REPORT TO NATIONAL TREASURY

COVID-19 PROCUREMENT EXPENDITURE

Institution Name Gauteng - Gauteng Department of e-Government
Type of Institution Department
Reporting Period: September 2020
Captured by: Tebogo Mashala Contact Number: 011 689 4790 Email Address: tebogo.mashala@gauteng.gov.za
Reviewed by: Willie Sambo Contact Number: 079 497 8378 Email Address: willie.sambo@gauteng.gov.za

Please do not change the format of the spreadsheet

Kindly send the completed report to: ocpocovid-19reporting@treasury.gov.za

Supplier Name CSD Registration No. Business Registration Number (If Is the Supplier a Manufacturer? (Y/N) Name of Manufacturer (if Item Description If "Other" please provide the Unit of Measure (UOM) If "Other UOM" please provide Quantity Unit Price per UOM Total Order Amount Order Number Order Date Payment Total Payment Date
not on CSD) supplier is not a Manufacturer) item / service description UOM

(As per CSD Registration) (MA000….) (Choose from dropdown list) (Choose from dropdown list) (Choose from dropdown list) (yyyy-mm-dd) (yyyy-mm-dd)

CAPOTEX TRADING
ENTERPRISE
MAAA0008741 2008/262742/23 N GlenChem (Pty)Ltd PPE021 Sanitising of buildi N/A per m2 N/A R47,000.00 R11.00 517,000.00 4550265347 2020.04.20 517,000.00 2020.04.28

Mzanzi Pest Hygiene and Sanitizing of hard copy

FINESSE WORLD WIDE MAAA0468507 2017/299858/07 N PPE000 Other PPEs Each N/A R180.00 R1,824.76 328,457.00 4550265346 2020.04.20 328,456.98 2020.06.30
Cleaning documents at DMC
MAXI PHUMELELA MAAA0000995 Unknown due to the nature
2001/001526/07 N Security N/A Other UOM Monthly R1.00 243,779.00 243,779.00 4550265348 2020.04.20 203,528.44 2020.09.23
SECURITY of service
ANGIEOCHEM MAAA0716283 2018/561782/07 N PureMeds Pty(Ltd) PPE018 3 Layer fabric clot Cloth masks Each N/A R2,000.00 R19.00 38,000.00 4550266026 2020.06.02 38,000.00 2020.07.08
Surface microfibre cloth
ANGIEOCHEM MAAA0716283 2018/561782/07 N Other Each N/A R2,000.00 R25.00 R50,000.00 4550266026 2020.06.02 R50,000.00 2020.07.08
PureMeds Pty(Ltd) cleaners
ICA International Chemicals
ATIRILO TRADING MAAA0353539 2012/096395/07 N PPE021 Sanitising of buildi N/A per m2 N/A R40,000.00 R384,500.00 384,500.00 4550266288 2020.06.24 384,500.00 2020.07.14

ICA International Chemicals

ATIRILO TRADING MAAA0353539 2012/096395/07 N PPE019 Surface sanitisers aDisinfectant Aerosol Fogger Each 500ml R100.00 R55.00 R5,500.00 4550266288 2020.06.24 R5,500.00 2020.07.14

Total R1,567,236.00 R1,526,985.42

Acting HOD: M. Mashala
Date: