PPE procured by the Department of Social Development (DSD) since 1 Feb 2020
REGION |
DESCRIPTION |
|
|
|
(d) BRANDING |
(e) HOW AND WHERE WAS THE PURCHASED EQUIPMENT DISTRIBUTED |
NDSD |
Hand sanitiser alcohol free for DSD officials |
17 March 2020 |
EDS Projects |
R 1 379.50 |
None |
DSD offices |
NDSD |
Latex Powder Free disposable gloves for DSD officials |
17 March 2020 |
Time2go Transport and Logistics |
R 116 000.00 |
None |
DSD officials |
NDSD |
Hand sanitiser 70% alcohol for DSD officials |
17 March 2020 |
Time2go Transport and Logistics |
R 196 100.00 |
None |
DSD Offices |
NDSD |
Surgical face masks |
30 March 2020 |
Bioclin |
R4 140.00 |
None |
DSD officials |
NDSD |
80 000 X 1 litre bottles- Alcohol free hand sanitiser for welfare service facilities in the 9 provinces |
31 March 2020 |
Kevali Chemicals |
R 6 716 000.00 |
None |
Nine Provinces |
NDSD |
9 898 boxes of 50 -Surgical face masks for welfare service facilities in the 9 provinces |
31 March 2020 |
Triple N Medical Distributors |
R 7 410 137.70 |
None |
Nine Provinces |
NDSD |
12 092 boxes of 50 -Examination gloves for welfare service facilities in the 9 provinces |
31 March 2020 |
Triple N Medical Distributors |
R 2 781 160.00 |
None |
Nine Provinces |
NDSD |
3 250 x 5 litre bottles - Sanitiser for general surfaces 70% alcohol for welfare service facilities in the 9 provinces |
31 March 2020 |
Triple N Medical Distributors |
R 1 870170.25 |
None |
Nine Provinces |
NDSD |
30 000 masks Surgical face masks for daily visitors to DSD |
08 May 2020 |
Lesole Facilities Management |
R 299700.00 |
None |
DSD Officials & visitors |
NDSD |
5000 cloth masks for DSD officials |
20 May 2020 |
302k Emporium |
R 125 005.00 |
None |
DSD Officials |
NDSD |
Various items -Equipment for the examination room |
12 May 2020 |
Baltimore Media |
R 38 822.85 |
None |
DSD Offices |
NDSD |
4 x sanitary refuse container - Medical waste removal |
13 May 2020 |
Democratic Cleaning Services |
R 8 564.16 |
None |
DSD Offices |
NDSD |
25 machines electronic hand sanitising machines for HSRC, Harlequins, Office Park and GVB Centre |
22 May 2020 |
Cizivax (pty) Ltd |
R 109 975.00 |
None |
DSD Offices |
NDSD |
Sanitising of the HSRC Building, Harlequins Office Park and GVB Centre on a monthly basis for three months |
14 May 2020 |
Amoka Solutions |
R 478 818.60 |
None |
DSD Offices |
PPE procured by the South African Social Security Agency (SASSA) since 1 Feb 2020
REGION |
DESCRIPTION |
|
|
|
(d) BRANDING |
(e) HOW AND WHERE |
SASSA staff at HO |
Hand Sanitizers |
17/03/2020 |
STAZA Cleaning Services |
18,302.25 |
None |
Emergency Procurement |
SASSA staff at HO |
Cloth Masks |
4/5/2020 |
Shabalala Thabe Health Services |
30,000.00 |
None |
Emergency Procurement |
SASSA staff at HO |
Handheld Infrared Thermometers |
28/04/2020 |
Imperial Health Services |
17,600.00 |
None |
Emergency Procurement |
SASSA staf at HO |
Disinfection and Sanitation of SASSA Head |
24/04/2020 |
Chegoetso Projects and Services |
58,375.00 |
None |
Quotation Process |
Sassa Limpopo region |
500ml Hand Sanitizers |
26-Mar-20 |
MDP Sure Clean |
R36,800.00 |
MDP Sure Clean |
|
Sassa Limpopo region |
Office Sanitisation |
21-Apr-20 |
Limpopo Supplement Traders |
R158,759.23 |
NONE |
|
Sassa Limpopo region |
Face Cloth Masks |
1-May-20 |
