I have been advised by the department and entities as follows:
DEPARTMENT:
a) The Department has contracted five (5) consulting firms.
b) (i)
(ii)
(iii)(aa)
(bb)
(cc)
(dd)
ENTITIES:
ENTITY |
(a)CONTRACTOR |
(b (i) PURPOSE |
(aa)START DATE |
(bb)TIME PERIOD |
(cc)VALUE |
(dd)CONTRACT APPROVAL |
SAPO |
KPMG |
Implementation partner for Postbank Corporatisation Project |
26 Jan 2016 |
Extended to 30 Sept 2018 |
R21 101 881.40 |
Mr Mark Barnes (GCEO); Mr Shaheen Adam (Acting MD: Postbank) |
ZADNA |
Duja Financial Management |
Accounting Services & Secretariat Services |
01 March 2008 |
12 months |
R200 000 |
Mr Vika Mpisane CEO |
Nduma Chartered Accountants Incorporated |
Internal Auditors |
01 Oct 2016 |
12 months |
R121 023. 13 |
Mr Vika Mpisane CEO |
|
Rakoma & Associates |
External Auditors |
01 Apr 2018 |
12 months |
R132 450.90 |
Mr Vika Mpisane CEO |
|
Eagle iLab |
Web presence |
01 Apr 2017 |
12 months |
R18 000 per month |
Mr Vika Mpisane CEO |
|
NEMISA |
STP Consulting |
Organisational Design |
01 Jun 2017 |
31 May 2018 |
R760 665.00 |
Tender Process CEO signed Off |
BDO HR Advisory Services |
Labour Relations Specialist to support organisational restructuring |
21 Jun 2017 |
31 May 2018 |
R1 000 000 |
Tender Process CEO signed Off |
|
Rise Security |
Security Services |
01 Dec 2017 |
31 Oct 2020 |
R3 369 326.03 |
Tender Process CEO signed Off |
|
Walking Tall |
Cleaning Services |
01 Dec2017 |
31 Oct 2020 |
R1 352 788.96 |
Tender Process CEO signed Off |
|
ORCA |
Internal Audit Services |
01 Apr 2018 |
31 Mar 2021 |
R3 000 000 |
Tender Process CEO signed Off |
|
SENTECH |
Bitz technologies T/A Abacus Advisory |
Value for-money assessment on capital investments over the past two years. |
18 Sept 2017 |
30 April 2018 |
R 1,611,589.00 |
Exco |
Bayajula (PTY) Ltd |
Sentech Performance Management Training |
19 May 2017 |
Once-off |
R 400,000.00 |
Head-SCM |
|
Quest Research Services |
Customer Satisfaction Measurement Service Provider |
10 Feb 2016 |
9 Feb 2019 |
R 923,657.89 |
Exco |
|
Sekela Xabiso |
Review of IT General Control |
4 Mar 2016 |
3 Mar 2019 |
R 1 837 957 .47 |
Exco |
|
Momentum OCSA |
Medical surveillance programme at Sender Transmission Park (STP) Honeydew offices, in Sentech’s OC’s and at Meyerton |
7Aug 2017 |
6 Aug 2019 |
R360 755.00 |
Head-SCM |
|
Transformex cc |
B-BBEE verification |
25 Oct 2016 |
24 Oct 2019 |
R 240 558.00 |
Head-SCM |
|
Brink Stores Mkhize |
Architectural Services required for renovations to the Upington office Sentech |
22 Feb 2017 |
22 Feb 2020 |
R1 219 800.00 |
Exco |
|
Nkonki Incoporated |
External Audit Services and Assurance Service for the period of five years to Sentech SOC LTD (renewable annually) |
17 Aug 2017 |
16 Aug 2022 |
R1, 426 754.46 |
Exco |
|
Delta Built Environment |
Principal agent for STP renovations |
11 Oct 2016 |
31 Jan 2019 |
R 1,160,000 |
Exco |
|
JHI Properties |
Re-evaluation of Sentech's Land and Buildings |
25 Nov 2015 |
24 Nov 2018 |
R 963 300.00 |
Exco |
|
Edward Nethan (ENS),Cliff Decker Hofmeyer,Rice Boulton,DM5 Ink,Malebeye,Motaung (MMM),ODBB Attorneys JV(Inqubeko),Sitsehedi Makgale (SMMA), NMA attorneys, Phuthi Manamela, Mkhabela attorneys, Hogen Lovells, Seanago attorneys, Selebogo ink, Manong attorneys, Crawford attorneys |
Panel of legal practioners |
23 Jul 2015 |
23 Jul 2018 |
The monetary value is not quantifiable upfront as it depends on the nature of the case etc. But our legal budget for the year 2017/18 was R500 000.00 |
Board |
|
Xicon Solutions |
SAP & CSD Integration |
29 Nov 2017 |
(3 month contract, not yet started) - end date to be determined |
R435,000.00 |
Head-SCM |
|
Nyeleti consulting,RBI assets,Delf consulting |
Structural analysis on masts structures and related work |
