6 The re-engineering and 1 Extension of scope for debtors clean up, and people 24 200 000 21 400 000 organisation of the revenue stream, business process stream, and roll-out of business management function was processes was approved by the Department Control Committee awarded to The IQ Business on 18 April 2008. and Accenture Joint Venture on 4 May 2007 to the 2 Extension of and contract period to 31 December 2008 was 2 800 000 value of R25 688 997 (VAT approved by the Department Bid Adjudication Committee on 10 included). October 2008. 7 WP9946 Appointment of Service Provider 1 Additional scope of work which includes developing and updating 2 000 000 2 000 000 WTE for the verification of status supplier database; review BEE strategy; skills transfer; conduct a of suppliers and service due diligence on suppliers and PSPs; monitoring and reporting; providers was awarded to provision of ongoing technical support; proposal for development Bearing Management of invoicing tracking systems was approved by the Chief Director Consulting to the value of R6 on 4 February 2009. 500 000 (VAT included). 8 Drilling and blasting of 1 An additional excavation necessitated by founding conditions was 6 499 000 4 736 358 foundation excavation and approved by Department Bid Adjudication Committee on 6 diversion at De Hoop dam was October 2008. awarded on 15 June 2007 to the value of R9 039 316.50 (VAT included). 9 Appointment of 1 Professional Development of manual controls for the Trading Accounts 2 666 400 Service Provider Manase Logistics and additional resources to assist the Department in the Associates / Kwinana daily and management of the Trading Account fixed assets as a result Associates Joint Venture for of the SAP implementation was approved by the Department Bid provision of skilled fixed Committee asset on 7 December 2006 to the value of R2 666 400 (VAT experts to supplement included). the
6 The re-engineering and of the revenue management function was awarded to The IQ Business and Accenture Joint Venture on 4 May 2007 to the value of R25 688 997 (VAT included). 1 Extension of scope for debtors clean up, organisation and people stream, business process stream, and roll-out of business processes was approved by the Department Control Committee on 18 April 2008. 24 200 000 21 400 000 2 Extension of and contract period to 31 December 2008 was approved by the Department Bid Adjudication Committee on 10 October 2008. 2 800 000 7 WP9946 WTE Appointment of Service Provider for the verification of status of suppliers and service providers was awarded to Bearing Management Consulting to the value of R6 500 000 (VAT included). 1 Additional scope of work which includes developing and updating supplier database; review BEE strategy; skills transfer; conduct a due diligence on suppliers and PSPs; monitoring and reporting; provision of ongoing technical support; proposal for development of invoicing tracking systems was approved by the Chief Director on 4 February 2009. 2 000 000 2 000 000 8 Drilling and blasting of foundation excavation and diversion at De Hoop dam was awarded on 15 June 2007 to the value of R9 039 316.50 (VAT included). 1 An additional excavation necessitated by founding conditions was approved by Department Bid Adjudication Committee on 6 October 2008. 6 499 000 4 736 358 9 Appointment of Professional Service Provider Manase Associates / Kwinana and Associates Joint Venture for the provision of skilled fixed asset experts to supplement the 1 Development of manual controls for the Trading Accounts Logistics and additional resources to assist the Department in the daily management of the Trading Account fixed assets as a result of SAP implementation was approved by the Department Bid Committee on 7 December 2006 to the value of R2 666 400 (VAT included). 2 666 400
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