The Department did not foresee the impact of the COVID-19 pandemic at the commencement of the previous financial year and had therefore not budgeted for the pandemic nor planned for any tenders in the Annual Procurement Plan related hereto. However, the department had followed all the available prescripts by the National Treasury in the COVID-19 procurement processes.
Quotations were sourced in line with the provisions of the relevant Treasury Instructions and a process of a multiple award approach was utilised to meet the necessary volumes requested in the distribution for Personal Protective Equipment (PPE) and Wear. Accordingly the following suppliers were part of the multiple award total R24 731 292.41
i. Ecko-Green Environmental Services
ii. C Square Consumer Connectedness
iii. Mistralog
The following Products were supplied by the companies in this award:
i. PENDO-FOG disinfectant fogging machine;
ii. 20/25 Liter Disinfectant refil for the PENDO-FOG
iii. 1 Liter Sanitizers bottles
iv. 20 Liter Sanitizer refill
v. PPE Disposable Coveralls
vi. Surgical Masks
vii. Surgival gloves (only in round 1)
(2) There was no deviation made on the standard Emergency Procurment Prescripts
a) He reason for acquisition of the products was that an urgent intervention was required to assist in providing the taxi industry (driver’s and Marshall) with COVID-19 related goods, to curb the spead of the virus in the Public transport environment.
b) Quotations were sourced from multiple companies, evaluated in terms of normal procurement prescripts relating to CSD registration, tax compliance etc, and awarded as a multiple award to curb cost. There has been full compliance with the National Treasury Prescripts in terms of National Treasury Instruction Note Nr.3 of 2016/201/Section 8.1 and 8.2
(3) Companies first had to comply with prescribed procurement processes, including registration on CSD and tax compliance. Qualified bidders were then evaluated on price, per specific item.
(4) If deemed necessary by the house.