Tshwane Resolutions/Council... · 3000034 MR M D Moses Dineo Matlatse 7410015811080 1974/10/01 2000/01/24 M 0021183165 P11 17714.00 Pipelayer ... 3000176 MR MP Malose Piet Ledwaba

OPS DEPARTMENT

Employee Title Initials First name Second name Surname ID number

Date of

birth

Date

engaged

Date

terminated

Gende

r Tax number

Job

grade

Salary

Scale Job title Brief Function

1000553 MR R E Rakosha Elias Ramalepe 5511065357080 1955/11/06 1976/08/26 M 1130699141 P11 18249.00 Pipelayer

1000586 MR B S Boikanyo Stephen Bantsijang 5412256126089 1954/12/25 1978/04/12 M 2302390147 P11 17980.00 Pipelayer

1000923 MR M A Alpheus Mashohla Sethe 6104275376089 1961/04/27 1979/01/31 M 1914068141 P11 18249.00 Pipelayer

1002144 MR M Mishack Ratshuku 7006055447080 1970/06/05 1992/01/13 M 1773090145 P11 18249.00 Pipelayer

1002164 MR F Flyod Nthodi 6107055838087 1961/07/05 1992/01/20 M 0373296144 P11 17714.00 Pipelayer

1002247 MR R S Ramalatwana Silas Tshwene 7207315624084 1972/07/31 1993/01/01 M 0634257141 P11 18249.00 Pipelayer

1002252 MR M G mashego Gabriel maleka 6206015845081 1962/06/01 1993/01/01 M 1992071140 P11 17980.00 Pipelayer

1002395 MR M J Mesharka Johannes Mongalo 6211265703089 1962/11/26 1993/02/22 M 0895863140 P11 18249.00 Pipelayer

1002396 MR N Nelosn Kekana 6503305676089 1965/03/30 1993/02/22 M 0970919148 P11 18249.00 Pipelayer

3000025 MR MP Motsei Percival Pege 6708015790084 1967/08/01 2000/01/24 M 1350635148 P11 17980.00 Pipelayer

3000027 MR MA Mphala Abinnar Galane 7203255805080 1972/03/25 2000/01/24 M 0743164154 P11 17980.00 Pipelayer

3000030 MR K T Kenneth Thabo Phallane 7607275720089 1976/07/27 2000/01/24 M 1429507146 P11 17714.00 Pipelayer

3000031 MR T H Thomas Hlambela Mbombi 6708095701084 1967/08/09 2000/01/24 M 2113452144 P11 17714.00 Pipelayer

3000033 MR PM Petrus Moitoi Kgomo 7405025705082 1974/05/02 2000/01/24 M 1801329143 P11 17714.00 Pipelayer

3000034 MR M D Moses Dineo Matlatse 7410015811080 1974/10/01 2000/01/24 M 0021183165 P11 17714.00 Pipelayer

3000038 MR LJ Lesetsa Jan Ngwepe 7510225691089 1975/10/22 2001/04/01 M 2259379143 P11 17714.00 Pipelayer

3000039 MR HM Happy Modise Mabasa 6212256302089 1962/12/25 2001/04/01 M 1587325141 P11 17714.00 Pipelayer

3000093 MR PAS Phothiane Alpheus Sello Bopape 7202235670085 1972/02/23 2002/01/14 M 2548317144 P11 17714.00 Pipelayer

3000167 MR ME Marothi Ernest Letsoalo 7001045771087 1970/01/04 2007/07/04 M 1616201156 P11 14084.00 Pipelayer

3000164 MR SN Stephens Nkagisang Manne 7612165926085 1976/12/16 2007/07/04 M 1414908143 PII 17608.00 Pipelayer

3000159 MR KB Kagiso Ben Nkomo 8004035556087 1980/04/03 2006/07/17 M 2883493146 PII 14084.00 Pipelayer

3000111 MR IM Israel Modise Seekoei 6807195692084 1968/07/19 2002/01/14 M 1344754146 P11 17714.00 Pipelayer

3000097 MR AM Andries Mahulwana Makwela 6908035461084 1969/08/03 2002/02/14 M 1745459147 P11 17714.00 Pipelayer1002397 MR F N Frans Nchimane Ganyane 7305265597084 1973/05/26 1993/08/09 M 1019644143 P11 18249.00 Pipelayer

1002423 MR JV Jabulane Vincent Nkosi 6802026545080 1968/02/02 1992/04/13 M 0288611155 P16 8605.00 Assistant Pipelayer

1002427 MR M A Moshimane Andries Mabusela 6806066630082 1968/06/06 1993/08/09 M 0956807143 P16 8605.00 Assistant Pipelayer

1000560 MR N E Ngwako Elvis Mankgero 5812125341084 1958/12/12 1984/07/02 M 1062786148 P16 8605.00 Assistant Pipelayer

1000910 MR P G Paulus Gaeyo Molope 5912205938088 1959/12/20 1982/02/10 M 0136387149 P16 Assistant Pipelayer

1002115 MR M T Michael Terane Ngwenya 6208115261086 1962/08/11 1991/09/03 M 2087075145 P16 8605.00 Assistant Pipelayer

1002165 MR T Thomas Mohlagodi 6105165903080 1961/05/16 1992/02/17 M 2801256146 P16 8605.00 Assistant Pipelayer

1002194 MR K W Kgaudi Wilson Mochemi 6405275621089 1964/05/27 1990/10/01 M 1558442149 P16 8605.00 Assistant Pipelayer

3000040 MR SI Simon Itumeleng Moeketsi 6406135968082 1964/06/13 2001/04/01 M 1891379149 P16 8365.00 Assistant Pipelayer

3000041 MR A Alex Pinga 7411145444081 1974/11/14 2001/04/01 M 0015255169 P16 8365.00 Assistant Pipelayer

3000098 MR KR Khepo Robert Manyana 6410105624089 1964/10/10 2001/02/12 M 1810588143 P16 8365.00 Assistant Pipelayer

3000099 MR MM malesela Michael Masela 7212056292083 1972/12/05 2002/01/14 M 0904942141 P16 8365.00 Assistant Pipelayer

3000100 MR SP Samuel Pete Mojanko 7007225711082 1970/07/22 2001/01/15 M 1589609146 P16 8365.00 Assistant Pipelayer

3000103 MR NJ Ntebelele John Mokone 6809235913082 1968/09/23 2002/01/14 M 1795464146 P16 8365.00 Assistant Pipelayer

3000032 MR S M Simon Mathibe Mojanko 7212036039083 1972/12/03 2000/01/24 M 1798466148 P16 8365.00 Assistant Pipelayer

3000092 MR MJ Manyaya Juse Tshabalala 6308155917082 1963/08/15 2001/04/01 M 0250684156 P16 8365.00 Assistant Pipelayer

3000094 MR JM Jan Mayobu Kgomo 7601225432085 1976/01/22 2002/01/14 M 0481622157 P16 8635.00 Assistant Pipelayer

3000096 MR DM David Mnyazo Mahlangu 6411115948088 1964/11/11 2002/01/14 M 1504469147 P16 8365.00 Assistant Pipelayer

3000105 MR PR Paul Raletsakana Mpete 6801115854080 1968/01/11 2001/04/01 M 1906384142 P16 8365.00 Assistant Pipelayer

3000107 MR NP Nhlanngwe Phineas rabothata 6505285272086 1965/05/28 2001/02/12 M 0183245166 P16 8365.00 Assistant Pipelayer

3000109 MR HM Hans Mcdonald Ramaano 7202275691082 1972/02/27 2001/01/15 M 1440730149 P16 8365.00 Assistant Pipelayer

3000110 MR PK Peter Khuduga Rapulana 7102085900089 1971/02/08 2002/01/14 M 0629309154 P16 8365.00 Assistant Pipelayer

3000119 MR WB William Butane Mdluli 7612255583085 1976/12/25 2003/07/01 M 1127822144 P16 9062.00 Assistant Pipelayer

3000125 MR MM Moses Moche Ratsela 6710045692082 1967/10/04 2002/07/01 M 0099999153 P16 8605.00 Assistant Pipelayer

To manage a team of Assistant

Pipelayers involved in the repair of

pipes, valves and meter within a

prescribed area, To supervise the

maintenance of water network of the

organisation

To assist the Pipe layer with day-to-day

duties, as will be directed by the

technician or any other superior,

Digging of trenches, Assisting

pipelayer. Ensuring cleaning of working

area, Cutting of water, Stock taking.

30

MarieB1

Typewritten Text

MarieB1

Typewritten Text

ANNEXURE A

3000160 MR AM Abel Mokgethi Mofokeng 8604135483080 1986/04/13 2006/07/17 M 0531449163 P16 8365.00 Assistant Pipelayer

3000163 MR BW Buti Wilson Maluleke 8109215904088 1981/09/21 2007/07/04 M 1316062155 P16 8230.00 Assistant Pipelayer

3000165 MR MM Michael Malakia Modikoe 8101075556082 1981/01/07 2007/07/04 M 0941447153 P16 8230.00 Assistant Pipelayer

3000166 MR VJ Vusimusi Jan Nkosi 6703235741082 1967/03/23 2007/07/04 M 0089398150 P16 8230.00 Assistant Pipelayer

3000168 MR SM Simon Mzwakhe Matyeni 7603038189084 1976/03/03 2007/07/04 M 1617200157 P16 8230.00 Assistant Pipelayer

3000169 MR PJ Phetole Jonas Ramatsoma 7910156117080 1979/10/15 2007/07/10 M 3316732142 P16 8230.00 Assistant Pipelayer

3000170 MR D Diratsagae Taye 8307045097087 1983/07/04 2007/07/10 M 0906866157 P16 8230.00 Assistant Pipelayer

3000171 MR PD Peter Dipolelo Makwe 6704265694084 1967/04/26 2007/07/10 M 0824538151 P16 8230.00 Assistant Pipelayer

3000172 MR JM Johannes Mankweng Mamabolo 7604205663083 1976/04/20 2007/07/10 M 1085162152 P16 8230.00 Assistant Pipelayer

3000173 MR LF Lesibana Frans Ramasodi 7705295245085 1977/05/29 2007/07/10 M 0834478158 P16 8230.00 Assistant Pipelayer

3000174 MR MJ JAMES Mereki Phoshoko 7105195377080 1971/05/19 2007/07/12 M 0905414157 P16 8230.00 Assistant Pipelayer

3000176 MR MP Malose Piet Ledwaba 8210265372083 1982/10/26 2008/01/02 M 3317732141 P16 8230.00 Assistant Pipelayer

3000177 MR LMA Lerato Makabe Abel Ramokoka 6811286038082 1968/11/28 2008/01/02 M 0261631162 P16 8230.00 Assistant Pipelayer

3000187 MR GSR Goerge Serathi Richard Monageng 8106085324082 1981/06/08 2009/01/05 M 0618144166 P16 8230.00 Assistant Pipelayer

3000188 MR VF Vincent Frans Ndeve 6603056255081 1966/03/05 2009/01/05 M 3318732140 P16 8230.00 Assistant Pipelayer

3000217 MISS JM Jane Mohlago Motubatse 8006201101085 1980/06/20 2013/08/01 F 0128474186 P16 7842.00 Assistant Pipelayer

3000218 MR AN Albert Neotsane Nthwane 7709096331086 1977/09/09 2013/08/01 M 0003944261 P 17 7842.00 Assistant Pipelayer

3000219 MR MJ Malesela James Masoha 8212166155088 1982/12/16 2013/08/01 M 0758324180 P16 7842.00 Assistant Pipelayer

3000220 MR KS Kedisaletse Solomon Nemudibiso 8505295943088 1985/05/29 2013/08/01 M 2788742159 P16 7842.00 Assistant Pipelayer

3000221 MR MG Mantopi Gerold Makgoka 8806306308083 1988/06/30 2013/08/01 M 1922866163 P16 7842.00 Assistant Pipelayer

3000222 MISS NP Nozipho Pauline Maluleka 8708120597083 1987/08/12 2013/08/01 F 1327472161 P16 7842.00 Assistant Pipelayer

3000223 MISS MT margaret Tsakane Manganye 8904060703084 1989/04/06 2013/08/01 F 1337682155 P16 7842.00 Assistant Pipelayer3000224 MR TF Thapedi Frans Moeketsi 8502175696084 1985/02/17 2013/08/01 M 1338690157 P16 7842.00 Assistant Pipelayer

3000012 MR MS Meshack Setsepu Moche 7002225973089 1970/02/22 1999/10/01 M 0499292142 P12 15161.00 Technical Clerk

3000024 MRS BR Boitumelo Revelation Swarts 7203251004084 1972/03/25 2000/01/12 F 2258153143 P12 15161.00 Technical Clerk

3000104 MISS ML Maga- Mageru Lenah Mokwena 7210031091083 1972/10/03 2002/02/14 F 1067869147 P12 14938.00 Technical Clerk

3000106 MRS NA Ntombifuthi Alzinah Mafatshe 7311100333081 1973/11/10 2002/01/14 F 0274660158 P12 14780.00 Technical Clerk

3000095 MISS LS Lorraine Semata Mabena 7605090802082 1976/05/09 2002/01/14 F 0210853156 P12 14938.00 Technical Clerk

3000113 MRS M Mamsie Lebepe 6111280922088 1961/11/28 2003/07/01 F 1548429149 P10 21198.00 Sanitation Admin Officer

Provide technical assistance to the

section, generating of job

cards,allocating of job with unique

numbers,captuing of job cards, stock

control, time keeping function

3000236 MR J Johannes Mothobi 8912046299085 1989/12/04 2015/06/01 M P9 23032.00 Foreman

3000237 MR KKJ Kgothatso Kota James Rakgotho 9108146028081 1991/08/14 2015/06/01 M P9 23032.00 Foreman

1002146 MR M L Mfunwa Lazarus Nyathikazi 6511115384083 1965/11/11 1990/08/23 M 2191092143 P9 23728.00 Foreman

1001541 MR S.P. Sipho Paul Bambisa 5707105885086 1957/07/10 1989/05/01 M 0749032645 P8 28554.00 Technician

3000008 MR MJ Mannyane Jimmy Motimele 7602205806082 1976/02/20 1999/09/01 M 1650078148 P8 28132.00 Client Service Officer

Organise and control of the

maintenance of consumer meters,

manage, organise and control the

productivity of a team of

To assist the Pipe layer with day-to-day

duties, as will be directed by the

technician or any other superior,

Digging of trenches, Assisting

pipelayer. Ensuring cleaning of working

area, Cutting of water, Stock taking.

Provides Clerical assistance to

maintenance teams, generating job

cards with unique control numbers,

allocation of job cards through

technicians, stock control, logging of

service request, monthly report, time

keeping function

To manage team of pipelayers, whilst

ensuring the delivery of quality service

to the consumers with regard to speed

and efficiency

31

pipelayers to attend quiries,provide

support function of management,

ensure compliance of Health and safety

Act

Assist in control and management of all

waterloss and balance, Assist in annual

budget input

3000203 MRS JP Jemina Puleng Matlou 7811170503083 1978/11/17 2010/10/01 F 0401426150 P7 33696.00 Project Planning Controller

To oversee the overall running of new

projects and the coordination thereof,

including planning of resources and

new developments

3000066 MR PV Popolo Vincent Malatjie 5503025404086 1955/03/02 2004/07/01 M 2165533148 P9 24084.00 Sanitation Supervisor3000067 MR E Edward Nape 7209075662080 1972/09/07 2004/07/01 M 1749179147 P9 24084.00 Sanitation Supervisor

3000011 MRS MLE Mapeela Lenah Ephenia Ganyane 7308190659086 1973/08/19 1999/10/01 F 0162659148 P11 17608.00 Waterloss Assistant

Receiving and recording of meter

readings, programming and

downloading of data loggers,

waterbalance reporrts,special

reading dates, captuirng of project data

valve chamber

To assist in the management of ODI

Water's business in water services

provision through assisting in the

management of retai wastewater

operation projects, maintenance

management of sanitation

infrastructure

32

Employee Title Initials First name Second name Surname ID number Date of birth Date engaged Gender Tax number Job grade Salary Scale Job title code Brief Function

3000062 MR SP Selwane Peter Kungwane 6509175760085 1965/09/17 2001/09/05 0979038643 P6 40820.00 Finance Administration manager Administration of financial transactions income collection cashflow, regularly upgrading & improving financial systems and

production of financial statements, with special emphasis on ethical and accepted accounting standards.

1002100 MRS M M Margaret Mmantwa Boroko 6102250724083 1961/02/25 1991/02/01 F 0755242146 P10 21517.00 Revenue Controller

1002284 MR D M David Maitirela Pinga 6804065756081 1968/04/06 1990/08/01 M 0274366145 P10 21517.00 Revenue Controller

3000001 MISS LY Yvonne Lemetja Molokomme 7004030659085 1970/04/03 1997/12/01 F 0251338141 P10 21517.00 Revenue Controller

3000002 MISS MP Mmathole Pinky Katane 6609250579085 1966/09/25 1997/12/01 F 1540057146 P10 21517.00 Revenue Controller

3000140 MISS CR Claudia Refiloe Velakazi 7804300344080 1978/04/30 2001/11/01 F 1133089647 P10 21198.00 Revenue Controller

3000053 MISS CK Celicia Keodiretsi Gaasenwe 7603160554089 1976/03/16 2003/05/01 F 1096449150 P10 20885.00 Revenue Controller

3000133 MR TM Thomas Mogorwe Moumakwe 5312265795082 1953/12/26 2002/02/01 M 1313002766 P10 21198.00 Revenue Controller

3000241 MS NP Ndivhuwo Priscilla Daswa 8507040417087 1985/07/04 2015/08/01 F 0136585254 P10 20273.00 Revenue Controller

3000017 MRS JE Johanna Eva Moalusi 6709130745086 1967/09/13 1999/10/01 F 1797067145 P12 15161.00 Cashier Professionally interact with clients when issuing receipts from cash over the counter at designated cash points and apply

3000045 MRS OS Onica Sharon Malia 7106190425080 1971/06/19 2001/10/01 F 1199146158 P12 15161.00 Cashier a high standard of ehtical principles and standards through effective and efficient procedural application.

3000128 MR NP Ntipas Philip Mafatshe 7103036270085 1971/03/03 1999/12/01 M 1177709142 P12 15161.00 Cashier

3000132 MR IL Isaac Lucky Mosina 7109265825085 1971/09/26 1999/12/01 M 1788452140 P12 15161.00 Cashier

3000145 MR RS Raymond Sekgina Nthite 7409286048083 1974/09/28 2006/03/01 M 0840930150 P12 15161.00 Cashier

3000146 MRS NM Ntswaki Monica Motshwane 6802090576086 1968/02/09 2006/03/01 F 0646199158 P12 15161.00 Cashier

3000150 MR C Clemenet Selamolela 7608235420083 1976/08/23 2006/03/01 M 0490221165 P12 15161.00 Cashier

3000151 MR AC Abdulmalik chane Ditshego 6810145509085 1968/10/14 2006/03/01 M 0216167155 P12 15161.00 Cashier

3000152 MRS JT Judith Tsholofelo Tsholo 6407140869083 1964/07/14 2006/03/01 F 3124510144 P12 15161.00 Cashier

3000153 MRS NC Nonhlanhla Cynthia Khanyile-Dlamini 7602150250088 1976/02/15 2006/03/01 F 0074277161 P12 15161.00 Cashier

3000179 MS PS Penelope SESI Gomba 8103310570084 1981/03/31 2008/02/01 F 3397329149 P12 14938.00 Cashier

3000180 MISS PT Portia Thembinkosi Skosana 7711010628084 1977/11/01 2008/02/01 F 2101778146 P12 14938.00 Cashier

3000210 MRS MC Matshilana Cynthia Khunou 7806070732089 1978/06/07 2012/01/01 F 3308733140 P12 14780.00 Cashier

3000211 MISS D DORCUS Mashiane 6907110637089 1969/07/11 2012/01/01 F 0125476184 P12 14780.00 Cashier

3000207 MISS J Josephina Tlhone 7012281322089 1970/12/28 2011/06/01 F 2945496145 P12 14780.00 Cashier

3000212 MISS PN PATIENCE Nonhlanhla Yende 6608130312089 1966/08/13 2002/12/02 F 0279698195 P12 15161.00 Cashier

3000054 MRS LZ Linah Zodwa Masemula 7312160522084 1973/12/16 2003/05/01 F 2211393141 P12 15161.00 Cashier

3000114 MRS MJ Jane Mantjie Maluleke 7702180681086 1977/02/18 2003/07/01 F 2189531144 P11 17980.00 Field Inspector Daily inspection of pre-paid, conventional and bulk pre-paid meters, assist man&mun staff when taking conventional meter readings

3000115 MRS HS Hambi Sisie Ramaboea 7711130473080 1977/11/13 2003/07/01 F 1780468144 P11 17980.00 Field Inspector report any fault or damage to the network, furnish on a weekly basis the bulk meter, communal standpipe meter and yard connected

3000117 MR LS Lucas Sipho Madonsela 6606075565083 1966/06/07 2003/07/01 M 1661445146 P11 17980.00 Field Inspector Assist man&mun staff when taking conventional and bulk prepaid meters.

3000118 MR MA Mbovana Alfred Mbatha 6907065654089 1969/07/06 2003/07/01 M 1653426146 P11 17980.00 Field Inspector report any fault or damage to the network, furnish on a weekly basis the bulk meter,communal standpipe meter and yard connected meter readings

3000120 MR FM Freddy Maweto Mkhonza 7005315321085 1970/05/31 2003/07/01 M 0638299156 P11 17980.00 Field Inspector report on newly connected unregistered unmetered connections,report any tempering with the system,

3000121 MR CM Cornelius Mogodi Mogwaso 7310085915086 1973/10/08 2003/07/01 M 1108841147 P11 17980.00 Field Inspector assist in the location of all unregistered illegal connection

3000122 MR LR Lekwakwe Richard Moumakwe 7007195668080 1970/07/19 2002/07/01 M 2307445144 P11 17980.00 Field Inspector Check the status of the previously of all unregistered illegal connections

3000123 MR MC Motsei Cyfren Padi 7303260841086 1973/03/26 1999/07/26 M 2810295143 P11 17980.00 Field Inspector mantain communal, yard and bulk pre-paid meters,investigate the reason for extremely low water sales,

3000127 MR MR Mncedisi Richard Shabalala 7308235685088 1973/08/23 2003/07/01 M 1078770144 P11 17980.00 Field Inspector conduct electronic shut down of pre-paid meters as requested by the Finance department

3000136 MISS NM Nelly Mmatau Sefike 7208020766087 1972/08/02 2002/01/21 F 1971401144 P11 17980.00 Field Inspector Explain reasons for shutdown to the relevant consumers,

3000183 MR MJ Mosengi Jim Rehlamvu 7207175806086 1972/07/17 2008/08/01 M 0799656152 P11 17714.00 Field Inspector report on all consumer complaints

3000184 MISS B Beryl Seema 7312200680082 1973/12/20 2008/08/01 F 0355383167 P11 17714.00 Field Inspector

3000186 MR GL Goodwil Lehlogonolo Chiloane 7812166184086 1978/12/16 2008/10/01 M 1244228159 P11 17714.00 Field Inspector

3000154 MR AS Abel Sello Mogotsi 7105215661083 1971/05/21 2005/02/09 M 1987616149 P11 17714.00 Meter Inspector To perform regular audits and physical inspection of all meters to ensure correct billing of consumer accounts and to

3000155 MR EK Elias Kwena Ngwepe 8105065418088 1981/05/06 2005/02/11 M 0262615164 P11 17714.00 Meter Inspector minimise meter fraud and tampering

3000156 MR TH Tshehla Helem Lekgothwane 5808285515087 1958/08/28 2005/02/09 M 3313730149 P11 17714.00 Meter Inspector

3000209 MRS BM Betty Mafamato Madisha 6908010507083 1969/08/01 2011/09/12 F 0429531148 P9 21906.00 Senior Revenue Controller(key Accounts) Manage, supervise and co-ordinate activities of revenue service controllers,Effective credit control, effective maitenance of customer meter records,

3000036 MISS N E Nompumelelo Eustacia Simelane 7009280471081 1970/09/28 2000/07/01 F 0680241197 P8 27717.00 Senior Revenue Controller accounts management,effective management of pre-paid of cost recovery processes,meters,effecitve management of

1001186 MISS S.M.N. Sannie Motlatsi Mochechane 6808270568082 1968/08/27 1988/12/01 F 0836204149 P8 28554.00 Senior Revenue Controller

3000021 MRS EM Emily Mamakgoa Khunou 5807150925082 1958/07/15 1999/10/01 F 0812615144 P8 27717.00 Cash Controller Professionally control cash collected from clients at cash points,manage the risk created by the cashiers,ensuring a high standard of ethical principles and

3000019 MR L Lazarus Poo 6705165752088 1967/05/16 1999/10/01 M 0473356145 P10 20524.00 Senior Cashier standards through effective and efficient procedural control, supervision of cashiers and points

3000126 MR DVV De Velliers Vusi Sangweni 6612285731085 1966/12/28 2003/07/01 M 1205735143 P8 25065.00 Senior Revenue Controller organise,implement &control all revenue service functions to ensure correct billing of customers accounts,operating prepaid system

3000143 MR Y Yasin Mukadam 6212265198189 1962/12/26 2005/11/01 M 0047714142 P8 27717.00 Cost Recovery Supervisor Manage, organise, implement and control all Cost Recovery functions and meter audits, thus ensuring correct billing of

customer accounts and to maximise cash collection.

3000198 MRS MJ Michaeline Junior Maleka 7309150540084 1973/09/15 2005/08/22 F 2402170142 P11 17714.00 Finance Admin Assistant Montlhy capturing of new assets/acquisitions on accpac, Perform physical assest verification, physical affixing of assets labels

verify assets input data on accpac general leadger,calculate monthly depreciation, ensure accurate asset inventory list, compile all financial section timesheet

liase with the security / Risk dept to identify assets leaving the premises, report lost stoles and damaged units to the cell phone service providers

Report obsolete and damaged assets.

3000205 MISS MS Matlakala Sheila Sesana 6812310445087 1968/12/31 2010/10/04 F 1334654157 P13 12606.00 Registry Clerk filing and safekeeping of documents,distribution of receipt of mail to and from authorities,application of ethical priciples

and standards in the execution of registration management duties

3000234 MR LM Leon Mpho Leshaba 8807025654088 1988/07/02 2014/08/18 M 0251928230 P9 23549.00 Systems Operator To provide Information Technology (IT) services to all users so that each department can achieve their objectives

Installs, configures, and maintain the Organisation’s LAN workstations,works with multiple hardware & software paltforms

3000058 MR R Robert Pretorius 7701145112088 1977/01/14 2000/05/01 M 0217768142 P8 28132.00 Systems Administrator Responsible for the integrity and operational requirements of all ICT systems that it meets the requirements of sound

technology practices and organisational policy and procedure,Identifying the hardware and software needed to provide

to problems assisting in the customisation and adaptation of existing programs to meet users.

1000039 MRS MP Mary Panky Masilo 5404170861081 1954/04/17 1980/04/08 F 1718131640 P8 28984.00 Payroll Officer Administration of Payroll matters in accordance with contractual and Statutory Obligations and company policy

timeous and accurate payment of salaries,,reconciliation of bank transaction,cashbook,end of year tax reconciliation

1000585 MRS I.S. Irene Serame Selokela 5810020951080 1958/10/02 1980/02/11 F 1459056642 P8 28984.00 Creditors Accountant Reconcile all creditors accounts,update cashbook,supervision of stores, cash projection for creditors payments, administration of

company contract of cellphones.

