| AWARDED TO | COPPER LEAF 627 |
| GOODS/SERVICES |
ASSISTANCE TO COMMUNITIES AROUND KWAZULU-NATAL THAT AFFECTED BY THE RECENT FLOODS |
| RATIONALE | EMERGENCY |
| AMOUNT | R3 000 000-00 |
| DATE AWARDED | 25 APRIL 2019 |
| AWARDED TO | VARIOUS ORGANISATIONS |
| GOODS/SERVICES |
REGISTRATIONS WITH PROFESSIONAL BODIES |
| RATIONALE | SOLE SUPPLIER |
| AMOUNT | MTEF BUDGET |
| DATE AWARDED | 19 JUNE 2019 |
| AWARDED TO | ORACLE SA |
| GOODS/SERVICES |
ORACLE DATABASE MAINTENANCE SOFTWARE LICENCES |
| RATIONALE | SOLE SUPPLIER |
| AMOUNT | R5 473 842-38 |
| DATE AWARDED | 18 JULY 2019 |
| AWARDED TO | WATER-PUMP SERVICES CC/BK |
| GOODS/SERVICES |
REPAIR OF SEWAGE SUMP AND SEWERAGE PLANT AT BOEKENHOUT TRAFFIC TRAINING COLLEGE |
| RATIONALE | EMERGENCY |
| AMOUNT | R275 826-35 |
| DATE AWARDED | 18 JULY 2019 |
| AWARDED TO | SURTECH SOLUTIONS RSA (PTY) LTD |
| GOODS/SERVICES |
RENEWAL OF INTERNAL AUDIT SOFTWARE-AUDIT COMMAND LANGUAGE (ACL) ON A SOLE SUPPLIER BASIS |
| RATIONALE | SOLE SUPPLIER |
| AMOUNT | R247 422-50 |
| DATE AWARDED | 12 DECEMBER 2019 |
| AWARDED TO | DRAGER SA (PTY) LTD |
| GOODS/SERVICES |
PROCUREMENT OF DRAGER EQUIPMENT AND CONSUMABLES |
| RATIONALE | SOLE SUPPLIER |
| AMOUNT | R342 981-75 |
| DATE AWARDED | 20 DECEMBER 2019 |
| AWARDED TO | SABC |
| GOODS/SERVICES |
APPOINTMENT OF SABC FOR PUBLICATION |
| RATIONALE | EMERGENCY |
| AMOUNT | R299 000-00 |
| DATE AWARDED | 20 DECEMBER 2019 |
| AWARDED TO | DELOITTE CONSULTING |
| GOODS/SERVICES |
APPOINTMENT OF DELOITTE CONSULTING FOR JOB EVALUATION |
| RATIONALE | SOLE SUPPLIER |
| AMOUNT | R1 500 000-00 |
| DATE AWARDED | 13 FEBRUARY 2020 |
| AWARDED TO | SOUTH AFRICAN NATIONAL DEFENCE FORCE (SANDF) |
| GOODS/SERVICES |
APPOINTMENT OF SANDF AS A TRAINING PROVIDER FOR LAW ENFORCEMENT UNIT |
| RATIONALE | IMPRACTICAL |
| AMOUNT | R450 725-00 |
| DATE AWARDED | 13 FEBRUARY 2020 |
| AWARDED TO | SA POST OFFICE |
| GOODS/SERVICES |
APPOINTMENT OF SA POST OFFICE FOR RENEWAL OF PRIVATE BAG |
| RATIONALE | SOLE SUPPLIER |
| AMOUNT | R25 000-00 |
| DATE AWARDED | 12 FEBRUARY 2020 |
| AWARDED TO | DENEL KEMPTON PARK |
| GOODS/SERVICES |
APPOINTMENT OF DENEL KEMPTON PARK FOR UTILISATION OF TRAINING FACILITY |
| RATIONALE | IMPRACTICAL |
| AMOUNT | R206 272 464-00 |
| DATE AWARDED | 09 MARCH 2020 |
| AWARDED TO | TRUVELO |
| GOODS/SERVICES |
APPOINTMENT OF TRUVELO FOR TRAINING SERVICE |
| RATIONALE | SOLE SUPPLIER |
| AMOUNT | R410 850-00 |
| DATE AWARDED | 23 MARCH 2020 |
| AWARDED TO | COPPER LEAF 627 |
| GOODS/SERVICES |
ASSISTANCE TO COMMUNITIES AROUND KWAZULU-NATAL THAT WERE AFFECTED BY RECENT FLOODS. |
| RATIONALE | EMERGENCY |
| DATE AWARDED | 25 APRIL 2019 |
| AWARDED TO | VARIOUS ORGANISATIONS |
| GOODS/SERVICES |
REGISTRATION WITH PROFESSIONAL BODIES |
| RATIONALE | SOLE SUPPLIER |
| DATE AWARDED | 19 JUNE 2019 |
| AWARDED TO | ORACLE SA |
| GOODS/SERVICES |
ORACLE DATABASE MAINTENANCE SOFTWARE LICENCES |
| RATIONALE | SOLE SUPPLIER |
| DATE AWARDED | 18 JULY 2019 |
| AWARDED TO | WATER-PUMP SERVICES CC/BK |
| GOODS/SERVICES |
REPAIR OF SEWAGE SUMP AND PLANT AT BOEKENHOUT TRAFFIC TRAINING COLLEGE |
| RATIONALE | EMERGENCY |
| DATE AWARDED | 18 JULY 2019 |