Seding sa Tsebo Development Primary Co-Operative |
R25,000.00 |
NONE |
The appointed service provider is the contracted school uniform supplier for the Agency in the Region |
Sassa Limpopo region |
20 Litre Handsanitizer |
1-May-20 |
ScrubMobi |
R486,000.00 |
RCC Hand sanitizer |
|
Sassa Limpopo region |
500 ML Spray Bottles |
1-May-20 |
ScrubMobi |
R22,500.00 |
NONE |
|
Sassa Limpopo region |
Digital Thermometer (infrared non-contact) |
1-May-20 |
Royal Base General Trading and Projects |
R162,000.00 |
NONE |
|
Sassa Limpopo region |
Face Shields |
8-May-20 |
Digital and Communication Solutions |
R108,000.00 |
NONE |
|
Sassa EC region |
Gloves |
20-03-2020 |
Xhobani Security Services |
133,400.00 |
NONE |
Emergency Procurement |
Sassa EC region |
Hand Sanitzers |
20-03-2020 |
Xhobani Security Services |
69,230.00 |
NONE |
Emergency Procurement |
Sassa EC region |
Surgical Masks |
20-03-2020 |
Xhobani Security Services |
316,250.00 |
NONE |
Emergency Procurement |
Sassa EC region |
Gloves - 330 boxes |
15/04/2020 |
My Peace Mali Investments |
33,000.00 |
NONE |
Normal Procurement process |
Sassa EC region |
Hand Sanitzers 25 litres x 55 |
15/04/2020 |
My Peace Mali Investments |
231,000.00 |
NONE |
Normal Procument process |
Sassa EC region |
Surgical Masks - 1100 |
15/04/2020 |
My Peace Mali Investments |
60,500.00 |
NONE |
Normal Procument process |
Sassa EC region |
Hand Sanitzers (20 x 5 litre) |
15/04/2020 |
Kwasa Food Suppliers |
13,000.00 |
NONE |
Normal Procument process |
Sassa EC region |
Disinfecting and Sanitizing of Regional and Amathole District Offices |
15/04/2020 |
Lucob Cleaning Services |
213,948.30 |
NONE |
Normal Procument process |
Sassa EC region |
Disinfecting and Sanitizing of Chris Hani and Joe Gqabi District Offices |
15/04/2020 |
Colirose Catering and Cleaning Service |
129,632.00 |
NONE |
Normal Procument process |
Sassa EC region |
Disinfecting and Sanitizing of OR Tambo and Alfred Nzo District |
28-04-2020 |
ZEDEK Cleaning services |
188,244.00 |
NONE |
Normal Procument process |
Sassa EC region |
Disinfecting and Sanitizing of Nelson Mandela Metro and Sarah Baartman |
28-04-2020 |
Kaisers Cleaning services |
90,897.14 |
NONE |
Normal Procument process |
Sassa EC region |
Surgical Masks (16000) |
28-04-2020 |
Multi Surge |
73,600.00 |
NONE |
Normal Procument process |
Sassa EC region |
1000 Cloth Masks (Branding) |
28-04-2020 |
Buzwe Bethu Trading |
45,000.00 |
NONE |
Normal Procument process |
Sassa EC region |
Body Thermometer infrared ( 150) |
29-04-2020 |
A D Medical |
307,500.23 |
NONE |
Normal Procument process |
Nelson Mandela Metro |
Hand Sanitzers |
19-03-2020 |
Emilux |
1,995.00 |
NONE |
Normal Procument process |
Facial Shield Masks (40) |
14-04-2020 |
Regent Corporate Administrators 65 CC Golden Sttiches 1 Co Op |
2,000.00 |
NONE |
Normal Procument process |
|
Cloth Masks (274) |
05-04-2020 |
9,590.00 |
NONE |
Normal Procument process |
||
Body Thermometer infrared ( 7) |
05-05-2020 |
NONE |
Normal Procument process |
|||
Sarah Baartman District |
Hand Sanitzers |
24-03-2020 |
In Your Tank Petroleum (Pty)Ltd |
43,400.00 |
NONE |
Normal Procument process |
Joe Gqabi District Office |
Hand Sanitzers |
24-03-2020 |
Cyber Enginering & Projects |
1,984.50 |
NONE |
Normal Procument process |
Cloth Masks |
18-03-2020 |
Thamtham Investments |
