Department of Basic Education (DBE):
(a) (i) The Department of Basic Education (DBE) has signed a Public Private Partnership (PPP) for the finance, design, construction and maintenance of the head office building. The DBE pays a unitary monthly fee for the capital as well as maintenance cost. The unitary fee cannot be broken down into the various services provided.
(ii) Not applicable
(aa) Not applicable
(bb) Not applicable
(cc) Not applicable
(aaa) Not applicable
(bbb) Not applicable
b) Not applicable
c) Not applicable
UMALUSI RESPONSE:
(a) (ii) Umalusi paid for the following services to the indicated service providers:
Services |
Service Provider |
(aaa) 2017/18 R |
(bbb) 2018/19 R |
(aa) Cleaning |
Total cleaning |
369, 517. 41 |
370, 758.88 |
Servest Group |
369, 517.41 |
227, 237.26 |
|
Mamulo Trading |
- |
143, 521.62 |
|
(bb) Security |
Total Security |
786, 546.85 |
880, 277.24 |
Brinant Security |
786, 546.85 |
425, 058.39 |
|
Rise Security Services |
- |
455, 018.85 |
|
(cc) Gardening Services |
Persequor Tuindienste |
22, 000.00 |
28, 473.16 |
Service Provider |
Service |
(aaa) 2017/18 R |
(bbb) 2018/19 R |
(C) Total R |
Servest Group |
Cleaning |
369, 517.41 |
227, 237.26 |
596, 754.67 |
Mamulo Trading |
Cleaning |
- |
143, 521.62 |
143, 521.62 |
Brinant Security |
Security |
786, 546.85 |
425, 058.39 |
1, 211, 605.24 |
Rise Security Services |
Security |
- |
455, 018.85 |
455, 018.85 |
Persequor Tuindienste |
Gardening Services |
22, 000.00 |
28, 473.16 |
50, 473.16 |
SACE RESPONSE:
(ii) (aa) The South African Council for Educators spent R129 718,30 on cleaning during the 2017/18 financial year.
(bb) The South African Council for Educators spent R347 355,70 on security during the 2017/18 financial year.
(cc) N/A
(ii) (b) TOTAL SECURITY COSTS FOR 2017/18 Consisting of:
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TOTAL SECURITY COSTS FOR 2018/19 Consisting of:
|
TOTAL CLEANING FOR 2017/18
Consisting of:
RENTOKIL INITIAL |
88058,16 |
MALETSATSI HOME |
5118,6 |
KA-NTLE TRADING ENTERPRISE |
8076,5 |
PETTY CASH |
1078,47 |
DGR DISTRIBUTORS CC |
4983 |
LUPHA TRADING & PROJECTS |
5695 |
KATSHEMONG (PTY) LTD |
10046 |
MAYFAY SERVICES |
646,02 |
IPOPENG OFFICE SUPPLIES |
2229,56 |
LEBOMCAPITAL |
1014,98 |
UNICOPY STATIONERS |
567,04 |
ABIYOT EMPIRE ENTERPRISE |
2205 |
TOTAL |
129 718, |
TOTAL CLEANING FOR 2018/17 Consisting of: |
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