14 Jan 2018 |
14 Jan 2023 |
Panel, the estimated tender value has been capped at R15 million over 5years |
Board |
|
One Zerro Consulting Pty |
Design and principal agent for implementation of solar sytems |
28 Feb 2018 |
Linked to the appointment of a service provider for the installation |
R 793,611.00 |
Exco |
|
MFT Advisory Services |
Assurance review of the SAP functional update project (phase 1&2) |
1 Mar 2018 |
Until completion of the project |
R766.08 per hour, contract value estimated at R330 000 |
Head-IA |
|
Institute of Directors Southern Africa (IoDSA) |
Board Appraisal |
3 May 2017 |
30 Jun 2019 |
R464 151.00 |
Company Sec |
|
Palladian |
Skills Audit |
3 Apr 2018 |
1Oct 2018 |
R163,875.00 |
Exec: HR |
|
Emergent Growth |
Executive Coaching |
15 May 2018 |
30 Nov 2018 |
R422,625.00 |
Exec: HR |
|
Careways |
Employee wellness |
4 Oct 2018 |
month to month until appointment of a service provider |
R250,000.00 |
Exec: HR |
|
SITA |
Five Network Technologies |
Procurement of Audit Service for SITA NGN |
19 May 2015 |
3 |
R1 641 600 |
Mr Sizwe Majavu: Acting Head of Department: Technical Sourcing |
McKinsey Incorporate |
Appointment of a panel of service providers to provide supply market intelligence services for 3 years |
01 Aug 2015 |
3 |
R2 000 000 |
Mr Sizwe Majavu: Acting Head of Department: Technical Sourcing |
|
Work Dynamics (Pty) Ltd |
Provision of Leadership Assessments |
28 Sept 2015 |
3 |
R4 800 000 |
Mr Sizwe Majavu: Acting Head of Department: Technical Sourcing |
|
Accenture SA |
Procurement of consultancy Architectural Services for SITA Strategic Technology Management |
22 Jul 2016 |
2 |
R31 998 319.14 |
Ms Jabulile Tlhako: Executive SCM |
|
Gartner Ireland |
Microsoft for SAPS |
01 Aug 2016 |
3 |
R15 014 052 |
Mogogodi Dioka: Head of Department: Technical Sourcing |
|
Enterpriseroom (Pty) |
Programme Management: SITA ICT Management |
01 Nov 2016 |
3 |
R4 883 999 |
Mogogodi Dioka: Head of Department: Technical Sourcing |
|
The Innovation Hub Management Company (Pty) Ltd |
Renewal of the MoU between SITA and Innovation Hub (SOC)Ltd |
26 Apr 2017 |
3 |
R3 071 315.79 |
Mogogodi Dioka: Head of Department: Technical Sourcing |
|
Gartner SA (Pty) Ltd |
SITA subscription for 2 years |
01 Jul 2017 |
2 |
R9 246 152 |
Mogogodi Dioka: Head of Department: Technical Sourcing |
|
Fundudzi Forensic Service (Pty)Ltd |
Professional services for investigation into employees non- compliance to SITA’s conflict of interest Policy & Investigation of employees who have conducted business with the State |
20 Nov 2017 |
12 months |
R5 178 336 |
Mogogodi Dioka: Head of Department: Technical Sourcing |
|
Fundudzi Forensic Service (Pty)Ltd |
Scope expansion for contract between SITA & Fundudzi Forensic Services for the appointment of external company to perform an independent forensic investigation of the SCM function |
15 Feb 2018 |
4 months |
R5 070 957.12 |
Ms Mimi le Roux: Acting Exec Internal Audit |
|
Flow Communications (Pty) Ltd |
Appointment of a Public Relations Agency |
01 Mar 2018 |
3 |
R3 000 000 |
Mogogodi Dioka: Head of Department: Technical Sourcing |
|
Bowman Gilfillan Inc. |
Independent forensic investigation into allegation of irregular and /or fruitless expenditure or wrongdoing between SITA, SAPS, FDA & ISS |
01 Jan 2018 |
6 months |
R14 890 245.77 |
Ms Mimi le Roux: Acting Exec Internal Audit |
|
Council foe Science and Industrial Research |
Conduct research, provide advisory services and develop the specification document for the procurement of National Identity System |
17 Jan 2018 |
2 |
R28 900 113.16 |
Jabulile Tlhako: Executive SCM |
|
BBI |
- |
- |
- |
- |
- |
- |
USAASA |
- |
- |
- |
- |
- |
- |