DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

3. SUPPLY CHAIN MANAGEMENT

3.1. Procurement by other means

Type of procurement by other means

Contract number

Value of contract R’000

Project description

Name of supplier

Purchase of portion 75 Farm 322 Misgund for educational purposes on behalf of Gauteng Department of Education at Naturena Secondary School Provision of 52 mobile units for Nancefield Primary School

Anmar Investments CC Kwikspace Modular Buildings

Deviation from competitive bidding Not applicable R4 826 400.00 Deviation from competitive bidding Not applicable R4 555 794.00 Deviation from competitive bidding Not applicable R2 486 871.00

Renewal of Autodesk AEC licences Baker Baynes

Total

R11 869 065.00

3.2. Contract variations and expansions

Contract modification type (Expansion or Variation)

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

Value of current contract expansion or variation

Project description

Name of supplier

Contract number

Original contract value

R’000

R’000

R’000

OHS statutory compliance for refurbishment at Thusanong Building Conversion of Mandisa Shiceka Clinic to a Community Day Clinic Emergency refurbishment to

Mbali Industrial Solutions

Variation

DID 03/06/2019

R35,081,245.46 R677,013.97

R196,329.05

Thaw Trading and Investments

Variation

DID 43/11/2016

R113,992,518.00 R0.00

R2,550,000.00

Temi Construction

Variation

DID 33/02/2018

R280,805,000.00 R49,310,290.72 R 15,425,006.88

the maternity ward and the residence

Emergency repairs and related work at 59 hostels in Gauteng

Various PSPs

Variation

N/A

R333,019,154.44 R0.00

R34,220,000.00

147

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT