Procurement Disclosure Report a commitment to clean governance
We are pleased to publish the first edition of the Procurement Disclosure Report by Provincial Treasury.
The Procurement Disclosure Report details all personal protective equipment (PPE) procurement and expenditure in the Western Cape in response to the Covid-19 pandemic, in a regular and standardised report that will be made available on a monthly, quarterly and annual basis to the public.
The first Procurement Disclosure Report details all PPE procurement and expenditure by Western Cape government departments from 1 April 2020 to 30 June 2020 and, on each transaction, includes details such as the name of the supplier, a description of the item, the unit price per item and the total spent.
Minister of Finance and Economic Opportunities, David Maynier, said: “We consider the Procurement Disclosure Report an excellent example of transparency, and another innovative step towards maintaining clean government in the Western Cape.
We have invested significant amounts of money on PPE in the fight against Covid-19 in the Western Cape, and so I am pleased that this initiative by Provincial Treasury as an important measure designed to mitigate the risks in supply chain management and ensure this money is spent correctly.”
Provincial Treasury, Head of Department, David Savage, added: “The public Procurement Disclosure Report enhances transparency in our supply chains by providing procurement information that is easy to access and meaningful to all interested parties and oversight bodies. Because we use different supply chain management systems with varying lead and lag times, we hope that this consolidated report will eliminate duplication and discrepancies in reporting.”
Other pro-active support and compliance measures implemented by Provincial Treasury to mitigate procurement risks include the establishment of a Central Procurement Advisory Committee to support and advise the main procuring departments and enhanced surveillance of disaster-related procurement by internal audits of procurement transactions.
To access the first Procurement Disclosure Report visit here.
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PROCUREMENT DISCLOSURE REPORT 2020
Introduction
In line with the requirements of section 217 of the South African Constitution, the Western Cape Government is committed to transparency in public procurement. In our continued commitment towards clean governance and transparency, the Provincial Treasury is pleased to publish the first edition of the Procurement Disclosure Report.
This report details all personal protective equipment (PPE) procurement and expenditure in the Western Cape from 1 April 2020 until 30 June 2020.
Going forward an automated report will be made available on the Provincial Treasury website on a monthly basis. The next report will be available on 31 August 2020.
Background
This first edition of the Procurement Disclosure Report is a proactive initiative by the Provincial Treasury to provide the public, oversight bodies and other interested parties with useful information on public procurement activities related to the COVID-19 pandemic.
The initial focus of this report is on Personal Protective Equipment (PPE), but this will be incrementally expanded as additional information becomes available.
National Treasury Instruction Note 1 of 2015 requires the publication of the following information in respect of contracts awarded:
Contract description;
Bid number;
Names of successful bidder(s);
Preference points claimed;
Contract Price(s),
Contract period (if possible);
Name of Directors; and
Date of commencement.
Access this instruction note here:
This Procurement Disclosure Report includes the following information sets:
PPE items procured by each Department, including associated costs;
Unit cost;
Total cost;
Supplier(s) name;
Total payment to supplier(s)
This information is extracted from various procurement systems, except for term of contract and contract commencement date.
Bookmark this website link to access future reports: www.westerncape.gov.za/provincial- treasury/procurement-disclosure-report
PROCUREMENT DISCLOSURE REPORT
Objective
The purpose of the Procurement Disclosure Report is to ensure transparency on procurement within the Western Cape Government.
All interested parties and oversight bodies can now access procurement information through this report. It is a valuable source of information that supports the important work done by oversight bodies and will strengthen good governance within the Western Cape.
The Procurement Disclosure Report simplifies reporting by combining procurement data collected from various sources and eliminating duplication and discrepancies that result from lead and lag times of various systems in capturing procurement transactions. This report seeks to provide accurate, relevant, meaningful and credible information, presented in a user-friendly and accessible document.
Reporting Methodology
The information in this report is drawn from various systems, including the Departmental Bids Awarded Registers; the LOGIS provisioning system, the ePS procurement system for quotations (now used for formal bids during the emergency dispensation), and the BAS payment and accounting system. This information is then matched and verified against the National Treasury’s Central Supplier Database (CSD) and the Western Cape Supplier Evidence Bank, with respect to supplier information.
Supplier information is then correlated with government personnel information system (PERSAL) to ensure there is no conflict of interest for state employees doing business with the state. It is further validated against the National Treasury’s register for tender defaulters.
Report Glossary
Payment Quantity – The number of items purchased
Last Unit of Measure – The size, volume or composite quantity of items
Average Unit Price – Average cost per individual unit paid by the Department
Date of Applicable NT Price – To cross reference National Treasury (NT) benchmark prices, this date must be used
Payment Amount – Total amount that was paid to the supplier for a particular purchase
National Treasury Benchmark Pricing
The National Treasury issued four different iterations of benchmark pricing for the disclosure period. Since different benchmark prices are applicable at different times, depending on the order date, this report only references the applicable benchmark date to enable the cross-referencing that may be required.
Access the National Treasury benchmark prices and related instruction notes here >>
Expenditure
Department of the Premier
|
Supplier Name |
Item Description |
Payment Quantity |
Last Unit of Measure |
Average Unit Price |
Date of Applicable NT Price |
Payment Amount |
|
Xerus Surgical |
Sanitisers |
3190 |
500 ml |
R205.90 |
15/4/2020 |
R224,081.00 |
|
Assur Developers |
Thermometers |
150 |
each |
R1,350.00 |
20/5/2020 |
R216,000.00 |
|
Zebra Medical Supplies |
Masks - Branded |
7200 |
each |
R21.85 |
28/4/2020 |
R157,320.00 |
|
|
|
|
|
|
|
R597,401.00 |
Provincial Treasury
|
Supplier Name |
Item Description |
Payment Quantity |
Last Unit of Measure |
Average Unit Price |
Date of ApplicableNT Price |
Payment Amount |
|
I K N S Trading |
Mask (Medical Face Cloth) |
1800 |
each |
R21.85 |
28/4/2020 |
R39,330.00 |
|
Oracle Medical (Pty) Ltd |
Disinfectant, Surface and Hand Liquid (70% Alcohol) |
70 |
5L |
R350.00 |
20/5/2020 |
R24,500.00 |
|
Oracle Medical (Pty) Ltd |
Sanitiser detergent refill (70% alcohol) |
100 |
1 Litre |
R135.00 |
20/5/2020 |
R13,500.00 |
|
Oracle Medical (Pty) Ltd |
Thermometer (Digital infrared, non-contact, Kodyee, Model Cf-818) |
10 |
each |
R1,300.00 |
20/5/2020 |
R13,000.00 |
|
Oracle Medical (Pty) Ltd |
Sanitiser detergent and hand liquid (70 % Alcohol) |
140 |
500 ml |
R89.00 |
20/5/2020 |
R12,460.00 |
|
Oracle Medical (Pty) Ltd |
Sanitiser detergent andhand liquid (70 % Alcohol) |
70 |
500 ml |
R89.00 |
20/5/2020 |
R6,230.00 |
|
Amcomed |
Sanitiser detergent and hand liquid (70% Alcohol, 100 ml) |
180 |
100 ml |
R33.29 |
20/5/2020 |
R5,992.20 |
|
Amcomed |
Gloves (Disposable, Latex- free, Nitrile, examination, sterile, powder-free, large,per 100) |
10 |
box of 100 |
R184.00 |
20/5/2020 |
R1,840.00 |
|
|
|
|
|
|
|
R116,852.20 |
Department of Community Safety
|
Supplier Name |
Item Description |
Payment Quantity |
Last Unitof Measure |
Average Unit Price |
Date ofApplicable NT Price |
Payment Amount |
|
Triple A Solutions |
Sanitiser (70% alcohol refill) |
2500 |
1 Litre |
R64.50 |
5/20/2020 |
R178,400.00 |
|
Amcomed |
Thermometer (Digital) |
70 |
each |
R1,144.25 |
4/28/2020 |
R80,097.50 |
|
FG Uniforms |
Medical mask (Single-use, elastic ear-loop, 3ply FluidResistant, Covid19) |
1000 |
each |
R24.99 |
4/28/2020 |
R24,989.50 |
|
FG Uniforms |
Medical mask (Single-use,elastic ear-loop, 3ply Fluid Resistant, Covid19) |
1000 |
each |
R24.99 |
4/28/2020 |
R24,989.50 |
|
Outdoor Power |
Protector Shield (Face, Clear Pet, 400 X 230 mm) |
400 |
each |
R25.01 |
5/20/2020 |
R10,005.00 |
|
Grinnell Security Services (Pty) |
Thermometer (Digital) |
5 |
each |
R1,949.25 |
4/15/2020 |
R9,746.25 |
|
Outdoor Power Cc |
Protector Shield (Face, Clear Pet, 400 X 230 mm) |
300 |
each |
R25.00 |
5/20/2020 |
R7,500.30 |
|
Swarve |
Sanitiser detergent and hand spray (70% Alcohol) |
20 |
5 L |
R310.01 |
5/20/2020 |
R6,200.11 |
|
Triple A Solutions |
Sanitiser Detergent Hand (70% Alcohol) |
100 |
500 ml |
R44.00 |
5/20/2020 |
R4,400.00 |
|
Amcomed |
Thermometer (Digital) |
3 |
each |
R1,144.25 |
5/20/2020 |
R3,432.75 |
|
Triple A Solutions |
Sanitiser detergent and hand spray (70% Alcohol) |
12 |
5 L |
R240.00 |
5/20/2020 |
R2,880.00 |
|
Triple A Solutions |
Sanitiser detergent and hand spray (70% Alcohol) |
1 |
25 L |
R1,150.00 |
5/20/2020 |
R1,150.00 |
|
|
|
|
|
|
|
R353,790.91 |
Department of Education
|
Supplier Name |
Item Description |
Payment Quantity |
Last Unitof Measure |
Average Unit Price |
Date ofApplicable NT Price |
Payment Amount |
|
*Brand Universe |
Liquid hand sanitiser dispenser (Touch-free, satin, stainless steel, 1100 ml) |
1 |
each |
|
|
R44,022.00 |
|
*Sage Health Solutions(Pty) Ltd |
Disposable face mask |
1 |
each |
|
15/4/2020 |
R36,000.00 |
|
*Sage Health Solutions(Pty) Ltd |
Unisex gloves (Rubber latex, household, yellow, large) |
1 |
each |
|
|
R30,000.00 |
|
*Excell BuildingMaintenance |
Medical face mask (cloth) |
1 |
each |
|
28/4/2020 |
R11,250.00 |
|
*Masiqhame Trading1057 |
Medical face mask (cloth) |
2 |
each |
R55.48 |
15/4/2020 |
R5,548.00 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (Refill) |
2 |
25 L |
R1,940.00 |
28/4/2020 |
R3,880.00 |
|
Masiqhame Trading 1057 |
