Refer to the table below for the breakdown responses.
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CONTRACTS AWARDED BY TCTA FROM 2014/15, 2015/16 AND 2016/17 FINANCIAL YEARS
Contract Description |
Date Awarded |
2(b) Contractor/ Supplier |
(ii) Contract Amount |
2(a) Open Tender or Close Tender or Exception |
2(c) Where applicable, How is each project Funded |
2 (d) Status of the project |
(3) Compliance with regulations of the Public Finance Management Act (Yes or No) |
Maintenance of UPS System, Generator, Access control and CCTV |
Apr-14 |
M Projects |
R 1 044 0000 |
Single Source recommended for maintenance of the equipment which were installed by the same service provider who was appointed through an open tender process. |
Commercial funding which is repaid via water tariffs from the Vaal River System |
Current |
Yes |
Construction of AMD facilities at Eastern Basin |
May-14 |
CMC-PG JV |
R 1 122 241 835.91 |
Open Tender |
Commercial funding which is repaid via water tariffs from the Vaal River System and 67% refundable from the fiscus |
Complete |
Yes |
Audio Visual Equipment |
May-14 |
Sumsung Business Solutions |
R 1 620 000.00 |
Single Source for maintenance of the equipment which were installed by the same service provider who was appointed through an open tender process. |
Commercial funding which is repaid via water tariffs from the Vaal River System |
Current |
Yes |
Land Valuation Services for Sludge Disposal for the Central Basin, Eastern and Western Basin |
Jun-14 |
Griffiths Valuations |
R 185 811.25 |
Single Source from the database which was set up after an open tender process. |
Commercial funding which is repaid via water tariffs from the Vaal River System |
Complete |
Yes |
Independent Environmental Auditor for AMD Eastern basin |
Sep-14 |
EP3 |
R 179 013.33 |
Quotation Process |
Commercial funding which is repaid via water tariffs from the Vaal River System and 67% refundable from the fiscus |
Complete |
Yes |
Disaster Recovery Services |
Sep-14 |
Continuity South Africa |
R 2 870 008.34 |
Single Sourcing |
Commercial funding which is repaid via water tariffs from the Vaal River System |
Expired |
Yes |
Health and Safety Consultant at AMD Eastern basin |
Oct-14 |
Nemai Consulting |
R 417 764.40 |
Open Tender |
Commercial funding which is repaid via water tariffs from the Vaal River System and 67% refundable from the fiscus |
Complete |
Yes |
Mobile Phone Services |
Dec-14 |
Vodacom |
R 3 320 955.40 |
Single Source-negotiated route after failure of a close tender process. |
Commercial funding which is repaid via water tariffs from the Vaal River System |
Current |
Yes |
Operation and Maintenance for AMD facilities at Central Basin |
Jan-15 |
Group Five |
R 215 863 561.66 |
Contract extension. |
Commercial funding which is repaid via water tariffs from the Vaal River System and 67% refundable from the fiscus |
Complete |
Yes |
Construction of AMD facilities at Western Basin |
Jan-15 |
Group Five |
R 92 000 000.00 |
Single Source, followed after the open tender process failed. |
Commercial funding which is repaid via water tariffs from the Vaal River System and 67% refundable from the fiscus |
Current |
Yes |
Appointment of Corporate Insurance Service provider |
Feb-15 |
GIB Insurance Brokers |
R 102 444.00 |
Open Tender |
Commercial funding which is repaid via water tariffs from the Vaal River System |
Current |
Yes |
Treasury Management System |
Jun-15 |
Fikon |
R 6 131 034,00 |
Open Tender |
Commercial funding which is repaid via water tariffs from the Vaal River System |
Current-implementation |
Yes |
Rental of Multi-Function Printing Devices for 36 Months |
Dec-15 |
Konica Minolta |
R 3 848 349.70 |
Open Tender |
Commercial funding which is repaid via water tariffs from the Vaal River System |
Current |
Yes |
SCM, Financial Accounting System |
Jan-16 |
ICT Works |
R 15 170 305.98 |
Open Tender |
Commercial funding which is repaid via water tariffs from the Vaal River System |
Current |
Yes |
HRM System |
Jan-16 |
ICT Works |
R 6 270 000.00 |
Single sourcing followed after the open tender process failed. |
Commercial funding which is repaid via water tariffs from the Vaal River System |
Current |
Yes |
Short term operation and maintenance of AMD Central basin |
Apr-16 |
Intelligent Water Solutions (IWS) |
R 55 146 662,91 |
Single Source |
Commercial funding which is repaid via water tariffs from the Vaal River System and 67% refundable from the fiscus |
Current- open tender process underway. |
Yes |
Operation and maintenance of AMD facilities at Eastern Basin |
Aug-16 |
CMC-PG JV |
R 80 000 000.00 |
Contract extension to provide operations and maintenance services to allow conclusion of an open tender process. |
Commercial funding which is repaid via water tariffs from the Vaal River System and 67% refundable from the fiscus |
Current |
Yes |
Procurement of pool vehicles |
Jan-17 |
Nissan |
R 498 914.03 |
National Treasury Transversal Contract |
Commercial funding which is repaid via water tariffs from the Vaal River System |
Once-off. |
Yes |
Psychometric Assessments |
Feb-17 |
Work Dynamics |
R 982 708.76 |
Open Tender |
Commercial funding which is repaid via water tariffs from the Vaal River System |
Current |
Yes |
Travel Management Service |
Mar-17 |
Travel With Flair |
Management fee (R 7 000 000.00) |
Open Tender |
Commercial funding which is repaid via water tariffs from the Vaal River System |
Extended by six months until September 2017 |
Yes |
Travel Management Services |
Mar-17 |
Gemini |
Management fee (R 4 400 000.00) |
Open Tender |
Commercial funding which is repaid via water tariffs from the Vaal River System |
Extended by six months until September 2017 |
Yes |
Total Soft Services Contract for facilities Management |
Mar-17 |
Afri Services |
R 7 395 031.02 |
Open Tender |
Commercial funding which is repaid via water tariffs from the Vaal River System |
On going |
Yes |
VAT Consulting Services |
Mar-17 |
PWC |
R 160 000.00 |
Single Source |
Commercial funding which is repaid via water tariffs from the Vaal River System |
On-going. |
Yes |