DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

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

Construction of Randfontein CHC Design, construction and commissioning of hospital facility (300 ICU Units) at Jubilee Hospital. OHS statutory compliance refurbishment at 75 Fox Building Restorative repairs of Nurses residences and creche Upgrading and additions to Refithlile Pele Primary School Construction of Randfontein CHC Construction of new office accommodation at Garankuwa CYCC Building Plumbing ad waterproofing repairs at Corner House Construction of New Grade R classroom block at Chokoe Primary School

Delta QS

Variation

DID 06/05/2018

R4,227,965.13

R0.00

R4,586,792.70

Concor Construction (Pty) Ltd

Variation

N/A

R268,095,000.00 R25,973,947.92 R42,399,496.60

Solmix (Pty) Ltd Variation

DID 02/06/2019

R50,282,830.91 R4,973,456.23 -R2,871,066.47

Raubex Builders Variation

DID 03/05/2017

R301,509,824.57 R53,626,959.60 R45,428,358.41

TBM Infrastructure

Variation

DID 61/03/2021

R95,498,897.16 R0.00

R8,707,236.13

Gibb (Pty) Ltd Variation

DID 06/05/2018 DID 153/09/2015

R4,000,000.00

R0.00

R3,475,270.78

Cheune Matlala Variation

R26,146,650.20 R0.00

R240,290.00

Elegant Line Trading

Variation

N/A

R434,834.78

R0.00

R20,856.21

Faya-Combo (Pty) Ltd

Variation

DID 06/07/2019

R10,975,253.04 R0.00

R521,236.82

149

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT