Infrastructure
With regard to tender S008/22:
- What are the (a) names and (b) positions of the persons appointed to serve on the (i) Bid Adjudication Committee, (ii) Bid Evaluation Committee and (iii) Bid Specification Committee for this contract;
- whether copies of the reports and minutes of these committees can be made available?
- The information is as follows:
One contract has been awarded to the Company. The details of the contract are below:
|
Contract Number |
Description |
|
L101/17 |
Construction & Implementation Support and related services: Term Contract |
(a)(i) 2013/14 Financial year:
R0.00
(a)(ii) 2014/15 Financial year
R0.00
(a)(iii) 2015/16 Financial year
R0.00
(a)(iv) 2016/17 Financial year
R0.00
(a)(v) 2017/18 Financial year
|
Branch |
Description |
Amount (R) |
|
PR2 CD GENERAL INFRASTRUCTURE |
CONS SUPP: UNIFORM & CLOTHING |
132,971.99 |
|
PR2 DIR PROG PROJ INFR DEL EDU |
CONS SUPP: UNIFORM & CLOTHING |
93,559.18 |
|
PR2 DIR PROG PROJ INFR DELIV GEN |
CONS SUPP: UNIFORM & CLOTHING |
148,185.19 |
|
PR2 TECHNICAL SERVICES CAPE TOWN |
DOMESTIC EQUIPMENT |
5,133.18 |
|
PR2 CD HEALTH INFRASTR |
CNS:BUS&ADV SER:PRJ MANAGEMENT |
8,662,775.00 |
|
PR2 DIR PROG PROJ INFR DEL EDU |
CONS MAT&SUP:HARDWARE |
4,638,914.00 |
|
PR2 TECHNICAL SERVICES CAPE TOWN |
CONS MAT&SUP:HARDWARE |
968,875.31 |
(a)(vi) 2018/19 Financial year
|
Branch |
Description |
Amount (R) |
|
PR2 CD GENERAL INFRASTRUCTURE |
CNS:BUS&ADV SER:PRJ MANAGEMENT |
6,923,037.99 |
|
PR2 CD HEALTH INFRASTR |
CNS:BUS&ADV SER:PRJ MANAGEMENT |
32,263,600.77 |
|
PR2 DIR PROG PROJ INFR DELIV GEN |
R&R OFST:C/P:BUS&ADV SER:PR M |
826,734.64 |
|
PR2 SPECIAL PROJECTS |
CNS:BUS&ADV SER:PRJ MANAGEMENT |
3,470.75 |
|
PR2 CD IMMOV ASSET MAN & SUPP |
CNS:BUS&ADV SER:RESEARCH&ADVISOR |
10,931,447.50 |
(a)(vii) 2019/20 Financial year
|
Branch |
Description |
Amount (R) |
|
PR2 CD GENERAL INFRASTRUCTURE |
CNS:BUS&ADV SER:PRJ MANAGEMENT |
12,831,740.74 |
|
PR2 CD HEALTH INFRASTR |
CNS:BUS&ADV SER:PRJ MANAGEMENT |
56,802,138.14 |
|
PR2 DIR PROG PROJ INFR DEL HEALT |
CONS SUPP: UNIFORM & CLOTHING |
10,105.70 |
|
PR2 DIR PROG PROJ INFR DELIV GEN |
R&R OFST:C/P:BUS&ADV SER:PR M |
1,715,675.68 |
|
PR2 PROP MAN REGION 1 |
CONS MAT&SUP:HARDWARE |
75,690.00 |
|
PR2 TECHNICAL SERVICES CAPE TOWN |
CONS MAT&SUP:HARDWARE |
57,877.45 |
|
CONS SUPP: UNIFORM & CLOTHING |
85,931.25 |
|
|
PR2 PROPERTY PLANNING & INFO |
CNS:BUS&ADV SER:RESEARCH&ADVISOR |
24,126,818.37 |
(a)(viii) 2020/21 Financial year
|
Branch |
Description |
Amount (R) |
|
PR2 CD GENERAL INFRASTRUCTURE |
CNS:BUS&ADV SER:PRJ MANAGEMENT |
12,696,134.17 |
|
PR2 CD HEALTH INFRASTR |
CNS:BUS&ADV SER:PRJ MANAGEMENT |
33,694,230.51 |
|
PR2 CD IMMOV ASSET MAN & SUPP |
CNS:BUS&ADV SER:PRJ MANAGEMENT |
189,342.29 |
|
PR2 PROPERTY ACQUISITION |
CNS:BUS&ADV SER:RESEARCH&ADVISOR |
135,128.87 |
|
PR2 PROPERTY PLANNING & INFO |
CNS:BUS&ADV SER:RESEARCH&ADVISOR |
37,211,454.42 |
(a)(iX) 2021/22 Financial year
|
Branch |
Description |
Amount (R) |
|
PR2 CD GENERAL INFRASTRUCTURE |
CNS:BUS&ADV SER:PRJ MANAGEMENT |
13,878,152.56 |
|
PR2 CD HEALTH INFRASTR |
CNS:BUS&ADV SER:PRJ MANAGEMENT |
10,621,590.78 |
|
PR2 PROPERTY ACQUISITION |
CNS:BUS&ADV SER:RESEARCH&ADVISOR |
1,153,497.36 |
|
PR2 PROPERTY PLANNING & INFO |
CNS:BUS&ADV SER:RESEARCH&ADVISOR |
72,800,018.24 |
|
PR2 TECHNICAL SERVICES GEORGE |
CNS:BUS&ADV SER:PRJ MANAGEMENT |
41,331.00 |
The above includes construction costs that went to construction companies and professional service fees.
