Annexure A: How Many Copies of Each Annual Report Was Produced by DPE and SOC

Annexure A: How many copies of each annual report was produced by DPE and SOC

(1)(a) (i) (b) How (c)(i))(ii) What (2)(a) b) How was (c) On what date (3) (a)(b) (c) By (d)What (e) What How many were the total Who the specified did the specified Whether any of which action were the many copies and individual printed printer printer deliver the the specified printer? was costs? copies of were costs of printing each decided report to the reports that taken? each actually these reports? specified upon? specified DPE? had been annual printed? report? printed were report found to be that was unsatisfactory; produced if not, what is by DPE in the position in 2010-11 this regard; if financial so, in each year? case, which reports? 1 000 1 000 Total: R 255 Kagiso TV Tender 6 September 2011 The Annual Refer to Refer to Refer to 388.50/ process was Reports met (3) (a)(b) (3)(a)(b) (3) (a)(b) R 255.38 a copy followed. the required standard. Alexkor (1)(a) (ii) (b) How (c)(i))(ii) What (2)(a) b) How was (c) On what date (3) (a)(b) (c) By (d)What (e) What How many many were the total Who the specified did the specified Whether any of which action were the copies of copies and individual printed printer printer deliver the the specified printer? was costs? each annual were costs of each decided report to the reports that taken? report that actually printing these specified upon? specified Alexkor? had been was printed? reports? report? printed were produced by found to be Alexkor in unsatisfactory; 2010-11 if not, what is financial the position in year?? this regard; if so, in each case, which reports? 300 370 Total: R 198 Puisano Tender 22 September The Annual Refer to Refer to Refer to (3) 683.00/ Business process was 2011 Reports met (3) (a)(b) (3) (a) (a)(b) R 536.98 a Developm followed. the required (b) copy ent Group standard. (PTY) Ltd Broadband Infraco (1)(a) (ii) (b) How (c)(i))(ii) What (2)(a) b) How was (c) On what date (3) (a)(b) (c) By (d)What (e) What How many many were the total Who the specified did the specified Whether any of which action were the copies of copies and individual printed printer printer deliver the the specified printer? was costs? each were costs of each decided report to the reports that taken? annual actually printing these specified upon? specified had been report that printed? reports? report? Broadband printed were was Infraco? found to be produced unsatisfactory; by if not, what is Broadband the position in Infraco in this regard; if 2010-11 so, in each financial case, which year? reports? 1 500 1 500 Total: R 333 Flash Tender 21 September The Annual Refer to Refer to Refer to 601.05/ Marketing process was 2011 Report met the (3) (a)(b) (3)(a)(b) (3) (a)(b) R195.05 a copy followed. required standard. Denel (1)(a) (ii) (b) How (c)(i))(ii) What (2)(a) b) How was (c) On what date (3) (a)(b) (c) By (d)What (e) What How many many were the total Who the specified did the specified Whether any of which action were the copies of copies and individual printed printer printer deliver the the specified printer? was costs? each were costs of each decided report to the reports that taken? annual actually printing these specified upon? specified Denel? had been report that printed? reports? report? printed were was found to be produced unsatisfactory; by Denel in if not, what is 2010-11 the position in financial this regard; if year? so, in each case, which reports? 800 books 800 books Total: R 217 Msomi Tender 27 July 2011 The Annual Refer to Refer to Refer to and and 711.94/ Puisano process was Report met the (3) (a)(b) (3)(a)(b) (3) (a)(b) 120 CDs 120 CDs R282.30 a (Pty) Ltd followed. required copy and standard. R38.50 CD/copy Eskom (1)(a) (ii) (b) How (c)(i))(ii) (2)(a) Who b) How was (c) On what date (3) (a)(b) (c) By (d)What (e) What How many many What were printed each the specified did the specified Whether any of which action were the copies of copies the total specified printer printer deliver the the specified printer? was costs? each were and report? decided report to the reports that taken? annual actually individual upon? specified Eskom? had been report that printed? costs of printed were was printing found to be produced these unsatisfactory; by Eskom reports? if not, what is in 2010-11 the position in financial this regard; if year? so, in each case, which reports? 