ALL TRANSACTIONS ABOVE R100 000 FOR THE PERIOD 02 January 2016 TO 31 March 2017 WHITE BLACK WOMAN DISABLED BBBEE AMOUNT WOMAN DATE COMPANY NAME DESCRIPTION DATE OF STATUS NO: AWARDED OWNERSHIP PAYMENT % LEVEL % % 06/01/2017 0001026356 Polybox Enterprises Supply & delivery and R198,267.60 Not Yet Paid 0 0 0 off-loading of polythene fully wired enclosures,6 way enclosures,12 way enclosures, 4 way enclosures 24/01/2017 0001026397 EOH Holdings Supply and delivery R175,872.27 Not Yet Paid 0 0 0 2 of 12 laptops 26/01/2017 02/2016 Gohitile Project Construction of R993 011.46 Not Yet Paid 0 50 0 1 Management cc Switching Substation Building at Obed Nkosi 26/01/2016 17/2016 Nerm Applications Cable Testing, Cable Based on the Not Yet Paid 0 0 0 1 Testing(Pty)Ltd Location Including Rated as stated Cable Maintenance in the tender for a Three Year document Period on an as and when required basis for a Three year Basis 10/02/2017 0001026458 Richlu Trading Supply & Delivery of R198,525.00 10/02/2017 0 0 0 1 Enterprise Roadspan Coldmix Asphalt 08/02/2017 0001026459 Actom (Pty)Ltd Supply & delivery of R109,440.00 Not Yet Paid 0 0 0 3 10mm airduc CU cable two pilot wire 09/02/2017 0001026464 Heios Investments Supply & delivery of R201,750.00 10/02/2017 0 0 0 1 50ppm diesel
ALL TRANSACTIONS ABOVE R100 000 FOR THE PERIOD 02 January 2016 TO 31 March 2017 DATE NO: COMPANY NAME DESCRIPTION AMOUNT AWARDED DATE OF PAYMENT WHITE WOMAN % BLACK WOMAN OWNERSHIP % DISABLED % BBBEE STATUS LEVEL 06/01/2017 0001026356 Polybox Enterprises Supply & delivery and off-loading of polythene fully wired enclosures,6 way enclosures,12 way enclosures, 4 way enclosures R198,267.60 Not Yet Paid 0 0 0 24/01/2017 0001026397 EOH Holdings Supply and delivery of 12 laptops R175,872.27 Not Yet Paid 0 0 0 2 26/01/2017 02/2016 Gohitile Project Management cc Construction of Switching Substation Building at Obed Nkosi R993 011.46 Not Yet Paid 0 50 0 1 26/01/2016 17/2016 Nerm Applications Testing(Pty)Ltd Cable Testing, Cable Location Including Cable Maintenance for a Three Year Period on an as and when required basis for a Three year Basis Based on the Rated as stated in the tender document Not Yet Paid 0 0 0 1 10/02/2017 0001026458 Richlu Trading Enterprise Supply & Delivery of Roadspan Coldmix Asphalt R198,525.00 10/02/2017 0 0 0 1 08/02/2017 0001026459 Actom (Pty)Ltd Supply & delivery of 10mm airduc CU cable two pilot wire R109,440.00 Not Yet Paid 0 0 0 3 09/02/2017 0001026464 Heios Investments Supply & delivery of 50ppm diesel R201,750.00 10/02/2017 0 0 0 1