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City releases details of R72,8 million PPE procurement contracts for transparency

18 August 2020

Since 16 March 2020 until 31 July 2020, the City has spent more than R72,8 million on personal protective equipment to ensure that basic services can be continued while protecting frontline and essential members of staff in performing their duties.

The City continues to prioritise Personal Protective Equipment (PPE) for COVID-19 specific requirements to ensure the safety of our staff and residents. Thus far, 1 358 318 gloves, 761 221 face masks (cloth, N95, FFP2, FFP1 and surgical) and 326 386 units of hand sanitiser and anti-bacterial soap have been issued to members of staff who require this in the line of duty.

Initially, some prices were higher than normal due to the constraints on national and international supply and demand caused by the COVID-19 crisis; however, as time has progressed, unit prices have come down.

'From this total amount, we have procured some R3,9 million worth of goggles, gowns and coveralls; bleach and soap costing some R5,9 million and hand sanitiser of R20 million. Bearing in mind the absolute importance of face masks in preventing the spread of COVID-19, we also spent R33,4 million on various types of facemasks. The City also procured R2,5 million of thermometers. This has all been in an effort to continue our basic service delivery mandate in the safest way possible for staff and residents and to adhere to the COVID-19 regulations.

'Importantly, our supplier list is open for all to scrutinise; the funding earmarked for this protective equipment has been spent as intended. The City has a zero-tolerance approach to corruption. Staff are required to sign declarations of interest so that we can see who is connected to whom and ensure our processes are ethical and legal.

'The R72,8 million procured amount as well as the fact that all basic services have been performed and even enhanced where required due to COVID-19, is an illustration of how effective the City and the Western Cape Government have been in performing their duties and doing what is required to address this crisis. We also thank our residents for all the support and for making Cape Town shine despite the challenges that we face,' said the City's Mayoral Committee Member for Finance and Executive Deputy Mayor, Alderman Ian Neilson.

Where possible, the City used existing tenders to source requirements and in other instances, a competitive request for quotations (RFQ) process was followed. In instances where there was an immediate need to support frontline staff, emergency procurement was instituted through deviation processes. As far as possible, most deviations were tested for competitive pricing and negotiations with suppliers were undertaken to obtain value for money. 

The City follows a transparent procurement process and has strictly complied to the National Treasury (NT) Emergency Procurement Guidelines.

SUMMARY OF MONTHLY PPE NEEDS  

ITEMAVERAGE MONTHLY NEEDS
Gloves – Nitrile non-powdered500 000 units (250 000 pairs)
N95 respirators5 000 units
FFP2/KN95 respirators84 000 units
Surgical three-ply masks190 000 units
Hand sanitiser53 000 litres
Disposable coveralls15 000 units
Disposable aprons67 000 units

 

SUMMARY OF PPE REQUIREMENT PROCURED

 

PROTECTIVE WEAR (GOWNS APRONS, GOGGLES, COVERALLS)

​​​​​
DATESUPPLIER DETAILS

UNITS DELIVERED

(Each)

PAYMENT VALUEPROCUREMENT METHOD​
2020/03/17GLOOBI GROUP940R17 014.25Emergency procurement​
2020/03/25CENTRAL MEDICAL (PTY) LTD10 000R3 200.00Tender​
2020/03/26INTEGRUM GLOBAL SOLUTIONS450R45 307.14Tender​
2020/03/26CREATIV IMAGES100R4 594.25Emergency procurement​
2020/03/31TOP N NOS CC10 000R17 250.00Emergency procurement​
2020/04/07TOP N NOS CC26 000R44 850.00Emergency procurement​
2020/04/28MEDICAL PLANT AFRICA10 000R1 495 000.00Emergency procurement​
2020/05/13MEDICAL PLANT AFRICA813R75 934.50Emergency procurement​
2020/05/18INTEGRUM GLOBAL SOLUTIONS150R16 594.50Tender​
2020/05/18INTEGRUM GLOBAL SOLUTIONS190R21 019.70Tender​
2020/05/27SKONA PROFESSIONAL SERVICES3 500R281 347.50Emergency procurement​
2020/06/01INTEGRUM GLOBAL SOLUTIONS2 000R309 522.50Tender​
2020/06/10LEJAN DISTRIBUTORS AND SUPPLIES20 000R104 500.00RFQ​
2020/07/09INTEGRUM GLOBAL SOLUTIONS600R109 848.00Tender​
2020/07/09INTEGRUM GLOBAL SOLUTIONS400R73 232.00Tender​
2020/07/17KTP PROCUREMENT AND SAFETY SUPPLIES6 400R1 214 400.00Emergency procurement​
2020/03/31LEJAN DISTRIBUTORS AND SUPPLIES800R18 680.00Emergency procurement​
2020/04/02FREMTAC FIRE AND RESCUE CC144R128 588.40Emergency procurement​
​​​R3 980 882.74​​
 ​​​​​
EMPTY CONTAINERS/BOTTLES AND PLASTICS CONSUMABLES​​​​​
DATESUPPLIER DETAILS