Organise, implement and control all revenue services and functions with regards to domestic ensure correct billing of consumer accounts and maximum cash collection.

33

Employee Title Initials First name Second name Surname ID number Date of birth Date engaged Gender Job grade Salary Scale Job title Brief function

3000228 MR GL Godfrey Lebogang Mafahle 8009195772085 1980/09/19 2014/03/03 M P6 40546.00 Asset Manager

To provide an operational clean audit support services and effective asset management

service to ensure goals become attainable

3000225 Mrs PS Pretty Sephiwe Seleka 6108270568087 1961/08/27 2013/08/01 F P18 7775.00 Cleaner

3000226 Mrs NC Nomsa Cathrine Banda 6801190456082 1968/01/19 2014/02/01 F P18 7775.00 Cleaner

3000227 Miss MN Minah Ntombifuthi madlabane 8112130726081 1981/12/13 2014/02/01 F P18 7775.00 Cleaner

3000244 Ms EM Esther Matlago Ditshego 7303231295081 1973/03/23 2016/07/01 F P18 6375.00 Cleaner

3000245 Mrs CS Constance Sibongile Sambo 7211280681087 1972/11/28 2016/07/01 F P18 6375.00 Cleaner

3000246 Mr BD Beso Delia Motiang 6605315681080 1966/05/31 2016/07/01 M P18 6375.00 Cleaner

3000247 Mrs JM Julia Mapule Ratau 6911150783084 1969/11/15 2016/07/01 M P18 6375.00 Cleaner

3000248 Mr SJ Serame Jacob Mosili 5705015648081 1957/05/01 2016/07/01 M P18 6375.00 Cleaner

3000249 Mrs JM Johanna Makhakhane Matjeke 7004190610084 1970/04/19 2016/07/01 F P18 6375.00 Cleaner

3000250 Mr OD Oupa Daniel Tshwene 7911195787081 1979/11/19 2016/07/01 M P18 6375.00 Cleaner

3000251 Ms ML Mpinkie Lenah Modiselle 7103050518088 1971/03/05 2016/07/01 F P18 6375.00 Cleaner

3000252 Mr SD David Stephens Mochechane 6603245708081 1966/03/24 2016/07/01 M P18 6375.00 Cleaner

3000253 Ms SLD Seipati Lorraine Molepo 8008270711083 1980/08/27 2016/07/01 F P18 6375.00 Cleaner

3000254 Mr SL Samuel Motshoene 8407305833088 1984/07/30 2016/07/01 M P18 6375.00 Cleaner

3000255 Ms KE Kelebogile Monnatlala 6304240985085 1963/04/24 2016/07/01 F P18 6375.00 Cleaner

3000256 Mrs A Adelinah Ntsoane 6706180307080 1967/06/18 2016/07/01 F P18 6375.00 Cleaner

3000257 Ms RA Refilwe Audrey Moeketsi 7912310823082 1979/12/31 2016/07/01 F P18 6375.00 Cleaner

3000258 Mr VO Vusi Otto Zwane 6203015491081 1962/03/01 2016/07/01 M P18 6375.00 Cleaner

3000259 Mr KT Karabo Thato Mana 8602165792081 1986/02/16 2016/07/01 M P18 6375.00 Cleaner

To perform various cleaning tasks in order to keep clean and tidy the interiors and exterior

fixtures

34

Employee Title Initials First name Second name Surname ID number Date of birth Date engaged Job grade Salary Scale Job title Brief Function

3000238 MRS RW Ramathetje Welheminah Mphahlele 7904080302082 1979/04/08 2015/07/01 P6 40216.00 Supply Chain Manager

To develop an overall Supply Chain Management framework within which the supply chain Management framework within which

the supply chain management team can continuously enhance processes and system that contribute to exceed end user

expectations while improving department efficiencies and resources utilization at the same time.

3000134 MR P Peter Tshililo Nemudibisa 6203145574087 1962/03/14 2001/08/01 P11 17980.00 Storeman

3000158 MR AM Arbnar Mozwandile Letwaba 6908225467081 1969/08/22 2007/03/19 P11 17714.00 Storeman

3000215 MRS EN Esther Nkateko Nhlapo 8606261317081 1986/06/26 2013/07/01 P10 20524.00 Demand Acquisition AssistantCoordinate SCM functions with special emphasis on providing Secretarial functions for the SCM Manager. Administration for senior

staff to ensure effective and efficient SCM service delivery

3000139 MR SNM Salthiel Ntsiokwane Tlhoaele 6909185677081 1969/09/18 2003/10/01 P8 27672.00 Supply Chain Practitioner

To assist SCM Manager in the running of of SCM componenet and ensure that the goals of the organisation become attainable.

Functions include to facilitate the provess of tenders, advising internal and external client on ternder procedures, promotion

BEE/BBBEE, validation of orders and payments, facilitate stocktaking. Coordination of tender meetings.facilitate of procurement of

assets.

Minimizing of ODI risk involved in stock handling by applying ethical principles & standard in stock. Receive all materials to stock,

accurate dispatch of materials required by operations, stock control

35

Employee Title Initials First name Second name Surname ID number Date of birth Date engaged Gender Tax number Job grade Salary Scale Job title Brief Function

1002231 MRS GJ Goratwamang Josephine Modise 7204130762082 1972/04/13 1992/11/03 1886055142 P5 49310.00 Marketing and Communications Manager To provide strategic leadership, Coordination of communication, public relations and marketing function to support

the goals of the organisation thus creating a conducive environment for the Organisation to achieve its strategic objectives

sustainability, growth and service delivery

3000006 MRS ML Mmapehfo Lettah Pooe 7006121191084 1970/06/12 1999/09/01 F 1014831141 P11 18249.00 Client Care Officer

3000069 MISS R Rose Chauke 7506140497081 1975/06/14 2002/09/02 F 0460393150 P11 17980.00 Client Care Officer

3000078 MRS ND Nancily Dineo Makhubedu 5908080987083 1959/08/08 2003/10/03 F 1708386147 P11 17980.00 Client Care Officer

3000080 MR JM Joseph Mbengeni Maphikundi 7009015441086 1970/09/01 2003/10/03 M 0406727156 P11 17980.00 Client Care Officer

3000081 MR MD Mostile David Matlou 7204235674083 1972/04/23 2003/10/03 M 0827097155 P11 17980.00 Client Care Officer

3000085 MRS EM ELISAH MMALENYALO NTLOU 7210040407080 1972/10/04 2003/10/03 F 1505497147 P11 17980.00 Client Care Officer

3000087 MR AM ABEL MOLEWA SONGWANE 5710095817085 1957/10/09 2003/04/01 M 2609678640 P11 17980.00 Client Care Officer

3000088 MR JP JOSEPH PHIWI SONGWANE 5807275954082 1958/07/27 2003/10/03 M 1748729645 P11 17980.00 Client Care Officer

3000089 MISS TP THOKO PATRICIA TABANE 6510102206085 1965/10/10 2003/10/03 F 1018340156 P11 17980.00 Client Care Officer

3000090 MISS MG MANKO GERMINAH TELE 7006062049085 1970/06/06 2003/10/03 F 0395474158 P11 17980.00 Client Care Officer

3000130 MISS JM JOHANNA MOROTOLA MATLALA 7001250595080 1970/01/25 1998/10/01 F 2027547146 P11 17608.00 Client Care Officer

3000192 MISS PE PHORE ELLEN KILETJI 7907030554082 1979/07/03 2006/10/03 F 3319732149 P11 17714.00 Client Care Officer

3000193 MR TS TSIETSI SAMUEL RAKGATSANE 7712195762086 1977/12/19 2006/10/03 M 0011253184 P11 17714.00 Client Care Officer

3000194 MRS DM DEBORAH MAMOKGANYA NAPE 7301010279086 1973/01/01 2006/10/03 F 1252235153 P11 17714.00 Client Care Officer

3000071 MR GL GODFREY LAZARUS LESHABANE 6101095592085 1961/01/09 2002/08/05 M 0498370154 P11 17980.00 Client Care Officer

3000070 MISS EM ELLEN MMAMOKGWADI DITLHAKE 7209250957081 1972/09/25 2002/08/01 F 1236682140 P11 17980.00 Water Education Officer

3000074 MR TMD THOMAS MOKHINE DARIUS MAFATE 6007135865086 1960/07/13 2001/08/01 M 3479930194 P11 17980.00 Water Education Officer

3000075 MR EN ELVIS NJOKWENI MAHLANGU 5809035757086 1958/09/03 2001/08/01 M 0255748154 P11 17980.00 Water Education Officer

3000082 MR SMS SABELO MABUSE SAM MOJA 7805235418089 1978/05/23 2002/08/01 M 0214775157 P11 17980.00 Water Education Officer

3000084 MR JPK JOSIA PETER KGOSIYAME MOSHIME 7705215765089 1977/05/21 2003/04/01 M 1419536147 P11 17980.00 Water Education Officer

3000091 MISS EJ ELIZABETH JOHANNAH MTHIMUNYE 6510070431087 1965/10/07 2002/08/01 F 1054795149 P11 17980.00 Water Education Officer

3000148 MISS MAV MMAMATHANG ALVINA VIRGINIA PHALADI 7607030718089 1976/07/03 2006/03/01 F 1054081151 P12 15161.00 Receptionist Serves as a first line of contact with external stakeholders and act as a communication link

between staff and the stakeholders.

3000007 MRS OAO Otsile Anjie Raseroka 7303130983084 1973/03/13 1999/09/01 F 3964138147 P8 27672.00 Stakeholder Relations OfficerHelp Marketing Manager to develop,implement,manage and continously improve the organisations relations in ensuring effective engaement with

stakeholders

3000077 MISS A ANNA MAIFADI 7602250348089 1976/02/25 2003/10/03 F 0625359153 P9 21906.00 Senior Client Care OfficerTo supervise, oversee,assign and review client care functions for an effective and efficient customer in line with batho Pele Principles

3000050 MR TS THABO SIMON KAU 7310085705081 1973/10/08 2003/04/01 M 1661419141 P10 20726.00 Marketing Officer

To market the company, promoting and maintaining the positive image of the organisation and ensuring that customers queries are addressed

timeously and to satisfaction of customers.

To provide overall customer service with emphasis on resolving customer queries duties envolves customer care, to promote positive image of ODI

Water services, assist with Cost recovery, Compile and submits report on customer queries, handle the process application for new yard connections,

discuss and negotiate payment with customer on arrears payment, handle and process applications of indigent customers, Assist with confirmation of

account balances, provide customer education and awareness

To provide water and sanitation education and education related programs to wards and schools, communities and to organise water and sanitation

related events.

36

Employee Title Initials First name Second name Tax number Surname ID number Date of birth Date engaged Date of termination Job grade Salary scale Job title Brief Function

3000216 MR AG Avhashavhi Goodwin Singo 7704015729080 1977/04/01 2013/07/01 P5 49310.00 Human Resources Manager

To direct and manage the Human Resources functions,ensuring the strategic alignment of the Human Resources functions to the overall strategic

objectives of the organisation.

3000052 MRS LD Lempolaelang Dorah Manne 7503050306089 1975/03/05 2003/04/01 P11 17714.00 Personnel Assistant

1000569 MRS M.W. Mirriam Wendy Tseleng 5312090036082 1953/12/09 1982/03/15 31/12/2016 P9 24446.00 Personnel Assistant

2001259 MRS AD Anna Deksa Mogale 7708180467087 1977/08/18 2014/10/13 P12 4500.00 HR Intern

2001260 MRS IS Itumeleng Selina Mothoa 8210270735084 1982/10/27 2014/10/13 P12 4500.00 HR Intern

3000178 MR ER Ezekiel Ratau Matlou 7906195142089 1979/06/19 2008/01/02 P12 14938.00 Assistant HR Manager (Acting)To assist the HR manager in the implementation,maitenance & monitoring of HR policies procedures, systems and programs, enabling people to contribute

towards the achievement of organisational strategy and objectives.

3000197 MS LG Lesetja Grace Kgole 7905020921089 1979/05/02 2010/06/01 P10 20524.00 HR Coordinator

Coordinate HR functions with special emphasis on providing secretarial functions to HR Manager and administration for senior staff,leave

admin,coordinate HR activities,complete pre employment check,organising interviews for shortlisted applicant,oversee the recruitment filing

system,Ensuring security and maintaining confidentiality,oversee the preparation and distribution of interview packs, communicate details of new

employees to appropriate colleagues to ensure facilitities and ensuring equipments are available upon commencement of employement

3000230 MR PJ Phapo Jeff Thipe 6303085533083 1963/03/08 2014/05/01 P7 33696.00 Labour Relations OfficerAssist the HR Manager with the overall strategic Management of Labour Employee Relations and provide leadership in the implementation, maintenance

built positive work relations & orderly work environment

3000196 MISS BP Bella Philly 3307735146 Makinita 7602220657080 1976/02/22 2010/06/01 P8 27717.00 Traning OfficerTo implement the organisations Human Resources Development (HRD) strategy ,policies, procedures and programs in line with relevant Labour and

Training legislation, thereby developing human capacity for optimal performance

To assist HR manager and employees on HR aspects, with special emphasis on serving as the link between HR Manager & Employees, Administration of

salaries, Housing subsidies/allowances terminations,engagements,insurances,court orders, homeplans, Payroll,leave.

Capturing and updating records ,Time and attendance Administration Proper record keeping

37

Employee Title Initials First name Second name Surname Id number tax number Date of birth Date engaged Gender Job grade Job title code Department Brief Function

3000144 MR KN Kingsley Nkosi Nyakane 7901295601084 1979/01/29 2005/10/17 M P10 Legal Officer Legal To perform general and legal duties related to assigned functional area.duties includes

to prepare summonses for court date and legal proceedigns, prepare daily bank recon for

account, request debt write off where applicable,monitor payments and issue reminder

letters where necessary,determine if ODI is listed as a creditor

3000185 MRS NB Ntebaleng Brenda Maimane 7207110766080 0219759149 1972/07/11 2008/10/01 F P8 Deputy Manager: Legal Governance Legal

To ensure that the entity enter into legally sound contracts with lucid terms and conditions and manage

litigation risk.

38

Employee Title Initials First name Second name Surname Id number Tax number Date of birth Date engaged Gender Job grade Job Title Brief Function

3000157 MISS MM Mmatlala Magdeline Llale 8308190672088 1983/08/19 2007/03/12 F P11 Risk Assistant

3000190 MR CS Clifford Sello Baloyi 7701245585084 1977/01/24 2007/03/05 M P11 Risk and Transport Officer

To implement an effective fleet asseta & risk control management system which ensures efficient utilization of assets and

ensure risk free environment

3000199 MRS NP NtombizonkePrecious Makhokha 7901050418088 2500469149 1979/01/05 2010/07/01 F P8 Health and Safety Officer

To maintain an effective OHS and environmental programme in accordance with ODI Water services's policy and OHS&E

legislation at ODI Water which includes all ODI Water stores & offices,reservours,pump stations, manholes,fleet management

water quality control

3000003 MR A.M Absalom Mangweng Matlala 6008055982083 0900186149 1960/08/05 1997/12/01 M P8 Transport Officer To assist Risk and Transport Officer in the implementation of fleet assets and Risk control system.

39

Employee Title Initials First name Second name Surname Id number Date of birth Date engaged Gender Tax number Job grade Job title code Brief Function

3000234 MR LM Leon Mpho Leshaba 8807025654088 1988/07/02 2014/08/18 M 0251928230 P9 Systems Operator To provide Information Technology (IT) services to all users so that each department to achieve their

objectives duties includes,Identify the hardware and software needed to provide solutions to problems

assisting in the customization and adaptation of existing programs, Face –face and online support users

Installs, configures, and maintain the Organisation’s LAN workstations,Regular maintenance of the UPS

system in the company,Ensure connectivity to 7 remote through ISDN and diginet lines sites.

Manage performance of a multiple hardware and software platform interface at the most complex level

3000058 MR R Robert Pretorius 7701145112088 1977/01/14 2000/05/01 M 0217768142 P8 Systems Administrator Responsible for the integrity and operational requirements of all ICT systems that it meets the requirements of sound

technology practices and organisational policy and procedure,Identifying the hardware and software needed to provide

to problems assisting in the customisation and adaptation of existing programs to meet users.

40

Employee Title Initials First name Second name Surname Id number Date of birth Date engaged Date terminated Tax number Job grade Job title Brief Function

1001341 MRS NC Nomabulu Constance Lekgetho 5508230860089 1955/08/23 1989/01/17 0589256148 P7 Executive Secretary to assist senior management of the company to make sure that the rules and principles in terms

of the Municipal Finance management Act including wider legislative, regulatory and company

standards are being observed and adhered to. Main objective of the incumbent is to assist the

office of the CEO in constantly reviewing the company's business processess to ensure that it

operate legitimately in maintaining financial compliance.

41

Employee Title Initials First name Second name Surname Id number Date of birth Date engaged Date terminated Tax number Job grade Job title Brief Function

1002231 MRS GJ Goratwamang Josephine Modise 7204130762082 1972/04/13 1992/11/03 1886055142 P5 Marketing and Communications Manager To provide strategic leadership, Coordination of communication, public relations and marketing function to support

the goals of the organisation thus creating a conducive environment for the Organisation to achieve its strategic objectives

sustainability, growth and service delivery

3000060 MR S Sarkis Baronian 5610255796089 1956/10/25 2000/11/01 0145007845 P5 Operations and Maitenance Manager Development and Management of Operations and Maintenance activities in area of supply,Management of Waterloss.

Budget control and strategic planning, Management and implementation of Operations and Maintenance Plans.

Oversees the compliance with Health and safety Act. Initiates, manages and oversees new projects and developments

3000062 MR SP Selwane Peter Kungwane 6509175760085 1965/09/17 2001/09/05 0979038643 P6 Finance Administration manager administration of financial transactions income collection cashflow, regularly upgrading & improving financial systems and

production of financial statements, with special emphasis on ethical and accepted accounting standards.

3000202 MR M Mboneni Manzere 7408255965087 1974/08/25 2010/09/01 0650053143 P6 Assistant Waterloss ManagerTo reduce waterloss &manage, supervise & coordinate the operational responsibilities of Operations & Maintenance and Project plan, to

achieve acceptable level of Waterloss and service delivery

3000216 MR AG Avhashavhi Goodwin Singo 7704015729080 1977/04/01 2013/07/01 0592676142 P5 Human Resources Manager

To direct and manage the Human Resources functions,ensuring the strategic alignment of the Human Resources functions to the overall

strategic objectives of the organisation.

3000228 MR GL Godfrey Lebogang Mafahle 8009195772085 1980/09/19 2014/03/03 2063646141 P6 Asset ManagerTo provide an operational clean audit support services and effective asset management service to ensure goals become attainable

3000229 MRS ML Marcia Lebogang Dichaba 8109110655082 1981/09/11 2014/04/01 P5 Risk ManagerTo ensure effective risk management, fraud prevention and internal control within Odi Water Services

3000238 MRS RW Ramathetje Welheminah Mphahlele 7904080302082 1979/04/08 2015/07/01 0074758160 P6 Supply Chain Management Manager

To develop an overall Supply Chain Management framework within which the supply chain Management framework within which the

supply chain management team can continuously enhance processes and system that contribute to exceed end user expectations while

improving department efficiencies and resources utilization at the same time.

3000239 MISS EG Esther Gadifele Molefe 7901290383084 1979/01/29 2015/07/01 0834396145 P6 Company Secretary To provide advice to the Board of Directors and Chief Executive Officer in respect of Corporate Governance compliance

ethics and legal responsibilities.

3000240 MRS SF Sekei Frederica Mathibela 7602150302087 1976/02/15 2015/07/01 1089289142 P5

Information and Communication Technology

ManagerManage and oversee the establishment, stabilization, consolidation and sustainability of ICT program&project management initiatives

within the Entity

3000242 MS MO Mmabatho Ophilia Malatji 8706220409084 1987/06/22 2016/03/01 3401381144 P6 Management Accountant

To provide financial input to the strategic plan, annual plan, business and project plan and to compile and submit to senior management,

management accounting reports organise,implement&control all Revenue services functions to ensure correct billing of customers

accounts and maximum cash flow collection to meet annual budget as approved by the entity

3000243 MR IB Ishamel Bareng Mathibe 6408135786084 1964/08/13 2016/04/01 1569138645 P6 Revenue manager Organise, implement and control all Revenue Services functions to ensure correct billing of consumer accounts

and maximum cash collection to meet annual budget as approved by the Entity.

1002305 MR S Seth Moremong 6903066064089 1969/03/06 1993/06/01 P6 Plant Manager To monitor the operation and maintenance of Wastewater Treatment Works to ensure that the quality of discharged

1002557 MR R T Raymond Tlhabele Phaswana 6307045996082 1963/07/04 2000/09/04 P6 Plant Manager effluent and waste sludge complies with the Water Use License issued by the Department of Water affairs

and other related legislation.

42

Company Employee Title Initials First name Second name Surname

WWT/KLIPGAT 1000966 MR D.P. DLAYA PETRUS CHAUKE

WWT/KLIPGAT 1002319 MR B J BOY JOHANNES MTSHWENE

WWT/KLIPGAT 1002594 MR P P PAULOS PHONISHI SETLHOLO

WWT/KLIPGAT 1002542 MRS M.M MARTHA MATSHEDISO MOGALANA

WWT/KLIPGAT 1002596 MRS M B MATHILDA BOHUTSANA OLIPHANT

WWT/KLIPGAT 1000590 MR M J MALESELA JOHANNES BOSHIANE

WWT/KLIPGAT 1002612 MISS T R TSHENOLO REVELATION LETIMELA

WWT/KLIPGAT 1000603 MR L P LUCAS PETRUS MORENA

WWT/KLIPGAT 1002286 MR L E LEVY ELIAS RATSWANA

WWT/KLIPGAT 1002694 MR L M LAWRENCE MADUMETSA MARAKA

WWT/KLIPGAT 3000232 MR SM SIMON MATLADI MAHLANGU

WWT/KLIPGAT 1002429 MR M L MATSHELA LAURENTI MOABI

WWT/KLIPGAT 1002430 MR J D JOHANNES DINKIE RIBISI

WWT/KLIPGAT 1002531 MR M P D MOUTLWATSE PERCY DUNCAN LEKONE

WWT/KLIPGAT 3000235 MS HP HITEKATI PINKY TSHIMBANA

WWT/KLIPGAT 1002544 MR J.L JIM LAO CALENI

WWT/KLIPGAT 3000231 MR EM EMMANUEL MOATI KHITSANE

WWT/KLIPGAT 1002599 MR P G PHALANE GODFREY KGOMANYANE

WWT/KLIPGAT 1002607 MISS K E KEGOMODITSWE ELSIE THEBEEAGAE

WWT/KLIPGAT 1000570 MR L A. LESIBA ALFRED MASHISHI

WWT/KLIPGAT 3000162 MR EC EDGAR CLIVE WATERSON

WWT/KLIPGAT 1000981 MRS S M T SANNAH MOLEBOGENG TSHEKELE LEKOTA

WWT/KLIPGAT 1002610 MR T C TUELO CHRISTOPHER PITSO

WWT/KLIPGAT 1002318 MR D C DAVID CHINA MOLEPO

WWT/KLIPGAT 3000201 MISS SC SEDYA CHRISTINAH MOLOTO

WWT/KLIPGAT 1000035 MRS M W P MOTLALEPULA WARONA PEGGY MODIPA

43

Id number Date of birth Date engaged Date terminated Gender Job grade Salary Scale Job title Brief Function

5401125586086 1954/01/12 1989/08/01 M P18 8196.00 Labourer

5904025672088 1959/04/02 1993/07/01 M P18 8196.00 Labourer

6011295686084 1960/11/29 2002/10/01 M P18 7775.00 Labourer

6009260340083 1960/09/26 2000/04/03 F P18 7775.00 Labourer

5903060948080 1959/03/06 2002/10/01 M P18 7775.00 Labourer

5401017426086 1954/01/01 1979/06/25 M P18 8196.00 Labourer

5803130379086 1958/03/13 2003/03/01 F P18 7775.00 Labourer

5711035880084 1957/11/03 1981/01/26 M P17 8196.00 Plant Attendant






7311205774080 1973/11/20 1999/11/01 M P11 17980.00 Operator Class I

9006130892084 1990/06/13 2015/05/01 F P11 17194.00 Operator Class I




7110250021086 1971/10/25 2003/03/10 F P11 17608.00 Operator Class I

5509295583087 1955/09/29 1980/01/10 M P9 24084.00 Operators CL III

7411045076082 1974/11/04 2004/03/01 M P10 20885.00 Admin. Officer Rendering and admin service at Water Care Works to ensure effective flow of communication and administrative support to Waste Water Treatment.

6110140812083 1961/10/14 1989/01/04 F P9 24084.00 Secretary Schedule and diarise meetings and appointments for the manager, Type reports and documentation,Inform Manager of all pertinent issues

Provide an efficient and professional service to all visitors to the office of the Manager,Register operators at Department of Water Affairs

Preparation and submission of reports to portfolio and procurement committees,• Capture and keep records of flow data of all plants on

on laboratory information program, Process reports and correspondence within the section and WWTW,Receive incoming and dispatch mail for the section

6906256115082 1969/06/25 2003/03/10 M P15 9605.00 Driver Drives pool vehicles in transportation of official documents to specific destination,Plough sludge lands,maintain logbook

6809025602085 1968/09/02 1993/07/01 M P12 14285.00 Maitencance Fitter To assist with installation and maitenance of machinery and equipment

8602180873080 1986/02/18 2010/08/01 F P8 Senior Plant Operator Directly supervise 1 to 3 operators in the treatment plant area,Carries out supervisory responsibilities in accordance with the

organization’s policies and applicable laws,Monitor control panels and adjust valves and gates manually or by remote control to

regulate flow of sewage, Observe s variations in operating conditions and interprets meter,and gauge readings test results to determine

load requirements, Starts and stops pumps, engines and generators to control flow of raw sewage,through filtering, settling,aeration

Collects sewage sample and conducts laboratory tests.6. Operations and Maintains power generating equipment to provide steam and

electricity for plant. Maintains log of operations and records meter and gauge readings

6305110937080 1963/05/11 1988/09/01 F P10 21517.00 Creditors Clerk Files documets systematically by arranging them to ensure fast retrieval,verifies job cards,reconciles creditors payments,prepares payment of fuel and

stationery , handles stock deliveries, receives returned stock and issue vouchers,assist storeman to issue stock

To clean units of treatment process, clean bio filters Clean drying beds to make space for sludge from digesters Ensure removal of impurities, connecting chlorine, reporting leak clean

primary tanks to prevent fermentation clean waste water to ensure discharge of final effluent meet standard

Assist in the maintenance and operation of Wastewater Plant processes.

Monitors the treatment process in assistance to the Senior Plant Operator to ensure compliant treatment process.

