CCMA ANNUAL REPORT

Commission for Conciliation, Mediation and Arbitration Annual Report 2022/23

3. INFORMATION ON SUPPLY CHAIN MANAGEMENT The table below outlines the information on the procurement made by other means during the 2022/23 financial year. TABLE 67: PROCUREMENT BY OTHER MEANS PROJECT DESCRIPTION NAME OF SUPPLIER TYPE OF PROCUREMENT BY OTHER MEANS CONTRACT NUMBER VALUE OF CONTRACT R’000 CaseWare Licences ADAPT IT Sole service provider CCMADIV-18-94 285 006.80 Training programme for ethics officers Ethics Institute (TEI) of South Africa Sole service provider CCMADIV-18-95 33 915.00 Courier services Skynet SA (Pty) Ltd Single source CCMADIV-18-96 10 350.00 Internal auditing training for internal auditors Institute of Internal Auditors South Africa (IIASA) Sole service provider CCMADIV-18-97 99 786.65 Annual membership fees Sole service provider CCMADIV-18-98 2 678.05

Information Systems Audit & Control Association (ISACA) Institute of Internal Auditors South Africa (IIASA) Compliance Institute of South Africa (CISA) Institute of Risk Management South Africa (IRMSA)

Annual membership fees

Sole service provider

CCMADIV-18-99

20 286.00

Annual membership fees

Sole service provider

CCMADIV-18-100

2 950.00

Annual membership fees

Sole service provider

CCMADIV-18-101

2 587.99

Uninterrupted Power Supply (UPS) Unit Asset auditor software licence Cloud consumption Azure & 35 Microsoft Power licences

Tshivhonda Business Solutions Digital Matter (Pty) Ltd

Emergency procurement

CCMADIV-18-102

16 067.80

Sole service provider

CCMADIV-18-103 CCMADIV-18-104

64 319.50

Microsoft Ireland Operations Sole service provider

8 240 707.66

Annual membership fees

Information Systems Audit & Control Association (ISACA)

Sole service provider

CCMADIV-18-105

2 494.63

Annual licences, supply, support & maintenance

Frama (Pty) Ltd

Sole service provider

CCMADIV-18-106

470 275.07

TOTAL

R9 151 638.50

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