SACAA Annual Report 2022_23

3. Supply Chain Management 3.1 Procurement by other means REPORTING OF PROCUREMENT BY OTHER MEANS No Project Description Name of Supplier

152 I Annual Report 2022/23 I PFMA Compliance Report 2 3

PART E I PFMA Compliance Report

Type of procurement by other means

Contract Number Value of contract (R including VAT)

1 Additional Instrument Flight Procedure Design

Aeronautical Services and Procedures PHX

Sole Supplier

PO 0000032344

1 821 900

Green field Support and Maintenance Contract

Praxis (Pty) Ltd

Sole Supplier

CNT4116

N/A

CaseWare Software Licence Renewal

Adapt IT

Sole Supplier

PO 0000032249

72 235

4 Exhibition Spaces for AERO SA 2022 Messe Frankfurt

Sole Supplier

PO 0000032995

27 732

5

Maintenance of the building lift

Melco Elevators (SA) Pty Ltd

Single Source confinement CNT 4128

2 370

6 Maintenance of the canteen canopy Brasco Electrical 2001 CC

Single Source confinement CNT 4131

4 562

7 Maintenance of generator situated in Building 2

Yneldo Electronic (Pty) Ltd T/A Industrial Generators

Single Source confinement CNT 4129

2 760 per minor major service and 18 055 per annum major service R37 258 Per Annum

8 Maintenance of generator situated in the main building 9 Maintaining Fire Alarm and Gas suppression 10 Exhibition Space and Furniture for the AAD 22 11 Enterprise Business System Licence Renewal 12 Microsoft Teams Voice Augmentation Services 13 Provision of Greenfields (POP) maintenance and support services

Channel Data T/A Power mode

Single Source confinement CNT 4132

Integrated Fire Security (Pty) Ltd Africa Aerospace and Defence

Single Source confinement CNT 4130

18 561 (Nov 2022 and 28 526 (May 2023)

Sole Supplier

PO 0000033797

227 856

EMPIC

Sole Supplier

CNT 4105

59 685 210

Argantic GACS

Single Source

PO 0000034840

69 000

Praxis Computing (Pty) Ltd

Sole Supplier

CNT 4116

780 275

14 Purchase of SBC Portal

Argantic GACS

Single Source confinement PO 0000035483

41 108 28 750

15 Assets Verification Scanner Software Sethewo Business Engineers (Pty) Ltd

Sole Supplier

PO 0000035522

16 Support of EMPIC - EAP

EMPIC

Sole Supplier

CNT 4205

3 000 000

17 Media Advertorials

Mail and Guardian

Single Source confinement PO 0000035719

92 000 40 250 49 450 109 265 17 000

The Star Timeslive News 24 SAFLYER

PO 0000035757 PO 0000035602 PO 0000035642 PO 0000035736