44

Company Employee Title Initials First name Second name Surname Id number/Co. No. Date of birth Date engaged Date terminated Job grade Job title Brief Function

WWT/TEMBA 3000182 MISS LN LETTY NOMVULA MAHLANGU 7112050595087 1971/12/05 2008/07/01 P8 Senior Plant Operator Directly supervise 1 to 3 operators in the treatment plant area,Carries out supervisory responsibilities in accordance with the

organization’s policies and applicable laws,Monitor control panels and adjust valves and gates manually or by remote control to

regulate flow of sewage, Observe s variations in operating conditions and interprets meter,and gauge readings test results to determine

load requirements, Starts and stops pumps, engines and generators to control flow of raw sewage,through filtering, settling,aeration

Collects sewage sample and conducts laboratory tests. Operations and Maintains power generating equipment to provide steam and

electricity for plant. Maintains log of operations and records meter and gauge readings

WWT/TEMBA 1000717 MR K A KGOGWANA ABRAM RAMPHOMANE 5701046044085 1957/01/04 1983/06/01 P11 Operator Class I Monitors the treatment process in assistance to the Senior Plant

WWT/TEMBA 1000928 MR J M JOHN MAPIKI MALULEKE 6205025658088 1962/05/02 1989/01/04 P11 Operator Class I Operator to ensure compliant treatment process.

WWT/TEMBA 1002649 MISS MN MMAMOHAU NANCY PICO 8201120690082 1982/01/12 2003/10/01 P11 Operator Class I

WWT/TEMBA 1002651 MR P PETER MAFUNA 7501017868084 1975/01/01 2003/11/19 P11 Operator Class I

WWT/TEMBA 1000954 MR A R AARON RAMATHULWE RANTA 6207045930083 1962/07/04 1987/02/16 P11 Operator Class I

WWT/TEMBA 1000960 MR N S NAPHTALY SHIKWANE MODIBANE 5911205889085 1959/11/20 1989/08/01 P17 Plant Attendant

WWT/TEMBA 3000208 MISS MP MPHO PORTIA LEPHOI 8710150939086 1987/10/15 2011/09/01 P17 Plant Attendant

WWT/TEMBA 1002670 MISS B.M BAMPONENG MARTHA MOJELA 7805260635086 1978/05/26 2004/10/01 P17 Plant Attendant

WWT/TEMBA 1001939 MR P D PETER DIMAKATSO MHLANGA 6205056108086 1962/05/05 1990/09/04 P17 Plant Attendant

WWT/TEMBA 1002529 MR M J MADUMETSI JAN MOSEKI 5311205499086 1953/11/20 1999/11/01 P17 Plant Attendant

WWT/TEMBA 1002525 MR S S SHOLO SIMON LEKOTA 5607025848083 1956/07/02 1999/11/01 P12 Maintenance Fitter To assist with installation and maitenance of machinery and equipment

WWT/TEMBA 1002608 MRS A M ANNAH MMAKADIKWE MAHESO 6805180643088 1968/05/18 2003/03/01 P12 Technical Clerk Provides Clerical assistance to maintenance teams, generating job cards with unique control numbers, receive and handle queries from

front desk and urgent jobs, logging of a service requests,compile monthly reports, capturing of job cards, completed an outstanding jobs,

stock control, time keeping functions

WWT/TEMBA 3000206 MR HS HENDRICK SEMEMEE KGOSI 7603305704086 1976/03/30 2011/04/01 P15 Driver Drives pool vehicles in transportation of official documents to specific destination,Plough sludge lands,maintain logbook

WWT/TEMBA 1002391 MR P PIET MAHLANGO 6902105945084 1969/02/10 1994/08/22 P18 Labourer To clean units of treatment process, clean bio filters Clean drying beds to make space for sludge from digesters Ensure removal of impurities, connecting

chlorine, reporting leak clean primary tanks to prevent fermentation clean waste water to ensure discharge of final effluent meet standardWWT/TEMBA 3000233 MISS B BONOLO MAHLANGU 8703060536084 1987/03/06 2014/06/06 P18 General Worker

Assist in the maintenance and operation of Wastewater Plant processes.

45

1

ANNEXURE B

CONTRACTS TO BE TERMINATED BY SWA The following contracts have been assessed and must be terminated by SWA as it will not be needed once SWA has been taken over by the City:

1. ACCTECH SYSTEMS

Type of Service Help Desk and Customer Interaction Support

Commencement Date 01 June 2010

Termination Date 31 May 2011 renewed annually unless terminated

Contract Amount R91 845.24

Remarks:

1. 90 Days’ termination period to be given in terms of Clause 19.1 of the Agreement.

2. The license fee for 2017 will be paid in March 2017 and will be valid until 28 February 2018.

3. Thereafter the contract must be cancelled.

2. CAREWAYS

Type of Service Integrated Wellness Consulting and Care Services

for Employees of SWA

Commencement Date 01 July 2013

Termination Date 30 June 2017

Contract Amount As per agreement schedule

Remarks: The necessary notice should be given to terminate the agreement.

3. INSTRU-SERVE CC

Type of Service Web hosting and maintenance agreement

Commencement Date 09 January 2014

Termination Date 31 December 2016

46

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Remarks:

1. It seems that this agreement will expire on 30 June 2017.

2. Confirmation should be obtained from SWA that this agreement has indeed been

cancelled or alternatively, must be cancelled.

4. MICROMEGA REVENUE MANAGEMENT SERVICES

Type of Service Rendering of Billing services


Termination Date Extension granted until 30 June 2017

Contract Amount Tariff as per annexure

Remarks:

1. Clause 4.1 of the agreement states month to month continuation.

2. Two-week notice must be given in terms of Clause 4.3 for termination of the agreement.

3. This agreement must continue with until billing has been taken over by the City. 4. Thereafter SWA must terminate the agreement.

5. NASHUA

Type of Service PABX Telephone System

Commencement Date 01 February 2010

Termination Date 28 February 2018


Remarks:

1. SWA will be transferred to the City’s telephone system.

2. This contract must be cancelled to coincide with the transfer but must happen before 30 June 2017.

3. SWA must terminate the agreement. 4. Termination of the contract by 30 June 2017 and pay the settlement amount for

the remainder of the contract.

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6. PAY AT SERVICES (PTY) LTD

Type of Service Pay Point / Account Payment System

Commencement Date 03 August 2009

Termination Date 90 days’ notice


Remarks:

1. Clause 2 of contract states that it will continue for initial period of 24 months. 2. After the first 24 months, it shall automatically continue indefinitely. 3. 90-day written notice should be given for termination. 4. SWA must terminate the agreement.

7. REEF BUSINESS SYSTEMS

Type of Service Leasing of photocopiers, faxes and shredder.

Commencement Date 01 March 2013


Contract Amount Contract has been paid up until 28 February 2017

Remarks:

1. Clause 12.4 of Standard Agreement is in conflict with BAC resolution; 6 months’ notice versus 1- month notice.

2. Letter of expiry issued 30 June 2017 to terminate the agreement on 30 June 2017.

3. SWA must terminate the agreement.

8. SAGE VIP SOFTWARE LICENSE AGREEMENT

Type of Service Software License agreement for VIP Payroll

Commencement Date 31 May 2012



Remarks

1. This is the annual license fee to run the VIP payroll system at SWA.

48

4

2. Employees will be taken over so this programme will not be necessary in future. 3. The license fees have been paid up to 30 June 2017. 4. Contract must be terminated by SWA. 5. In terms of Clause 4.1 of the agreement by giving 3-month notice. 6. The termination notice can be issued immediately with effect from 30 June 2017. 7. The historic information must be available for future reference. 8. According to the HR Manager, the fees are paid annually therefore we need to

pay for the period 01 March 2017- 30 June 2017. This system will be needed for the AGSA when they do the audits. It can only be cancelled after the audit.

9. The amount will be paid by 31 March 2017 as a settlement.

9. SIMSANGO BUSINESS PROJECTS CC

Type of Service Water Carts Lease



Contract Amount R2000 per cart per day x 5

Remarks:

1. The contract has been extended up to 30 June 2017. 2. The contract must be terminated by SWA.

10. SOUTH AFRICAN POST OFFICE

Type of Service Rendering of mail and postal services

Commencement Date Approximately 2008

Termination Date Was extended until 30 June 2017

Contract Amount As per the agreement schedule

Remarks:

1. Must coincide with the billing. 2. It appears only that SWA pay the amount if they use the service. If they do not

mail any accounts, they do not have to pay. 3. The contract must be terminated by SWA by 30 June 2017.

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11. TELKOM ENTERPRISE MARKET

Type of Service Renting and maintenance of ISDN 30PRA

Telephone System

Commencement Date Effective date 09 May 2011



Remarks:

1. SWA must be migrated on the City’s telephone system. 2. If that has taken place, the contract should be terminated on or before 30 June

2017. 3. SWA must terminate the agreement. 4. One month’s notice must be given to terminate the agreement.

12. TSHEPANG CONTRACTOR AND TRADING

Type of Service Hiring of construction machines as and when

required

Commencement Date 01 November 2011



Remarks

1. Last extension letter reflects that the contract will expire on 30 June 2017. 2. Contract must be terminated by SWA.

13. ACCTECH SYSTEMS

Type of Service Financial Services

Commencement Date 01 June 2010 Termination Date 28 February 2017 Contract Amount R91 845.24

Remarks:

1. Once off payment will be done. 2. Termination to be included during the 2017/2018 renewals

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6

14. ASSET WARE

Type of Service Asset ware services and inventory


Termination Date 31 May 2017


Remarks:

1. Once off payment will be done 2. Termination to be included during the 2017/2018 renewals

15. Water Management Services CC

Type of Service Software for audit of water management systems

Commencement Date May 2002

Termination Date No information

Contract Amount Unknown

Remarks:

1. Limited information is available. It appears that payments were done between 2003 until 2010 for services rendered. No details on contracts available.

2. SWA must cancel this contract with immediate effect.

16. CASEWARE

Type of Service GRAP Template for municipal entities

Commencement Date 26 May 2016



Remarks: This contract has to be renewed until 31 December 2017 until the completion of 2016/2017 Audit.

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17. ICT GLOBE MANAGEMENT (PTY) LTD

Type of Service Providing repeater, data radio link and line rental in Winterveld Service Centre.

Commencement Date No contract attached

Termination Date Unknown

Contract Amount R2650.50 per month

Remarks: Contract terminated 23 February 2017.

18. RED EAGLES

Type of Service Security services and cash collection

Commencement Date 18 August 1999



Remarks:

1. Three months’ notice must be given for termination.

2. Contract must be terminated by SWA.

19. PUREAU FRESH WATER COMPANY (PTY) LTD

Type of Service Provisioning of bottled water

Commencement Date 10 April 2013

Termination Date Currently month to month, 30 days’ notice must be

given

Contract Amount R476.52

Remarks:

1. Clause 2.2 of the agreement states that 30 days’ notice must be given for

termination.

2. SWA must terminate this agreement by 30 April 2017.

52

8

20. MTN

Type of Service CELLPHONE CONTRACTS X 22

Commencement Date Unknown

Termination Date 31 March 2017

Contract Amount Various per usage

Remarks:

1. Outstanding payments to be done by 30 June 2017. 2. This contract has to be terminated by 31 March 2017.

21. VODACOM

Type of Service Data services for 3 lines ported from MTN to

Vodacom




Remarks: Contract terminated 22 February 2017.

22. STEINER

Type of Service Sanitary replacement services




Remarks: The contract has to be terminated by 30 June 2017.

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9

23. AFRIHOST – ODI WATER WEBSITE HOSTING

Type of Service

Website and email hosting for ODI Water

Commencement Date

05 February 2009

Termination Date

Unknown

Contract Amount

R1115.00

Remarks:

1. This is a month to month contract. 2. It can be terminated once CoT takes over the hosting fully. 3. Communication has been forwarded to CoT to take over.

24. XAVIER TECHNOLOGIES – SWA DOMAIN HOSTING

Type of Service

Domain and email hosting

Commencement Date

Unknown

Termination Date

Unknown

Contract Amount

R126 82.52

Remarks:

1. This was a month to month contract. 2. It must be terminated by 30 April 2017.

25. MULTICHOICE

Type of Service DSTV

Commencement Date 2011

Termination Date 23 February 2017

Contract Amount R771.80

Remarks: This contract has been terminated on 23 February 2017.

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26. ADT

Type of Service Alarm System



Contract Amount R555.50 X 2 Properties

Remarks: This contract has to be terminated by 30 April 2017.

55

Asset Movement Reconciliation Month ended 28 February 2017

Asset No Purchase AddtionsMonthly

AdditionsDisposal Total Cost Acc Depr Disposal Acc

Price Depr YTD Depr

28-Feb-17 01-Jul-16 31-Jul-16 31-Aug-16 30-Sep-16 31-Oct-16 30-Nov-16 31-Dec-16 31-Jan-17 28-Feb-16 28-Feb-16 28-Feb-16 28-Feb-16

Buildings 4 196 409.07 - - - 4 196 409.07 2 483 291.14 24 022.44 24 022.44 24 022.44 24 022.44 24 022.44 24 022.44 24 022.44 24 022.44 192 179.53 - 2 507 313.58 1 689 095.49

Computer Equipment 101 678.87 - - - 101 678.87 97 849.83 710.17 710.17 710.17 710.17 710.17 710.17 710.17 710.17 5 681.34 - 98 560.00 3 118.87

Ofiice Furniture & Equipment 137 151.48 - - - 137 151.48 129 343.17 1 362.11 1 362.11 1 362.11 1 362.11 1 362.11 1 362.11 1 362.11 1 362.11 10 896.89 - 130 705.28 6 446.20

Plant & Equipment 12 288 917.99 - - - 12 288 917.99 11 738 120.25 70 803.60 70 803.60 70 803.60 70 803.60 70 803.60 70 803.60 70 803.60 70 803.60 566 428.83 - 11 808 923.86 479 994.13

Vehicles 4 116 640.18 - - - 4 116 640.18 4 116 639.18 - - - - - - - - - - 4 116 639.18 1.00

Intangibles - - - - - - - - - - - - - - - - - -

Total 20 840 797.59 - - - 20 840 797.59 18 565 243.58 96 898.32 96 898.32 96 898.32 96 898.32 96 898.32 96 898.32 96 898.32 96 898.32 775 186.59 - 18 662 141.90 2 178 655.69

Buildings (Infrastructure) 3 186 835.08 - 3 186 835.08 1 212 231.48 4 772.90 4 772.89 4 772.91 4 772.90 4 772.92 4 772.88 4 772.89 4 772.91 38 183.20 - 1 250 414.68 1 936 420.40

Computer Equipment 3 984 460.46 52 611.00 - - 4 037 071.46 2 996 688.81 40 019.95 40 996.08 43 466.75 40 560.49 40 483.56 40 529.56 40 478.74 39 456.73 325 991.86 3 322 680.67 714 390.79

Ofiice Furniture & Equipment 1 826 214.32 - 1 826 214.32 1 506 357.27 9 836.10 9 835.68 9 835.65 9 530.42 8 651.97 8 605.89 8 568.22 8 567.91 73 431.84 - 1 579 789.11 246 425.21

Plant & Equipment 814 856.91 - 814 856.91 396 306.77 5 338.38 5 338.34 5 338.37 5 338.35 5 338.38 5 338.36 5 338.36 5 338.34 42 706.88 - 439 013.65 375 843.26

Vehicles 1 326.60 - 1 326.60 1 324.60 - - - - - - - - - - 1 324.60 2.00

Intangibles 145 980.90 - 145 980.90 102 806.40 2 031.78 2 031.77 -439.17 1 208.12 1 208.13 1 208.12 1 208.13 1 208.12 9 665.00 - 112 471.40 33 509.50

Total 9 959 674.27 52 611.00 - - 10 012 285.27 6 215 715.33 61 999.11 62 974.76 62 974.51 61 410.28 60 454.96 60 454.81 60 366.34 59 344.01 489 978.78 - 6 705 694.11 3 306 591.16

Buildings 7 383 244.15 - - - 7 383 244.15 3 695 522.62 28 795.34 28 795.33 28 795.35 28 795.34 28 795.36 28 795.32 28 795.33 28 795.35 230 362.73 - 3 757 728.26 3 625 515.89

Computer Equipment 4 086 139.33 52 611.00 - - 4 138 750.33 3 094 538.64 40 730.12 41 706.25 44 176.92 41 270.66 41 193.73 41 239.73 41 188.91 40 166.90 331 673.20 - 3 421 240.67 717 509.66

Ofiice Furniture & Equipment 1 963 365.80 - - - 1 963 365.80 1 635 700.44 11 198.21 11 197.79 11 197.76 10 892.53 10 014.08 9 968.00 9 930.33 9 930.02 84 328.73 - 1 710 494.39 252 871.41

Plant & Equipment 13 103 774.90 - - - 13 103 774.90 12 134 427.02 76 141.98 76 141.94 76 141.97 76 141.95 76 141.98 76 141.96 76 141.96 76 141.94 609 135.71 - 12 247 937.51 855 837.39

Vehicles 4 117 966.78 - - - 4 117 966.78 4 117 963.78 - - - - - - - - - - 4 117 963.78 3.00

Intangibles 145 980.90 - - - 145 980.90 102 806.40 2 031.78 2 031.77 -439.17 1 208.12 1 208.13 1 208.12 1 208.13 1 208.12 9 665.00 - 112 471.40 33 509.50

Total 30 800 471.86 52 611.00 - - 30 853 082.86 24 780 958.91 158 897.43 159 873.08 159 872.83 158 308.60 157 353.28 157 353.13 157 264.66 156 242.33 1 265 165.37 - 25 367 836.01 5 485 246.85

Prepared by:

Date:

Reviewed by:

Date:

Sandspruit Works Association

WWTW

Net Book Value

ODI Water Services

Consolidated

56

MarieB1

Typewritten Text

ANNEXURE C

Asset CodeSubcode DescriptionInvoice DescriptionBarcode Office NameDisposal DateFull Asset Class NameFull Reporting Unit NameOffice NameCurrent Cost Net Book Value Accumulated Depreciation Period Depreciation Statutory Name Depreciation Method

SWA00000048 acer desktop OLD1783 Office 63 Computer EquipmentRegional OfficeOffice 63 6 595.00 1.00 6 594.00 0 Computer Equipment 10

SWA00000049 Acer monitor OLD1918 Office 17 Computer EquipmentRegional OfficeOffice 17 1 695.00 1.00 1 694.00 0 Computer Equipment 10

SWA00000059 Acer desktop 00000533 Office 68 Computer EquipmentRegional OfficeOffice 68 6 595.00 1.00 6 594.00 0 Computer Equipment 10


SWA00000061 Acer monitor 00000642 Office 56 Computer EquipmentRegional OfficeOffice 56 1 695.00 1.00 1 694.00 0 Computer Equipment 10


SWA00000086 UPS cabinet 1314 IT OFFICE Computer SoftwareRegional OfficeIT OFFICE 7 995.00 1.00 7 994.00 0 Computer Software 10

SWA00000094 Acer Monitor 00000331 Office 26 Computer EquipmentRegional OfficeOffice 26 6 595.00 1.00 6 594.00 0 Computer Equipment 10

SWA00000100 Acer Monitor 00000362 Office 59 Computer EquipmentRegional OfficeOffice 59 1 695.00 1.00 1 694.00 0 Computer Equipment 10



SWA00000132 Acer desktop OLD1971 Office 20 Computer EquipmentRegional OfficeOffice 20 6 595.00 1.00 6 594.00 0 Computer Equipment 10


SWA00000149 Acer desktop OLD1846 IT OFFICE Computer EquipmentRegional OfficeIT OFFICE 6 595.00 1.00 6 594.00 0 Computer Equipment 10

SWA00000155 Acer desktop OLD1253 Office 67A Computer EquipmentRegional OfficeOffice 67A 6 095.00 1.00 6 094.00 0 Computer Equipment 10

SWA00000158 Acer desktop SWA00000158Office 73 Computer EquipmentRegional OfficeOffice 73 6 595.00 1.00 6 594.00 0 Computer Equipment 10

SWA00000159 Acer desktop 00000399 Klipgat Storage Computer EquipmentRegional OfficeKlipgat Storage 6 595.00 1.00 6 594.00 0 Computer Equipment 10



SWA00000175 HP deskjet F2483 printerOLD1964 Office 70 Computer EquipmentRegional OfficeIT OFFICE 3 324.95 1.00 3 323.95 0 Computer Equipment 10



SWA00000197 Acer Travel mate laptop00000397 Office 37 Computer EquipmentRegional OfficeOffice 37 12 495.00 1.00 12 494.00 0 Computer Equipment 10

SWA00000223 HP Desk jet 5850 printer00000536 Office 55 Computer EquipmentRegional OfficeIT OFFICE 1.00 1.00 - 0 Computer Equipment 10

SWA00000225 HP DESKJET 5943 OLD1331 IT OFFICE Computer EquipmentRegional OfficeIT OFFICE 1.00 1.00 - 0 Computer Equipment 10

SWA00000232 HP Color Lasetjet CP452500001134 Office 4 Computer EquipmentRegional OfficeOffice 4 1.00 1.00 - 0 Computer Equipment 10

SWA00000233 Hp deskjet f 4180 OLD1453 Office 62 Computer EquipmentRegional OfficeIT OFFICE 1.00 1.00 - 0 Computer Equipment 10

SWA00000273 HP PRINTER OFFICE JET 6500AOLD1808 Office 67A Computer EquipmentRegional OfficeOffice 67A 795.00 1.00 794.00 0 Computer Equipment 10

SWA00000310 Hp officejet 6700 premuim Disposed Computer EquipmentRegional OfficeDisposed 795.00 1.00 794.00 0 Computer Equipment 10


SWA00000346 HP deskjet F2483 printerSWA00000346Office 59 Computer EquipmentRegional OfficeIT OFFICE 449.50 1.00 448.50 0 Computer Equipment 10



SWA00000395 Acer monitor SWA00000389Finance 39 Computer EquipmentRegional OfficeFinance 39 3 267.11 1.00 3 266.11 0 Computer Equipment 10

SWA00000434 Acer Travelmate laptop00000047 Office 32 Computer EquipmentRegional OfficeOffice 32 33 060.52 1.00 33 059.52 0 Computer Equipment 10

SWA00000479 Acer Extensa laptop OLD1584 IT OFFICE Computer EquipmentRegional OfficeIT OFFICE 14 909.83 1.00 14 908.83 0 Computer Equipment 10

SWA00000489 Hp deskjet f4283 printerOLD1892 IT OFFICE Computer EquipmentRegional OfficeIT OFFICE 4 618.00 1.00 4 617.00 0 Computer Equipment 10

SWA00000499 Hp deskjet 1220C Printer00001108 Office 23 Computer EquipmentRegional OfficeOffice 23 5 500.00 1.00 5 499.00 0 Computer Equipment 10

SWA00000514 Hp Officejet 6500 00000052 Office 29C Computer EquipmentRegional OfficeOffice 29C 2 995.00 1.00 2 994.00 0 Computer Equipment 10

SWA00000517 HP deskjet printer 670000001010 Office 63 Computer EquipmentRegional OfficeOffice 63 2 500.00 1.00 2 499.00 0 Computer Equipment 10

SWA00000523 HP OFFICE JETK8600 A300000415 Office 22 Computer EquipmentRegional OfficeOffice 22 3 800.00 1.00 3 799.00 0 Computer Equipment 10

SWA00000548 HP LaserJet P2055D, A4 upto 33ppm, 64MB RAMOLD1923 Office 29 Computer EquipmentRegional OfficeOffice 29 2 995.00 1.00 2 994.00 0 Computer Equipment 10

SWA00000587 Oak office desk OLD1802 Office 68A Furniture and Office EquipmentRegional OfficeOffice 68A 582.00 1.00 581.00 0 Furniture and Office Equipment 10

SWA00000591 Small boardroom tbale 00001129 Office 1 Furniture and Office EquipmentRegional OfficeKlipgat Storage 175.00 1.00 174.00 0 Furniture and Office Equipment 10

SWA00000592 Small glass oak side table00001036 Office 4 Furniture and Office EquipmentRegional OfficeOffice 4 175.00 1.00 174.00 0 Furniture and Office Equipment 10

SWA00000594 Office desk oak L extention00000776 Office 25 Furniture and Office EquipmentRegional OfficeOffice 25 175.00 1.00 174.00 0 Furniture and Office Equipment 10

SWA00000597 4 drawer steel cabinet 00000684 Office 56 Furniture and Office EquipmentRegional OfficeOffice 56 789.00 1.00 788.00 0 Furniture and Office Equipment 10

SWA00000598 High back office chair 00000332 Office 29 Furniture and Office EquipmentRegional OfficeKlipgat Storage 698.00 1.00 697.00 0 Furniture and Office Equipment 10



SWA00000601 High back office chair SWA0002004Office 67 Furniture and Office EquipmentRegional OfficeKlipgat Storage 698.00 1.00 697.00 0 Furniture and Office Equipment 10

SWA00000604 High back chair OLD1766 Office 14 Furniture and Office EquipmentRegional OfficeKlipgat Storage 698.00 1.00 697.00 0 Furniture and Office Equipment 10

SWA00000606 Oak visitor chair with armrest00000244 Office 68B Furniture and Office EquipmentRegional OfficeKlipgat Storage 698.00 1.00 697.00 0 Furniture and Office Equipment 10

SWA00000615 4 drawer steel cabinet 00000685 Office 56 Furniture and Office EquipmentRegional OfficeKlipgat Storage 789.00 1.00 788.00 0 Furniture and Office Equipment 10

SWA00000641 Oak cabinet 2 drawer 00001019 Office 23 Furniture and Office EquipmentRegional OfficeOffice 23 349.00 1.00 348.00 0 Furniture and Office Equipment 10

SWA00000642 L Shape Office desk 00001133 Office 1 Furniture and Office EquipmentRegional OfficeOffice 1 349.00 1.00 348.00 0 Furniture and Office Equipment 10

SWA00000646 Lexmark 3250 shredderSWA00000646Office 4 Furniture and Office EquipmentRegional OfficeOffice 4 13 650.00 1.00 13 649.00 0 Furniture and Office Equipment 10


SWA00000651 AIRCON LG HSNH1264GAO 12000 NON PLASMA00000243 Office 14 Furniture and Office EquipmentRegional OfficeOffice 14 4 326.00 1.00 4 325.00 0 Furniture and Office Equipment 10

SWA00000659 HIGH BACK BLUE TWEED CHAIRold1948 Office 19 Furniture and Office EquipmentRegional OfficeOffice 19 1 270.00 1.00 1 269.00 0 Furniture and Office Equipment 10

SWA00000661 HIGH BACK CHAIR OLD1954 Office 31 Furniture and Office EquipmentRegional OfficeOffice 31 615.00 1.00 614.00 0 Furniture and Office Equipment 10

SWA00000662 Maroon coffee visitor chairSWA00000662Office 4 Furniture and Office EquipmentRegional OfficeKlipgat Storage 880.00 1.00 879.00 0 Furniture and Office Equipment 10

SWA00000663 Maroon coffee visitor chair00000680 Office 4 Furniture and Office EquipmentRegional OfficeKlipgat Storage 880.00 1.00 879.00 0 Furniture and Office Equipment 10