Disinfectant (Sanitech,hand sanitiser, refill alcohol- plus) |
3 |
400 ml |
R809.04 |
15/4/2020 |
R2,427.12 |
|
Masiqhame Trading 1057 |
Disinfectant (Green gel, 25 kg) |
4 |
each |
R494.30 |
15/4/2020 |
R1,977.20 |
|
Masiqhame Trading 1057 |
Gloves (Latex, white, disposable, 100 per box, one-size-fits-all) |
4 |
box of 100 |
R90.79 |
15/4/2020 |
R363.16 |
|
Temperature MonitorSolutions |
Thermometer |
5 |
each |
R2,783.00 |
28/4/2020 |
R13,915.00 |
|
Sats Services |
Safety shield |
5 |
each |
R1,380.00 |
28/4/2020 |
R6,900.00 |
|
*Masiqhame Trading 1057 |
Gloves (Rubber latex,household, yellow, one-size- fits-all) |
8 |
per pair |
R9.89 |
|
R989.00 |
|
Masiqhame Trading 1057 |
Gloves (Examination, rubber, latex, one-size-fits- all) |
9 |
box of 100 |
R90.79 |
15/4/2020 |
R817.11 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (refill) |
13 |
25 L |
R1,940.00 |
28/4/2020 |
R25,220.00 |
|
Sunnyside Logistics |
Medical face mask |
15 |
each |
R60.00 |
20/5/2020 |
R900.00 |
|
Masiqhame Trading 1057 |
Plastic spray bottle with Trigger (500 ml) |
15 |
each |
R23.20 |
15/4/2020 |
R348.00 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (refill) |
16 |
25 L |
R2,100.00 |
15/4/2020 |
R33,600.00 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (refill) |
16 |
25 L |
R2,050.00 |
15/4/2020 |
R32,800.00 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent(refill) |
16 |
25 L |
R2,050.00 |
15/4/2020 |
R32,800.00 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (refill) |
16 |
25 L |
R2,050.00 |
15/4/2020 |
R32,800.00 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (refill) |
16 |
25 L |
R1,940.00 |
15/4/2020 |
R31,040.00 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent(refill) |
16 |
25 L |
R1,940.00 |
15/4/2020 |
R31,040.00 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (refill) |
16 |
25 L |
R1,940.00 |
15/4/2020 |
R31,040.00 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (refill) |
16 |
25 L |
R1,940.00 |
15/4/2020 |
R31,040.00 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (refill) |
19 |
25 L |
R1,940.00 |
28/4/2020 |
R36,860.00 |
|
Masiqhame Trading 1057 |
Gloves (Heavy duty, rubber,black, elbow-length, one- size-fits-all) |
20 |
per pair |
R72.63 |
|
R1,452.60 |
|
Masiqhame Trading 1057 |
Plastic spray bottle with Trigger (1 litre) |
20 |
each |
R23.20 |
28/4/2020 |
R464.00 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (refill) |
28 |
25 L |
R2,050.00 |
28/4/2020 |
R57,400.00 |
|
Busy Bee Suppliers |
Dispenser (Liquid hand sanitiser dispenser, touch free, satin, stainless steel,1100 ml) |
30 |
each |
R1,895.00 |
|
R56,850.00 |
|
Masiqhame Trading 1057 |
Plastic spray bottle with Trigger (1 litre) |
30 |
each |
R23.20 |
20/5/2020 |
R696.00 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent(refill) |
39 |
25 L |
R2,100.00 |
28/4/2020 |
R81,900.00 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (refill) |
40 |
25 L |
R1,940.00 |
20/5/2020 |
R77,600.00 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (refill) |
46 |
25 L |
R2,050.00 |
28/4/2020 |
R94,300.00 |
|
Masiqhame Trading 1057 |
Plastic spray bottle with Trigger (500 ml) |
50 |
each |
R23.20 |
15/4/2020 |
R1,160.00 |
|
Masiqhame Trading 1057 |
Gloves (Disposable, white, latex, one-size-fits-all) |
64 |
box of 100 |
R90.79 |
15/4/2020 |
R5,810.56 |
|
Masiqhame Trading 1057 |
Gloves (Disposable, white, latex, one-size-fits-all) |
65 |
box of 100 |
R92.81 |
15/4/2020 |
R6,032.65 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (refill) |
66 |
25 L |
R2,050.00 |
28/4/2020 |
R135,300.00 |
|
Masiqhame Trading 1057 |
Gloves (Disposable, white, latex, one-size-fits-all) |
67 |
box of 100 |
R90.79 |
15/4/2020 |
R6,082.93 |
|
Masiqhame Trading 1057 |
Gloves (Latex, yellow, household, one-size-fits-all,waterproof) |
70 |
per pair |
R72.63 |
|
R5,084.10 |
|
Masiqhame Trading 1057 |
Gloves (Disposable, white, latex, one-size-fits-all) |
72 |
box of 100 |
R90.79 |
15/4/2020 |
R6,536.88 |
|
Daffodil Trading 39CC |
Hand sanitiser (Hand wash, enriched foam, alcohol-free) |
100 |
500ml |
R75.00 |
28/4/2020 |
R7,500.00 |
|
Oracle Medical (Pty) Ltd |
Disposable face mask |
200 |
each |
R45.00 |
20/5/2020 |
R9,000.00 |
|
Masiqhame Trading 1057 |