1,999.00 |
NONE |
Normal Procument process |
|
Cloth Masks |
24-04-2020 |
Kaizen Primary Co-op |
1,980.00 |
NONE |
Normal Procument process |
|
Chris Hani District Office |
Hand Sanitzers |
30-04-2020 |
Kaizen Primary Co-op |
5,000.00 |
NONE |
Normal Procument process |
Surgical Masks |
19-03-2020 |
Gold Apple |
2,000.00 |
NONE |
Normal Procument process |
|
Cloth Masks |
17-04-2020 |
24/7 Services |
25,990.00 |
NONE |
Normal Procument process |
|
Alfred Nzo District Office |
Hand Sanitzers |
05-05-2020 |
Imvelo Sewing Co-op |
11,900.00 |
NONE |
Normal Procument process |
Cloth Masks |
18-03-2020 |
K2012012150 South Africa |
1,998.00 |
NONE |
Normal Procument process |
|
Amathole District |
Hand Sanitzers |
02-05-2020 |
Sinozinto Multi Purpose Co-Op |
8,400.00 |
NONE |
Normal Procument process |
Facial Shield Masks (40) |
23-03-2020 |
Iviama Trading |
1,998.00 |
NONE |
Normal Procument process |
|
Cloth Masks and Gloves |
19-04-2020 |
Regent Corporate Administrators 65 CC |
1,739.13 |
NONE |
Normal Procument process |
|
04-05-2020 |
Afriwaste Group |
135,780.00 |
NONE |
Normal Procument process |
||
OR Tambo District |
Cloth Masks (100) |
06/05/2020 |
Cador Multipurpose Co-op |
2,000.00 |
NONE |
Normal Procument process |
Sassa NC region |
Emergency procurement of Hand Sanitizers(600);Latex gloves (260) and Masks (200) |
20-Mar-20 |
Ideal Lifestyle |
320,567.00 |
Emergency Procurement method was used, complying to the Agency's SCM Delegations. |
|
Sassa NC region |
5litre Disinfectants (100) and 13600 surgical Masks. |
14-Apr-20 |
Supra Healthcare (KZN) |
297,735.00 |
Procurement method used was the National Treasury Instruction No.8 of 2019/2020. |
|
Sassa NC region |
500ml -Bottle spray (100); Latex Gloves (55000); 25ltr Liquid Sanitizers (200) and 500ml Gel hand sanitizers (2100). |
29-Apr-20 |
I H S |
502,797.00 |
Procurement method used was the National Treasury Instruction no.3 of 2020/2021. |
|
Sassa NC region |
Disinfecting and Sanitizing of all SASSA Offices in the Northern Cape |
28-Apr-20 |
Ideal Lifestyle |
251,735.00 |
Emergency Procurement method was used, complying with the Agency's SCM Delegations. |
|
Sassa NC region |
Body Thermometer infrared ( 64 ) |
28-Apr-20 |
New Age Medident |
99,200.00 |
Procurement method used was the National Treasury Instruction No.8 of 2019/2020. Procurement request was received on 06 April 2020 before the issuing of Instruction Note 03 of 2020/21. |
|
Sassa NC region |
Face cloth Masks (3layers) |
28-Apr-20 |
National Treasury Instruction Note 05 of 2020/21 |
|||
Sassa MP region |
Supply and delivery of Sanitizers & Disinfectant |
31-Mar-20 |
Masana Hygiene Services |
184,894.14 |
Single sourcing |
|
Sassa MP region |
Supply and delivery for Protective Items ( masks and hand gloves) |
31-Mar-20 |
Be Sure Events Solutions |
3,259,100.00 |
Single sourcing |
|
Sassa MP region |
Delivery of disinfectant services for 54 offices |
20-Apr-20 |
Masana Hygiene Services |
247,980.25 |
Single sourcing |
|
Sassa MP region |
Delivery of disinfectent services for 151 vehicles |
20-Apr-20 |
Masana Hygiene Services |
21,706.25 |
Single sourcing |
|
Sassa FS region |
Pump bottle Hand Sanitzers(806) and 3 Ply Surgical face Masks (15 000) |
19/03/2020 |
Kamatshika Services |
573,590.00 |
Variation of an Order |
|
Sassa FS region |