SWA00000672 Round oak table 00000763 Office 11 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000673 2 door steel Cabinet 00000076 Office 26 Furniture and Office EquipmentRegional OfficeOffice 26 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000674 2 door steel Cabinet OLD1546 Office 25 Furniture and Office EquipmentRegional OfficeOffice 25 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000675 2 door steel Cabinet OLD1557 Office 23 Furniture and Office EquipmentRegional OfficeOffice 23 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000678 2 door steel Cabinet 00000720 Office 30 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000683 2 door steel cabinet SWA00000683Office 65 Furniture and Office EquipmentRegional OfficeIT OFFICE 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000685 Oak table OLD1598 Office 50/51/52 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000688 Book shelve OLD1775 Office 68 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000689 Air conditioner OLD1134 Office 58 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000690 2 door steel cabinet 00000696 Office 70 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000691 2 door steel cabinet OLD1828 Office 68A Furniture and Office EquipmentRegional OfficeKlipgat Storage 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000694 High back chair 00000636 Office 56 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000705 High back chair 00000386 Office 73 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000706 High back chair OLD1784 Office 71 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1.00 1.00 - 0 Furniture and Office Equipment 10



SWA00000714 4 drawer steel cabinet 00000092 Office 26 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000721 Oak Table SWA00000721Office 65 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1.00 1.00 - 0 Furniture and Office Equipment 10



SWA00000727 2 door steel cabinet 00001190 Office 63 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1.00 1.00 - 0 Furniture and Office Equipment 10


SWA00000757 LG BAR FRIDGE 130LTSWA00000757Office 68B Furniture and Office EquipmentRegional OfficeKlipgat Storage 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000765 Oak Table 00001040 Office 65 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000776 Oak Table 00000489 Office 65 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000790 Oak office desk OLD1813 Office 68A Furniture and Office EquipmentRegional OfficeKlipgat Storage 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000846 4 drawer steel cabinet OLD1822 Office 31 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000861 Oak office desk link 00000781 Office 56 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000871 L shape office desk oak00001018 Office 28 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00001064 LYNX 2 DESK SHELL 1600X800 PLAIN TOP OAKOLD1870 Office 23 Furniture and Office EquipmentRegional OfficeKlipgat Storage 4 139.00 1.00 4 138.00 0 Furniture and Office Equipment 10

SWA00001067 Visitor Chair with armrest00001164 Office 67 Furniture and Office EquipmentRegional OfficeKlipgat Storage 555.00 1.00 554.00 0 Furniture and Office Equipment 10


SWA00001069 Oak Table OLD1833 Office 58 Furniture and Office EquipmentRegional OfficeKlipgat Storage 2 599.00 1.00 2 598.00 0 Furniture and Office Equipment 10

SWA00001074 Chubb Safe OLD1876 Office 38 Furniture and Office EquipmentRegional OfficeKlipgat Storage 9 275.00 1.00 9 274.00 0 Furniture and Office Equipment 10

SWA00001075 Maroon coffee visitor chair00000681 Office 4 Furniture and Office EquipmentRegional OfficeKlipgat Storage 560.00 1.00 559.00 0 Furniture and Office Equipment 10

SWA00001076 Maroon visitor chair SWA00001076Office 76 Furniture and Office EquipmentRegional OfficeKlipgat Storage 560.00 1.00 559.00 0 Furniture and Office Equipment 10

SWA00001088 4 drawer steel cabinet 00000744 Office 28 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1 752.64 1.00 1 751.64 0 Furniture and Office Equipment 10

SWA00001090 LG bar fridge SWA00001090Office 4 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1 139.47 1.00 1 138.47 0 Furniture and Office Equipment 10




SWA00001094 Oak Table OLD1844 Office 58 Furniture and Office EquipmentRegional OfficeKlipgat Storage 575.00 1.00 574.00 0 Furniture and Office Equipment 10

SWA00001098 2 Door steel cabinet 00001100 Office 27 Furniture and Office EquipmentRegional OfficeKlipgat Storage 896.66 1.00 895.66 0 Furniture and Office Equipment 10

SWA00001103 4 drawer oak office cabinet00001128 Office 1 Furniture and Office EquipmentRegional OfficeKlipgat Storage 2 117.00 1.00 2 116.00 0 Furniture and Office Equipment 10

SWA00001107 4 drawer oak cabinet OLD1830 Office 56 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1 830.00 1.00 1 829.00 0 Furniture and Office Equipment 10

SWA00001119 STEEL CABINET 00000717 Office 30 Furniture and Office EquipmentRegional OfficeKlipgat Storage 999.00 1.00 998.00 0 Furniture and Office Equipment 10

SWA00001121 STEEL CABINET OLD1920 Office 37 Furniture and Office EquipmentRegional OfficeKlipgat Storage 999.00 1.00 998.00 0 Furniture and Office Equipment 10

SWA00001122 Oak table OLD1974 Office 50/51/52 Furniture and Office EquipmentRegional OfficeKlipgat Storage 2 980.00 1.00 2 979.00 0 Furniture and Office Equipment 10

SWA00001123 Oak table OLD1907 Office 25 Furniture and Office EquipmentRegional OfficeKlipgat Storage 3 670.00 1.00 3 669.00 0 Furniture and Office Equipment 10

SWA00001124 Oak table OLD1888 Office 50/51/52 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1 900.00 1.00 1 899.00 0 Furniture and Office Equipment 10

SWA00001138 MINI TABLE OLD1595 Room 37B Furniture and Office EquipmentRegional OfficeKlipgat Storage 860.00 1.00 859.00 0 Furniture and Office Equipment 10


SWA00001142 Visitor Chair with armrestOLD1235 Office 29 Furniture and Office EquipmentRegional OfficeKlipgat Storage 760.00 1.00 759.00 0 Furniture and Office Equipment 10

SWA00001145 5 shelve steel unit SWA00001145Office 99 Furniture and Office EquipmentRegional OfficeOffice 99 1 276.00 1.00 1 275.00 0 Furniture and Office Equipment 10

SWA00001146 5 shelve steel unit 00000029 Office 99 Furniture and Office EquipmentRegional OfficeOffice 99 1 276.00 1.00 1 275.00 0 Furniture and Office Equipment 10

57

SWA00001147 5 shelve steel unit 00000030 Office 99 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1 276.00 1.00 1 275.00 0 Furniture and Office Equipment 10

SWA00001148 5 shelve steel unit SWA00001148Office 99 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1 276.00 1.00 1 275.00 0 Furniture and Office Equipment 10

SWA00001150 5 shelve steel unit SWA00001150Office 99 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1 276.00 1.00 1 275.00 0 Furniture and Office Equipment 10

SWA00001151 5 shelve steel unit SWA00001151Office 99 Furniture and Office EquipmentRegional OfficeOffice 99 1 276.00 1.00 1 275.00 0 Furniture and Office Equipment 10




SWA00001159 Bookshelve 00000714 Office 32 Furniture and Office EquipmentRegional OfficeKlipgat Storage 1 276.00 1.00 1 275.00 0 Furniture and Office Equipment 10

SWA00001160 BOOKSHELVE OAK 2 SHELVES, 3 TIER00001059 Office 35 Furniture and Office EquipmentRegional OfficeOffice 35 1 276.00 1.00 1 275.00 0 Furniture and Office Equipment 10

SWA00001165 Visitor chair with armrest00000506 Office 62 Furniture and Office EquipmentRegional OfficeKlipgat Storage 760.00 1.00 759.00 0 Furniture and Office Equipment 10

SWA00001166 Visitor chair with armrestOLD1540 Office 25 Furniture and Office EquipmentRegional OfficeOffice 25 760.00 1.00 759.00 0 Furniture and Office Equipment 10




SWA00001170 Visitor chair with armrestOLD1599 Office 58 Furniture and Office EquipmentRegional OfficeKlipgat Storage 760.00 1.00 759.00 0 Furniture and Office Equipment 10













SWA00001184 Two Door Steel Cabinet00000407 Office 68 Furniture and Office EquipmentRegional OfficeKlipgat Storage 760.00 1.00 759.00 0 Furniture and Office Equipment 10

SWA00001185 Two Door Steel Cabinet00000406 Office 68 Furniture and Office EquipmentRegional OfficeKlipgat Storage 760.00 1.00 759.00 0 Furniture and Office Equipment 10


SWA00001190 2 Door steel cabinet 00000746 Office 27 Furniture and Office EquipmentRegional OfficeOffice 27 1 530.00 1.00 1 529.00 0 Furniture and Office Equipment 10

SWA00001191 2 Door steel cabinet SWA00001191Office 27 Furniture and Office EquipmentRegional OfficeOffice 27 1 530.00 1.00 1 529.00 0 Furniture and Office Equipment 10

SWA00001192 1800 4 Drawer steel filing cabinet00000674 Office 20 Furniture and Office EquipmentRegional OfficeOffice 20 1 530.00 1.00 1 529.00 0 Furniture and Office Equipment 10

SWA00001198 4 drawer oak cabinet OLD1827 Office 59 Furniture and Office EquipmentRegional OfficeOffice 59 2 000.00 1.00 1 999.00 0 Furniture and Office Equipment 10

SWA00001199 4 drawer oak cabinet 00001021 Office 20 Furniture and Office EquipmentRegional OfficeOffice 20 2 000.00 1.00 1 999.00 0 Furniture and Office Equipment 10

SWA00001202 4 Drawer Oak cabinet 00000786 Office 56 Furniture and Office EquipmentRegional OfficeOffice 56 2 000.00 1.00 1 999.00 0 Furniture and Office Equipment 10

SWA00001210 Visitor Chair with armrest00000699 Office 27 Furniture and Office EquipmentRegional OfficeOffice 27 1 050.00 1.00 1 049.00 0 Furniture and Office Equipment 10






SWA00001216 Visitor Chair with armrestSWA00001216Office 22 Furniture and Office EquipmentRegional OfficeOffice 22 1 050.00 1.00 1 049.00 0 Furniture and Office Equipment 10




SWA00001222 4 drawer oak office cabinet00001132 Office 1 Furniture and Office EquipmentRegional OfficeOffice 1 2 577.00 1.00 2 576.00 0 Furniture and Office Equipment 10

SWA00001223 4 Drawer oak office desk00000302 Office 14 Furniture and Office EquipmentRegional OfficeOffice 14 2 577.00 1.00 2 576.00 0 Furniture and Office Equipment 10

SWA00001224 4 Drawer oak office deskOLD1820 Office 14 Furniture and Office EquipmentRegional OfficeOffice 14 2 577.00 1.00 2 576.00 0 Furniture and Office Equipment 10

SWA00001228 Oak credenza 00000768 Office 71 Furniture and Office EquipmentRegional OfficeOffice 71 650.00 1.00 649.00 0 Furniture and Office Equipment 10

SWA00001229 Oak credenza OLD1977 Office 70 Furniture and Office EquipmentRegional OfficeOffice 70 650.00 1.00 649.00 0 Furniture and Office Equipment 10

SWA00001243 2 door steel cabinet 00000719 Office 30 Furniture and Office EquipmentRegional OfficeOffice 30 3 636.00 1.00 3 635.00 0 Furniture and Office Equipment 10

SWA00001244 2 door steel cabinet 00000573 Office 37 Furniture and Office EquipmentRegional OfficeOffice 37 883.00 1.00 882.00 0 Furniture and Office Equipment 10

SWA00001246 SENETOR L EXTENTION 900X450OLD1961 Office 38 Furniture and Office EquipmentRegional OfficeOffice 38 3 157.00 1.00 3 156.00 0 Furniture and Office Equipment 10

SWA00001250 Hig back chair SWA00001250Office 5 Furniture and Office EquipmentRegional OfficeOffice 5 - - - 0 Furniture and Office Equipment 10

SWA00001252 High back chair - Leather00000524 Office 3 Furniture and Office EquipmentRegional OfficeOffice 3 6 609.00 1.00 6 608.00 0 Furniture and Office Equipment 10

SWA00001255 Oak Table OLD1942 Office 58 Furniture and Office EquipmentRegional OfficeOffice 58 1 108.00 1.00 1 107.00 0 Furniture and Office Equipment 10

SWA00001268 Magnum safe 00000070 Office 63 Furniture and Office EquipmentRegional OfficeOffice 63 11 000.00 1.00 10 999.00 0 Furniture and Office Equipment 10

SWA00001275 8x 3 Drawer wedge desk00000001 Office 17 Furniture and Office EquipmentRegional OfficeOffice 17 6 617.52 1.00 6 616.52 0 Furniture and Office Equipment 10

SWA00001287 STEEL 4DRW FILLING CAB00000089 Office 68B Furniture and Office EquipmentRegional OfficeOffice 68B 744.74 1.00 743.74 0 Furniture and Office Equipment 10

SWA00001289 Sliding door oak Credenza00000742 Office 27 Furniture and Office EquipmentRegional OfficeOffice 27 540.34 1.00 539.34 0 Furniture and Office Equipment 10

SWA00001298 Pedestal with 2 drawersold1807 Office 22 Furniture and Office EquipmentRegional OfficeOffice 22 500.00 1.00 499.00 0 Furniture and Office Equipment 10

SWA00001340 4 drawer steel cabinet 00000695 Furniture and Office EquipmentRegional Office 746.00 1.00 745.00 0 Furniture and Office Equipment 10

SWA00001348 LG microwave oven MS191300000764 Kitchen room 48 Furniture and Office EquipmentRegional OfficeKitchen room 48 747.49 1.00 746.49 0 Furniture and Office Equipment 10

SWA00001355 4 drawer steel cabinet OLD1824 Office 14 Furniture and Office EquipmentRegional OfficeOffice 14 788.60 1.00 787.60 0 Furniture and Office Equipment 10

SWA00001358 4 Drawer Steel CabinetSWA00001358Office 20 Furniture and Office EquipmentRegional OfficeOffice 20 876.32 1.00 875.32 0 Furniture and Office Equipment 10

SWA00001359 4 Drawer Steel Cabinet00000673 Office 20 Furniture and Office EquipmentRegional OfficeOffice 20 876.32 1.00 875.32 0 Furniture and Office Equipment 10



SWA00001362 4 drawer steel cabinet OLD1255 Office 67A Furniture and Office EquipmentRegional OfficeOffice 67A 876.32 1.00 875.32 0 Furniture and Office Equipment 10

SWA00001363 4 drawer steel cabinet SWA00001363Office 12 Furniture and Office EquipmentRegional OfficeOffice 12 876.32 1.00 875.32 0 Furniture and Office Equipment 10




SWA00001381 High back chair 00001159 Office 63 Furniture and Office EquipmentRegional OfficeOffice 63 525.43 1.00 524.43 0 Furniture and Office Equipment 10

SWA00001419 Oak L-Shape desk combination00000693 Office 59 Furniture and Office EquipmentRegional OfficeOffice 59 4 074.55 1.00 4 073.55 0 Furniture and Office Equipment 10

SWA00001420 Oak L-Shape desk combinationSWA00001420Office 32 Furniture and Office EquipmentRegional OfficeOffice 32 4 074.55 1.00 4 073.55 0 Furniture and Office Equipment 10





SWA00001425 Oak Office Desk OLD1829 Office 56 Furniture and Office EquipmentRegional OfficeOffice 56 4 074.55 1.00 4 073.55 0 Furniture and Office Equipment 10

SWA00001426 Oak Office Desk 00000595 Office 30 Furniture and Office EquipmentRegional OfficeOffice 30 4 074.55 1.00 4 073.55 0 Furniture and Office Equipment 10

SWA00001427 Oak Office Desk 00001103 Office 30 Furniture and Office EquipmentRegional OfficeOffice 30 4 074.55 1.00 4 073.55 0 Furniture and Office Equipment 10

SWA00001439 L Shape oak desk 0000000765Office 15 Furniture and Office EquipmentRegional OfficeOffice 15 1 412.28 1.00 1 411.28 0 Furniture and Office Equipment 10

SWA00001444 L shape office desk 00001038 Office 4 Furniture and Office EquipmentRegional OfficeOffice 4 1 412.28 1.00 1 411.28 0 Furniture and Office Equipment 10

SWA00001446 L shape office desk SWA00001446Office 62 Furniture and Office EquipmentRegional OfficeOffice 62 1 412.28 1.00 1 411.28 0 Furniture and Office Equipment 10

SWA00001447 L shape office desk extention00000550 Office 62 Furniture and Office EquipmentRegional OfficeOffice 62 1 412.28 1.00 1 411.28 0 Furniture and Office Equipment 10

SWA00001448 L shape office desk oakOLD1256 Office 67A Furniture and Office EquipmentRegional OfficeOffice 67A 1 412.28 1.00 1 411.28 0 Furniture and Office Equipment 10



SWA00001452 2 drawer oak cabinet SWA00001452Office 59 Furniture and Office EquipmentRegional OfficeOffice 59 1 104.39 1.00 1 103.39 0 Furniture and Office Equipment 10


SWA00001459 L Shape Oakdesk DETRENLINE OAKEXTENSIONOLD1145 Office 34 Furniture and Office EquipmentRegional OfficeOffice 34 890.35 1.00 889.35 0 Furniture and Office Equipment 10

SWA00001460 DETRENLINE OAKEXTENSION00000017 Office 22 Furniture and Office EquipmentRegional OfficeOffice 22 890.35 1.00 889.35 0 Furniture and Office Equipment 10

SWA00001461 DETRENLINE OAKEXTENSIONOLD1848 Office 22 Furniture and Office EquipmentRegional OfficeOffice 22 890.35 1.00 889.35 0 Furniture and Office Equipment 10

SWA00001466 L SHAPE OAK DESK OLD1963 Office 37 Furniture and Office EquipmentRegional OfficeOffice 37 890.35 1.00 889.35 0 Furniture and Office Equipment 10

SWA00001468 L SHAPE OAK DESK OLD1997 Finance 39 Furniture and Office EquipmentRegional OfficeFinance 39 890.35 1.00 889.35 0 Furniture and Office Equipment 10

SWA00001474 Oak office desk OLD1777 Office 63 Furniture and Office EquipmentRegional OfficeOffice 63 407.89 1.00 406.89 0 Furniture and Office Equipment 10

SWA00001479 2 sliding door credenzaOLD1544 Office 26 Furniture and Office EquipmentRegional OfficeOffice 26 1 364.03 1.00 1 363.03 0 Furniture and Office Equipment 10


SWA00001482 2 sliding door credenza00000499 Office 62 Furniture and Office EquipmentRegional OfficeOffice 62 1 364.03 1.00 1 363.03 0 Furniture and Office Equipment 10

SWA00001483 2 sliding glass door oak cabinet00001098 Office 26 Furniture and Office EquipmentRegional OfficeOffice 26 1 364.03 1.00 1 363.03 0 Furniture and Office Equipment 10

SWA00001487 4 drawer oak cabinet OLD1803 Office 68A Furniture and Office EquipmentRegional OfficeOffice 68A 1 364.03 1.00 1 363.03 0 Furniture and Office Equipment 10

SWA00001499 2 door steel cabinet OLD1823 Office 14 Furniture and Office EquipmentRegional OfficeOffice 14 876.32 1.00 875.32 0 Furniture and Office Equipment 10

SWA00001500 2 door steel cabinet SWA00001500Office 62 Furniture and Office EquipmentRegional OfficeOffice 62 876.32 1.00 875.32 0 Furniture and Office Equipment 10

SWA00001522 2 door Oak cabinet 00000713 Office 32 Furniture and Office EquipmentRegional OfficeOffice 32 1 600.00 1.00 1 599.00 0 Furniture and Office Equipment 10

SWA00001524 Visitor chair without armrest00000925 Office 65 Furniture and Office EquipmentRegional OfficeOffice 65 430.00 1.00 429.00 0 Furniture and Office Equipment 10

SWA00001525 Visitor chair without armrestOLD1943 Office 50/51/52 Furniture and Office EquipmentRegional OfficeOffice 50/51/52 430.00 1.00 429.00 0 Furniture and Office Equipment 10


SWA00001527 Visitor chair without armrestOLD1593 Office 55 Furniture and Office EquipmentRegional OfficeOffice 55 430.00 1.00 429.00 0 Furniture and Office Equipment 10





SWA00001532 Visitor chair without armrest00000357 Office 50/51/52 Furniture and Office EquipmentRegional OfficeOffice 50/51/52 430.00 1.00 429.00 0 Furniture and Office Equipment 10




58







SWA00001566 STEEL CABINET OLD1556 Office 19 Furniture and Office EquipmentRegional OfficeOffice 19 788.59 1.00 787.59 0 Furniture and Office Equipment 10

SWA00001567 STEEL CABINET 00000540 Office 22 Furniture and Office EquipmentRegional OfficeOffice 22 788.59 1.00 787.59 0 Furniture and Office Equipment 10


SWA00001631 Panasonic dimension 74cm remote colour tv00000100 Office 67A Furniture and Office EquipmentRegional OfficeOffice 67A 4 385.09 1.00 4 384.09 0 Furniture and Office Equipment 10

SWA00001686 4 drawer steel cabinet OLD1831 Office 31 Furniture and Office EquipmentRegional OfficeOffice 31 1 234.00 1.00 1 233.00 0 Furniture and Office Equipment 10

SWA00001688 4 drawer steel cabinet 00000706 Office 31 Furniture and Office EquipmentRegional OfficeOffice 31 1 234.00 1.00 1 233.00 0 Furniture and Office Equipment 10

SWA00001690 odi water dispenser 00000233 Office 73 Furniture and Office EquipmentRegional OfficeOffice 73 2 995.00 1.00 2 994.00 0 Furniture and Office Equipment 10

SWA00001691 water despenser aqua servOLD1411 Office 18 Furniture and Office EquipmentRegional OfficeOffice 18 2 995.00 1.00 2 994.00 0 Furniture and Office Equipment 10

SWA00001692 odi water dispenser 00000230 Room 7 Furniture and Office EquipmentRegional OfficeRoom 7 2 995.00 1.00 2 994.00 0 Furniture and Office Equipment 10

SWA00001775 ACER VERITON M460 INTEL P4 COMPUTER00001184 Office 59 Computer EquipmentRegional OfficeOffice 59 7 995.00 1.00 7 994.00 0 Computer Equipment 10

SWA00001781 visitor chair without armrest00000500 Office 29A/B Furniture and Office EquipmentRegional OfficeOffice 29A/B 1 052.00 1.00 1 051.00 0 Furniture and Office Equipment 10

SWA00001784 L shape office desk oakOLD1834 Office 26 Furniture and Office EquipmentRegional OfficeOffice 26 1 130.00 1.00 1 129.00 0 Furniture and Office Equipment 10

SWA00001790 Acer Veriton desktop 00000474 Office 19 Computer EquipmentRegional OfficeOffice 19 7 995.00 1.00 7 994.00 0 Computer Equipment 10

SWA00001791 Acer monitor SWA00001791Office 76 Computer EquipmentRegional OfficeOffice 76 1 395.00 1.00 1 394.00 0 Computer Equipment 10

SWA00001796 Hp officejet 6500 printer00001127 Office 1 Computer EquipmentRegional OfficeOffice 1 825.00 1.00 824.00 0 Computer Equipment 10

SWA00001797 Visitor chair without armrestOLD1927 Office 8 Furniture and Office EquipmentRegional OfficeOffice 8 1 052.00 1.00 1 051.00 0 Furniture and Office Equipment 10


SWA00001799 Visitor chair without armrest00000398 Office 65 Furniture and Office EquipmentRegional OfficeOffice 65 1 052.00 1.00 1 051.00 0 Furniture and Office Equipment 10

SWA00001819 Book shelve 00000791 Office 70 Furniture and Office EquipmentRegional OfficeOffice 70 2 750.00 1.00 2 750.00 0 Furniture and Office Equipment 10

SWA00001824 HP OFFICE JET 5610SWA00001824Office 14 Computer EquipmentRegional OfficeOffice 14 1 495.00 1.00 1 494.00 0 Computer Equipment 10

SWA00001841 Oak credenza 00001117 Office 20 Furniture and Office EquipmentRegional OfficeOffice 20 2 897.84 1.00 2 897.84 0 Furniture and Office Equipment 10


SWA00001864 Samsung printer OLD1972 Office 73 Computer EquipmentRegional OfficeOffice 73 1 139.47 1.00 1 138.47 0 Computer Equipment 10

SWA00001873 Oak credenza OLD1538 Office 31 Furniture and Office EquipmentRegional OfficeOffice 31 865.80 1.00 864.80 0 Furniture and Office Equipment 10

SWA00001877 Oak credenza 00000180 Office 59 Furniture and Office EquipmentRegional OfficeOffice 59 865.80 1.00 864.80 0 Furniture and Office Equipment 10


SWA00001881 2 glass door oak Cabinet00000466 Office 37 Furniture and Office EquipmentRegional OfficeOffice 37 4 400.00 1.00 4 400.00 0 Furniture and Office Equipment 10



SWA00001884 4 Drawer oak cabinet OLD1547 Office 28 Furniture and Office EquipmentRegional OfficeOffice 28 1 306.14 1.00 1 306.14 0 Furniture and Office Equipment 10

SWA00001885 4 drawer oak cabinet OLD1835 Office 68A Furniture and Office EquipmentRegional OfficeOffice 68A 1 306.14 1.00 1 306.14 0 Furniture and Office Equipment 10


SWA00001890 3 tear cherry book shelveSWA00001890Office 24 Furniture and Office EquipmentRegional OfficeOffice 24 1 148.24 1.00 1 148.24 0 Furniture and Office Equipment 10



SWA00001899 Carrier Air Conditioner OLD1851 Office 38 Furniture and Office EquipmentRegional OfficeOffice 38 803.52 1.00 802.52 0 Furniture and Office Equipment 10

SWA00001909 High back chair SWA00001909Office 62 Furniture and Office EquipmentRegional OfficeOffice 62 803.52 1.00 802.52 0 Furniture and Office Equipment 10


SWA00001913 Hp officejet 6500A 00001069 Office 26 Computer EquipmentRegional OfficeOffice 26 495.00 1.00 494.00 0 Computer Equipment 10

SWA00001915 Hp officejet 6500A SWA00001181Office 68A Computer EquipmentRegional OfficeOffice 68A 495.00 1.00 494.00 0 Computer Equipment 10

SWA00001920 ACER TRAVEL MATE TM5740-5464G32MOLD1580 Office 32 Computer EquipmentRegional OfficeOffice 32 6 545.00 1.00 6 544.00 0 Computer Equipment 10

SWA00001929 Oak Table SWA00001929Office 65 Furniture and Office EquipmentRegional OfficeOffice 65 2 166.25 1.00 2 166.25 0 Furniture and Office Equipment 10

SWA00001930 Oak Table SWA00001930Office 65 Furniture and Office EquipmentRegional OfficeOffice 65 2 166.25 1.00 2 166.25 0 Furniture and Office Equipment 10

SWA00001931 Oak table 00000649 Office 3 Furniture and Office EquipmentRegional OfficeOffice 3 845.20 1.00 844.20 0 Furniture and Office Equipment 10

SWA00001938 4 door oak cabinet SWA00001938Office 1 Furniture and Office EquipmentRegional OfficeOffice 1 2 046.84 1.00 2 046.84 0 Furniture and Office Equipment 10

SWA00001940 Oak credenza with sliding doors00000782 Office 4 Furniture and Office EquipmentRegional OfficeOffice 4 865.80 1.00 864.80 0 Furniture and Office Equipment 10

SWA00001944 3 Drawer oak office desk00000087 Office 68B Furniture and Office EquipmentRegional OfficeOffice 68B 2 823.84 1.00 2 823.84 0 Furniture and Office Equipment 10


SWA00001959 Oak desk extention of L shapeOLD1543 Office 26 Furniture and Office EquipmentRegional OfficeOffice 26 1 500.00 1.00 1 499.00 0 Furniture and Office Equipment 10

SWA00001960 Oak extention OLD1910 Office 31 Furniture and Office EquipmentRegional OfficeOffice 31 1 500.00 1.00 1 499.00 0 Furniture and Office Equipment 10