Liquid hand soap (Anti- bacterial, various fragrances) |
263 |
5 L |
R595.18 |
28/4/2020 |
R156,532.34 |
|
Masiqhame Trading 1057 |
Gloves (Latex, yellow,household, one-size-fits-all, waterproof) |
328 |
per pair |
R75.66 |
|
R24,816.48 |
|
Oracle Medical (Pty) Ltd |
Disposable face mask |
400 |
each |
R37.50 |
20/5/2020 |
R15,000.00 |
|
Doepa Trading 36 |
Hand sanitiser detergent (Waterless) |
400 |
50 ml |
R16.09 |
28/4/2020 |
R6,435.40 |
|
Masiqhame Trading 1057 |
Gloves (Latex, yellow, household, one-size-fits-all, waterproof) |
484 |
per pair |
R75.66 |
|
R36,619.44 |
|
New Age Medident |
Disposable face mask |
500 |
each |
R13.00 |
28/4/2020 |
R6,500.00 |
|
Masiqhame Trading 1057 |
Liquid disinfectant |
518 |
25 L |
R254.21 |
28/4/2020 |
R131,680.78 |
|
Masiqhame Trading 1057 |
Liquid hand soap (Anti-bacterial, various fragrances) |
615 |
5 L |
R595.18 |
28/4/2020 |
R366,035.70 |
|
Masiqhame Trading 1057 |
Liquid disinfectant |
670 |
25 L |
R254.28 |
28/4/2020 |
R170,367.60 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (Refill) |
824 |
25 L |
R2,050.00 |
28/4/2020 |
R1,689,200.00 |
|
Masiqhame Trading 1057 |
Gloves (Latex, yellow,household, one-size-fits-all, waterproof) |
843 |
per pair |
R84.74 |
|
R71,435.82 |
|
Masiqhame Trading 1057 |
Gloves (Latex, yellow, household, one-size-fits-all, waterproof) |
869 |
per pair |
R72.63 |
|
R63,115.47 |
|
Masiqhame Trading 1057 |
Gloves (Latex, yellow,household, one-size-fits-all, waterproof) |
874 |
per pair |
R72.63 |
|
R63,478.62 |
|
Masiqhame Trading 1057 |
Gloves (Latex, yellow, household, one-size-fits-all, waterproof) |
899 |
per pair |
R72.63 |
|
R65,294.37 |
|
Masiqhame Trading 1057 |
Gloves (Latex, yellow, household, one-size-fits-all,waterproof) |
899 |
per pair |
R72.63 |
|
R65,294.37 |
|
Masiqhame Trading 1057 |
Liquid hand soap (Anti-bacterial, various fragrances) |
958 |
per pair |
R75.66 |
|
R72,482.28 |
|
Masiqhame Trading 1057 |
Gloves (Latex, yellow, household, one-size-fits-all,waterproof) |
1102 |
per pair |
R75.66 |
|
R83,377.32 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (Refill) |
1256 |
25 L |
R1,940.00 |
28/4/2020 |
R2,436,640.00 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (Refill) |
1386 |
25 L |
R2,050.00 |
28/4/2020 |
R2,841,300.00 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (Refill) |
1605 |
25 L |
R2,050.00 |
28/4/2020 |
R3,290,250.00 |
|
Masiqhame Trading 1057 |
Liquid hand soap (Anti- bacterial, variousfragrances) |
1757 |
5 L |
R595.18 |
28/4/2020 |
R1,045,731.26 |
|
Masiqhame Trading 1057 |
Liquid hand soap (Anti- bacterial, various fragrances) |
1820 |
per pair |
R72.63 |
|
R141,628.50 |
|
Masiqhame Trading 1057 |
Gloves (Latex, yellow, household, one-size-fits-all,waterproof) |
1994 |
per pair |
R72.63 |
|
R144,824.22 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (Refill) |
2000 |
25 L |
R1,940.00 |
15/4/2020 |
R3,880,000.00 |
|
Bagazio Promotions |
Disposable medical facemask |
2000 |
each |
R16.09 |
28/4/2020 |
R32,177.00 |
|
Masiqhame Trading 1057 |
Gloves (Latex, yellow, household, one-size-fits-all, waterproof) |
2081 |
per pair |
R72.63 |
|
R151,143.03 |
|
Masiqhame Trading 1057 |
Disposable face mask |
2700 |
each |
R22.90 |
28/4/2020 |
R61,830.00 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (Refill) |
2972 |
25 L |
R1,940.00 |
28/4/2020 |
R5,765,680.00 |
|
Masiqhame Trading 1057 |
Liquid hand soap (Anti- bacterial, various fragrances) |
3141 |
5 L |
R595.18 |
28/4/2020 |
R1,869,460.38 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (Refill) |
3321 |
25 L |
R2,100.00 |
28/4/2020 |
R6,974,100.00 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (Refill) |
3836 |
25 L |
R1,940.00 |
20/5/2020 |
R7,441,840.00 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent(Refill) |
4163 |
25 L |
R1,940.00 |
28/4/2020 |
R8,076,220.00 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (Refill) |
4273 |
25 L |
R254.21 |
28/4/2020 |
R1,086,239.33 |
|
Masiqhame Trading 1057 |
Liquid disinfectant |
5021 |
25 L |
R254.21 |
28/4/2020 |
R1,276,388.41 |
|
Masiqhame Trading 1057 |
Hand sanitiser detergent (Refill) |
5774 |
25 L |
R1,940.00 |
28/4/2020 |
R11,201,560.00 |
|
Masiqhame Trading 1057 |
