SACAA Annual Report 2022_23

PART E I PFMA Compliance Report

Channel Data T/A Power mode Expansion CNT 4132 37 259 None 11 103

16 Employee Awards Programme Khoja Group CC Variation PO 0000034480 69 479 None 14 766 17 Presentation of Employee Engagement Survey Omnicor (Pty) Ltd Expansion CNT 6167 241 500 None 11 500

Corporate Venue Solutions Variation PO 0000034213 273 356 None 40 900

Haimsa IT CC Expansion CNT 4158 534 750 None 80 213

Brasco Electrical 2001 CC Expansion PO 0000034379 18 248 None 22 338

18 Certification Body SGS South Africa (Pty) Ltd Expansion CNT 4054 237 531 None 35 630 Litha Lethu Management Solutions Variation CNT 4142 2 606 700 None 252 937

Itec Tiyende (Pty) Ltd Expansion CNT 4111 5 620 919 395 412 65 902

Velaphanda Trading and Projects Expansion CNT 4098 5 620 919 515.076 85 846

Expansion CNT 3040 56 248 104 45 586 624 85 574 540

Value of current contract

expansion or variation

(R including VAT)

Value of previous contract

expansion/s or variation/s of contract

(R including VAT)

Original contract value

(R including VAT)

Contract

Number

modification type

(expansion or variation)

Growth Point

11 Maintenance of a Generator

12 Catering e-Service Launch

13 Additional funds for the automation of

Declaration of Interest business process

14 Head Office Lease Redefine and 15 Maintenance and Cleaning of Canteen ventilation canopy

Results to the SACAA Board

19 Provision of Skills Audit Project

20 Rendering Rental of Photocopiers

21 Rendering Rental of Photocopiers

REPORTING OF CONTRACT VARIATIONS AND EXPANSIONS No Project Description Name of Supplier Contract

154 I Annual Report 2022/23 I PFMA Compliance Report