SWA00001962 Oak desk 00000351 Office 55 Furniture and Office EquipmentRegional OfficeOffice 55 266.76 1.00 265.76 0 Furniture and Office Equipment 10

SWA00001964 Oak extention OLD1804 Office 37 Furniture and Office EquipmentRegional OfficeOffice 37 1 500.00 1.00 1 499.00 0 Furniture and Office Equipment 10

SWA00001971 Oak Table OLD1600 Office 58 Furniture and Office EquipmentRegional OfficeOffice 58 495.00 1.00 494.00 0 Furniture and Office Equipment 10

SWA00001972 Extention Office oak deskOLD1836 Office 14 Furniture and Office EquipmentRegional OfficeOffice 14 1 258.00 1.00 1 258.00 0 Furniture and Office Equipment 10

SWA00001978 Mecer desktop SWA00001978Office 76 Computer EquipmentRegional OfficeOffice 76 5 998.89 1.00 5 997.89 0 Computer Equipment 10

SWA00001999 HP Deskjet 3050 00000537 Office 59 Computer EquipmentRegional OfficeOffice 59 612.00 1.00 611.00 0 Computer Equipment 10

SWA00002003 oak credenza OLD1571 Office 94 Furniture and Office EquipmentRegional OfficeOffice 94 2 897.84 1.00 2 896.84 0 Furniture and Office Equipment 10

SWA00002004 High back chair SWA00002004Office 68B Furniture and Office EquipmentRegional OfficeOffice 68B 803.52 1.00 802.52 0 Furniture and Office Equipment 10

SWA00002009 ACER DESKTOP VERITON M490GOLD1911 Office 29 Computer EquipmentRegional OfficeOffice 29 5 198.00 1.00 5 198.00 0 Computer Equipment 10

SWA00002015 ACER DESKTOP VERITON M490GOLD1956 Office 59 Computer EquipmentRegional OfficeOffice 59 6 457.29 1.00 6 456.29 0 Computer Equipment 10

SWA00002025 Sliding Door Credenza 00000683 Office 35 Furniture and Office EquipmentRegional OfficeOffice 35 - 1.00 - 0 Furniture and Office Equipment 10


SWA00002031 Brown visitor chair SWA00002031Office 65 Furniture and Office EquipmentRegional OfficeOffice 65 1 256.00 1.00 1 256.00 0 Furniture and Office Equipment 10

SWA00002034 Brown visitor chair 00000367 Office 65 Furniture and Office EquipmentRegional OfficeOffice 65 1 256.00 1.00 1 256.00 0 Furniture and Office Equipment 10

SWA00002036 Brown visitor chair with armrest00000375 Office 65 Furniture and Office EquipmentRegional OfficeOffice 65 1 256.00 1.00 1 256.00 0 Furniture and Office Equipment 10

SWA00002038 Kingston Vistor Side Chair, Sleigh Frame, Black Powder CoatOLD1536 Office 31 Furniture and Office EquipmentRegional OfficeOffice 31 1 256.00 1.00 1 256.00 0 Furniture and Office Equipment 10

SWA00002040 high back chair leather OLD1572 Office 1 Furniture and Office EquipmentRegional OfficeOffice 1 1 256.00 1.00 1 256.00 0 Furniture and Office Equipment 10

SWA00002044 KINGSTON VISITORS ARM CHAIR00000752 Office 28 Furniture and Office EquipmentRegional OfficeOffice 28 1 256.00 1.00 1 256.00 0 Furniture and Office Equipment 10

SWA00002047 Boardroom table 10 seater00000480 Office 3 Furniture and Office EquipmentRegional OfficeOffice 3 7 950.00 1.00 7 950.00 0 Furniture and Office Equipment 10


SWA00002049 High back chair - LeatherSWA00002049Office 4 Furniture and Office EquipmentRegional OfficeOffice 4 2 069.00 1.00 2 069.00 0 Furniture and Office Equipment 10

SWA00002050 High back chair -non Leather00000099 Office 3 Furniture and Office EquipmentRegional OfficeOffice 3 2 069.00 1.00 2 069.00 0 Furniture and Office Equipment 10








SWA00002059 Sliding door oak Credenza00000241 Office 37 Furniture and Office EquipmentRegional OfficeOffice 37 1 368.00 1.00 1 368.00 0 Furniture and Office Equipment 10

SWA00002060 KINGSTON VISITORS ARM CHAIRSWA00002060Office 28 Furniture and Office EquipmentRegional OfficeOffice 28 1 256.00 1.00 1 256.00 0 Furniture and Office Equipment 10

SWA00002061 Kingston Visitors Arm chairOLD1550 Office 23 Furniture and Office EquipmentRegional OfficeOffice 23 1 256.00 1.00 1 256.00 0 Furniture and Office Equipment 10

SWA00002062 Kingston Vistor Side Chair, Sleigh Frame, Black Powder CoatOLD1144 Office 31 Furniture and Office EquipmentRegional OfficeOffice 31 1 256.00 1.00 1 256.00 0 Furniture and Office Equipment 10

SWA00002064 Samsung DVD player 00000568 Office 3 Furniture and Office EquipmentRegional OfficeOffice 3 438.59 1.00 437.59 0 Furniture and Office Equipment 10

SWA00002065 HIGH BACK CHAIR 00000698 Office 59 Furniture and Office EquipmentRegional OfficeOffice 59 2 500.00 1.00 2 500.00 0 Furniture and Office Equipment 10

SWA00002066 HIGH BACK CHAIR 00000158 Office 37 Furniture and Office EquipmentRegional OfficeOffice 37 2 500.00 1.00 2 500.00 0 Furniture and Office Equipment 10

SWA00002073 ACER PRODUCKT TM8473 DOCKING STATION 00000525 Office 34 Computer EquipmentRegional OfficeOffice 34 1 573.95 1.00 1 573.95 0 Computer Equipment 10

SWA00002075 High back chair - Leather00000562 Office 3 Furniture and Office EquipmentRegional OfficeOffice 3 1 883.00 26.31 1 856.69 31.38 Furniture and Office Equipment 10


SWA00002083 Acer travel mate laptopSWA00002083Office 24 Computer EquipmentRegional OfficeOffice 24 9 225.77 1.00 9 225.77 0 Computer Equipment 10

SWA00002087 2 glass door oak Cabinet00000553 Office 12 Furniture and Office EquipmentRegional OfficeOffice 12 4 619.88 213.79 4 406.09 77.07 Furniture and Office Equipment 10

SWA00002088 2 Glass door oak cuboardOLD1969 Office 5 Furniture and Office EquipmentRegional OfficeOffice 5 4 619.88 213.79 4 406.09 77.07 Furniture and Office Equipment 10

SWA00002089 Glass coffee table SWA00002089Office 4 Furniture and Office EquipmentRegional OfficeOffice 4 4 619.88 213.79 4 406.09 77.07 Furniture and Office Equipment 10

SWA00002091 2 door steel cabinet SWA00002091Office 17 Furniture and Office EquipmentRegional OfficeOffice 17 1 490.35 68.97 1 421.38 24.86 Furniture and Office Equipment 10



SWA00002100 BUDGET 3 DRAWR MOB PE TOP DRAWER LOCK OAK VENEER 00000411 Office 37 Furniture and Office EquipmentRegional OfficeOffice 37 1 514.91 96.80 1 418.11 25.26 Furniture and Office Equipment 10

SWA00002103 Visitor chair with armrestOLD1929 Office 70 Furniture and Office EquipmentRegional OfficeOffice 70 1 078.95 68.95 1 010.00 17.98 Furniture and Office Equipment 10

SWA00002105 Visitor Chair with armrest00000865 Room 7 Furniture and Office EquipmentRegional OfficeRoom 7 1 078.95 68.95 1 010.00 17.98 Furniture and Office Equipment 10

SWA00002107 Visitor chair with armrest00000366 Office 68 Furniture and Office EquipmentRegional OfficeOffice 68 1 078.95 68.95 1 010.00 17.98 Furniture and Office Equipment 10

SWA00002108 Visitor Chair with armrestSWA00002108Office 14 Furniture and Office EquipmentRegional OfficeOffice 14 1 078.95 68.95 1 010.00 17.98 Furniture and Office Equipment 10

SWA00002109 Visitor chair with armrest00000465 Office 68 Furniture and Office EquipmentRegional OfficeOffice 68 1 078.95 68.95 1 010.00 17.98 Furniture and Office Equipment 10

SWA00002110 Visitor Chair with armrest00000468 Office 37 Furniture and Office EquipmentRegional OfficeOffice 37 1 078.95 68.95 1 010.00 17.98 Furniture and Office Equipment 10




SWA00002114 CREDENZA TRENLINE OAKSWA00002114Office 68B Furniture and Office EquipmentRegional OfficeOffice 68B 1 490.35 95.24 1 395.11 24.84 Furniture and Office Equipment 10

SWA00002115 CREDENZA 1000x47000001151 Office 56 Furniture and Office EquipmentRegional OfficeOffice 56 1 408.23 89.99 1 318.24 23.47 Furniture and Office Equipment 10

SWA00002120 Oak credenza 00000705 Office 32 Furniture and Office EquipmentRegional OfficeOffice 32 2 811.72 179.67 2 632.05 46.87 Furniture and Office Equipment 10

SWA00002121 Oak credenza OLD1811 Office 68A Furniture and Office EquipmentRegional OfficeOffice 68A 862.08 1.00 861.08 0 Furniture and Office Equipment 10

SWA00002127 3 tier book shelve 00000446 Office 23 Furniture and Office EquipmentRegional OfficeOffice 23 1 490.35 95.24 1 395.11 24.84 Furniture and Office Equipment 10

SWA00002134 Acer Docking station 00000046 Office 32 Computer EquipmentRegional OfficeOffice 32 1 457.29 1.00 1 457.29 0 Computer Equipment 10


59

SWA00002138 Acer Travel mate laptop 00000247 Office 37 Computer EquipmentRegional OfficeOffice 37 8 864.95 1.00 8 864.95 0 Computer Equipment 10

SWA00002143 HIGH BACK CHAIR OLD1234 Office 30 Furniture and Office EquipmentRegional OfficeOffice 30 2 502.63 159.92 2 342.71 41.72 Furniture and Office Equipment 10

SWA00002144 High back chair 00000518 Office 12 Furniture and Office EquipmentRegional OfficeOffice 12 2 502.63 159.92 2 342.71 41.72 Furniture and Office Equipment 10

SWA00002145 CREDENZA TRENLINE OAKOLD1933 Office 67A Furniture and Office EquipmentRegional OfficeOffice 67A 516.67 1.00 515.67 0 Furniture and Office Equipment 10

SWA00002146 PROJECTOR SCREEN PULL DOWN 16:9 RATIOAND INSTALATION AND DELSWA00002146Room 7 Furniture and Office EquipmentRegional OfficeRoom 7 8 542.95 493.91 8 049.04 142.47 Furniture and Office Equipment 10

SWA00002148 AIM bar fridge SWA00002148Office 77 Furniture and Office EquipmentRegional OfficeOffice 77 1 314.91 99.91 1 215.00 21.91 Furniture and Office Equipment 10

SWA00002149 DSTV decoder 00001037 Office 3 Furniture and Office EquipmentRegional OfficeOffice 3 1 227.20 93.24 1 133.96 20.46 Furniture and Office Equipment 10

SWA00002154 HP Photosmart Printer 00000169 Office 59 Computer EquipmentRegional OfficeOffice 59 1 530.21 1.00 1 530.21 0 Computer Equipment 10

SWA00002157 oak credenza SWA00002157Office 94 Furniture and Office EquipmentRegional OfficeOffice 94 2 885.40 241.37 2 644.03 48.09 Furniture and Office Equipment 10

SWA00002158 VISITORS chair OLD1932 Office 23 Furniture and Office EquipmentRegional OfficeOffice 23 1 127.02 94.28 1 032.74 18.78 Furniture and Office Equipment 10

SWA00002159 LG television flatscreenSWA00002159Office 77 Furniture and Office EquipmentRegional OfficeOffice 77 3 257.89 299.31 2 958.58 54.3 Furniture and Office Equipment 10

SWA00002167 HP Deskjet F380 OLD1270 Office 6 Computer EquipmentRegional OfficeOffice 6 14 684.38 1.00 14 683.38 0 Computer Equipment 10




SWA00002185 ACER POWER INTEL P4 DUAL COREOLD1337 IT OFFICE Computer EquipmentRegional OfficeIT OFFICE 6 287.63 1.00 6 286.63 0 Computer Equipment 10

SWA00002193 High back chair 00001250 Office 5 Furniture and Office EquipmentRegional OfficeOffice 5 1 278.75 1.00 1 277.75 0 Furniture and Office Equipment 10

SWA00002201 FLAIR DESK SHELL MEL OAK + 2DRAWERSOLD1922 Office 32 Furniture and Office EquipmentRegional OfficeOffice 32 1 818.04 208.87 1 609.17 30.3 Furniture and Office Equipment 10






SWA00002222 4 drawer steel cabinet 00001152 Office 56 Furniture and Office EquipmentRegional OfficeOffice 56 1 402.63 284.11 1 118.52 23.38 Furniture and Office Equipment 10



SWA00002257 VISITORS CHAIR OLD1875 Room 37B Furniture and Office EquipmentRegional OfficeRoom 37B 1 100.00 0.09 1 099.91 0 Furniture and Office Equipment 10

SWA00002258 VISITORS CHAIR OLD1146 Office 34 Furniture and Office EquipmentRegional OfficeOffice 34 1 100.00 0.09 1 099.91 0 Furniture and Office Equipment 10

SWA00002259 VISITORS CHAIR 00001002 Office 34 Furniture and Office EquipmentRegional OfficeOffice 34 1 100.00 0.09 1 099.91 0 Furniture and Office Equipment 10

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61

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SWA00000619 High back chair SWA00000619Office 10 Furniture and Office EquipmentGarankuwa OfficeOffice 10 698.00 1.00 697.00 0 Furniture and Office Equipment 10



SWA00000622 Draftsman chair 00000160 Office 110 Furniture and Office EquipmentCentral cityOffice 110 434.00 1.00 433.00 0 Furniture and Office Equipment 10



SWA00000625 Draftsman chair 00000609 Cash point Furniture and Office EquipmentMarula ComplexCash point 434.00 1.00 433.00 0 Furniture and Office Equipment 10



64

SWA00000628 Draftsman chair OLD1296 IT OFFICE Furniture and Office EquipmentRegional OfficeIT OFFICE 434.00 1.00 433.00 0 Furniture and Office Equipment 10

SWA00000629 Draftsman chair OLD1297 Main server room Furniture and Office EquipmentRegional OfficeMain server room 434.00 1.00 433.00 0 Furniture and Office Equipment 10

SWA00000630 Draftsman chair 00000316 Office 27B Furniture and Office EquipmentRegional OfficeOffice 27B 434.00 1.00 433.00 0 Furniture and Office Equipment 10

SWA00000631 Draftsman chair 00000315 Klipgat Storage Furniture and Office EquipmentRegional OfficeKlipgat Storage 434.00 1.00 433.00 0 Furniture and Office Equipment 10

SWA00000632 Draftsman chair 00000072 Office 9 Furniture and Office EquipmentGarankuwa OfficeOffice 9 434.00 1.00 433.00 0 Furniture and Office Equipment 10


SWA00000634 Oak Drawer 00000871 Office 29F Furniture and Office EquipmentRegional OfficeOffice 29F 434.00 1.00 433.00 0 Furniture and Office Equipment 10



SWA00000637 Book shelve OLD1385 Office 29A/B Furniture and Office EquipmentRegional OfficeOffice 29A/B 899.00 1.00 898.00 0 Furniture and Office Equipment 10


SWA00000639 Steel locker OLD1192 Office 5 Furniture and Office EquipmentMabopane MaitananceOffice 5 430.00 1.00 429.00 0 Furniture and Office Equipment 10

SWA00000640 Oak office desk OLD1393 Office 11 Furniture and Office EquipmentRegional OfficeOffice 11 750.00 1.00 749.00 0 Furniture and Office Equipment 10

SWA00000643 Visitor chair with armrestOLD1792 Container 4 Furniture and Office EquipmentRegional OfficeContainer 4 540.00 1.00 539.00 0 Furniture and Office Equipment 10

SWA00000644 Visitor chair with armrestOLD1388 Office 29A/B Furniture and Office EquipmentRegional OfficeOffice 29A/B 540.00 1.00 539.00 0 Furniture and Office Equipment 10

SWA00000649 Air conditioner UnionaireSWA00000649Office 19 Furniture and Office EquipmentWinterveld OfficeOffice 19 4 205.00 1.00 4 204.00 0 Furniture and Office Equipment 10





SWA00000658 Smaal oak table 00000334 Office 42 Furniture and Office EquipmentRegional OfficeOffice 42 2 160.00 1.00 2 159.00 0 Furniture and Office Equipment 10

SWA00000660 Oak office desk 00000839 Office 1 Furniture and Office EquipmentMabopane MaitananceOffice 1 3 390.00 1.00 3 389.00 0 Furniture and Office Equipment 10

SWA00000664 Air conditioner SWA00000664Office 17 Furniture and Office EquipmentRegional OfficeOffice 17 2 192.11 1.00 2 191.11 0 Furniture and Office Equipment 10

SWA00000665 Oak office desk SWA00000665Office 14 Furniture and Office EquipmentRegional OfficeOffice 14 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000666 Small oak table 00000473 Office 110 Furniture and Office EquipmentCentral cityOffice 110 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000668 2 door Oak cabinet 00000248 Office 7 Furniture and Office EquipmentRegional OfficeOffice 7 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000669 Sunbeam fan 00000835 Office 110 Furniture and Office EquipmentCentral cityOffice 110 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000670 2 door Oak Credenza OLD1142 Office 11 Furniture and Office EquipmentRegional OfficeOffice 11 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000671 Austin safe OLD1267 Office 110 Furniture and Office EquipmentCentral cityOffice 110 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000676 4 drawer steel cabinet 00001105 Office 6 Furniture and Office EquipmentRegional OfficeOffice 6 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000686 Oak office desk 00000878 Office 3 Furniture and Office EquipmentGarankuwa OfficeOffice 3 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000687 2 door steel cabinet OLD1570 Office 8 Furniture and Office EquipmentRegional OfficeOffice 8 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000692 2 door steel cabinet 00000186 Container 3 Furniture and Office EquipmentRegional OfficeContainer 3 1.00 1.00 - 0 Furniture and Office Equipment 10


SWA00000697 2 door steel cabinet SWA00000697Container 3 Furniture and Office EquipmentRegional OfficeContainer 3 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000698 Small oak desk SWA00000698Block X Furniture and Office EquipmentBlock x Block X 1.00 1.00 - 0 Furniture and Office Equipment 10


SWA00000700 2 door steel cabinet 00000451 Office 5 Furniture and Office EquipmentRegional OfficeOffice 5 1.00 1.00 - 0 Furniture and Office Equipment 10


SWA00000702 2 door steel cabinet SWA00000702Klipgat Storage Furniture and Office EquipmentRegional OfficeKlipgat Storage 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000703 2 door steel cabinet SWA00000703Office 14 Furniture and Office EquipmentRegional OfficeOffice 14 1.00 1.00 - 0 Furniture and Office Equipment 10


SWA00000708 Small oak table SWA00000708Office 5 Furniture and Office EquipmentRegional OfficeOffice 5 1.00 1.00 - 0 Furniture and Office Equipment 10

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SWA00000715 Computer stand SWA00000715Container 3 Furniture and Office EquipmentRegional OfficeContainer 3 1.00 1.00 - 0 Furniture and Office Equipment 10

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SWA00000719 Oak office desk 00000255 Cost recovery section Furniture and Office EquipmentRegional OfficeCost recovery section1.00 1.00 - 0 Furniture and Office Equipment 10



SWA00000726 4 drawer oak desk 00000306 Office 27A Furniture and Office EquipmentRegional OfficeOffice 27A 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000728 2 door steel cabinet SWA00000728Office 4 Furniture and Office EquipmentWinterveld OfficeOffice 4 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000729 2 door steel cabinet OLD1070 Office 4 Furniture and Office EquipmentWinterveld OfficeOffice 4 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000731 Computer stand OLD1366 Office 27 Furniture and Office EquipmentRegional OfficeOffice 27 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000733 2 door steel cabinet SWA00000733Office 5 Furniture and Office EquipmentWinterveld OfficeOffice 5 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000734 2 door steel cabinet 00000929 Kitchen Furniture and Office EquipmentWinterveld OfficeKitchen 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000735 2 door steel cabinet 00000930 Office 19 Furniture and Office EquipmentWinterveld OfficeOffice 19 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000736 High back chair 00000359 Office 19 Furniture and Office EquipmentRegional OfficeOffice 19 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000737 High back chair 00000177 Container 3 Furniture and Office EquipmentRegional OfficeContainer 3 1.00 1.00 - 0 Furniture and Office Equipment 10


SWA00000739 Black plastic chair 00000262 Office 18 Furniture and Office EquipmentWinterveld OfficeOffice 18 1.00 1.00 - 0 Furniture and Office Equipment 10










SWA00000749 BLASTIC PLASTIC CHAIR00001011 Furniture and Office EquipmentAdministration 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000750 BLACK PLASTIC CHAIR00001012 Furniture and Office EquipmentAdministration 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000751 BLACK PLASTIC CHAIRSWA00000751 Furniture and Office EquipmentAdministration 1.00 1.00 - 0 Furniture and Office Equipment 10



SWA00000754 BLACK PLASTIC CHAIRSWA00000754 Furniture and Office EquipmentAdministration 1.00 1.00 - 0 Furniture and Office Equipment 10


SWA00000756 Austin safe 00000467 Office 9 Furniture and Office EquipmentGarankuwa OfficeOffice 9 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000758 Air conditioner 00000221 Office 6 Furniture and Office EquipmentRegional OfficeOffice 6 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000759 Visitor chair with armrest00000832 Office 3 Furniture and Office EquipmentGarankuwa OfficeOffice 3 1.00 1.00 - 0 Furniture and Office Equipment 10



SWA00000763 Oak office desk OLD1325 Office 5 Furniture and Office EquipmentGarankuwa OfficeOffice 5 1.00 1.00 - 0 Furniture and Office Equipment 10


SWA00000768 2 door steel cabinet 00000576 Office 110 Furniture and Office EquipmentCentral cityOffice 110 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000769 2 door steel cabinet OLD1193 Office 5 Furniture and Office EquipmentMabopane MaitananceOffice 5 1.00 1.00 - 0 Furniture and Office Equipment 10



SWA00000772 visitor chair 00000596 Office 110 Furniture and Office EquipmentCentral cityOffice 110 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000773 Visitor chair 00000803 Office 11 Furniture and Office EquipmentGarankuwa OfficeOffice 11 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000774 Visitor chair 00000812 Office 9 Furniture and Office EquipmentGarankuwa OfficeOffice 9 1.00 1.00 - 0 Furniture and Office Equipment 10


SWA00000777 Oak Table 00000187 Office 4 Furniture and Office EquipmentRegional OfficeOffice 4 1.00 1.00 - 0 Furniture and Office Equipment 10



SWA00000780 High back chair OLD1249 Office 14 Furniture and Office EquipmentRegional OfficeOffice 14 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000781 Visitor chair with armrest00000297 Reception Furniture and Office EquipmentRegional OfficeReception 1.00 1.00 - 0 Furniture and Office Equipment 10







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SWA00000792 Visitor chair with armrestSWA00000792Reception Furniture and Office EquipmentRegional OfficeReception 1.00 1.00 - 0 Furniture and Office Equipment 10


SWA00000794 2 door steel cabinet 00000598 Marketing and communicationFurniture and Office EquipmentMarula ComplexMarketing and communication1.00 1.00 - 0 Furniture and Office Equipment 10




SWA00000798 Oak office desk extensionOLD1394 Office 11 Furniture and Office EquipmentRegional OfficeOffice 11 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000799 Oak office desk extensionSWA00000799Office 22 Furniture and Office EquipmentRegional OfficeOffice 22 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000800 Oak office desk extensionSWA00000800Office 21 Furniture and Office EquipmentRegional OfficeOffice 21 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000801 2 door steel cabinet 00000355 IT OFFICE Furniture and Office EquipmentRegional OfficeIT OFFICE 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000802 2 door steel cabinet 00000377 IT OFFICE Furniture and Office EquipmentRegional OfficeIT OFFICE 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000803 2 door steel cabinet 00000354 Small server room Furniture and Office EquipmentRegional OfficeSmall server room 1.00 1.00 - 0 Furniture and Office Equipment 10


65

SWA00000805 2 door steel cabinet 00000308 Office 27B Furniture and Office EquipmentRegional OfficeOffice 27B 1.00 1.00 - 0 Furniture and Office Equipment 10



SWA00000808 High back chair SWA00000808Office 14 Furniture and Office EquipmentRegional OfficeOffice 14 1.00 1.00 - 0 Furniture and Office Equipment 10



SWA00000811 Air conditioner 00000197 Office 13 Furniture and Office EquipmentRegional OfficeOffice 13 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000820 2 door steel cabinet SWA00000820Klipgat Storage Furniture and Office EquipmentRegional OfficeKlipgat Storage 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000821 2 door steel cabinet SWA00000821Office 29E Furniture and Office EquipmentRegional OfficeOffice 29E 1.00 1.00 - 0 Furniture and Office Equipment 10





SWA00000826 Visitor chair OLD1490 Container 3 Furniture and Office EquipmentRegional OfficeContainer 3 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000829 2 door steel cabinet OLD1441 Cost recovery section Furniture and Office EquipmentRegional OfficeCost recovery section1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000830 Computer stand 00000232 Office 1 Furniture and Office EquipmentWinterveld OfficeOffice 1 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000832 2 door steel cabinet OLD1442 Cost recovery section Furniture and Office EquipmentRegional OfficeCost recovery section1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000833 2 door steel cabinet 00001057 Cost recovery section Furniture and Office EquipmentRegional OfficeCost recovery section1.00 1.00 - 0 Furniture and Office Equipment 10




SWA00000837 2 door steel cabinet 00000968 Kitchen Furniture and Office EquipmentGarankuwa MaitananceKitchen 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000838 2 door steel cabinet 00000967 Kitchen Furniture and Office EquipmentGarankuwa MaitananceKitchen 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000839 2 door steel cabinet 00000942 Office 2 Furniture and Office EquipmentGarankuwa MaitananceOffice 2 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000840 2 door steel cabinet 00000943 Office 2 Furniture and Office EquipmentGarankuwa MaitananceOffice 2 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000841 2 door steel cabinet 00000337 Boardroom Furniture and Office EquipmentGarankuwa MaitananceBoardroom 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000842 STEL CABINET 00000985 Office 99 Furniture and Office EquipmentAdministrationOffice 99 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000843 2 door steel cabinet 00000957 Clerks office Furniture and Office EquipmentGarankuwa MaitananceClerks office 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000844 2 door steel cabinet OLD1345 Office 11 Furniture and Office EquipmentGarankuwa OfficeOffice 11 1.00 1.00 - 0 Furniture and Office Equipment 10



SWA00000848 2 door steel cabinet 00000851 Office 7 Furniture and Office EquipmentGarankuwa OfficeOffice 7 1.00 1.00 - 0 Furniture and Office Equipment 10