Disposable face mask |
11234 |
each |
R22.90 |
28/4/2020 |
R257,258.60 |
|
Masiqhame Trading 1057 |
Disposable face mask |
100184 |
each |
R20.50 |
28/4/2020 |
R2,053,772.00 |
|
*Masiqhame Trading1057 |
Disposable face mask |
148646 |
each |
R20.50 |
28/4/2020 |
R3,047,243.00 |
|
Masiqhame Trading 1057 |
Disposable face mask |
277848 |
each |
R20.50 |
28/4/2020 |
R5,695,884.00 |
|
Masiqhame Trading 1057 |
Disposable face mask |
311882 |
each |
R20.50 |
28/4/2020 |
R6,393,581.00 |
|
Masiqhame Trading 1057 |
Disposable face mask |
347758 |
each |
R20.50 |
28/4/2020 |
R7,129,039.00 |
|
Masiqhame Trading 1057 |
Disposable face mask |
401394 |
each |
R20.50 |
28/4/2020 |
R8,228,577.00 |
|
Masiqhame Trading 1057 |
Disposable face mask |
413166 |
each |
R20.50 |
28/4/2020 |
R8,469,903.00 |
|
Masiqhame Trading 1057 |
Disposable face mask |
438658 |
each |
R20.50 |
28/4/2020 |
R8,992,489.00 |
|
|
|
|
|
|
|
R112,103,171.03 |
*A BAS/LOGIS reconciliation is required for this specific order in order to report on the unit cost and unit of measure. This information will be verified in the monthly reconciliation process with the department.Department of HealthThe Department of Health’s information is displayed differently given the fact that the procurement of Personal Protective Equipment is part of their normal procurement requirements. The COVID-19 pandemic has resulted in an increase in quantities required.PPE Expenditure per supplier:
|
Supplier Name |
Payment amount |
|
Medical Plant Africa |
R48 283 280,00 |
|
Pepkor Trading |
R35 319 012,15 |
|
Pta Agencies |
R31 510 537,66 |
|
Arc Technology |
R27 236 600,00 |
|
Greenstar Power Solutions |
R22 915 000,00 |
|
Promed Technologies |
R18 288 481,50 |
|
Walking Tall Trading & Projects 99/Trading |
R14 375 000,00 |
|
Zans African Medical |
R11 012 576,52 |
|
Atlantic Conversions |
R6 492 635,50 |
|
HG Travelling Services |
R6 486 100,00 |
|
Swartz Networks Solutions |
R6 213 700,00 |
|
Multisurge |
R4 667 740,34 |
|
A&S Suppliers |
R3 827 480,00 |
|
Rapitrade 458 Pty Ltd |
R2 665 062,70 |
|
Patient Focus Africa (PTA) Ltd |
R1 885 293,76 |
|
Leda Medical Services |
R1 672 648,50 |
|
AC Disposables and Cleaning Products |
R1 217 500,00 |
|
BOE Distributors |
R1 050 000,00 |
|
Indigo Brands |
R999 994,00 |
|
M Meyer Surgical Sales T/A Intermed |
R908 500,00 |
|
Eclipse Stationers |
R610 305,00 |
|
Pallet Supply Company |
R406 033,95 |
|
Compass Medical Waste |
R362 459,99 |
|
Sanbonani Holdings |
R300 000,00 |
|
Xerus |
R233 983,31 |
|
Supra Healthcare |
R209 150,50 |
|
House of Monatic |
R207 000,00 |
|
Marcus Medical |
R148 469,60 |
|
Triple N Medical Distributors |
R130 200,00 |
|
Allenco Medical & Dental Supplies |
R124 300,00 |
|
Ilex South Africa |
R97 830,50 |
|
Meddreg Technology cc |
R83 500,00 |
|
Compass Medical |
R71 210,00 |
|
Isepa Cleaning |
R67 500,00 |
|
Medicore Technologies |
R54 452,20 |
|
Triple Peaks |
R33 600,00 |
|
K2020242405 T/A Mozak Trade |
R27 800,00 |
|
Akacia Medical |
R21 459,00 |
|
Central Medical |
R17 600,00 |
|
Logan Medical |
R8 441,00 |
|
Total |
R250 242 437,68 |
Value and quantities of PPE stock on hand as well as value of stock and quantities on order:
|
National Classification |
Quantity on Hand |
Stock on HandValue |
Ave Unit Price(On Hand) |
Qty on Order |
Stock on Order Value |
Ave Unit Price (OnOrder) |
|
Surgical Masks (Medical) |
3 878 401 |
R29 094 131 |
R7,50 |
859 182 |
R4 179 773 |
R4,86 |
|
Gowns Disposable |
387 118 |
R28 338 013 |
R73,20 |
109 251 |
R8 514 952 |
R77,94 |
|
Mask Respirator N95 |
1 844 540 |
R27 327 661 |
R14,82 |
4 032 924 |
R40 519 016 |
R10,05 |
|
Coveralls (Medium) |
8 284 |
R3 906 472 |
R471,57 |
|
|
|
|
Examination Gloves Nitrile (Medium) |
1 638 600 |
R2 312 888 |
R1,41 |
7 547 003 |
R9 919 360 |
R1,31 |
|
Coveralls (3XLarge) |
3 940 |
R2 265 500 |
R575,00 |
2 980 |
R1 517 500 |
R509,23 |
|
Other – PPE Kits |
9 678 |
R1 991 740 |
R205,80 |
16 262 |
R2 293 649 |
R141,04 |
|
Other – Hand Sanitizers |
22 035 |
R1 384 385 |
R62,83 |
47 233 |
R2 535 626 |
R53,68 |
|
Surgical Gloves-Latex (Size 7.5) |
237 187 |
R1 342 525 |
R5,66 |
8 300 |
R84 436 |
R10,17 |
|
Aprons |
958 298 |
R1 340 461 |
R1,40 |
604 395 |
R2 378 035 |
R3,93 |
|