4 000 4 000 Total: R 2 Bastion Normal 27 June 2011 The Annual Refer to Refer to Refer to 078 374.00/ Graphics procurement Report met the (3) (a)(b) (3)(a)(b) (3) (a)(b) R 520.00 a (Pty) Ltd process was required copy followed. standard. SAFCOL (1)(a) (ii) (b) How (c)(i))(ii) (2)(a) b) How was (c) On what date (3) (a)(b) (c) By (d)What (e) What How many many What were Who the specified did the specified Whether any of which action were the copies of copies the total and printed printer printer deliver the the specified printer? was costs? each were individual each decided report to the reports that taken? annual actually costs of specified upon? specified SAFCOL? had been report that printed? printing report? printed were was these found to be produced reports? unsatisfactory; by SAFCOL if not, what is in 2010-11 the position in financial this regard; if year? so, in each case, which reports? 600 600 Total: R 43 Uvo Normal 29 August 2011 The Annual Refer to Refer to Refer to (40 CDs, (40 CDs, 990.15/ Communi procurement Report met the (3) (a)(b) (3)(a)(b) (3) (a)(b) prepared prepared R73.32 a cations process was required internally) internally) copy followed. standard. South African Airways (SAA) (1)(a) (ii) (b) How (c)(i))(ii) What (2)(a) b) How was (c) On what date (3) (a)(b) (c) By (d)What (e) What How many were the total Who the specified did the specified Whether any of which action were the many copies and individual printed printer printer deliver the the specified printer? was costs? copies of were costs of each decided report to the reports that taken? each actually printing these specified upon? specified SAA? had been annual printed? reports? report? printed were report found to be that was unsatisfactory; produced if not, what is by SAA in the position in 2010-11 this regard; if financial so, in each year? case, which reports? 500 500 Total: R 491 HKLM A normal 21 September The Annual Refer to Refer to Refer to 859.31/ Printers procurement 2011 Report met the (3) (a)(b) (3)(a)(b) (3) (a)(b) R983.70 a copy process was required followed. standard. South African Express (SAX) (1)(a) (ii) (b) How many (c)(i))(ii) (2)(a) b) How was (c) On what date (3) (a)(b) (c) By (d)What (e) What How copies were What were Who the specified did the specified Whether any of which action were the many actually the total printed printer printer deliver the the specified printer? was costs? copies of printed? and each decided report to the reports that taken? each individual specified upon? specified SAX? had been annual costs of report? printed were report printing found to be that was these unsatisfactory; produced reports? if not, what is by SAX in the position in 2010-11 this regard; if financial so, in each year? case, which reports? 1 000 300 Total: R304 Prima Plus Tender 19 August 2011 The Annual Refer to Refer to Refer to NB: SAX 853.10/ process was Report met the (3) (a)(b) (3)(a)(b) (3) (a)(b) commissioned R1 017.00 a followed. required 1000 copies of copy standard. the annual report to be printed but due to cost constraints actually printed 300 copies. Transnet (1)(a) (ii) (b) How (c)(i))(ii) (2)(a) b) How was (c) On what date (3) (a)(b) (c) By (d)What (e) What How many many What were Who the specified did the specified Whether any of which action were the copies of copies the total and printed printer printer deliver the the specified printer? was costs? each annual were individual each decided report to the reports that taken? report that actually costs of specified upon? specified had been was printed? printing report? Transnet? printed were produced by these found to be Transnet in reports? unsatisfactory; 2010-11 if not, what is financial the position in year? this regard; if so, in each case, which reports?

2 700 2 700 Total: R1 375 HKLM A normal 23 June 2011 The Annual Refer to Refer to Refer to 304.45/ Exchange tender Report met the (3) (a)(b) (3)(a)(b) (3)(a)(b) R 507.37 a (pty)Ltd process was required copy followed. standard.