SWA00000859 HONDA GENERATOR00000914 Warehouse Furniture and Office EquipmentAdministrationWarehouse 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000863 2 door steel cabinet small00000401 Office 5 Furniture and Office EquipmentRegional OfficeOffice 5 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000864 2 door steel cabinet smallOLD1184 Office 1 Furniture and Office EquipmentMabopane MaitananceOffice 1 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000865 2 door steel cabinet small00000869 Office 29C Furniture and Office EquipmentRegional OfficeOffice 29C 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000866 2 door steel cabinet small00000381 Office 28 Furniture and Office EquipmentRegional OfficeOffice 28 1.00 1.00 - 0 Furniture and Office Equipment 10


SWA00000868 4 Drawer Steel Cabinet00001195 Office 17 Furniture and Office EquipmentRegional OfficeOffice 17 1.00 1.00 - 0 Furniture and Office Equipment 10


SWA00000872 Oak office desk link 00000258 Office 1 Furniture and Office EquipmentMabopane MaitananceOffice 1 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000873 Oak office desk link 00000654 IT OFFICE Furniture and Office EquipmentRegional OfficeIT OFFICE 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000874 2 door steel cabinet smallSWA00000874Office 29E Furniture and Office EquipmentRegional OfficeOffice 29E 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00000875 2 door steel cabinet smallOLD1541 Clerks office Furniture and Office EquipmentGarankuwa MaitananceClerks office 1.00 1.00 - 0 Furniture and Office Equipment 10



SWA00000878 Computer stand 00000593 Office 110 Furniture and Office EquipmentCentral cityOffice 110 1.00 1.00 - 0 Furniture and Office Equipment 10

SWA00001053 FITTED CABINET(IT ROOM)00001465 Main server room Furniture and Office EquipmentAdministrationMain server room30 000.00 1.00 29 999.00 0 Furniture and Office Equipment 10

SWA00001054 Air conditioner 00000067 Office 18 Furniture and Office EquipmentRegional OfficeOffice 18 2 630.70 1.00 2 629.70 0 Furniture and Office Equipment 10

SWA00001055 Air conditioner UnionaireOLD1063 Office 4 Furniture and Office EquipmentWinterveld OfficeOffice 4 4 505.00 1.00 4 504.00 0 Furniture and Office Equipment 10

SWA00001056 Air conditioner UnionaireOLD1716 Office 5 Furniture and Office EquipmentWinterveld OfficeOffice 5 6 987.00 1.00 6 986.00 0 Furniture and Office Equipment 10


SWA00001061 FITTED DRAWERS (IT ROOM)SWA00001061Main server room Furniture and Office EquipmentAdministrationMain server room7 937.90 1.00 7 936.90 0 Furniture and Office Equipment 10

SWA00001062 WORKING BENCH (IT ROOM)SWA00001062Main server room Furniture and Office EquipmentAdministrationMain server room8 602.00 1.00 8 601.00 0 Furniture and Office Equipment 10

SWA00001063 Fridge 00000139 Clerks office Furniture and Office EquipmentGarankuwa MaitananceClerks office 1 139.47 1.00 1 138.47 0 Furniture and Office Equipment 10

SWA00001065 Visitors chair 00000311 Office 29F Furniture and Office EquipmentRegional OfficeOffice 29F 790.00 1.00 789.00 0 Furniture and Office Equipment 10

SWA00001066 High back chair 00000282 IT OFFICE Furniture and Office EquipmentRegional OfficeIT OFFICE 790.00 1.00 789.00 0 Furniture and Office Equipment 10

SWA00001071 SECRETARIAL L-SHAPE OAK DESK00000558 Office 14 Furniture and Office EquipmentRegional OfficeOffice 14 3 555.00 1.00 3 554.00 0 Furniture and Office Equipment 10

SWA00001073 Oak office desk OLD1197 Office 5 Furniture and Office EquipmentMabopane MaitananceOffice 5 2 000.00 1.00 1 999.00 0 Furniture and Office Equipment 10

SWA00001080 High back chair SWA00001080Cost recovery section Furniture and Office EquipmentRegional OfficeCost recovery section985.00 1.00 984.00 0 Furniture and Office Equipment 10

SWA00001081 High back chair 00000274 Cost recovery section Furniture and Office EquipmentRegional OfficeCost recovery section985.00 1.00 984.00 0 Furniture and Office Equipment 10

SWA00001082 High back chair OLD1449 Office 34 Furniture and Office EquipmentRegional OfficeOffice 34 985.00 1.00 984.00 0 Furniture and Office Equipment 10

SWA00001083 Visitor chair with armrest00000816 Reception Furniture and Office EquipmentGarankuwa OfficeReception 670.00 1.00 669.00 0 Furniture and Office Equipment 10

SWA00001084 visitor chair with armrest00000833 Office 1 Furniture and Office EquipmentGarankuwa OfficeOffice 1 670.00 1.00 669.00 0 Furniture and Office Equipment 10

SWA00001085 visitor chair with armrest00000853 Office 1 Furniture and Office EquipmentGarankuwa OfficeOffice 1 670.00 1.00 669.00 0 Furniture and Office Equipment 10

SWA00001086 Visitor chair with armrest00000845 Office 10 Furniture and Office EquipmentGarankuwa OfficeOffice 10 670.00 1.00 669.00 0 Furniture and Office Equipment 10






SWA00001099 STEEL CABINET 1800x90000001101 Office 10 Furniture and Office EquipmentRegional OfficeOffice 10 896.66 1.00 895.66 0 Furniture and Office Equipment 10

SWA00001100 BOOK SHELF 00001072 Office 7 Furniture and Office EquipmentRegional OfficeOffice 7 1 497.00 1.00 1 496.00 0 Furniture and Office Equipment 10

SWA00001101 BOOK SHELF OLD1873 Office 7 Furniture and Office EquipmentRegional OfficeOffice 7 1 497.00 1.00 1 496.00 0 Furniture and Office Equipment 10

SWA00001102 BOOK CASE OLD1330 Office 11 Furniture and Office EquipmentRegional OfficeOffice 11 1 497.00 1.00 1 496.00 0 Furniture and Office Equipment 10





SWA00001111 Visitor chair with armrest00000916 Container 3 Furniture and Office EquipmentRegional OfficeContainer 3 618.00 1.00 617.00 0 Furniture and Office Equipment 10

SWA00001112 Steel filing shelve OLD1460 Office 28 Furniture and Office EquipmentRegional OfficeOffice 28 1 068.00 1.00 1 067.00 0 Furniture and Office Equipment 10




SWA00001116 Steel filing shelve OLD1463 Office 29A/B Furniture and Office EquipmentRegional OfficeOffice 29A/B 1 068.00 1.00 1 067.00 0 Furniture and Office Equipment 10

SWA00001117 Steel filing shelve OLD1462 Office 29A/B Furniture and Office EquipmentRegional OfficeOffice 29A/B 1 068.00 1.00 1 067.00 0 Furniture and Office Equipment 10

SWA00001118 STEEL CABINET 00000211 Office 12 Furniture and Office EquipmentRegional OfficeOffice 12 999.00 1.00 998.00 0 Furniture and Office Equipment 10


SWA00001125 LG air conditioner OLD1403 IT OFFICE Furniture and Office EquipmentRegional OfficeIT OFFICE 4 418.00 1.00 4 417.00 0 Furniture and Office Equipment 10

SWA00001126 LG air conditioner OLD1404 Main server room Furniture and Office EquipmentRegional OfficeMain server room5 048.00 1.00 5 047.00 0 Furniture and Office Equipment 10

SWA00001127 Unionaire Air ConditionerSWA00001127Office 20 Furniture and Office EquipmentRegional OfficeOffice 20 7 644.00 1.00 7 643.00 0 Furniture and Office Equipment 10

SWA00001128 LG air conditioner OLD1406 Small server room Furniture and Office EquipmentRegional OfficeSmall server room5 048.00 1.00 5 047.00 0 Furniture and Office Equipment 10

SWA00001130 Square table - oak and blue00000300 Reception Furniture and Office EquipmentRegional OfficeReception 860.00 1.00 859.00 0 Furniture and Office Equipment 10

SWA00001131 Square table - oak and blue00000301 Reception Furniture and Office EquipmentRegional OfficeReception 860.00 1.00 859.00 0 Furniture and Office Equipment 10

SWA00001132 Square table - oak and blueSWA00001132Reception Furniture and Office EquipmentRegional OfficeReception 860.00 1.00 859.00 0 Furniture and Office Equipment 10

SWA00001133 Oak desk 00000584 Office 110 Furniture and Office EquipmentCentral cityOffice 110 860.00 1.00 859.00 0 Furniture and Office Equipment 10

SWA00001134 Small school table SWA00001134Office 19 Furniture and Office EquipmentWinterveld OfficeOffice 19 860.00 1.00 859.00 0 Furniture and Office Equipment 10

SWA00001135 Fitted table 00000182 Boardroom Furniture and Office EquipmentGarankuwa MaitananceBoardroom 860.00 1.00 859.00 0 Furniture and Office Equipment 10



SWA00001143 Oak office desk small 00000433 Container 1 Furniture and Office EquipmentRegional OfficeContainer 1 3 100.00 1.00 3 099.00 0 Furniture and Office Equipment 10

SWA00001144 Oak office table 00000395 Office 4 Furniture and Office EquipmentRegional OfficeOffice 4 3 100.00 1.00 3 099.00 0 Furniture and Office Equipment 10

SWA00001149 HIGH BACK CHAIR OLD1566 Office 8 Furniture and Office EquipmentRegional OfficeOffice 8 1 276.00 1.00 1 275.00 0 Furniture and Office Equipment 10


SWA00001156 Book shelve SWA00001156Office 22 Furniture and Office EquipmentRegional OfficeOffice 22 1 276.00 1.00 1 275.00 0 Furniture and Office Equipment 10


SWA00001158 Book shelve OLD1389 Office 29A/B Furniture and Office EquipmentRegional OfficeOffice 29A/B 1 276.00 1.00 1 275.00 0 Furniture and Office Equipment 10


SWA00001187 High back chair 00000075 Block X Furniture and Office EquipmentBlock x Block X 1 195.00 1.00 1 194.00 0 Furniture and Office Equipment 10


SWA00001189 Microwave LG OLD1179 Office 2 Furniture and Office EquipmentMabopane MaitananceOffice 2 788.60 1.00 787.60 0 Furniture and Office Equipment 10

SWA00001193 4 drawer steel cabinet 00000956 Clerks office Furniture and Office EquipmentGarankuwa MaitananceClerks office 1 325.00 1.00 1 324.00 0 Furniture and Office Equipment 10

SWA00001194 4 drawer steel cabinet 00000890 Office 2 Furniture and Office EquipmentGarankuwa OfficeOffice 2 1 325.00 1.00 1 324.00 0 Furniture and Office Equipment 10


66

SWA00001196 AIR CONDITIONER 00000432 Office 29F Furniture and Office EquipmentRegional OfficeOffice 29F 1 530.00 1.00 1 529.00 0 Furniture and Office Equipment 10


SWA00001200 4 Drawer Oak cabinet 00000022 Office 11 Furniture and Office EquipmentRegional OfficeOffice 11 2 000.00 1.00 1 999.00 0 Furniture and Office Equipment 10

SWA00001201 4 Drawer Oak cabinet OLD1147 Office 11 Furniture and Office EquipmentRegional OfficeOffice 11 2 000.00 1.00 1 999.00 0 Furniture and Office Equipment 10



SWA00001205 4 drawer oak cabinet 00000492 Passage Furniture and Office EquipmentRegional OfficePassage 2 000.00 1.00 1 999.00 0 Furniture and Office Equipment 10

SWA00001206 High back chair SWA00001206Office 2 Furniture and Office EquipmentGarankuwa MaitananceOffice 2 1 320.00 1.00 1 319.00 0 Furniture and Office Equipment 10

SWA00001207 High back chair 00000952 Office 2 Furniture and Office EquipmentGarankuwa MaitananceOffice 2 1 320.00 1.00 1 319.00 0 Furniture and Office Equipment 10

SWA00001208 High back chair 00000960 Clerks office Furniture and Office EquipmentGarankuwa MaitananceClerks office 1 320.00 1.00 1 319.00 0 Furniture and Office Equipment 10

SWA00001209 High back chair 00000950 Clerks office Furniture and Office EquipmentGarankuwa MaitananceClerks office 1 320.00 1.00 1 319.00 0 Furniture and Office Equipment 10



SWA00001225 4 drawer office desk 00000112 Marketing and communicationFurniture and Office EquipmentMarula ComplexMarketing and communication2 577.00 1.00 2 576.00 0 Furniture and Office Equipment 10

SWA00001226 Oak credenza SWA00001226Office 21 Furniture and Office EquipmentRegional OfficeOffice 21 650.00 1.00 649.00 0 Furniture and Office Equipment 10

SWA00001227 Oak credenza OLD1928 Klipgat Storage Furniture and Office EquipmentRegional OfficeKlipgat Storage 650.00 1.00 649.00 0 Furniture and Office Equipment 10

SWA00001230 4 drawer oak cabinet 00000239 Office 4 Furniture and Office EquipmentWinterveld OfficeOffice 4 2 100.00 1.00 2 099.00 0 Furniture and Office Equipment 10


SWA00001232 4 drawer oak desk SWA00001232Office 27A Furniture and Office EquipmentRegional OfficeOffice 27A 2 100.00 1.00 2 099.00 0 Furniture and Office Equipment 10

SWA00001233 4 drawer oak desk 00000342 Office 27A Furniture and Office EquipmentRegional OfficeOffice 27A 2 100.00 1.00 2 099.00 0 Furniture and Office Equipment 10

SWA00001234 PLASTIC CHAIRS SWA00001234 Furniture and Office EquipmentAdministration 10 500.00 1.00 10 499.00 0 Furniture and Office Equipment 10


SWA00001240 Visitor chair without armrest00000464 Office 31 Furniture and Office EquipmentRegional OfficeOffice 31 1 100.05 0.08 1 099.97 0 Furniture and Office Equipment 10

SWA00001241 1500H900 HINGED CUBOARD OAKOLD1396 Klipgat Storage Furniture and Office EquipmentRegional OfficeKlipgat Storage 3 612.00 1.00 3 611.00 0 Furniture and Office Equipment 10

SWA00001245 OAK Desk OLD1979 Klipgat Storage Furniture and Office EquipmentRegional OfficeKlipgat Storage 3 157.00 1.00 3 156.00 0 Furniture and Office Equipment 10

SWA00001251 Imbuya Credenza 00001042 Office 17 Furniture and Office EquipmentRegional OfficeOffice 17 559.00 1.00 558.00 0 Furniture and Office Equipment 10

SWA00001253 Kiaat credenza 00000941 Office 2 Furniture and Office EquipmentGarankuwa MaitananceOffice 2 9 935.50 1.00 9 934.50 0 Furniture and Office Equipment 10

SWA00001254 Oak table 00000516 Container 1 Furniture and Office EquipmentRegional OfficeContainer 1 2 546.00 1.00 2 545.00 0 Furniture and Office Equipment 10

SWA00001257 Visitor chair without armrestSWA00001257Office 42 Furniture and Office EquipmentRegional OfficeOffice 42 65.94 0.05 65.89 0 Furniture and Office Equipment 10


SWA00001266 VISITORS CHAIRS 00000175 Container 4 Furniture and Office EquipmentRegional OfficeContainer 4 701.00 1.00 700.00 0 Furniture and Office Equipment 10

SWA00001267 CELLO VIS CHAIR 00000667 Office 4 Furniture and Office EquipmentRegional OfficeOffice 4 872.00 1.00 871.00 0 Furniture and Office Equipment 10





SWA00001273 Computer stand OLD1201 Office 5 Furniture and Office EquipmentMabopane MaitananceOffice 5 3 320.00 1.00 3 319.00 0 Furniture and Office Equipment 10






SWA00001291 High back chair 00000400 Office 27A Furniture and Office EquipmentRegional OfficeOffice 27A 645.00 1.00 644.00 0 Furniture and Office Equipment 10

SWA00001292 High back chair OLD1258 Cost recovery section Furniture and Office EquipmentRegional OfficeCost recovery section645.00 1.00 644.00 0 Furniture and Office Equipment 10

SWA00001296 Oak office desk 00000420 Marketing and communicationFurniture and Office EquipmentMarula ComplexMarketing and communication694.70 1.00 693.70 0 Furniture and Office Equipment 10

SWA00001297 Oak office desk 00000299 Container 1 Furniture and Office EquipmentRegional OfficeContainer 1 694.70 1.00 693.70 0 Furniture and Office Equipment 10



SWA00001310 Oak office desk 00000256 Cost recovery section Furniture and Office EquipmentRegional OfficeCost recovery section953.00 1.00 952.00 0 Furniture and Office Equipment 10


SWA00001312 Neoplasma air conditionerOLD1451 Cost recovery section Furniture and Office EquipmentRegional OfficeCost recovery section5 375.00 1.00 5 374.00 0 Furniture and Office Equipment 10

SWA00001322 LG air conditioner SWA00001322Office 29E Furniture and Office EquipmentRegional OfficeOffice 29E 5 130.75 1.00 5 129.75 0 Furniture and Office Equipment 10

SWA00001325 LG Airconditioner OLD1796 Office 12 Furniture and Office EquipmentRegional OfficeOffice 12 5 130.75 1.00 5 129.75 0 Furniture and Office Equipment 10

SWA00001326 Carrier air conditioner SWA00001326Office 16 Furniture and Office EquipmentRegional OfficeOffice 16 5 130.75 1.00 5 129.75 0 Furniture and Office Equipment 10

SWA00001327 Carrier air conditioner SWA00001327Office 29C Furniture and Office EquipmentRegional OfficeOffice 29C 5 130.75 1.00 5 129.75 0 Furniture and Office Equipment 10

SWA00001328 High Back Chair 00000389 Office 7 Furniture and Office EquipmentRegional OfficeOffice 7 5 130.75 1.00 5 129.75 0 Furniture and Office Equipment 10


SWA00001330 Air conditioner OLD1298 Office 1 Furniture and Office EquipmentWinterveld OfficeOffice 1 5 130.75 1.00 5 129.75 0 Furniture and Office Equipment 10

SWA00001331 Air conditioner 00000209 Office 18 Furniture and Office EquipmentWinterveld OfficeOffice 18 5 130.75 1.00 5 129.75 0 Furniture and Office Equipment 10

SWA00001332 Air conditioner OLD1025 Open office Furniture and Office EquipmentWinterveld OfficeOpen office 5 130.75 1.00 5 129.75 0 Furniture and Office Equipment 10

SWA00001333 Air conditioner OLD1207 Office 5 Furniture and Office EquipmentMabopane MaitananceOffice 5 5 130.75 1.00 5 129.75 0 Furniture and Office Equipment 10

SWA00001334 Air conditioner 00000954 Office 5 Furniture and Office EquipmentMabopane MaitananceOffice 5 5 130.75 1.00 5 129.75 0 Furniture and Office Equipment 10

SWA00001335 Air conditioner 00000482 Container 1 Furniture and Office EquipmentRegional OfficeContainer 1 5 130.75 1.00 5 129.75 0 Furniture and Office Equipment 10

SWA00001336 Air conditioner OLD1710 Container 1 Furniture and Office EquipmentRegional OfficeContainer 1 5 130.75 1.00 5 129.75 0 Furniture and Office Equipment 10

SWA00001338 Unionaire Air ConditionerSWA00001338Office 4 Furniture and Office EquipmentRegional OfficeOffice 4 4 732.50 1.00 4 731.50 0 Furniture and Office Equipment 10

SWA00001339 Unionaire Air Conditioner00000116 Office 15 Furniture and Office EquipmentRegional OfficeOffice 15 4 732.50 1.00 4 731.50 0 Furniture and Office Equipment 10



SWA00001344 Chlorometre 00000543 Office 19 Furniture and Office EquipmentAdministrationOffice 19 4 300.00 1.00 4 299.00 0 Furniture and Office Equipment 10


SWA00001346 LG microwave 00000240 Kitchen Furniture and Office EquipmentRegional OfficeKitchen 747.48 1.00 746.48 0 Furniture and Office Equipment 10

SWA00001347 LG microwave OLD1261 Cash point Furniture and Office EquipmentMarula ComplexCash point 747.48 1.00 746.48 0 Furniture and Office Equipment 10

SWA00001350 Air conditioner 00000317 Office 27B Furniture and Office EquipmentRegional OfficeOffice 27B 4 380.75 1.00 4 379.75 0 Furniture and Office Equipment 10


SWA00001357 Air conditioner 00000339 Office 27A Furniture and Office EquipmentRegional OfficeOffice 27A 4 817.50 1.00 4 816.50 0 Furniture and Office Equipment 10

SWA00001368 4 drawer steel cabinet 00000146 Container 4 Furniture and Office EquipmentRegional OfficeContainer 4 876.32 1.00 875.32 0 Furniture and Office Equipment 10


SWA00001370 4 drawer steel cabinet 00000019 Container 4 Furniture and Office EquipmentRegional OfficeContainer 4 876.32 1.00 875.32 0 Furniture and Office Equipment 10

SWA00001371 4 drawer steel cabinet SWA00001371Container 4 Furniture and Office EquipmentRegional OfficeContainer 4 876.32 1.00 875.32 0 Furniture and Office Equipment 10


SWA00001373 4 drawer steel cabinet 00000138 Klipgat Storage Furniture and Office EquipmentRegional OfficeKlipgat Storage 876.32 1.00 875.32 0 Furniture and Office Equipment 10


SWA00001375 4 drawer steel cabinet SWA00001375Klipgat Storage Furniture and Office EquipmentRegional OfficeKlipgat Storage 876.32 1.00 875.32 0 Furniture and Office Equipment 10


SWA00001377 4 drawer steel cabinet SWA00001377Klipgat Storage Furniture and Office EquipmentRegional OfficeKlipgat Storage 876.32 1.00 875.32 0 Furniture and Office Equipment 10

SWA00001378 High back chair 00000346 Container 1 Furniture and Office EquipmentRegional OfficeContainer 1 525.43 1.00 524.43 0 Furniture and Office Equipment 10

SWA00001379 High back chair OLD1269 Office 20 Furniture and Office EquipmentRegional OfficeOffice 20 525.43 1.00 524.43 0 Furniture and Office Equipment 10

SWA00001382 High back chair OLD1099 Office 1 Furniture and Office EquipmentWinterveld OfficeOffice 1 525.44 1.00 524.44 0 Furniture and Office Equipment 10

SWA00001383 High back chair 00000212 Office 1 Furniture and Office EquipmentWinterveld OfficeOffice 1 525.44 1.00 524.44 0 Furniture and Office Equipment 10

SWA00001384 High back chair SWA00001384Office 18 Furniture and Office EquipmentWinterveld OfficeOffice 18 525.44 1.00 524.44 0 Furniture and Office Equipment 10










SWA00001394 Visitor chair with armrestOLD1104 Office 1 Furniture and Office EquipmentWinterveld OfficeOffice 1 350.00 1.00 349.00 0 Furniture and Office Equipment 10

SWA00001395 Visitor chair with armrest00000846 Office 1 Furniture and Office EquipmentWinterveld OfficeOffice 1 350.00 1.00 349.00 0 Furniture and Office Equipment 10

SWA00001396 Visitor chair with armrest00000631 Open office Furniture and Office EquipmentWinterveld OfficeOpen office 350.00 1.00 349.00 0 Furniture and Office Equipment 10





SWA00001401 Visitor chair with armrest00000656 Office 110 Furniture and Office EquipmentCentral cityOffice 110 350.00 1.00 349.00 0 Furniture and Office Equipment 10






SWA00001407 Visitor chair with armrestSWA00001407Office 5 Furniture and Office EquipmentMabopane MaitananceOffice 5 350.00 1.00 349.00 0 Furniture and Office Equipment 10

SWA00001408 Visitor chair with armrest00000864 Office 5 Furniture and Office EquipmentMabopane MaitananceOffice 5 350.00 1.00 349.00 0 Furniture and Office Equipment 10



SWA00001411 Visitor chair with armrest00000643 Block X Furniture and Office EquipmentBlock x Block X 350.00 1.00 349.00 0 Furniture and Office Equipment 10

SWA00001412 Visitor chair with armrest00000612 Cash point Furniture and Office EquipmentMarula ComplexCash point 350.00 1.00 349.00 0 Furniture and Office Equipment 10


67


SWA00001415 Visitor chair with armrest00000613 Marketing and communicationFurniture and Office EquipmentMarula ComplexMarketing and communication350.00 1.00 349.00 0 Furniture and Office Equipment 10



SWA00001418 Oak l shape desk OLD1903 Office 6 Furniture and Office EquipmentRegional OfficeOffice 6 4 074.55 1.00 4 073.55 0 Furniture and Office Equipment 10

SWA00001435 Imbuya Credenza OLD1248 Klipgat Storage Furniture and Office EquipmentRegional OfficeKlipgat Storage 1 104.39 1.00 1 103.39 0 Furniture and Office Equipment 10

SWA00001436 Imbuya Credenza SWA00001436Klipgat Storage Furniture and Office EquipmentRegional OfficeKlipgat Storage 1 104.39 1.00 1 103.39 0 Furniture and Office Equipment 10

SWA00001437 Imbuya Credenza SWA00001437Office 13 Furniture and Office EquipmentRegional OfficeOffice 13 1 104.39 1.00 1 103.39 0 Furniture and Office Equipment 10

SWA00001440 L Shape oak desk SWA00001440Office 29A/B Furniture and Office EquipmentRegional OfficeOffice 29A/B 1 412.28 1.00 1 411.28 0 Furniture and Office Equipment 10

SWA00001441 L Shape oak desk OLD1439 Office 34 Furniture and Office EquipmentRegional OfficeOffice 34 1 412.28 1.00 1 411.28 0 Furniture and Office Equipment 10

SWA00001442 L shape office desk 00000421 Office 29F Furniture and Office EquipmentRegional OfficeOffice 29F 1 412.28 1.00 1 411.28 0 Furniture and Office Equipment 10

SWA00001445 L shape office desk 00000560 Office 4 Furniture and Office EquipmentRegional OfficeOffice 4 1 412.28 1.00 1 411.28 0 Furniture and Office Equipment 10


SWA00001456 2 drawer oak cabinet OLD1443 Cost recovery section Furniture and Office EquipmentRegional OfficeCost recovery section1 104.39 1.00 1 103.39 0 Furniture and Office Equipment 10

SWA00001457 2 drawer oak cabinet 00000769 Office 4 Furniture and Office EquipmentGarankuwa OfficeOffice 4 1 104.39 1.00 1 103.39 0 Furniture and Office Equipment 10

SWA00001462 Imbuya office desk OLD1247 Klipgat Storage Furniture and Office EquipmentRegional OfficeKlipgat Storage 890.35 1.00 889.35 0 Furniture and Office Equipment 10

SWA00001463 Imbuya office desk SWA00001463Office 13 Furniture and Office EquipmentRegional OfficeOffice 13 890.35 1.00 889.35 0 Furniture and Office Equipment 10

SWA00001464 L sahpe desk extentionOLD1795 Office 21 Furniture and Office EquipmentRegional OfficeOffice 21 890.35 1.00 889.35 0 Furniture and Office Equipment 10

SWA00001465 L shape desk SWA00001465Office 21 Furniture and Office EquipmentRegional OfficeOffice 21 890.35 1.00 889.35 0 Furniture and Office Equipment 10