Examination Gloves Nitrile (Large) |
1 167 400 |
R1 231 539 |
R1,05 |
7 687 300 |
R7 081 650 |
R0,92 |
|
Gowns Surgical |
13 824 |
R967 698 |
R70,00 |
539 331 |
R51 576 574 |
R95,63 |
|
Visors |
123 776 |
R966 772 |
R7,81 |
2 600 |
R9 523 |
R3,66 |
|
Examination Gloves Nitrile (Small) |
909 642 |
R949 360 |
R1,04 |
5 636 000 |
R7 185 031 |
R1,27 |
|
Other – Medical Waste Boxes |
27 174 |
R937 620 |
R34,50 |
129 254 |
R2 408 883 |
R18,64 |
|
Disinfectants |
170 533 |
R901 136 |
R5,28 |
37 070 |
R1 249 757 |
R33,71 |
|
Other – Oxygen Mask |
86 045 |
R780 723 |
R9,07 |
72 383 |
R561 023 |
R7,75 |
|
Surgical Gloves-Latex (Size 8.5) |
146 200 |
R777 493 |
R5,32 |
|
|
|
|
Digital Thermometers |
7 534 |
R768 079 |
R101,95 |
1 000 |
R185 354 |
R185,35 |
|
Biohazard Bags |
9 593 |
R760 014 |
R79,23 |
14 010 |
R260 285 |
R18,58 |
|
Examination Gloves Latex (Small) |
670 400 |
R698 759 |
R1,04 |
901 225 |
R829 741 |
R0,92 |
|
Saniters (500ml) |
27 815 |
R631 434 |
R22,70 |
7 015 |
R287 906 |
R41,04 |
|
Total |
15 371 443 |
R115 433 174 |
|
36 032 808 |
R162 037 245 |
|
Department of Social Development
|
Supplier Name |
Item Description |
Payment Quantity |
Last Unit of Measure |
Average Unit Price |
Date of ApplicableNT Price |
Payment Amount |
|
AB Industrial and Home Maintenance |
Sanitiser (Alcohol based detergent, Germkill, 100ml) |
2500 |
each |
R78.20 |
28/04/2020 |
R195,500.00 |
|
J and J Rewards (Pty) Ltd |
Surgical face mask |
10000 |
each |
R19.55 |
28/04/2020 |
R195,500.00 |
|
AB Industrial and Home Maintenance |
Disinfectant |
500 |
each |
R333.13 |
28/04/2020 |
R166,566.00 |
|
Virtueda Health |
Surgical face mask |
7000 |
each |
R23.00 |
28/04/2020 |
R161,000.00 |
|
Intermed |
Thermometer (Non- contact, digital, Int-826) |
70 |
each |
R1,052.25 |
20/05/2020 |
R73,657.50 |
|
Triple Peaks Commodities Pty Ltd |
Surgical face mask |
2000 |
each |
R24.85 |
20/05/2020 |
R49,700.00 |
|
Solargreensa |
Thermometer (Digital, laser, infrared, non- contact, Etekcity, Model 1022) |
2 |
each |
R1,240.00 |
20/05/2020 |
R2,480.00 |
|
|
|
|
|
|
|
R844,403.50 |
Department of Human Settlements
|
Supplier Name |
Item Description |
Payment Quantity |
Last Unit of Measure |
Average Unit Price |
Date of Applicable NT Price |
Payment Amount |
|
Sparks and Ellis |
Protective mask |
1000 |
each |
R19.78 |
28/04/2020 |
R19,780.00 |
|
|
|
|
|
|
|
R19,780.00 |
Department of Environmental Affairs and Development Planning
|
Supplier Name |
Item Description |
Payment Quantity |
Last Unit of Measure |
Average Unit Price |
Date of ApplicableNT Price |
Payment Amount |
|
Triple 3 Services |
Liquid hand sanitiser |
100 |
5 L |
R355.00 |
28/04/2020 |
R35,500.00 |
|
Triple Three Band Solutions (Pty) Ltd |
Protective face mask |
1000 |
each |
R25.00 |
28/04/2020 |
R25,000.00 |
|
Enigma Designs |
Dust face mask (2ffp) |
400 |
each |
R45.00 |
28/04/2020 |
R18,000.00 |
|
Enigma Designs |
Coverall protective bodysuits (Disposable, Large, Covid19) |
100 |
each |
R160.00 |
28/04/2020 |
R16,000.00 |
|
Assur Developers |
Thermometer |
3 |
each |
R2,970.00 |
28/04/2020 |
R8,910.00 |
|
Mkenke Transport and Projects |
Plastic spray bottle with trigger (500 ml) |
400 |
each |
R17.25 |
20/05/2020 |
R6,900.00 |
|
Enigma Designs |
Safety Goggles |
80 |
each |
R75.00 |
28/04/2020 |
R6,000.00 |
|
Triple Three Band Solutions (Pty) Ltd |
Liquid hand sanitiser dispenser (Touch free,Satin, Stainless steel, 1100 ml) |
4 |
each |
R1,500.00 |
|
R6,000.00 |
|
Triple Three Band Solutions (Pty) Ltd |
Disposable surgical masks (No. 8 1/2) |
20 |
box of 100 |
R250.00 |
28/04/2020 |
R5,000.00 |
|
Enigma Designs |
Surgical face masks |
300 |
each |
R14.50 |
28/04/2020 |
R4,349.94 |
|
Triple 3 Services |
Plastic spray bottle with trigger (500 ml) |
100 |
each |
R27.50 |
28/04/2020 |
R2,750.00 |
|
Enigma Designs |
Disinfectant (Peresal) |
6 |
5 L |
R380.00 |
28/04/2020 |
R2,280.00 |
|
Enigma Designs |
Examination gloves |
12 |
box of 100 |
R150.00 |
28/04/2020 |
R1,800.00 |
|
Triple Three Band Solutions (Pty) Ltd |
Bag (Black, carrying, string, cotton twill, printed, 370 mm x 300 mm) |
500 |
each |
R3.00 |
28/04/2020 |
R1,500.00 |
|
Enigma Designs |
Gloves (Heavy duty,black, elbow-length, one- size-fits-all) |