UNITS DELIVERED

(Various sizes)

PAYMENT VALUEPROCUREMENT METHOD​
2020/03/25KEPTRA TRADING2 000R2 622.00Emergency procurement​
2020/03/18DESTINY CHEMICALS (PTY) LTD4 000R76 000.00Emergency procurement​
2020/03/19KASALEKA SUPPLIERS AND PROJECTS. PT2 000R11 385.00Emergency procurement​
2020/03/31SAFRAN AND COMPANY200R9 000.00Emergency procurement​
2020/03/31LUKISWA TRADERS140R3 710.00Emergency procurement​
2020/04/01CG PLASTICS CC543R3 944.50Emergency procurement​
2020/05/26G-FORCE FABRICATION1 000R34 500.00Emergency procurement​
2020/06/09CG PLASTICS CC3 120R23 322.00Emergency procurement​
2020/06/09CG PLASTICS CC1 617R12 923.87Emergency procurement​
2020/06/09CG PLASTICS CC1 188R12 159.18Emergency procurement​
2020/06/11NESCO ENGINEERING (PTY) LTD2 000R20 700.00RFQ​
2020/06/11TRIPLE PEAKS COMMODITIES (PTY) LTD500R9 447.25RFQ​
2020/06/11TRIPLE PEAKS COMMODITIES (PTY) LTD2 500R66 125.00RFQ​
2020/07/21MEMOTEK TRADING CC2 000R10 695.00RFQ​
2020/07/21MEMOTEK TRADING CC2 250R16 094.25RFQ​
2020/03/20KEPTRA TRADING800R20 709.20Emergency procurement​
2020/06/05BRIGHT IDEA PROJECTS 966 CC400R6 187.00Tender​
​​​R339 524.25​​
BLEACH, SOAP, DISINFECTANT LIQUID, CLOTHS​​​​​
DATESUPPLIER DETAILS

UNITS DELIVERED

(Various sizes)