SWA00001467 L SHAPE OAK DESK OLD1962 Office 12 Furniture and Office EquipmentRegional OfficeOffice 12 890.35 1.00 889.35 0 Furniture and Office Equipment 10

SWA00001469 Oak office desk OLD1753 Office 29F Furniture and Office EquipmentRegional OfficeOffice 29F 407.89 1.00 406.89 0 Furniture and Office Equipment 10




SWA00001473 Oak office desk SWA00001473Office 21 Furniture and Office EquipmentRegional OfficeOffice 21 407.89 1.00 406.89 0 Furniture and Office Equipment 10

SWA00001475 Oak office desk 00000607 Office 1 Furniture and Office EquipmentWinterveld OfficeOffice 1 407.89 1.00 406.89 0 Furniture and Office Equipment 10

SWA00001476 Oak office desk OLD1082 Office 1 Furniture and Office EquipmentWinterveld OfficeOffice 1 407.89 1.00 406.89 0 Furniture and Office Equipment 10

SWA00001477 Oak office desk OLD1079 Office 1 Furniture and Office EquipmentWinterveld OfficeOffice 1 407.89 1.00 406.89 0 Furniture and Office Equipment 10

SWA00001478 Oak office desk 00000236 Office 4 Furniture and Office EquipmentWinterveld OfficeOffice 4 407.89 1.00 406.89 0 Furniture and Office Equipment 10


SWA00001484 4 drawer cabinet 00001193 Office 17 Furniture and Office EquipmentRegional OfficeOffice 17 1 364.03 1.00 1 363.03 0 Furniture and Office Equipment 10

SWA00001485 4 drawer Steel filing cabinet00001062 Office 11 Furniture and Office EquipmentRegional OfficeOffice 11 1 364.03 1.00 1 363.03 0 Furniture and Office Equipment 10

SWA00001486 4 drawer Imbuya Cabinet00000148 Klipgat Storage Furniture and Office EquipmentRegional OfficeKlipgat Storage 1 364.03 1.00 1 363.03 0 Furniture and Office Equipment 10

SWA00001488 4 drawer oak cabinet OLD1397 Office 29A/B Furniture and Office EquipmentRegional OfficeOffice 29A/B 1 364.03 1.00 1 363.03 0 Furniture and Office Equipment 10

SWA00001489 4 drawer steel cabinet OLD1382 Passage Furniture and Office EquipmentRegional OfficePassage 876.32 1.00 875.32 0 Furniture and Office Equipment 10


SWA00001491 4 drawer steel cabinet 00000326 Passage Furniture and Office EquipmentRegional OfficePassage 876.32 1.00 875.32 0 Furniture and Office Equipment 10


SWA00001493 4 drawer steel cabinet 00001064 Cost recovery section Furniture and Office EquipmentRegional OfficeCost recovery section876.32 1.00 875.32 0 Furniture and Office Equipment 10




SWA00001497 4 drawer steel cabinet SWA00001497Office 2 Furniture and Office EquipmentGarankuwa MaitananceOffice 2 876.32 1.00 875.32 0 Furniture and Office Equipment 10

SWA00001498 4 drawer steel cabinet 00000944 Office 2 Furniture and Office EquipmentGarankuwa MaitananceOffice 2 876.32 1.00 875.32 0 Furniture and Office Equipment 10



SWA00001503 2 door steel cabinet OLD1085 Office 1 Furniture and Office EquipmentWinterveld OfficeOffice 1 876.32 1.00 875.32 0 Furniture and Office Equipment 10


SWA00001505 2 door steel cabinet small00000472 Office 5 Furniture and Office EquipmentWinterveld OfficeOffice 5 876.32 1.00 875.32 0 Furniture and Office Equipment 10

SWA00001506 2 drawer oak cabinet 00000118 Office 9 Furniture and Office EquipmentGarankuwa OfficeOffice 9 876.32 1.00 875.32 0 Furniture and Office Equipment 10




SWA00001512 High back chair SWA00001512Open office Furniture and Office EquipmentWinterveld OfficeOpen office 525.43 1.00 524.43 0 Furniture and Office Equipment 10

SWA00001514 Oak office desk 00000989 Office 5 Furniture and Office EquipmentWinterveld OfficeOffice 5 1 790.00 1.00 1 789.00 0 Furniture and Office Equipment 10

SWA00001515 Oak office desk OLD1701 Office 5 Furniture and Office EquipmentWinterveld OfficeOffice 5 1 790.00 1.00 1 789.00 0 Furniture and Office Equipment 10

SWA00001516 Oak office desk 00000574 Office 110 Furniture and Office EquipmentCentral cityOffice 110 1 350.00 1.00 1 349.00 0 Furniture and Office Equipment 10

SWA00001517 Oak office desk OLD1763 Office 5 Furniture and Office EquipmentMabopane MaitananceOffice 5 1 350.00 1.00 1 349.00 0 Furniture and Office Equipment 10

SWA00001518 Oak office desk OLD1765 Office 19 Furniture and Office EquipmentWinterveld OfficeOffice 19 1 200.00 1.00 1 199.00 0 Furniture and Office Equipment 10

SWA00001519 Oak office desk 00000945 Office 19 Furniture and Office EquipmentWinterveld OfficeOffice 19 1 200.00 1.00 1 199.00 0 Furniture and Office Equipment 10

SWA00001521 4 drawer oak cabinet 00000436 Container 1 Furniture and Office EquipmentRegional OfficeContainer 1 498.00 1.00 497.00 0 Furniture and Office Equipment 10


SWA00001533 Visitor chair without armrestOLD1743 Klipgat Storage Furniture and Office EquipmentRegional OfficeKlipgat Storage 430.00 1.00 429.00 0 Furniture and Office Equipment 10

SWA00001534 Visitor chair without armrestOLD1477 Container 4 Furniture and Office EquipmentRegional OfficeContainer 4 430.00 1.00 429.00 0 Furniture and Office Equipment 10

SWA00001535 Visitor chair without armrestSWA00001535Container 4 Furniture and Office EquipmentRegional OfficeContainer 4 430.00 1.00 429.00 0 Furniture and Office Equipment 10





SWA00001542 Visitor chair without armrest00000286 Office 1 Furniture and Office EquipmentWinterveld OfficeOffice 1 430.00 1.00 429.00 0 Furniture and Office Equipment 10

SWA00001544 Book shelve SWA00001544Office 17 Furniture and Office EquipmentRegional OfficeOffice 17 820.00 1.00 819.00 0 Furniture and Office Equipment 10



SWA00001549 Visitor chair with armrestSWA00001549Office 4 Furniture and Office EquipmentGarankuwa OfficeOffice 4 640.00 1.00 639.00 0 Furniture and Office Equipment 10

SWA00001550 Visitor chair with armrestSWA00001550Office 5 Furniture and Office EquipmentGarankuwa OfficeOffice 5 640.00 1.00 639.00 0 Furniture and Office Equipment 10



SWA00001553 Visitor chair with armrest brown00000965 Office 14 Furniture and Office EquipmentRegional OfficeOffice 14 640.00 1.00 639.00 0 Furniture and Office Equipment 10

SWA00001556 Chubb safe OLD1023 Office 18 Furniture and Office EquipmentWinterveld OfficeOffice 18 7 999.00 1.00 7 998.00 0 Furniture and Office Equipment 10

SWA00001557 Mutual safe SWA00001557Cash point Furniture and Office EquipmentMarula ComplexCash point 8 400.00 1.00 8 399.00 0 Furniture and Office Equipment 10

SWA00001558 Mutual safe OLD1332 Office 27B Furniture and Office EquipmentRegional OfficeOffice 27B 8 400.00 1.00 8 399.00 0 Furniture and Office Equipment 10



SWA00001570 4 drawer steel cabinet OLD1059 Office 4 Furniture and Office EquipmentWinterveld OfficeOffice 4 788.59 1.00 787.59 0 Furniture and Office Equipment 10

SWA00001571 4 drawer steel cabinet OLD1075 Kitchen Furniture and Office EquipmentWinterveld OfficeKitchen 788.59 1.00 787.59 0 Furniture and Office Equipment 10

SWA00001572 4 drawer steel cabinet OLD1196 Office 2 Furniture and Office EquipmentMabopane MaitananceOffice 2 788.59 1.00 787.59 0 Furniture and Office Equipment 10

SWA00001595 BURGLAR PROOFS(IT ROOM)SWA00001595Warehouse Land and BuildingsAdministrationWarehouse 8 607.19 6 942.38 1 664.81 14.35 Land and Buildings 10

SWA00001596 BURGLAR PROOF (IT ROOM)SWA00001596Warehouse Land and BuildingsAdministrationWarehouse 6 850.00 5 525.11 1 324.89 11.41 Land and Buildings 10

SWA00001601 STORAGE SHELTER FIRST DRAWERSWA00001601Warehouse Land and BuildingsAdministrationWarehouse 64 929.00 53 568.08 11 360.92 108.22 Land and Buildings 10

SWA00001602 STAORGE SHELTER FINAL DRAWSWA00001602Warehouse Land and BuildingsAdministrationWarehouse 16 232.40 13 392.28 2 840.12 27.05 Land and Buildings 10

SWA00001603 IT ROOM BUILDING SWA00001603Warehouse Land and BuildingsAdministrationWarehouse 78 400.00 64 681.96 13 718.04 130.67 Land and Buildings 10

SWA00001604 STEEL SHUTTER STORESSWA00001604Warehouse Land and BuildingsAdministrationWarehouse 14 700.00 12 128.01 2 571.99 24.5 Land and Buildings 10

SWA00001605 IT ROOM BUILDING PROGRESSIVE PAYMENTSWA00001605Warehouse Land and BuildingsAdministrationWarehouse 8 085.00 6 670.48 1 414.52 13.48 Land and Buildings 10

SWA00001611 LS-H1264DMOLG12000 BTU PLASMA SPLIT00000778 Office 59 Furniture and Office EquipmentAdministrationOffice 59 6 268.00 1.00 6 267.00 0 Furniture and Office Equipment 10

SWA00001612 09/03/00 Temp office SWA00001612 Land and BuildingsAdministration 37 123.88 1.00 37 122.88 0 Land and Buildings 10

SWA00001613 29/03/00 TBC GrasdakkeSWA00001613Warehouse Land and BuildingsAdministrationWarehouse 7 200.00 1.00 7 199.00 0 Land and Buildings 10

SWA00001614 25/04/00 Temp office SWA00001614Warehouse Land and BuildingsAdministrationWarehouse 14 275.00 1.00 14 274.00 0 Land and Buildings 10

SWA00001615 29/06/00 Temp office SWA00001615Warehouse Land and BuildingsAdministrationWarehouse 15 350.00 1.00 15 349.00 0 Land and Buildings 10

SWA00001616 09/02/01 Surveys SWA00001616 Land and BuildingsAdministration 3 450.00 1.00 3 449.00 0 Land and Buildings 10

SWA00001618 21/07/01 Mabopane Site officeSWA00001618 Land and BuildingsAdministration 35 087.72 1.00 35 086.72 0 Land and Buildings 10

SWA00001619 04/09/01 Mabopane Site officeSWA00001619 Land and BuildingsAdministration 80 000.00 1.00 79 999.00 0 Land and Buildings 10

SWA00001620 13/12/2001 Safety fence site officesSWA00001620 Land and BuildingsAdministration 61 832.00 1.00 61 831.00 0 Land and Buildings 10

SWA00001621 BUILDING IT (IT ROOM)SWA00001621Warehouse Land and BuildingsAdministrationWarehouse 35 000.00 28 164.49 6 835.51 58.33 Land and Buildings 10

SWA00001622 Office building and storeSWA00001622Warehouse Land and BuildingsAdministrationWarehouse 2 353 927.00 1 554 967.97 798 959.03 3923.21 Land and Buildings 10

SWA00001623 Storeroom & ablution SWA00001623Warehouse Land and BuildingsAdministrationWarehouse 183 688.67 124 965.65 58 723.02 306.15 Land and Buildings 10

SWA00001625 Trellidors SWA00001625Warehouse Land and BuildingsAdministrationWarehouse 7 822.81 5 474.97 2 347.84 13.03 Land and Buildings 10

SWA00001626 Changerooms SWA00001626Warehouse Land and BuildingsAdministrationWarehouse 23 625.01 16 612.16 7 012.85 39.37 Land and Buildings 10

SWA00001627 Steel shelter SWA00001627Warehouse Land and BuildingsAdministrationWarehouse 13 800.00 9 658.99 4 141.01 23 Land and Buildings 10

SWA00001628 Stores shelving SWA00001628Warehouse Land and BuildingsAdministrationWarehouse 15 800.00 11 059.15 4 740.85 26.33 Land and Buildings 10

SWA00001629 First aid room SWA00001629Warehouse Land and BuildingsAdministrationWarehouse 8 360.00 5 851.39 2 508.61 13.93 Land and Buildings 10

SWA00001630 Stores extension SWA00001630Warehouse Land and BuildingsAdministrationWarehouse 23 924.40 16 745.33 7 179.07 39.88 Land and Buildings 10

SWA00001632 Surveillance Video recorder00000105 Office 17 Furniture and Office EquipmentRegional OfficeOffice 17 1 402.63 1.00 1 401.63 0 Furniture and Office Equipment 10

SWA00001635 Acer Veriton M670 G, !GB DDR 1066, 320 GB HDDSWA00001635Office 99 Computer EquipmentAdministrationOffice 99 8 795.00 5.00 8 790.00 0 Computer Equipment 10

SWA00001636 Acer monitor OLD1704 Container 1 Computer EquipmentRegional OfficeContainer 1 1 395.00 1.00 1 394.00 0 Computer Equipment 10

SWA00001637 Microsoft Office 2007 ProSWA00001637IT OFFICE Computer SoftwareAdministrationIT OFFICE 3 862.00 1.00 3 861.00 0 Computer Software 10

SWA00001638 HP officejet 6500 printer00000191 IT OFFICE Computer EquipmentRegional OfficeIT OFFICE 825.00 1.00 824.00 0 Computer Equipment 10



SWA00001645 Acer monitor OLD1517 Small reception Computer EquipmentRegional OfficeSmall reception 1 395.00 1.00 1 394.00 0 Computer Equipment 10

68


SWA00001648 High back chair 00000078 Cash point Furniture and Office EquipmentMarula ComplexCash point 1 080.00 1.00 1 079.00 0 Furniture and Office Equipment 10

SWA00001649 High back chair 00000183 Marketing and communicationFurniture and Office EquipmentMarula ComplexMarketing and communication1 080.00 1.00 1 079.00 0 Furniture and Office Equipment 10


SWA00001669 Acer monitor 00000774 Main server room Computer EquipmentRegional OfficeMain server room1 395.00 1.00 1 394.00 0 Computer Equipment 10





SWA00001674 Visitor chair with armrestOLD1386 Office 29C Furniture and Office EquipmentRegional OfficeOffice 29C 800.00 1.00 799.00 0 Furniture and Office Equipment 10



SWA00001679 High back chair 00000325 Office 42 Furniture and Office EquipmentRegional OfficeOffice 42 1 030.00 1.00 1 029.00 0 Furniture and Office Equipment 10

SWA00001680 High back chair 00001081 Small reception Furniture and Office EquipmentRegional OfficeSmall reception 1 030.00 1.00 1 029.00 0 Furniture and Office Equipment 10


SWA00001682 LG air conditioner OLD1405 Main server room Furniture and Office EquipmentRegional OfficeMain server room6 756.00 1.00 6 755.00 0 Furniture and Office Equipment 10

SWA00001684 3 drawer oak desk SWA00001684Container 4 Furniture and Office EquipmentRegional OfficeContainer 4 3 300.00 1.00 3 299.00 0 Furniture and Office Equipment 10

SWA00001685 3 drawer oak desk 00000003 Klipgat Storage Furniture and Office EquipmentRegional OfficeKlipgat Storage 3 300.00 1.00 3 299.00 0 Furniture and Office Equipment 10

SWA00001687 4 drawer steel cabinet SWA00001687Office 20 Furniture and Office EquipmentRegional OfficeOffice 20 1 325.00 1.00 1 324.00 0 Furniture and Office Equipment 10

SWA00001689 4 drawer steel cabinet OLD1240 Office 17 Furniture and Office EquipmentRegional OfficeOffice 17 1 325.00 1.00 1 324.00 0 Furniture and Office Equipment 10

SWA00001710 Oak table 00000149 IT OFFICE Furniture and Office EquipmentRegional OfficeIT OFFICE 655.45 1.00 654.45 0 Furniture and Office Equipment 10

SWA00001711 Oak table OLD1430 Office 31 Furniture and Office EquipmentRegional OfficeOffice 31 655.45 1.00 654.45 0 Furniture and Office Equipment 10




SWA00001715 Oak table SWA00001715Office 31 Furniture and Office EquipmentRegional OfficeOffice 31 655.45 1.00 654.45 0 Furniture and Office Equipment 10



SWA00001718 Oak table 00000491 Office 31 Furniture and Office EquipmentRegional OfficeOffice 31 655.45 1.00 654.45 0 Furniture and Office Equipment 10

SWA00001719 Oak table SWA00001719Office 31 Furniture and Office EquipmentRegional OfficeOffice 31 655.45 1.00 654.45 0 Furniture and Office Equipment 10

SWA00001720 Office desk 00000041 Office 19 Furniture and Office EquipmentRegional OfficeOffice 19 655.45 1.00 654.45 0 Furniture and Office Equipment 10

SWA00001721 Office desk extension 00000449 Office 19 Furniture and Office EquipmentRegional OfficeOffice 19 655.45 1.00 654.45 0 Furniture and Office Equipment 10

SWA00001722 Office desk 00000384 Office 5 Furniture and Office EquipmentRegional OfficeOffice 5 655.45 1.00 654.45 0 Furniture and Office Equipment 10

SWA00001723 Office desk extension OLD1778 Office 7 Furniture and Office EquipmentRegional OfficeOffice 7 655.45 1.00 654.45 0 Furniture and Office Equipment 10

SWA00001724 Office desk L shape OLD1747 Office 8 Furniture and Office EquipmentRegional OfficeOffice 8 655.45 1.00 654.45 0 Furniture and Office Equipment 10

SWA00001728 ECM - S4135 monitor OLD1760 Office 19 Computer EquipmentWinterveld OfficeOffice 19 1 195.00 1.00 1 194.00 0 Computer Equipment 10

SWA00001729 Windows Office Pro 2007SWA00001729IT OFFICE Computer SoftwareAdministrationIT OFFICE 3 895.00 1.00 3 894.00 0 Computer Software 10

SWA00001733 Microwave 00000143 Clerks office Furniture and Office EquipmentGarankuwa MaitananceClerks office 481.58 1.00 480.58 0 Furniture and Office Equipment 10

SWA00001734 Microwave 00000901 Office 59 Furniture and Office EquipmentGarankuwa OfficeOffice 59 481.58 1.00 480.58 0 Furniture and Office Equipment 10

SWA00001741 Visitor chair with armrestSWA00001741Marketing and communicationFurniture and Office EquipmentMarula ComplexMarketing and communication778.95 1.00 777.95 0 Furniture and Office Equipment 10






SWA00001747 Visitor chair with armrestOLD1473 Container 1 Furniture and Office EquipmentRegional OfficeContainer 1 778.95 1.00 777.95 0 Furniture and Office Equipment 10





SWA00001752 Visitor chair with armrestSWA00001752IT OFFICE Furniture and Office EquipmentRegional OfficeIT OFFICE 778.95 1.00 777.95 0 Furniture and Office Equipment 10

SWA00001753 Visitor chair with armrest00000192 IT OFFICE Furniture and Office EquipmentRegional OfficeIT OFFICE 778.95 1.00 777.95 0 Furniture and Office Equipment 10

SWA00001754 Visitor chair with armrest00000672 IT OFFICE Furniture and Office EquipmentRegional OfficeIT OFFICE 778.95 1.00 777.95 0 Furniture and Office Equipment 10


SWA00001756 Visitor chair with armrest00000309 Office 29F Furniture and Office EquipmentRegional OfficeOffice 29F 778.95 1.00 777.95 0 Furniture and Office Equipment 10

SWA00001757 Visitor chair with armrestOLD1902 Office 27B Furniture and Office EquipmentRegional OfficeOffice 27B 778.95 1.00 777.95 0 Furniture and Office Equipment 10

SWA00001758 Visitor chair with armrest00000899 Office 27B Furniture and Office EquipmentRegional OfficeOffice 27B 778.95 1.00 777.95 0 Furniture and Office Equipment 10

SWA00001759 Visitor chair with armrestOLD1398 Office 29C Furniture and Office EquipmentRegional OfficeOffice 29C 778.95 1.00 777.95 0 Furniture and Office Equipment 10

SWA00001760 Visitor chair with out armrestSWA00001760Office 29C Furniture and Office EquipmentRegional OfficeOffice 29C 778.95 1.00 777.95 0 Furniture and Office Equipment 10

SWA00001761 Visitor chair with armrestOLD1469 Cost recovery section Furniture and Office EquipmentRegional OfficeCost recovery section778.95 1.00 777.95 0 Furniture and Office Equipment 10

SWA00001762 Visitor chair with armrestOLD1448 Cost recovery section Furniture and Office EquipmentRegional OfficeCost recovery section778.95 1.00 777.95 0 Furniture and Office Equipment 10









SWA00001771 Sony SLR SWA00001771Office 37 Equipment AdministrationOffice 37 4 999.99 1 542.70 3 457.29 41.66 Equipment 10

SWA00001773 Sony SD Vid Cam - Sx44 SilverSWA00001773Office 37 Equipment AdministrationOffice 37 2 455.26 777.40 1 677.86 20.45 Equipment 10

SWA00001776 Gigabyte monitor SWA00001776IT OFFICE Computer EquipmentRegional OfficeIT OFFICE 1 195.00 1.00 1 194.00 0 Computer Equipment 10

SWA00001777 Windows Office Pro 2007SWA00001777IT OFFICE Computer SoftwareAdministrationIT OFFICE 3 895.00 1.00 3 894.00 0 Computer Software 10

SWA00001778 Flat screen uber television00000165 Reception Furniture and Office EquipmentRegional OfficeReception 4 000.00 0.50 3 999.50 0 Furniture and Office Equipment 10

SWA00001779 SVA 81 cm TV with warranty and deliverySWA00001779Office 99 Furniture and Office EquipmentAdministrationOffice 99 12 000.00 0.50 11 999.50 0 Furniture and Office Equipment 10

SWA00001780 Acer projector 00000196 IT OFFICE Computer EquipmentRegional OfficeIT OFFICE 9 595.00 1.00 9 594.00 0 Computer Equipment 10

SWA00001782 Visitor chair with armrest brown00001196 Office 17 Furniture and Office EquipmentRegional OfficeOffice 17 1 052.00 1.00 1 051.00 0 Furniture and Office Equipment 10

SWA00001783 Visitor chair with armrest brownSWA00001783Office 14 Furniture and Office EquipmentRegional OfficeOffice 14 1 052.00 1.00 1 051.00 0 Furniture and Office Equipment 10

SWA00001786 Handheld Computer 650-M WM6.0 WWE with SD CardSWA00001786Office 23 Computer EquipmentAdministrationOffice 23 11 178.00 1.00 11 177.00 0 Computer Equipment 10

SWA00001789 4 drawer steel cabinet SWA00001789Office 22 Furniture and Office EquipmentRegional OfficeOffice 22 1 325.00 1.00 1 324.00 0 Furniture and Office Equipment 10


SWA00001794 Acer monitor 00000911 Office 27B Computer EquipmentRegional OfficeOffice 27B 1 395.00 1.00 1 394.00 0 Computer Equipment 10




SWA00001802 Visitor chair with armrest brownSWA00001802Container 1 Furniture and Office EquipmentRegional OfficeContainer 1 1 052.00 1.00 1 051.00 0 Furniture and Office Equipment 10

SWA00001803 Visitor chair with armrest brown00000142 Klipgat Storage Furniture and Office EquipmentRegional OfficeKlipgat Storage 1 052.00 1.00 1 051.00 0 Furniture and Office Equipment 10


SWA00001805 Visitor chair with armrest brownSWA00001805Office 15 Furniture and Office EquipmentRegional OfficeOffice 15 1 052.00 1.00 1 051.00 0 Furniture and Office Equipment 10

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69

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70

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SWA00002211 OFFICE 2010 HOME AND BUSINESS PACKSWA00002211IT OFFICE Computer Software IT OFFICE 1 563.45 1.00 1 562.45 0 Computer Software 10

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71

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72

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SWA00002520002 OFFICE PRO PLUS SWA00002520Office 28 Computer SoftwareRegional OfficeOffice 28 5 594.51 1 419.38 4 175.13 155.38 Computer Software 10


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SWA00002556002 MS OFFICE PRO 2013SWA00002556Office 4 Computer SoftwareRegional OfficeOffice 4 4 451.33 1 987.05 2 464.28 123.62 Computer Software 10


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SWA00002564 4 Drawer Oak Cabinet SWA00002564Clerks office Furniture and Office EquipmentGarankuwa MaitananceClerks office 399.36 1.00 399.36 0 Furniture and Office Equipment 2

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SWA00002566 4 Drawer Oak Cabinet SWA00002566Office 2 Furniture and Office EquipmentGarankuwa MaitananceOffice 2 399.36 1.00 399.36 0 Furniture and Office Equipment 2

SWA00002567 4 Drawer Oak Cabinet SWA00002567Office 1 Furniture and Office EquipmentWinterveld OfficeOffice 1 399.36 1.00 399.36 0 Furniture and Office Equipment 2

SWA00002568 4 Drawer Oak Cabinet SWA00002568Office 1 Furniture and Office EquipmentWinterveld OfficeOffice 1 399.36 1.00 399.36 0 Furniture and Office Equipment 2

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SWA00002571 HIGH BACK CHAIR SWA00002571Office 2 Furniture and Office EquipmentGarankuwa MaitananceOffice 2 1 638.00 1 147.95 490.05 27.28 Furniture and Office Equipment 10

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SWA00002575 Visitors Chairs with ArmrestSWA00002575Clerks office Furniture and Office EquipmentGarankuwa MaitananceClerks office 1 210.00 852.71 357.29 20.15 Furniture and Office Equipment 10

SWA00002576 Visitors Chairs with ArmrestSWA00002576Clerks office Furniture and Office EquipmentGarankuwa MaitananceClerks office 1 210.00 852.71 357.29 20.15 Furniture and Office Equipment 10

SWA00002577 Visitors Chairs with ArmrestSWA00002577 Clerks office Furniture and Office EquipmentGarankuwa MaitananceClerks office 1 210.00 852.71 357.29 20.15 Furniture and Office Equipment 10

SWA00002578 Visitors Chairs with ArmrestSWA00002578Office 2 Furniture and Office EquipmentGarankuwa MaitananceOffice 2 1 210.00 852.71 357.29 20.15 Furniture and Office Equipment 10






SWA00002592 CREDENZA SWA00002592Office 16 Furniture and Office EquipmentRegional OfficeOffice 16 3 520.00 2 497.40 1 022.60 58.65 Furniture and Office Equipment 10

SWA00002595 STATIONERY CUPBOARD Office 16 Furniture and Office EquipmentRegional OfficeOffice 16 4 200.00 2 979.80 1 220.20 69.98 Furniture and Office Equipment 10