40 |
per pair |
R35.00 |
|
R1,400.00 |
|
Enigma Designs |
Footwear (Boot cover, overshoe, non-woven, single-use, water- repellent, opaque material, seam-free,under sole, elasticated opening, all size, Covid19) |
100 |
box of 100 |
R10.00 |
28/04/2020 |
R1,000.00 |
|
Triple Three Band Solutions (Pty) Ltd |
Disposable white apron |
1 |
per box of 100 |
R150.00 |
28/04/2020 |
R150.00 |
|
|
|
|
|
|
|
R142,539.94 |
Department of Transport and Public Works
|
Supplier Name |
Item Description |
Payment Quantity |
Last Unit of Measure |
Average Unit Price |
Date of ApplicableNT Price |
Payment Amount |
|
Tusk Construction Support Services |
Surgical masks |
2570000 |
each |
R16.66 |
28/04/2020 |
R38,947,847.50 |
|
Shine the Way 1065 CC |
Surgical masks |
1000000 |
each |
R11.50 |
28/04/2020 |
R11,500,000.00 |
|
Ikhayaplain |
Surgical masks |
500000 |
each |
R12.50 |
28/04/2020 |
R6,250,000.00 |
|
Bioearth Laboratories |
Hand sanitiser (Spray) |
9000 |
5 L |
R517.50 |
15/04/2020 |
R5,175,000.00 |
|
Bioearth Laboratories |
Hand sanitiser (Spray) |
28880 |
5 L |
R155.25 |
15/04/2020 |
R3,506,580.00 |
|
Bioearth Laboratories |
Hand sanitiser (Spray) |
7000 |
5 L |
R402.50 |
28/04/2020 |
R2,817,500.00 |
|
Enigma Designs |
Surgical and examination gloves |
2000 |
box of 100 |
R120.00 |
28/04/2020 |
R240,000.00 |
|
Tusk Construction Support Services |
Thermometer (Digital) |
100 |
each |
R2,300.00 |
15/04/2020 |
R230,000.00 |
|
Tusk Construction Support Services |
Gloves (Examination,latex, surgical, non-st, medium) |
22500 |
per pair |
R5.28 |
15/04/2020 |
R118,624.50 |
|
Mpact Operations |
Shield (Disposable medical visor, headband/arms to hold visor in place,Covid19) |
2000 |
each |
R17.25 |
20/05/2020 |
R34,500.00 |
|
Mpact Operations |
Shield (Disposable medical visor, headband/arms to hold visor in place,Covid19) |
2000 |
each |
R17.25 |
20/05/2020 |
R34,487.32 |
|
Tusk Construction Support Services |
Hand sanitiser (BeSafe, per ml) |
500 |
1 Litre |
R61.10 |
15/04/2020 |
R30,546.80 |
|
Medisa Trading |
Disposable gloves (Sterile, large) |
201 |
box of 100 |
R114.95 |
15/04/2020 |
R23,103.45 |
|
Bioearth Laboratories |
Plastic spray bottle with trigger (500 ml) |
3500 |
each |
R5.98 |
15/04/2020 |
R20,930.00 |
|
Keptra Trading |
Disinfectant surfacespray (G-Cide) |
250 |
each |
R27.06 |
20/05/2020 |
R6,765.56 |
|
Villiersdorp Koöperasie |
Gloves (PVC, one-size- fits-all) |
100 |
box of 100 |
R65.29 |
28/04/2020 |
R6,529.01 |
|
Mpact Operations |
Shield (Medical, facialvisor, Polyprop/Clear PVC) |
2000 |
each |
R3.17 |
20/05/2020 |
R6,337.68 |
|
Villiersdorp Koöperasie |
Plastic bags ( #800+180X1800X60) |
150 |
each |
R25.88 |
28/04/2020 |
R3,882.63 |
|
Bioearth Laboratories |
Plastic spray bottle with trigger (500 ml) |
520 |
each |
R5.98 |
15/04/2020 |
R3,109.60 |
|
|
|
|
|
|
|
R68,955,744.05 |
Department of Agriculture
|
Supplier Name |
Item Description |
Payment Quantity |
Last Unit of Measure |
Average Unit Price |
Date of ApplicableNT Price |
Payment Amount |
|
Sparks and Ellis |
Protective face mask |
100000 |
each |
R15.53 |
15/04/2020 |
R1,552,500.00 |
|
Medi-Industrial Trading (Pty) Lt |
Sanitiser (Liquid soap, Sanihands) |
200 |
5 L |
R402.50 |
15/04/2020 |
R80,500.00 |
|
Steady Grow Trading 44CC |
Thermometer (Digital, infrared, auto shut-off,Berrcom) |
20 |
each |
R2,185.00 |
28/04/2020 |
R43,700.00 |
|
Ls Trout T/A Dlt Enterprises |
Thermometer (Digital, body, infrared, non- contact, Covid19) |
45 |
each |
R950.00 |
28/04/2020 |
R42,750.00 |
|
Sparks and Ellis |
Protective face mask |
2200 |
each |
R15.53 |
28/04/2020 |
R34,155.00 |
|
Fabulous Distributors (Pty) Ltd |
Protector face shield (Clear, 204 mm X 305mm) |
300 |
each |
R35.00 |
28/04/2020 |
R10,500.01 |
|
Xerus Surgical |
Hand sanitiser (Sanigizer Plus, 800 ml) |
100 |
800ml |
R78.18 |
15/04/2020 |
R7,818.00 |
|
D and J Stationers |
Dispenser (Chemical, wall-mounted sanitiserstand with paddle) |
12 |
each |
R625.00 |
|
R7,500.00 |
|
Steady Grow Trading 44CC |
Antiseptic liquid soap (F10) |
14 |
5 L |
R414.00 |
28/04/2020 |
R5,796.00 |
|
Fabulous Distributors (Pty) Ltd |
Protector face shield (Clear, 204 mm X 305mm) |
150 |
each |
R35.00 |
28/04/2020 |
R5,250.00 |
|