5 litre Disinfectants (1000) |
19/03/2020 |
Kamatshika Services |
Procurement method used was the National Treasury Instruction No.8 of 2019/2020. |
||
Sassa FS region |
500ml - SanitizersBottle spray (6 780) |
19/03/2020 |
Kamatshika Services |
Procurement method used was the National Treasury Instruction No.5 of 2020/2021. |
||
Sassa FS region |
Examination gloves (Medium 300 boxes) (Large 682 boxes) (X large 491 Boxes) |
19/03/2020 |
Kamatshika Services |
Supplier were selected from CSD |
||
Sassa FS region |
Body Thermometer infrared ( 55 ) |
20-May-07 |
Chubaba Trading |
109 999.45 |
Procurement method used was the National Treasury Instruction No.8 of 2019/2020. |
|
Sassa FS region |
Face cloth Masks (3layers) 1300 |
20-May-07 |
Chubaba Trading |
Procurement method used was the National Treasury Instruction No.5 of 2020/2021. |
||
Sassa FS region |
Surgical Masks 1400 boxes (50 masks per box) |
20-May-07 |
Chubaba Trading |
Supplier were selected from CSD |
||
Sassa FS region |
Plastic Face Shield |
20-May-07 |
Chubaba Trading |
Supplier were selected from CSD |
||
Sassa KZN region |
Emergency procurement of 5liters Sanitzers (32) and disposable hand gloves (30) |
18-Mar-20 |
Uminathi EMS |
R26,519.00 |
Emergency Procurement method was used, complying to the Agency's SCM Delegations. |
|
Sassa KZN region |
Emergency procurement of 500ml Hand Sanitizers (400), 5l Hand Sanitizers (20) and 1l Hand Sanitizers (100) |
18-Mar-20 |
Ukumhlophe Investment Trading |
R69,000.00 |
Emergency Procurement method was used, complying to the Agency's SCM Delegations. |
|
Sassa KZN region |
Emergency procurement of 500ml Hand Sanitizers (2100), 20L Hand Sanitizers (20), Disposable Gloves (2000) and Disposable Masks (5800) |
18-Mar-20 |
Sbonisiwe Investment |
R656,995.00 |
Emergency Procurement method was used, complying to the Agency's SCM Delegations. |
|
Sassa KZN region |
Emergency procurement of 500ml Hand Sanitizers (280), 100ml Hand Sanitizers (924), Surgical Gloves (51 boxes) and Disposable Masks (1280) |
20-Mar-20 |
Syahamba Trading Enterprise |
R236,127.00 |
Emergency Procurement method was used, complying with the Agency's SCM Delegations. |
|
Sassa KZN region |
Disinfecting and Sanitizing of all SASSA Offices in KZN Region |
24-Apr-20 |
Mthanti Construction and Projects |
R293,634.69 |
Scope expansion in terms of sub-paragraph 9.1 of the National Treasury Instruction Note 3 or 2016/2017 Procurement method was used and Agency's SCM Delegations. |
|
Sassa KZN region |
Emergency procurement of Cloth Masks (4000) |
24-Apr-20 |
Mandingozeli Primary Co-operative |
R180,000.00 |
Emergency Procurement method was used, complying to the Agency's SCM Delegations before National Treasury issued any Instruction notes, |
|
Sassa KZN region |
Surgical Gloves (3600) and N95 - Mask Respirator (500). |
28-Apr-20 |
I H S |
R526,665.00 |
Procurement method used was the National Treasury Instruction no.3 of 2020/2021. |
|
Digital Body thermometer Infrared non contact (120), 500ml -Bottle spray (1000) ;5ltr Liquid Sanitizers (900) and 500ml Gel hand sanitizers (3600). |
28-Apr-20 |
I H S |
R712,395.00 |
Procurement method used was the National Treasury Instruction no.3 of 2020/2021. |
||
Sassa NW region |
Emergency procurement of Hand Sanitzers(600);Latex gloves (260) and Masks (200) |
