1. The Department purchased goods and services below the amount of R500 000 connected to the Covid-19 pandemic.
a) Name of Company |
b)Amount |
c)Goods/Service Acquired |
Lathi Warehouse and Distribution |
R8 750,00 |
Thermal Scanners |
ECM Technologies (PTY)Ltd |
R49 162,50 |
Hand Sanitisers |
Tara Health Care (PTY) Ltd |
R217 940,00 |
Hand Sanitisers& Face Masks |
Seloro Media (PTY)Ltd |
R24 500,00 |
Face Masks |
Total Resource Corporation Africa |
R1 480,00 |
Thermal Scanner |
Queenswood Pharmacy |
R1 950,00 |
Thermal Scanner |
Clicks |
R920,00 |
Hand Sanitisers and Masks |
Builders Warehouse |
R550,00 |
Sanitiser Dispensers |
Servest Hygiene & Servest Interior Solutions |
R1 782,50 |
Hand Sanitisers |
Clicks |
R474,60 |
Hygiene Wipes |
Builders Warehouse |
R427,90 |
Sanitiser Dispensers |
Servest Hygiene & Servest Interior Solutions |
R1 782,50 |
Hand Sanitisers |
Waverley Pharmacy |
R1 299,90 |
Thermal Scanner |
Lynwood Road Pharmacy |
R1 985,40 |
Hand Sanitisers and Masks |
The Laser House |
R1 875,00 |
Desk Shields |
The Laser House |
R1 875,00 |
Desk Shields |
Lynwood Road Pharmacy |
R1 990,60 |
Hand Sanitisers and Masks |
Pest Control Experts (PTY)Ltd |
R54 500,00 |
Disinfecting and Sanitising of Building |
Lathi Warehouse and Distribution |
R32 200,00 |
Masks |
Masana Hygiene Services (PTY)Ltd |
R11 316,00 |
Rental of Hygiene Equipment |
Talking Heads Advertising(PTY)Ltd |
R1 800,00 |
Marketing material for the Tourism Relief Fund |
Lynwood Road Pharmacy |
R1 997,50 |
Hand Sanitisers |
Ackermans Pharmacy |
R374,00 |
Face Masks |
Mopani Pharmacy |
R307,00 |
Hand Sanitisers and Masks |
Brooklyn Pharmacy |
R245,00 |
Hand Sanitisers and Masks |
Pick and Pay |
R1 997,50 |
Hand Sanitisers |
2.There was no deviation from the standard supply chain management procedures in the specified transactions.
3. Most of the purchases were below R 2000 and were paid from petty cash. The goods and/or services were purchased from the specified companies who had stock available and was lowest in price.
4. No statement will be made on the matter.