RAND WATER ANNUAL REPORT 2023

INFORMATION ON SUPPLY CHAIN MANAGEMENT In line with the Compliance and Reporting Framework for 2022/23, Appendix E, “Institutions are required to annually disclose information on supply chain management payment in the Annual Report of their respective institutions’’. The table below outlines the information on the procurement made by other means during the 2022/23 financial year. Procurement by other means PROCUREMENT BY “OTHER MEANS” TOTAL NUMBER OF TRANSACTIONS TOTAL AMOUNT Sole source 53 R188 020 868.76 Single source 13 R 8 857 829.08 Emergency situations 45 R 187 037 365.03 Urgent Case 1 R 16 456 500.00 Expansions and variations to be reported in the Annual Report Expansions and variations exceeded 20% or R20 million (whichever is less) for construction related goods or services and exceed 15% or R15 million (whichever is less) for all other goods or services, of the contract value.

EXPANSIONS AND VARIATIONS

TOTAL NUMBER OF TRANSACTIONS

TOTAL VARIED AMOUNT

Expansions and variations

5

R 82 072 784.40

92