20-Mar-20 |
OLWE2 PROJECT MANAGEMENT CONSULTANCY |
R 538,500.00 |
Emergency Procurement method was used, complying to the Agency's SCM Delegations. |
|
Sassa NW region |
1. Surgical Masks (5000) |
24-Mar-20 |
MKHWEBENI NAYE TRADING |
R 359,300.00 |
Emergency Procurement method was used, complying to the Agency's SCM Delegations. |
|
Sassa NW region |
1. Hand Sanitzers(520) |
28-Mar-20 |
UMZANSI IT |
R 417,571.20 |
Quotations: The National Treasury approved list of suppliers were invited, they responded by saying they don’t have stock due to high volume demand, normal suppliers were invited |
|
Sassa NW region |
1. Mask N95 (95) |
16-Mar-20 |
4 MLK TRADING ENTERPRISES |
R 249,861.65 |
Quotations: The procurement process was embarked on before the Treasury instruction note 3 |
|
Sassa NW region |
Surgical Mask 3 PLY (541) |
30-Apr-20 |
DOUBLE V GROUP |
R 432,800.00 |
Quotations: The National Treasury approved list of suppliers were invited, they did not respond. Normal suppliers were invited in compliance with Treasury Practice note No. 5 of 2020/21. |
|
Sassa NW region |
Thermometer |
5-May-20 |
DOUBLE V GROUP |
R133,100.00 |
Emergency Procurement method was used, complying with the Agency's SCM Delegations. |
|
Sassa NW region |
Cloth mask |
7-May-20 |
IKGODISENG SEWING PROJECT PRIMARY COOPERATIVE LIMITED |
The cooperative were appointed for the delivery of cloth masks |
||
Sassa NW region |
Face shield mask |
7-May-20 |
REFILWEJUNIOR (PTY) LTD |
R 83,190.00 |
Quotations: The National Treasury approved list of suppliers were invited, they did not respond normal suppliers were invited normal suppliers were invited in compliance with Treasury Practice note No. 5 of 2020/21. |
|
Sassa NW region |
Social distancing floor marking tapes |
6-May-20 |
KEFILWE MOD TRADING ENTERPRISE |
24,000.00 |
Quotations: Normal suppliers were invited normal suppliers were invited in compliance with Treasury Practice note No. 5 of 2020/21. |
|
Sassa GP region |
Procurement of Hand Sanitizers (150), Latex gloves (1000) and Masks (200). |
20-Mar-20 |
Mbeu Protection Services |
R204,930.00 |
Request for Quotation (RFQ) in line with section 3.3 of National Treasury Practice Note 3 2007/2008 read together with National Treasury Instruction Note 3 of 2019/2020. |
|
Sassa GP region |
Procurement of 5litre Hand Soaps (500), 5 litre bleach (500) and 500 litre myth elated spirit (500) and 5000 hygiene bar soaps and 100 20 Litre Containers. |
20-Mar-20 |
CJJ Holdings |
R354,670.00 |
Request for Quotation (RFQ) in line with section 3.3 of National Treasury Practice Note 3 2007/2008 read together with National Treasury Instruction Note 3 of 2019/2020. |
|
Sassa GP region |
Procurement of 1200 Sanitizer. |
20-Mar-20 |
Nobhula Events and Marketing |
R333,600.00 |
Request for Quotation (RFQ) in line with section 3.3 of National Treasury Practice Note 3 2007/2008 read together with National Treasury Instruction Note 3 of 2019/2020. |
|
Sassa GP region |
Procurement of 5000 3Ply surgical Mask |
10-Apr-20 |
Majodina Group (Pty) Ltd |
R103,500.00 |
Request for Quotation (RFQ) in line with section 3.3 of National Treasury Practice Note 3 2007/2008 read together with National Treasury Instruction Note 3 of 2019/2020. |
|
Sassa GP region |
Procurement of 1000 Sanitizers (500ml) |
8-Apr-20 |
