DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

3.2. Contract variations and expansions

Project description Name of supplier

Contract modification type (Expansion or Variation)

Contract number

Original contract value

Value of previous contract expansion/s or variation/s (if applicable)

Value of current contract expansion or variation + Original Contract Value

R’000

R’000

R’000

Park Homes at Jubilee, Kopanong, Tembisa, Leratong, and ODI Hospital

Moago Construction CC

Extension of time and usage of contingencies Extension of time and additional funds

DID 192/02/2016

R15,594,060.00 N/A

R15,645,877.08

Bertha Gxowa Hospital

Cool Breeze Airconditioning and Refrigeration Siyabonga Diplo Trading & Projects Boiler and Stoker Spares

DID 15/08/2019 R17,795,335.75 R3,097,621.97 R20,892,957.72

Leratong Hospital

Request for additional funds

N/A

R3,501,592.45 N/A

R3,759,581.25

Edenvale Hospital

Request for additional funds Request for usage of CPAP Request for additional funds for additional work done Request for usage of CPAP Request for additional funds for extended scope Renewal of contract after expiration Variation for additional funds for extended work

N/A

R2,254,575.00 N/A

R2,598,121.61

Delta Park Combined School Marotola Primary School

Nyeleti Consulting

DID 181/11/2015 DID 148/08/2015

R11,373,017.90 N/A

R11,785,060.62

Anita JV

R47,350,347.79 N/A

R47,703,213.79

Braamfischerville Primary School

TCT Civil and Construction

DID 29/12/2017 R89,255,085.60 N/A

R91,552,530.12

Phillip Moyo CHC Temi

DID 44/11/2016 R42,559,880.27 N/A

R52,943,341.88

Construction

Precinct Buildings (11 Diagonal)

Remo Cleaning Services

N/A

R440,028.36 N/A

R 440 028.36 (18 months) R 24 446.02 (monthly) R 211 988.06

Kromdraai Clinic

Kopanang Power Technologies

N/A

R 184 287.50 N/A

Total

165

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT