(aa)(aaa); (bbb); (bb)(aaa); (bb)(bbb) We attach the information on the 24 employees in Annexure A. Annexure A The below provides detailed information as follows (aa)(aaa) Names (aa)(bbb) Professional (bb)(aaa) Contract / agreement details (bb)(bbb) Amount - 2015 - 2016 2016 - 2017 1 Sew Marinda Learner Plant Operator Supply of Material R 48 420.00 Yes Yes Yes R3 837 809.52 Yes Yes Yes 2 Moeti M V Louisa HR Officer Gas Testing Service R 583 340.00 Yes No No 3 Mofokeng N Octavia Snr Controller Technical Minor reticulation R15 000 000.00 No Yes No 4 Maseko Noxolo Snr – Support Services Supply of equipment and material R 50 000.40 No No Yes 5 Seangego L Samson Driver Operator Supply of material and catering R97 418.00 No No Yes 6 Maisele M Frans Assistant Officer: Security Cleaning services R 40 776 057.60 Yes Yes Yes R6 803 372.81 Yes Yes Yes R 658 515.00 No No Yes R12 379 511.78 Yes Yes No 7 Stevens Andre Officer: Technical Training R 3 350.00 (2016/17) R35929.83 (2014/15) Yes No Yes 8 Koekemoer C Iris Snr Advisor: Programme management Office Electrical Maintenance service R 8 552 529.14 Yes No No (aa)(aaa) Names (aa)(bbb) Professional (bb)(aaa) Contract / agreement details (bb)(bbb) Amount - 2015 - 2016 2016 - 2017
9 Khumalo N N HR Bursars Mill Cleaning Company R 9 870 704.88 No Yes No Munyadziwa Hulisani Snr Supervisor Technical Contracts Maintenance services R 10 755.72 No No Yes Makhubu M Cypruice Snr Plant Operator Supply of Material R 519 381.70 No Yes Yes Mukhoro M Donald Learner Logistics Supply of material R 937 194.84 No No Yes Shobede M N Technical C & I Supply of material R 355 519.78 No Yes Yes Williams M D Assistant officer: Live Line Supply of equipment and material R3 661 227.76 No No Yes R7 153 747.01 No No Yes Mmutle D Rasego Merit Bursar Supply of printing material R 161 642.52 Yes Yes Yes Lusenga V Trevor Principal Technician Supply of material R 401 845.00 Yes Yes Yes Mabena S Gladwin HR EAL – Etdp Technical Electrical maintenance Service R6 049 928.31 Yes Yes Yes Siluma P Patience Snr Clerk: Support Services Supply of office equipment R 165 173.04 No No Yes Malomane Ntiyiso Learner: Cer Engineer Supply of equipment and material R 270 443.60 No Yes Yes (aa)(aaa) Names (aa)(bbb) Professional (bb)(aaa) Contract / agreement details (bb)(bbb) Amount - 2015 - 2016 2016 - 2017 Mashaba S Sheron Senior Plant Operator Supply of material R 176136.96 No No Yes 1
N Daliah Middle Manager: Project Account Supply of material R 3 886 272.00 Yes Yes Yes De Villiers Francois Officer: Talent and Skill Manager Technical Training R 165 173.04 Yes Yes No Maduna W Billy Officer Technical Training Technical Training R 2 052 298.11 Yes Yes No Ntsokolo M Mongezi Group Executive Energy supply service R26 843 680 No Yes Yes SAFCOL SOC LIMITED Not applicable. (i) 2014-15 According to the records of SAFCOL, and to our knowledge, no staff member of SAFCOL was awarded any contract or agreement to conduct business with any state entity in the (i) 2014 – 15; (ii) 2015 – 16 and (iii) 2016 – 17 financial years. (ii) 2015-16 (iii) 2016-17 (aa) (aaa) Not applicable. (bbb) Not applicable. (bb) (aaa) Not applicable. (bbb) Not applicable. (i) 2014-15 (ii) 2015-16 (iii) 2016-17 (aa) (aaa) (bbb) (bb) (aaa) (bbb) SA EXPRESS LTD b) No employees of SAX Express were awarded contracts or agreements to conduct business with the state during the said period.
TRANSNET SOC LIMITED (b)(aa)(aaa) (b)(aa)(bbb) (b)(i) (b)(ii) (b)(iii) (b)(bb)(aaa) (b)(bb)(bbb) OD Names Professional designations 2014-15 2015-16 2016-17 Details of contract/agreements Amounts Declarations TFR Darren Reddy Employee - dismissed x x x Small purchases < R50 000 400 000 Non-declaration of interest GSS Pheladi Xaba Commodity Manager: Group Strategic Sourcing (51% shareholder in husbands business KOPAX Consulting) - does not get involved in this business on a day to day basis x B-BBBEE Mock audit and training 3 232 057 Declared interest