PAYMENT VALUEPROCUREMENT METHOD​
2020/03/16WESTERN CAPE STATIONERS5 000R56 465.00Tender​
2020/03/17WESTERN CAPE STATIONERS1 008R11 383.34Tender​
2020/05/26WESTERN CAPE STATIONERS9 067R102 393.63Tender​
2020/05/31WESTERN CAPE STATIONERS10 000R112 930.00Tender​
2020/06/30WESTERN CAPE STATIONERS7 300R82 438.90Tender​
2020/03/17PATCO MANUFACTURING400R33 028.00Emergency procurement​
2020/04/22KWAPELE BASADI CLEANIT30R9 936.00RFQ​
2020/05/20LAMB'S CHEMICAL MANUFACTURERS CC6 500R139 035.00Tender​
2020/05/28LAMB'S CHEMICAL MANUFACTURERS CC2 700R288 765.00Tender​
2020/06/01LAMB'S CHEMICAL MANUFACTURERS CC10 000R1 069 500.00Tender​
2020/07/17LAMB'S CHEMICAL MANUFACTURERS CC9 504R1 016 452.80Tender​
2020/07/17LAMB'S CHEMICAL MANUFACTURERS CC9 504R1 016 452.80Tender​
2020/06/09KWAPELE BASADI CLEANIT38R11 187.20RFQ​
2020/03/19BRAINWAVE PROJECTS 1789 CC25 000R5 796.00Tender​
2020/03/19BRAINWAVE PROJECTS 1789 CC2 500R579.60Tender​
2020/04/22BRAINWAVE PROJECTS 1789 CC2 200R5 515.40Tender​
2020/04/22BRAINWAVE PROJECTS 1789 CC1 400R7 663.60Tender​
2020/04/26BRAINWAVE PROJECTS 1789 CC10 000R115 920.00Tender​
2020/05/26BRAINWAVE PROJECTS 1789 CC5 000R12 535.00Tender​
2020/05/26BRAINWAVE PROJECTS 1789 CC5 000R27 370.00Tender​
2020/07/29STELMED1 741R3 904.19RFQ​
2020/03/18YMS MEDICAL SUPPLIES (PTY) LTD40R2 573.70Emergency procurement​
2020/03/20KPG AGENCIES123R12 347.55Emergency procurement​
2020/03/20MHA BUILDING SUPPLIES TOOL AND EQUI600R47 610.00Emergency procurement​
2020/05/08STELMED350R876.82RFQ​
2020/06/11OTTERY INDUSTRIAL SUPPLIERS2 500R189 721.24RFQ​
2020/06/30TRIPLE PEAKS COMMODITIES (PTY) LTD1 000R63 077.50RFQ​
2020/06/30BUILDERS TRADE DEPOT BUILDERSWAREHO200R57 500.00RFQ 
2020/03/16STELMED6 480R38 452.32Tender​
2020/03/16STELMED2 016R11 962.94Tender​
2020/03/19STELMED12 000R71 208.00Tender​
2020/03/20STELMED20 000R118 680.00Tender​
2020/05/26STELMED73 000R433 182.00Tender​
2020/06/30STELMED60 000R356 040.00Tender​
2020/04/22INTERNATIONAL RESOURCE DISTRIBUTION155R27 028.05Tender​
2020/06/01INTERNATIONAL RESOURCE DISTRIBUTION2 000R348 749.00Tender​
​​​R5 908 260.58​​
 ​​​​​
FACESHIELDS​​​​​
DATESUPPLIER DETAILS

UNITS DELIVERED

(Each)

PAYMENT VALUEPROCUREMENT METHOD​
2020/05/07KEEP IT GREEN SERVICES3 000R79 315.50Emergency procurement​
2020/06/19XXL DISPLAYS2 000R193 200.00RFQ​
2020/07/21XXL DISPLAYS3 000R132 940.00Emergency procurement​
​​​R405 455.50​​
FOOT OPERATED SANITISER DISPENSER​​​​​
DATESUPPLIER DETAILS

UNITS DELIVERED

(Each)

PAYMENT VALUEPROCUREMENT METHOD​
2020/04/30G-FORCE FABRICATION500R161 983.26Emergency procurement​
2020/07/01BELUGA HOSPITALITY1  280R647 680.00Emergency procurement​
​​​R809 663.26​​
 ​​​​​
GLOVES​​​​​
DATESUPPLIER DETAILS

UNITS DELIVERED

(Each)

