CCMA ANNUAL REPORT

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

The table below outlines contract variations and expansions for the 2022/23 financial year. TABLE 68: CONTRACT VARIATIONS AND EXPANSIONS PROJECT DESCRIPTION NAME OF SUPPLIER CONTRACT NUMBER

CONTRACT MODIFICATION TYPE (EXPANSION OR VARIATION)

ORIGINAL CONTRACT VALUE

VALUE OF PREVIOUS CONTRACT

VALUE OF CURRENT CONTRACT EXPANSION OR VARIATION

EXPANSION/S OR VARIATION/S (IF APPLICABLE)

R’000

R’000 R0.00

R’000

Design & development of CCMA website

Stride IT Business Solutions (Pty) Ltd Jubzin Security

Expansion

CCMA VA-19-120

375 590.00

0

Radio transmitter & alarm maintenance Human guarding security services

Expansion

CCMA VA-19-122 CCMA VA-19-123 CCMA VA-19-124 CCMA VA-19-125 CCMA VA-19-126 CCMA VA-19-127 CCMA VA-19-128 CCMA VA-19-129 CCMA VA-19-130 CCMA VA-19-131

15 995.37

1 332.95

12 896.28

Jubzin Security

Expansion

412 620.00

34 385.00

332 674.92

Cleaning services Kameso Total Hygiene

Expansion

201 480.00

16 790.00

160 176.60

Human guarding security services Employee Health & Wellness Programme Maintenance of existing access control and CCTV cameras Hygiene services Supply, delivery and maintenance of purified water & coolers Alarm systems and 24-hour armed response Human guarding security services Short-term insurance Hygiene services

Fidelity Security Services (Pty) Ltd

Expansion

138 973.87

12 794.56

115 151.01

Careways Wellness

Expansion

3 000 000.00 0

0

Marsh (Pty) Ltd Expansion

375 590.00

154 203.50

161 913.70

Raps Electronic Solutions (Pty) Ltd t/a Raps Systems

Expansion

34 155.00

4 298.70

8 597.40

Maanda-Nes Investments

Expansion

112 102.43

12 306.94

98 455.55

Tshipembe Mzansi Projects Pureau Fresh Water Company

Expansion

94 444.90

0

R48 851.66

Expansion

147 177.83

11 902.00

27 772.50

Fidelity ADT and Technical (Pty) Ltd Fidelity Security Service (Pty) Ltd

Expansion

CCMA VA-19-132

18 984.70

1 897.50

3 795.00

Variation

CCMA VA-19-133

1 187 301.19 0

101 576.40

115