traditional leaders is currently recognised by Government as senior traditional leaders; (2) what amount each senior traditional leader has received in remuneration since 2012; (3) (a) what (i) movable and (ii) immovable benefits did each senior traditional leader receive in each specified year and (b) what did the costs amount to in each case; (4) whether he will make a statement about the matter?
Reply:
The information requested by the Honourable Member is not readily available within the Department, but has been sought from the Provinces. The information will be provided to the Honourable Member as soon as it becomes available.
13 November 2017 - NW3584
Marais, Mr EJ to ask the Minister of Rural Development and Land Reform
(a) What is the total number of supplier invoices that currently remain unpaid by (i) his department and (ii) each entity reporting to him for more than (aa) 30 days, (bb) 60 days, (cc) 90 days and (dd) 120 days and (b) what is the total amount outstanding in each case?
Reply:
(a)(i),(ii),(aa),(bb),(cc),(dd),(b) Please refer to the table below.
(i) Department |
(aa) |
(bb) |
(cc) |
(dd) |
|
(a) |
Unpaid Invoices |
5 |
12 |
0 |
10 |
(b) |
Amount Outstanding |
R64 047.89 |
R516 730.24 |
R0.00 |
R675 797.34 |
(ii) Entities: |
(aa) |
(bb) |
(cc) |
(dd) |
|
PLAS Trading Entity |
|||||
(a) |
Unpaid Invoices |
0 |
0 |
0 |
0 |
(b) |
Amount Outstanding |
Falls away |
|||
Deeds Trading Account |
(aa) |
(bb) |
(cc) |
(dd) |
|
(a) |
Unpaid Invoices |
0 |
0 |
0 |
0 |
(b) |
Amount Outstanding |
Falls away |
|||
Ingonyama Trust Board |
(aa) |
(bb) |
(cc) |
(dd) |
|
(a) |
Unpaid Invoices |
1 |
0 |
0 |
0 |
(b) |
Amount Outstanding |
R242 792.47 |
R0 |
R0 |
R0 |
13 November 2017 - NW3306
Mokause, Ms MO to ask the Minister in the Presidency
(1)Whether the (a) chief executive officer and (b) chief financial officer of entities reporting to his Office are employed on a permanent basis; if not, (2) whether the specified officers are employed on a fixed term contract; if so, (a) what are the names of each of the officers and (b) when (i) was each officer employed and (ii) will each officer’s contract end?
Reply:
The Chief Financial Officer (CFO) and the Chief Executive Officer (CEO) of the NYDA are appointed on a fixed term contracts not exceeding five years.
13 November 2017 - NW3332
Dlamini, Mr MM to ask the Minister of Rural Development and Land Reform
(a) What total number of farms did the State purchase under the restitution programme since 1 January 1994, (b) what is the (i) name and (ii) location of each specified farm, (c) at what cost was each farm purchased and (d) what number of the specified farms have been transferred to the beneficiaries?
Reply:
(a) 5 334
(b) (i)(ii) (c)Attached as Annexure A respectively
(d) 5 334
13 November 2017 - NW3000
Lotriet, Prof A to ask the Minister of Environmental Affairs
What is the (a) total amount that was paid out in bonuses to employees in her Department and (b) detailed breakdown of the bonus that was paid out to each employee in each salary level in the 2016/17 financial year; and (2) what is the (a) total estimated amount that will be paid out in bonuses to employees in her Department and (b) detailed breakdown of the bonus that will be paid out to each employee in each salary level in the 2017/18 financial year?
Reply:
(1) (a) Due to the financial constraints and agreed to budget cuts the Department opted to pay incentives to performing staff, instead of generalised bonuses, as outlined in Part VIII, Section F1 of the Public Service Regulations which reads as follows:
“If the Departmental budget and the medium-term expenditure framework provide adequate funds, a head of department may establish a financial incentive scheme for the employees or any category of those employees.”
Consequently, an amount of R14, 493,635.57 was paid out in performance incentives to employees on salaries level 2-12 for the financial year.
(2) (a) An estimated total amount of R15 751 095 will be paid out in performance incentives to employees in the Department for the 2017/2018 financial year.
(b) The breakdown of the performance incentives to be paid out to each employee in each salary level for the 2017/18 financial year will be determined as outlined in Part VIII section F1 of the service Regulations, as outlined above.
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