PAYMENT VALUEPROCUREMENT METHOD​
2020/03/18SAKHIKHAYA SUPPLIERS CC90 000R84 765.50Emergency procurement​
2020/03/17SALLVIT TRADING 6015 000R15 870.00Emergency procurement​
2020/03/19KWAPELE BASADI CLEANIT30 000R27 255.00Emergency procurement​
2020/03/18SAKHIKHAYA SUPPLIERS CC70 000R191 544.00Emergency procurement​
2020/04/01PARK AVENUE STATIONERS110 000R1 173 575.00Emergency procurement​
2020/04/02INTEGRUM GLOBAL SOLUTIONS150R9 392.65Emergency procurement​
2020/04/22SAKHIKHAYA SUPPLIERS CC50 000R59 800.00Emergency procurement​
2020/04/22KWAPELE BASADI CLEANIT10 000R24 150.00Emergency procurement​
2020/04/24SAKHIKHAYA SUPPLIERS CC15 000R36 225.00Emergency procurement​
2020/05/11SAKHIKHAYA SUPPLIERS CC24 000R28 704.00Emergency procurement​
2020/05/12SUPRA LATEX CAPE TOWN60 000R39 330.00Emergency procurement​
2020/05/12KWAPELE BASADI CLEANIT10 000R12 075.00Emergency procurement​
2020/05/12KWAPELE BASADI CLEANIT5 000R6 037.50Emergency procurement​
2020/05/28SIMBA INVESTMENTS PTY LTD200 000R225 000.00Emergency procurement​
2020/05/28WORLD FOCUS 123200 000R278 300.00Emergency procurement​
2020/06/02SAKHIKHAYA SUPPLIERS CC300 000R507 150.00Emergency procurement​
​​​R2 719 173.65​​
HAND SANITISER​​​​​
DATESUPPLIER DETAILS

UNITS DELIVERED

(Various sizes)

PAYMENT VALUEPROCUREMENT METHOD​
2020/03/16SURGIFIX CC1 000R301 875.00Emergency procurement​
2020/03/17ASORKA TRADE SUPPLIERS400R207 000.00Emergency procurement​
2020/03/17KEEP IT GREEN SERVICES100R171 350.00Emergency procurement​
2020/03/24MAVERICK SALES AND SUPPLIES3 000R108 675.00Emergency procurement​
2020/03/18KWAPELE BASADI CLEANIT20R4 370.00Emergency procurement​
2020/03/18SM NEVEST/A MICHLOENG ENGINEERING S1 000R527 850.00Emergency procurement​
2020/03/18UHAMBO PROCUREMENT & DISTRIBUTION C1 560R177 192.00Emergency procurement​
2020/03/20ASORKA TRADE SUPPLIERS400R207 000.00Emergency procurement​
2020/03/20FIRESTORM PROMOTIONS2 000R79 900.00Emergency procurement​
2020/03/23PRONTO KLEEN CLEANING SERVICES190R111 999.42Emergency procurement​
2020/03/23MAVERICK SALES AND SUPPLIES40R82 800.00Emergency procurement​
2020/03/23ORBIT INDUSTRIAL25 000R1 811 250.00Emergency procurement​
2020/03/26SAKHIKHAYA SUPPLIERS CC25 000R1 811 250.00Emergency procurement​
2020/03/25FIRESTORM PROMOTIONS3 000R119 850.00Emergency procurement​
2020/03/30SALLVIT TRADING 601 000R603 750.00Emergency procurement​
2020/03/23ORBIT INDUSTRIAL10 000R690 000.00Emergency procurement​
2020/04/01SURGIFIX CC1 000R552 000.00Emergency procurement​
2020/04/03FIRESTORM PROMOTIONS3 300R131 835.00Emergency procurement​
2020/04/24KWAPELE BASADI CLEANIT1 000R224 250.00Emergency procurement​
2020/04/24KWAPELE BASADI CLEANIT1 000R224 250.00Emergency procurement​
2020/05/25KWAPELE BASADI CLEANIT12 000R2 691 000.00Emergency procurement​
2020/05/27MAVERICK SALES AND SUPPLIES30 000R1 863 000.00Emergency procurement​
2020/06/19KWAPELE BASADI CLEANIT10 000R2 242 500.00Emergency procurement​
2020/06/26KWAPELE BASADI CLEANIT20 000R4 485 000.00Emergency procurement​
2020/06/29KWAPELE BASADI CLEANIT35 000R1 006 250.00Emergency procurement​
​​​R20 436 196.42​​
Note: The sanitisers were purchased in different volumes (25 litres, 5 litres, 1 litres, 500 ml, 250 ml and 125 ml). The pricing would therefore vary depending on volumes purchased. ​​​​​
CLOTH MASKS​​​​​
DATESUPPLIER DETAILS

UNITS DELIVERED

(Each)