Grobir Medical Suppliers (Pty) Ltd |
Protective face mask |
350 |
each |
R14.00 |
28/04/2020 |
R4,900.00 |
|
D and J Stationers |
Plastic spray bottle with trigger (500 ml) |
20 |
each |
R80.00 |
28/04/2020 |
R1,600.00 |
|
|
|
|
|
|
|
R1,796,969.01 |
Department of Economic Development and Tourism
|
Supplier Name |
Item Description |
Payment Quantity |
Last Unit of Measure |
Average Unit Price |
Date of Applicable NT Price |
Payment Amount |
|
Vivo Projects |
Automatic soap dispenser (Sensodos) |
21 |
each |
R2,294.71 |
|
R48,188.91 |
|
Sunset Beach Trading 426CC |
Medical face mask (cloth) |
600 |
each |
R24.99 |
20/05/2020 |
R14,994.00 |
|
Dynamic Construction & Supplies |
Surface cleaner(Britefresh, B100, 5 Litre) |
30 |
5 L |
R395.00 |
20/05/2020 |
R11,850.00 |
|
Vivo Projects |
Sanitiser (Clicks,hygiene, waterless, 250 ml) |
300 |
250 ml |
R36.00 |
20/05/2020 |
R10,800.00 |
|
Dynamic Construction & Supplies |
Disposable sterile gloves (Large) |
40 |
box of 100 |
R145.00 |
20/05/2020 |
R5,800.00 |
|
Dynamic Construction & Supplies |
Sanitiser (Clicks,hygiene, waterless, 250 ml) |
15 |
250 ml |
R385.00 |
20/05/2020 |
R5,775.00 |
|
Dynamic Construction & Supplies |
Gloves (Disposable) |
40 |
box of 100 |
R140.00 |
20/05/2020 |
R5,600.00 |
|
Comtec Group |
Thermometer (Digital, body, infrared, non- contact, Covid19) |
4 |
each |
R918.85 |
28/04/2020 |
R3,675.40 |
|
Dynamic Construction &Supplies |
Dispenser (Foot pumpfor hand Sanitiser) |
2 |
each |
R1,450.00 |
|
R2,900.00 |
|
Vivo Projects |
Hand sanitiser (Refill, 5L) |
5 |
5 L |
R336.00 |
20/05/2020 |
R1,680.00 |
|
Vivo Projects |
Cleaner (Hand) |
21 |
each |
R60.00 |
20/05/2020 |
R1,260.00 |
|
Vivo Projects |
Protector face shield(Clear, 204 mm x 305 mm) |
21 |
each |
R58.80 |
20/05/2020 |
R1,234.80 |
|
Vivo Projects |
Surface cleaner (Britefresh, B100, 5 Litre) |
2 |
5 L |
R552.00 |
20/05/2020 |
R1,104.00 |
|
Vivo Projects |
Gloves (Disposable) |
3 |
box of 100 |
R180.00 |
20/05/2020 |
R540.00 |
|
|
|
|
|
|
|
R115,402.11 |
Department of Cultural Affairs and Sport
|
Supplier Name |
Item Description |
Payment Quantity |
Last Unit of Measure |
Average Unit Price |
Date of ApplicableNT Price |
Payment Amount |
|
Bioearth Laboratories |
Sanitiser (Pine Gel detergent, 5 kg) |
950 |
each |
R517.50 |
28/04/2020 |
R491,625.00 |
|
Bfect |
Liquid sanitiser (per ml) |
3340 |
each |
R89.00 |
15/04/2020 |
R297,260.00 |
|
Bfect |
Sanitiser (Pine Gel detergent, 5 kg) |
790 |
5 Kg |
R255.00 |
15/04/2020 |
R201,450.00 |
|
PN Medical |
Plastic dispenser (Sani- hands, touch-free, lockable, battery operated, 110 mm x125 mm x 230 mm) |
200 |
each |
R920.00 |
|
R184,000.00 |
|
Karcher |
Thermometer |
108 |
each |
R1,395.00 |
28/04/2020 |
R150,660.00 |
|
Zebra Medical Supplies |
Medical face mask (Cloth with filter, CovidReference 192402) |
4548 |
each |
R21.85 |
28/04/2020 |
R99,373.80 |
|
PN Medical |
Soap dispenser, (Refill Hand sanitiser alcohol- free, non-sticky, foaming formulation & hygienically sealedbags, 1100 ml) |
450 |
1.1L |
R212.75 |
|
R95,737.50 |
|
Rafmir Supplies |
Bottle (Boston squat, 24/410, pet clear,500 ml) |
3340 |
500ml |
R6.95 |
28/04/2020 |
R23,213.00 |
|
Linda Jacobs Promotions |
Foot pump dispenser for hand sanitiser |
20 |
each |
R1,104.00 |
|
R22,080.00 |
|
Cymod (Pty) Ltd |
Protective face mask |
500 |
each |
R23.31 |
28/04/2020 |
R11,655.25 |
|
|
|
|
|
|
|
R1,577,054.55 |
Department of Local Government
|
Supplier Name |
Item Description |
Payment Quantity |
Last Unit of Measure |
Average Unit Price |
Date ofApplicable NT Price |
Payment Amount |
|
Brand Universe |
Gloves (Examination, rubber, latex, one-size- fits-all) |
190 |
box of 100 |
R207.92 |
28/4/2020 |
R39,505.00 |
|
Groundplay Enterprises |
Sanitiser Disinfectant (70% Alcohol, comply with Covid19 requirements, hand- rub formulations, 500 ml) |
330 |
500 ml |
R90.00 |
20/5/2020 |
R29,700.00 |
|
Groundplay Enterprises |
Spray bottle (Handsanitiser, Germkill, 35 ml) |
1000 |
each |
R16.00 |
5/20/2020 |
R16,000.00 |
|
Groundplay Enterprises |
Thermometer |
10 |
each |
R1,550.00 |
5/20/2020 |
R15,500.00 |
|
|
|
|
|
|
|
R100,705.00 |
ENDS
Statement issued by Western Cape Minister of Finance, David Maynier, 30 July 2020