Epic Securities |
R80,000.00 |
Request for Quotation (RFQ) in line with section 3.3 of National Treasury Practice Note 3 2007/2008 read together with National Treasury Instruction Note 3 of 2019/2020. |
|
Sassa GP region |
Disinfecting and Sanitizing of 50 SASSA Offices in the Gauteng Region |
23-Apr-20 |
Xamhunto Trading Enterprise |
R494,385.00 |
Request for Quotation (RFQ) in line with section 3.3 of National Treasury Practice Note 3 2007/2008 read together with National Treasury Instruction Note 5 of 2020/2021. |
|
Sassa GP region |
Procurement of surgical masks, 70 infrared thermometers, desk disinfectants (500ml), and saniters (500ml spray). |
23-Apr-20 |
Majodina Group (Pty) Ltd |
R366,535.00 |
Request for Quotation (RFQ) in line with section 3.3 of National Treasury Practice Note 3 2007/2008 read together with National Treasury Instruction Note 5 of 2020/2021. |
|
Sassa GP region |
Procurement of Face Shield (1000) and Examination Gloves. |
23-Apr-20 |
Servimax55cc |
R187,000.00 |
Request for Quotation (RFQ) in line with section 3.3 of National Treasury Practice Note 3 2007/2008 read together with National Treasury Instruction Note 5 of 2020/2021. |
|
Sassa WC region |
Hand Sanitizers 500ml |
3/23/2020 |
Lechoba Medical |
R309,825 |
RTCOVID19-008 |
|
Sassa WC region |
Surgical Masks |
3/23/2020 |
Triple N Medical |
R221,340 |
RTCOVID19-007 |
|
Sassa WC region |
Protective Gloves |
3/25/2020 |
Evergreen Latex |
R81,030 |
RT76-2020 |
|
Sassa WC region |
Thermometer |
3/25/2020 |
Multi Surge |
R92,000 |
RTCOVID19-018 |
|
Sassa WC region |
Protective Gloves |
4/21/2020 |
National Treasury |
R15,180 |
NT Instruction No3 of 2020/21 |
|
Sassa WC region |
Plastic Shields |
5/6/2020 |
Creative Graphics |
R103,500 |
Normal Procurement |
|
Sassa WC region |
Cloth Masks |
4/26/2020 |
Playtime Productions |
R36,000 |
Normal Procurement |
|
Sassa WC region |
Desensitizing of WC SASSA 32 Sites and Vehicles |
4/30/2020 |
The Specialists Franchise Holdings |
R110,459 |
Emergency Procurement |
|
Sassa WC region |
Sanitizers, Cloves and Masks |
TBC |
Pronto Clean |
R110,216 |
Emergency Procurement |
PPE procured by the National Development Agency (NDA) since 1 Feb 2020
Description |
a) Date Purchased |
b) Name of supplier |
c) Value |
d) Branding |
e) How and where distributed |
|
Hand sanitizers |
25 March 2020 |
Amanadaana Holdings |
R70,000 |
None |
NDA Head Office NDA Provincial and District offices (by courier) |
|
Surface Disinfectants |
25 March 2020 |
Amanadaana Holdings |
R65,000 |
None |
NDA Head Office NDA Provincial and District offices (by courier) |
|
Protective cover bodysuits - 520 suits |
8 April 2020 |
Motla Investments |
R414,278.80 |
None |
52 CSO’s in 52 Districts as part of NDA’s Volunteer Programme (by courier) |
|
Non-sterile Gloves - 20 boxes of 100 pairs each |
8 April 2020 |
Motla Investments |
R187,200 |
None |
52 CSO’s in 52 Districts as part of NDA’s Volunteer Programme (by courier) |
|
Medicated hand sanitizers (70% alcohol) – 520 bottles |
8 April 2020 |
Motla Investments |
R75,530 |
None |
52 CSO’s in 52 Districts as part of NDA’s Volunteer Programme (by courier) |
|
Surgical masks (RT 296-08-271) – 4160 masks |
8 April 2020 |
Motla Investments |
R116,480 |
None |
52 CSO’s in 52 Districts as part of NDA’s Volunteer Programme (by courier) |
|