1. E-tag procurement from third parties:
(a) Names of third parties:
The parties that were contracted for the provision and maintenance of e-tags were:
(b) Payments received:
The above parties have received the following payments for e-tag’s provided:
(c) Relevant service and/or obligation:
The above parties were contracted for the supply and maintenance of e-tags in accordance with SANRAL specifications and in accordance with the required specifications of an international CEN-278 standard. The e-tags were procured in batches in accordance with demand in terms of the e-toll registration for the GFIP project and for the conventional toll plazas country wide.
2. Payments towards invoice printing and posting:
The annual breakdown of payments towards invoice printing and posting for e-toll collection as per SARS and AARTO requirements is as follows (excl VAT):
3. Kiosk rental:
(a) Amount per unit:
The amount per unit differs between “temporary” kiosks and “permanent” kiosks, and from shopping mall to shopping mall, depending also on kiosk floor area.
(b) Number of units:
(c) Beneficiary or beneficiaries within the current e-toll structure:
There are no beneficiaries from kiosk rental within the e-toll structure (i.e. the e-toll Operator - ETC). The kiosks are rented from the various owners of the shopping malls. ETC receive 2.5% of the rental for arranging and managing the rental agreements in terms of their contract. This percentage was tendered by ETC as part of the competitive tender for this contract.