PAYMENT VALUEPROCUREMENT METHOD​
2020/04/02INTEGRUM GLOBAL SOLUTIONS6 000R189 750.00Emergency procurement​
2020/05/07AT WORK HEALTH AND SAFETY5 000R155 250.00Emergency procurement​
2020/05/07INTEGRUM GLOBAL SOLUTIONS10 000R261 625.01Emergency procurement​
2020/05/07INTEGRUM GLOBAL SOLUTIONS10 000R261 625.00Emergency procurement​
2020/05/07INTEGRUM GLOBAL SOLUTIONS10 000R261 625.00Emergency procurement​
2020/05/07INTEGRUM GLOBAL SOLUTIONS5 000R130 812.51Emergency procurement​
2020/05/28TERRA BRANDS OUTDOOR30 000R688 275.01Emergency procurement​
2020/06/15FG UNIFORMS7 000R123 567.50Emergency procurement​
​​​R2 072 530.03​​
​​​​​​

 

MASKS (RESPIRATOR N95, KN95, FFP2)​​​​​
DATESUPPLIER DETAILS

UNITS DELIVERED

(Each)

PAYMENT VALUEPROCUREMENT METHOD​
2020/02/05MEMOTEK TRADING CC260R3 737.50Tender​
2020/02/21MEMOTEK TRADING CC264R3 795.00Tender​
2020/03/12MEMOTEK TRADING CC40R575.00Tender​
2020/03/27SAKHIKHAYA SUPPLIERS CC12 000R676 200.00Emergency procurement​
2020/03/27FTA ENTERPRISES3 300R132 825.00Emergency procurement​
2020/04/02SAKHIKHAYA SUPPLIERS CC8 000R450 800.00Emergency procurement​
2020/04/07KTP PROCUREMENT AND SAFETY SUPPLIES4 000R28 060.00Emergency procurement​
2020/04/09FTA ENTERPRISES920R37 030.00Emergency procurement​
2020/04/09KADIMAH PRINT200 000R9 660 000.00Emergency procurement​
2020/04/14FTA ENTERPRISES9 100R502 320.00Emergency procurement​
2020/04/14FOCAL MEDICAL POINT SA10 000R600 000.00Emergency procurement​
2020/04/20FTA ENTERPRISES1 090R65 975.50Emergency procurement​
2020/05/06FTA ENTERPRISES490R35 500.50Emergency procurement​
2020/05/09PROVEQ TRADERS AND BUSINESS SERVICE9 800R563 500.00Emergency procurement​
2020/05/09FOCAL MEDICAL POINT SA6 000R320 850.00Emergency procurement​
2020/05/21FTA ENTERPRISES5 460R395 577.00Emergency procurement​
2020/05/21INNOVATIVE NETWORKING15 000R638 250.00Emergency procurement​
2020/05/21FTA ENTERPRISES20 000R1 065 015.00Emergency procurement​
2020/05/28GREENSTAR POWER SOLUTIONS50 000R1 745 125.00Emergency procurement​
2020/05/28SAFETY PROTECTIVE CLOTHING PTY LTD50 000R1 889 450.00Emergency procurement​
2020/05/28ACCESS MANAGEMENT SERVICES50 000R1 886 000.00Emergency procurement​
2020/06/12VRST50 000R1 107 680.00Emergency procurement​
​​​R21 808 265.50​​

 

Note: The N95 masks were very scarce and supply was limited due to global demand and local shortages. These masks were purchased to ensure that frontline medical staff have the required protection when testing for possible COVID-19 and TB patients.  The KN95 and FFP2 masks are needed by staff who perform work in highly dense public spaces and need adequate protection out in the field.

​​​​​

 

MASKS (SURGICAL)​​​​​
DATESUPPLIER DETAILS

UNITS DELIVERED

(Each)

PAYMENT VALUEPROCUREMENT METHOD​
2020/03/17SAKHIKHAYA SUPPLIERS CC5 000R98 900.00Emergency procurement​
2020/03/18SALLVIT TRADING 602 500R43 125.00Emergency procurement​
2020/03/24SALLVIT TRADING 6010 000R172 500.00Emergency procurement​
2020/04/07PIENAAR BROTHERS (PTY) LTD60 000R1 035 000.00Emergency procurement​
2020/04/09SALLVIT TRADING 6050 000R862 500.00Emergency procurement​
2020/04/22BAGAZIO PROMOTIONS50 000R776 250.00Emergency procurement​
2020/04/22FTA ENTERPRISES50 000R718 750.00Emergency procurement​
2020/04/24MEDICAL PLANT AFRICA50 000R661 250.00Emergency procurement​
2020/04/30MEDICAL PLANT AFRICA50 000R575 000.00Emergency procurement​
2020/04/30FTA ENTERPRISES50 000R718 750.00Emergency procurement​
2020/05/28EXIGO INDUSTRIES100 000R805 000.00Emergency procurement​
2020/05/28MISCHALR DISTRIBUTION80 000R800 000.00Emergency procurement​
2020/05/28KTP PROCUREMENT AND SAFETY SUPPLIES80 000R805 000.00Emergency procurement​
2020/05/28IKHAYAPLAIN MULI SERVICE GROUP80 000R834 400.00Emergency procurement​
2020/05/28CAPE WINDS80 000R915 400.00Emergency procurement​
2020/06/03PEP CLOTHING, A DIVISION OF PEPKOR100 000R920 000.00Emergency procurement​
2020/06/08NEW AGE MEDIDENT CC80 000R814 200.00Emergency procurement​
​​​R11 556 025.00​​

 

KNAPSACK SPRAYERS ​​​​​
DATESUPPLIER DETAILS

UNITS DELIVERED

(Various sizes)

PAYMENT VALUEPROCUREMENT METHOD​
2020/03/26SALLVIT TRADING 6045R33 637.50Emergency procurement​
2020/05/13SALLVIT TRADING 60260R194 350.00Emergency procurement​
2020/05/26BANDAKHANYA12R131 847.50Emergency procurement​
2020/06/12JACOBS & TIMMS PTY LTD70R78 890.00Emergency procurement​
2020/06/15TRIPLE PEAKS COMMODITIES (PTY) LTD300R301 875.00Emergency procurement​
​​​R740 600.00​​
​​​​​​
THERMOMETERS​​​​​
DATESUPPLIER DETAILS

UNITS DELIVERED

(Each)

PAYMENT VALUEPROCUREMENT METHOD​
2020/03/16STELMED470R9 729.00RFQ​
2020/03/16STELMED2 000R41 400.00RFQ​
2020/03/30CULLIN AFRICA85R197 037.61Emergency procurement​
2020/05/07BE SAFE PARAMEDICAL CC50R54 625.00Emergency procurement​
2020/05/15BE BOLD PROMOTIONS93R138 500.25RFQ​
2020/05/07PEST BUSTERS WP CC200R379 500.00Emergency procurement​
2020/05/07CULLIN AFRICA300R652 050.00Emergency procurement​
2020/05/26ECLIPSE STATIONERS275R316 250.00Emergency procurement​
2020/05/27INTEGRUM GLOBAL SOLUTIONS250R370 012.50Emergency procurement​
2020/06/25ECLIPSE STATIONERS280R186 438.00RFQ​
2020/07/09APP INA BOX150R107 700.00RFQ​
​​​R2 453 242.36​​

 

Note: The price of thermometers was high in the first two months due to national demand. However, the prices decreased as the available stock in the market increased. The initial prices paid were around R1600 and now the price is approximately R800. The price is lower than the price stipulated on the National Treasury MFMA Circular 102 which is R2 527. Due to the type of work environment and the need to test large numbers of people on a daily basis, the thermometers purchased had to be of a high quality as required by Occupational Health and Safety. While there may have been cheaper versions in the market, the specifications required digital infrared thermometers, 50 Memory Storages, Test Mode: 5-15cm, Non-Contact Testing Forehead Temperature Measure Time: 1 Second. Auto Shut-off: 5 seconds without operation, Battery Life: Approximately 3 000 uses.

Visit www.capetown.gov.za/coronavirus for more information. 

End

Published by:
City of Cape Town, Media Office