SWA00002598 HIGH BACK CHAIR SWA00002598Office 16 Furniture and Office EquipmentRegional OfficeOffice 16 1 350.00 957.99 392.01 22.48 Furniture and Office Equipment 10



SWA00002617001 2013 OFFICE PRO SWA00002617Office 16 Computer SoftwareRegional OfficeOffice 16 4 396.00 2 323.59 2 072.41 122.09 Computer Software 10

SWA00002617 ACER LAPTOP SWA00002617Office 16 Computer EquipmentRegional OfficeOffice 16 17 211.50 9 096.11 8 115.39 478.07 Computer Equipment 10

SWA00002619 ACER LAPTOP SWA00002619 Computer EquipmentWWTW-KLIPGAT 12 235.00 6 466.21 5 768.79 339.84 Computer Equipment 10

SWA00002619001 2013 OFFICE WINDOWSSWA00002619 Computer SoftwareWWTW-KLIPGAT 4 396.00 2 323.59 2 072.41 122.09 Computer Software 10

SWA00002620 ACER DESKTOP SWA00002620Cost recovery section Computer EquipmentRegional OfficeCost recovery section7 600.00 4 016.79 3 583.21 211.08 Computer Equipment 10

SWA00002620001 MICROSOFT WINDOWS 2013SWA00002620Cost recovery section Computer SoftwareRegional OfficeCost recovery section4 396.00 2 323.59 2 072.41 122.09 Computer Software 10

SWA00002621 ACER DESKTOP SWA00002621Warehouse Computer EquipmentRegional OfficeWarehouse 7 600.00 4 016.79 3 583.21 211.08 Computer Equipment 10

SWA00002621002 MICROSOFT WINDOWS 2013SWA00002621Warehouse Computer SoftwareRegional OfficeWarehouse 4 396.00 2 323.59 2 072.41 122.09 Computer Software 10

SWA00002622 ACER MONITOR SWA00002622Cost recovery section Computer EquipmentRegional OfficeCost recovery section984.00 1.00 984.00 0 Computer Equipment 2

SWA00002623 ACER MONITOR SWA00002623Warehouse Computer EquipmentRegional OfficeWarehouse 984.00 1.00 984.00 0 Computer Equipment 2




SWA00002633002 OFFICE PRO 2016 SWA00002633IT OFFICE Computer SoftwareRegional OfficeIT OFFICE 5 407.00 3 094.84 2 312.16 150.17 Computer Software 10

SWA00002635 ACER DESK TOP SWA00002635Cost recovery section Computer EquipmentRegional OfficeCost recovery section12 445.00 7 122.68 5 322.32 345.67 Computer Equipment 10

SWA00002635002 OFFICE 2016 PRO SWA00002635Cost recovery section Computer SoftwareRegional OfficeCost recovery section5 407.00 3 094.84 2 312.16 150.17 Computer Software 10


SWA00002638 ACER LABTOP SWA00002638IT OFFICE Computer EquipmentRegional OfficeIT OFFICE 15 424.00 8 827.56 6 596.44 428.41 Computer Equipment 10

SWA00002639 ACER LABTOP SWA00002639IT OFFICE Computer EquipmentRegional OfficeIT OFFICE 15 424.00 8 827.56 6 596.44 428.41 Computer Equipment 10


SWA00002640 HP OFFICE JET PRINTERSWA00002640Office 5 Computer EquipmentRegional OfficeOffice 5 2 100.00 1 202.25 897.75 58.31 Computer Equipment 10

SWA00002641 HP OFFICE JET PRINTERSWA00002641Cost recovery section Computer EquipmentRegional OfficeCost recovery section2 100.00 1 202.25 897.75 58.31 Computer Equipment 10

SWA00002646 Accer Desk Top SWA00002646Office 6 Computer EquipmentRegional OfficeOffice 6 8 955.00 5 738.65 3 216.35 248.72 Computer Equipment 10

SWA00002646003 OFFICE PRO 2016 SWA00002646Office 6 Computer SoftwareRegional OfficeOffice 6 6 535.00 4 187.93 2 347.07 181.5 Computer Software 10

SWA00002656 ACCER MONITOR SWA00002656Office 6 Computer EquipmentRegional OfficeOffice 6 1 089.00 698.18 390.82 30.22 Computer Equipment 10

SWA00002664 Acer Desk Top SWA00002664Office 5 Computer EquipmentRegional OfficeOffice 5 9 079.00 6 182.88 2 896.12 252.17 Computer Equipment 10


SWA00002665 ACCER MONITOR SWA00002665Office 5 Computer EquipmentRegional OfficeOffice 5 956.00 1.00 956.00 0 Computer Equipment 2

SWA00002675 ACER LAPTOP SWA00002675IT OFFICE Computer EquipmentRegional OfficeIT OFFICE 8 531.00 5 809.71 2 721.29 236.94 Computer Equipment 10


SWA00002676 ACER LAPTOP SWA00002676IT OFFICE Computer EquipmentRegional OfficeIT OFFICE 8 531.00 5 809.71 2 721.29 236.94 Computer Equipment 10


SWA00002691 Server HP Proliant DL 160 GEN 9-XenonSWA00002691Main server room Computer EquipmentRegional OfficeMain server room66 130.54 46 301.74 19 828.80 1836.94 Computer Equipment 10

SWA00002691002 Server Licence SWA00002691Main server room Computer SoftwareRegional OfficeMain server room14 112.00 9 880.85 4 231.15 391.97 Computer Software 10

SWA00002691004 Remote Desktop licenceSWA00002691Main server room Computer SoftwareRegional OfficeMain server room17 791.50 12 457.06 5 334.44 494.18 Computer Software 10

SWA00002692 ACER MONITOR G226hSWA00002692IT OFFICE Computer EquipmentRegional OfficeIT OFFICE 2 870.00 2 009.74 860.26 79.69 Computer Equipment 10

SWA00002693 ACER MONITOR G226hSWA00002693IT OFFICE Computer EquipmentRegional OfficeIT OFFICE 2 870.00 2 009.74 860.26 79.69 Computer Equipment 10

SWA00002694 ACER TRAVELMATE SWA00002694IT OFFICE Computer EquipmentRegional OfficeIT OFFICE 12 895.99 8 593.73 4 302.26 358.2 Computer Equipment 10

SWA00002694001 MICRO SOFT OFFICE 2016SWA00002694IT OFFICE Computer SoftwareRegional OfficeIT OFFICE 3 729.00 2 611.17 1 117.83 103.55 Computer Software 10

SWA00002695002 MICROSOFT OFFICE 2016SWA00002695IT OFFICE Computer SoftwareRegional OfficeIT OFFICE 3 729.00 2 587.34 1 141.66 103.55 Computer Software 10

SWA00002695 ACER TRAVEL MATE SWA00002695IT OFFICE Computer EquipmentRegional OfficeIT OFFICE 12 895.99 9 029.46 3 866.53 358.19 Computer Equipment 10

SWA00002696 ACER TRAVEL MATESWA00002696Office 19 Computer EquipmentRegional OfficeOffice 19 12 895.99 9 029.46 3 866.53 358.19 Computer Equipment 10

SWA00002697 ACERTRAVELMATE SWA00002697IT OFFICE Computer EquipmentRegional OfficeIT OFFICE 12 895.99 9 029.46 3 866.53 358.19 Computer Equipment 10

SWA00002697002 MICRISOFT OFFICE 2016SWA00002697IT OFFICE Computer SoftwareRegional OfficeIT OFFICE 3 729.00 2 611.17 1 117.83 103.55 Computer Software 10

73

SWA00002699 Steel Locker 4tier SWA00002699Office 1 Furniture and Office EquipmentGarankuwa OfficeOffice 1 850.00 716.33 133.67 14.15 Furniture and Office Equipment 10

SWA00002700 Steel Locker 4tier SWA00002700Office 1 Furniture and Office EquipmentWinterveld OfficeOffice 1 850.00 716.33 133.67 14.15 Furniture and Office Equipment 10

SWA00002701 Steel Locker 4tier SWA00002701Cash point Furniture and Office EquipmentMarula ComplexCash point 850.00 716.33 133.67 14.15 Furniture and Office Equipment 10

SWA00002702 Steel Locker 4tier SWA00002702Office 110 Furniture and Office EquipmentCentral cityOffice 110 850.00 708.42 141.58 14.15 Furniture and Office Equipment 10

SWA00002703 Steel Locker 4tier SWA00002703Office 110 Furniture and Office EquipmentCentral cityOffice 110 850.00 719.59 130.41 14.15 Furniture and Office Equipment 10

SWA00002707 Acer Desk Top SWA00002707Office 5 Computer EquipmentMabopane MaitananceOffice 5 8 332.00 6 252.42 2 079.58 231.42 Computer Equipment 10

SWA00002707002 Microsoft Windows pro 2016SWA00002707Office 5 Computer SoftwareMabopane MaitananceOffice 5 5 529.00 4 149.10 1 379.90 153.56 Computer Software 10

SWA00002708 Acer Desktop SWA00002708Marketing and communicationComputer EquipmentMarula ComplexMarketing and communication8 332.00 6 252.42 2 079.58 231.42 Computer Equipment 10

SWA00002708002 Microsoft Windows 2016SWA00002708Marketing and communicationComputer SoftwareMarula ComplexMarketing and communication5 529.00 4 149.10 1 379.90 153.56 Computer Software 10

SWA00002709 Acer Desktop SWA00002709Office 5 Computer EquipmentWinterveld OfficeOffice 5 8 332.00 6 252.42 2 079.58 231.42 Computer Equipment 10

SWA00002709002 Microsoft office pro 2016SWA00002709Office 5 Computer SoftwareWinterveld OfficeOffice 5 5 529.00 4 149.10 1 379.90 153.56 Computer Software 10

SWA00002710 ACER monitor SWA00002710 Computer EquipmentMabopane Maitanance 1 157.00 868.44 288.56 32.11 Computer Equipment 10

SWA00002711 ACER monitor SWA00002711Marketing and communicationComputer EquipmentMarula ComplexMarketing and communication1 157.00 868.44 288.56 32.11 Computer Equipment 10

SWA00002712 ACER monitor SWA00002712Office 5 Computer EquipmentWinterveld OfficeOffice 5 1 157.00 868.44 288.56 32.11 Computer Equipment 10

SWA00002713 HP Office Jet 8610 SWA00002713Office 5 Computer EquipmentMabopane MaitananceOffice 5 2 440.00 1.00 2 440.00 0 Computer Equipment 2

SWA00002714 HP OfficeJet 8610 SWA00002714Marketing and communicationComputer EquipmentMarula ComplexMarketing and communication2 440.00 1 831.18 608.82 67.75 Computer Equipment 10

SWA00002715 HP Officejet 8610 SWA00002715Office 5 Computer EquipmentWinterveld OfficeOffice 5 2 440.00 1 831.18 608.82 67.75 Computer Equipment 10

SWA00002717 Sea Gate 2TB Extenal Hard driveSWA00002717 Computer EquipmentWWTW-KLIPGAT 1 807.45 1 356.52 450.93 50.18 Computer Equipment 10

SWA00002718 Sea Gate 2TB Extenal Hard driveSWA00002718 Computer EquipmentWWTW-KLIPGAT 1 807.45 1 356.52 450.93 50.18 Computer Equipment 10

SWA00002719 Sea Gate 2TB Extenal Hard driveSWA00002719IT OFFICE Computer EquipmentRegional OfficeIT OFFICE 1 807.45 1 356.52 450.93 50.18 Computer Equipment 10

SWA00002720 Sea Gate 2TB Extenal Hard driveSWA00002720Main server room Computer EquipmentRegional OfficeMain server room1 807.45 1 356.52 450.93 50.18 Computer Equipment 10

SWA00002721 MICROSOFTSERVER LICENCESWA00002721Main server room Computer SoftwareRegional OfficeMain server room11 592.00 8 698.66 2 893.34 321.97 Computer Software 10

SWA00002722 MICROSOFT SQLSERVERSWA00002722Main server room Computer SoftwareRegional OfficeMain server room9 764.00 7 326.96 2 437.04 271.2 Computer Software 10

SWA00002726 HP Office Jet SWA00002726Office 16 Computer EquipmentRegional OfficeOffice 16 2 260.00 1 801.04 458.96 62.67 Computer Equipment 10

SWA00002727 ACER TMP Laptop SWA00002727Office 11 Computer EquipmentRegional OfficeOffice 11 7 415.00 5 908.69 1 506.31 205.7 Computer Equipment 10

SWA00002727002 OFFICE 2016 PRO SWA00002727Office 11 Computer SoftwareRegional OfficeOffice 11 5 767.00 4 595.51 1 171.49 159.99 Computer Software 10

SWA00002729 EPSON PRINTER SWA00002729Passage Computer EquipmentRegional OfficePassage 7 772.00 6 193.15 1 578.85 215.62 Computer Equipment 10

9 447 304.37 2 938 537.01 6 508 925.36

74

Sandspruit Works Association

Fixed Asset Register -

Asset No:"ALL" Asset Name:"ALL" Location 1:"ALL" Asset Group:"ALL"

Adjustment 1 Adjustment 1

Impair Disposal Depreciation

Rate Usefull Life Usefull Life Usefull Life

c d14 d15 d16

Life span prev

year

Asset No Location Description Purchase Date Purchase Addtions Disposal Total Cost Acc Net Book Depr Depr Acc Net Book Annual Span Span

Price Depr 30-Jun-15 Value30-Jun-15 for year 30-Jun-16 Depr 30-Jun-16 Value30-Jun-16 Jun-12 New

BUILDING

LB101 Rietgat Store Oil & Toilet 23-Aug-04 50 000.00 0.00 0.00 50 000.00 17 982.04 32 017.96 1 600.90 0.00 19 582.94 30 417.06 30 23 22 1 21 20 1 662.10 1 600.90 1 600.90 1 600.90 - 38 574.02 3354.26

LB102 Rietgat Store Oil & Toilet 17-Jan-05 49 445.00 0.00 0.00 49 445.00 17 254.43 32 190.57 1 609.53 0.00 18 863.96 30 581.04 30 23 22 1 21 20 1 643.65 1 609.53 1 609.53 1 609.53 - 38 781.97 3372.35

LB103 Rooiwal Building Sludge Dewatering 14-Mar-06 165 380.99 0.00 0.00 165 380.99 58 870.54 106 510.45 7 100.70 0.00 65 971.24 99 409.75 30 18 17 1 16 15 5 497.59 7 100.70 7 100.70 7 100.70 - 135 800.82 15088.98

LB104 Rooiwal Building Sludge Dewatering 11-Apr-06 178 508.29 0.00 0.00 178 508.29 63 543.47 114 964.82 7 664.32 0.00 71 207.79 107 300.50 30 18 17 1 16 15 5 933.97 7 664.32 7 664.32 7 664.32 - 146 580.14 16286.68

LB105 Klipgat Fence Concrete Palisade 09-May-06 159 000.00 0.00 0.00 159 000.00 93 374.03 65 625.97 13 125.19 0.00 106 499.23 52 500.77 30 8 7 1 6 5 5 285.47 13 125.19 13 125.19 13 125.19 - 122 501.80 30625.45

LB106 Klipgat Fence Concrete Palisade 22-May-06 222 600.00 0.00 0.00 222 600.00 130 723.65 91 876.35 18 375.27 0.00 149 098.92 73 501.08 30 8 7 1 6 5 7 399.67 18 375.27 18 375.27 18 375.27 - 171 502.52 42875.63

LB107 Rooiwal Building Sludge Dewatering 29-May-06 162 980.32 0.00 0.00 162 980.32 58 015.98 104 964.34 6 997.62 0.00 65 013.61 97 966.71 30 18 17 1 16 15 5 417.79 6 997.62 6 997.62 6 997.62 - 133 829.53 14869.95

LB108 Klipgat Fence Concrete Palisade 13-Jun-06 190 800.00 0.00 0.00 190 800.00 112 048.84 78 751.16 15 750.23 0.00 127 799.07 63 000.93 30 8 7 1 6 5 6 342.57 15 750.23 15 750.23 15 750.23 - 147 002.16 36750.54

LB109 Babelegi House Gate 19-Jun-06 50 240.39 0.00 0.00 50 240.39 16 844.00 33 396.39 1 964.49 0.00 18 808.50 31 431.89 30 20 19 1 18 17 1 670.09 1 964.49 1 964.49 1 964.49 - 41 472.64 4147.26

LB110 Rooiwal Building Sludge Dewatering 19-Jun-06 182 684.70 0.00 0.00 182 684.70 65 030.14 117 654.56 7 843.64 0.00 72 873.78 109 810.92 30 18 17 1 16 15 6 072.80 7 843.64 7 843.64 7 843.64 - 150 009.57 16667.73

LB111 Rooiwal Store Oil 26-Jun-06 83 003.00 0.00 0.00 83 003.00 27 662.02 55 340.98 3 689.40 0.00 31 351.42 51 651.58 30 18 17 1 16 15 2 759.18 3 689.40 3 689.40 3 689.40 - 70 559.75 7839.97

LB112 Klipgat Fence Concrete Palisade 30-Jun-06 159 000.00 0.00 0.00 159 000.00 93 374.03 65 625.97 13 125.19 0.00 106 499.23 52 500.77 30 8 7 1 6 5 5 285.47 13 125.19 13 125.19 13 125.19 - 122 501.80 30625.45

LB113 Klipgat Fence Concrete Palisade 01-Aug-06 159 000.00 0.00 0.00 159 000.00 92 743.08 66 256.92 13 251.38 0.00 105 994.46 53 005.54 30 8 7 1 6 5 5 285.47 13 251.38 13 251.38 13 251.38 - 123 679.58 30919.90

LB114 Rooiwal Building Sludge Dewatering 08-Aug-06 141 692.70 0.00 0.00 141 692.70 49 560.90 92 131.80 6 142.12 0.00 55 703.02 85 989.68 30 18 17 1 16 15 4 710.15 6 142.12 6 142.12 6 142.12 - 117 468.05 13052.01

LB115 Babelegi House Gate 18-Sep-06 18 285.06 0.00 0.00 18 285.06 6 052.49 12 232.57 719.56 0.00 6 772.06 11 513.00 30 20 19 1 18 17 607.83 719.56 719.56 719.56 - 15 190.77 1519.08

LB116 Klipgat Fence Concrete Palisade 22-Aug-06 138 152.00 0.00 0.00 138 152.00 80 765.40 57 386.60 11 477.32 0.00 92 242.72 45 909.28 30 8 7 1 6 5 4 592.45 11 477.32 11 477.32 11 477.32 - 107 121.66 26780.41

LB117 Rooiwal Fence Concrete Palisade 23-Oct-06 170 200.00 0.00 0.00 170 200.00 99 275.93 70 924.07 14 184.81 0.00 113 460.74 56 739.26 30 8 7 1 6 5 5 657.78 14 184.81 14 184.81 14 184.81 - 132 391.61 33097.90

LB118 Temba Fence Concrete Palisade 13-Nov-06 371 674.00 0.00 0.00 371 674.00 216 302.03 155 371.97 31 074.39 0.00 247 376.43 124 297.57 30 8 7 1 6 5 12 355.19 31 074.39 31 074.39 31 074.39 - 290 027.67 72506.92

LB119 Klipgat Fence Concrete Palisade 28-Nov-06 11 824.72 0.00 0.00 11 824.72 6 881.59 4 943.13 988.63 0.00 7 870.22 3 954.50 30 8 7 1 6 5 393.07 988.63 988.63 988.63 - 9 227.18 2306.79

LB120 Babelegi House Gate 31-Jan-07 42 650.00 0.00 0.00 42 650.00 13 754.03 28 895.97 1 699.76 0.00 15 453.80 27 196.20 30 20 19 1 18 17 1 417.77 1 699.76 1 699.76 1 699.76 - 35 883.88 3588.39

LB121 Babelegi House Gate 31-Jan-07 2 361.50 0.00 0.00 2 361.50 761.55 1 599.95 94.11 0.00 855.66 1 505.84 30 20 19 1 18 17 78.50 94.11 94.11 94.11 - 1 986.87 198.69

LB122 Babelegi House Gate 31-Jan-07 8 918.75 0.00 0.00 8 918.75 2 876.17 6 042.58 355.45 0.00 3 231.62 5 687.13 30 20 19 1 18 17 296.47 355.45 355.45 355.45 - 7 503.86 750.39

LB123 Babelegi House Gate 16-Mar-07 5 609.04 0.00 0.00 5 609.04 1 784.93 3 824.11 224.95 0.00 2 009.88 3 599.16 30 20 19 1 18 17 186.45 224.95 224.95 224.95 - 4 748.90 474.89

LB124 Rooiwal Slab Drainage 26-Jun-07 88 793.00 0.00 0.00 88 793.00 29 958.16 58 834.84 3 922.32 0.00 33 880.49 54 912.51 30 18 17 1 16 15 2 951.65 3 922.32 3 922.32 3 922.32 - 75 014.42 8334.94

LB125 Rooiwal Building Sludge Dewatering 24-Jul-07 43 749.84 0.00 0.00 43 749.84 14 421.73 29 328.11 1 955.21 0.00 16 376.93 27 372.91 30 18 17 1 16 15 1 454.33 1 955.21 1 955.21 1 955.21 - 37 393.34 4154.82

LB126 Klipgat Fence Concrete Palisade 26-Sep-07 422 500.00 0.00 0.00 422 500.00 239 811.69 182 688.31 36 537.66 0.00 276 349.35 146 150.65 30 8 7 1 6 5 14 044.74 36 537.66 36 537.66 36 537.66 - 341 018.17 85254.54

LB127 Temba Store Oil 08-Oct-07 107 862.00 0.00 0.00 107 862.00 34 999.44 72 862.56 4 857.50 0.00 39 856.95 68 005.05 30 18 17 1 16 15 3 585.54 4 857.50 4 857.50 4 857.50 - 92 899.76 10322.20

LB128 Klipgat Fence Concrete Palisade 12-Nov-07 16 228.07 0.00 0.00 16 228.07 9 177.91 7 050.16 1 410.03 0.00 10 587.94 5 640.13 30 8 7 1 6 5 539.45 1 410.03 1 410.03 1 410.03 - 13 160.31 3290.08

LB129 Temba Fence Concrete Palisade 04-Dec-07 468 360.00 0.00 0.00 468 360.00 264 436.52 203 923.48 40 784.70 0.00 305 221.22 163 138.78 30 8 7 1 6 5 15 569.22 40 784.70 40 784.70 40 784.70 - 380 657.16 95164.29

LB130 Temba Awning 31-Mar-08 6 500.00 0.00 0.00 6 500.00 3 636.55 2 863.45 572.69 0.00 4 209.24 2 290.76 30 8 7 1 6 5 216.07 572.69 572.69 572.69 - 5 345.11 1336.28

LB131 Rooiwal Awning 31-Mar-08 9 593.00 0.00 0.00 9 593.00 6 550.27 3 042.73 1 014.24 0.00 7 564.51 2 028.49 30 6 5 1 4 3 318.89 1 014.24 1 014.24 1 014.24 - 7 606.82 2535.61

LB134 Rooiwal Carport over Incline Conveyor 01-Dec-08 8 780.00 0.00 0.00 8 780.00 8 780.00 0.00 0.00 0.00 8 780.00 0.00 30 1 1 1 1 169.18 - - - - 4 159.08 4159.08

LB132 Klipgat Concrete stand for tank 31-Aug-08 28 881.58 0.00 0.00 28 881.58 7 309.11 21 572.47 1 078.62 0.00 8 387.73 20 493.85 30 23 22 1 21 20 799.18 1 078.62 1 078.62 1 078.62 - 25 989.69 2259.97

LB133 Sandspruit Construction of concrete slabs 28-Oct-08 111 090.00 0.00 0.00 111 090.00 27 645.68 83 444.32 4 172.22 0.00 31 817.90 79 272.10 30 23 22 1 21 20 2 485.57 4 172.22 4 172.22 4 172.22 - 100 530.54 8741.79

LB135 Rooiwal IBR Roof 10-Dec-08 57 781.00 0.00 0.00 57 781.00 38 996.18 18 784.82 6 261.61 0.00 45 257.79 12 523.21 30 6 5 1 4 3 1 065.91 6 261.61 6 261.61 6 261.61 - 46 962.05 15654.02

LB137 Rooiwal Paving 24-Feb-09 13 269.12 0.00 0.00 13 269.12 4 970.58 8 298.54 829.85 0.00 5 800.43 7 468.69 30 13 12 1 11 10 152.68 829.85 829.85 829.85 - 11 768.84 1810.59

LB136 Klipgat Roof & Pallisades 23-Feb-09 13 422.00 0.00 0.00 13 422.00 7 317.75 6 104.25 1 220.85 0.00 8 538.60 4 883.40 30 8 7 1 6 5 155.67 1 220.85 1 220.85 1 220.85 - 11 394.60 2848.65

LB137/ME323 Rietgat Roof structure 04-Mar-10 7 480.00 0.00 0.00 7 480.00 4 036.82 3 443.18 688.64 0.00 4 725.46 2 754.54 10 8 7 1 6 5 688.64 688.64 688.64 - 6 427.26 1606.82

LB138/ME324 Rietgat Roof structure 22-Jan-10 15 520.00 0.00 0.00 15 520.00 8 437.46 7 082.54 1 416.51 0.00 9 853.97 5 666.03 10 8 7 1 6 5 1 416.51 1 416.51 1 416.51 - 13 220.74 3305.18

LB139/ME325 Temba Wendy house 16-Feb-10 9 360.00 0.00 0.00 9 360.00 9 360.00 0.00 1 092.00 0.00 10 452.00 -1 092.00 5 3 2 1 1 1 1 092.00 1 092.00 1 092.00 6 552.00 4368.00

LB140/ME330 Rietgat Carport - Admin Building 13-May-11 21 290.70 0.00 0.00 21 290.70 2 964.89 18 325.81 704.84 0.00 3 669.73 17 620.97 30 29 28 1 27 26 704.84 704.84 704.84 - 21 197.37 1461.89

LB145 Rietgat Walkway next to Mixer 5&6 24-Oct-11 21 938.30 0.00 0.00 21 938.30 2 595.17 19 343.13 690.83 0.00 3 286.00 18 652.30 30 30 30 1 29 28 690.83 690.83 690.83 -

0.00

0.00

37 0.00 288 269.29 288 269.29 288 269.29

4 196 409.07 0.00 0.00 4 196 409.07 2 050 887.21 2 145 521.86 288 269.29 0.00 2 339 156.50 1 857 252.57 24 022.44 #########

170 907.27

COMPUTER Life

Asset No Description Purchase Date Purchase Addtions Disposal Total Cost Span Net Book

Price Value30-Jun-11

CE407 Klipgat Computer with software 26-Sep-06 10 785.00 0.00 0.00 10 785.00 10 785.00 1.00 1.00 10 786.00 -1.00 2 1 - - - 1.00 0.00

CE408 Temba Computer with software 26-Sep-06 10 785.00 0.00 0.00 10 785.00 10 785.00 1.00 1.00 10 786.00 -1.00 2 1 - - - 1.00 0.00

CE409 Klipgat Computer screen 13-Nov-06 1 925.44 0.00 0.00 1 925.44 1 925.44 1.00 1.00 1 926.44 -1.00 2 1 - - - 1.00 0.00

CE410 Temba Computer with software 30-Nov-06 10 980.00 0.00 0.00 10 980.00 10 980.00 1.00 1.00 10 981.00 -1.00 2 1 - - - 1.00 0.00

CE411 Klipgat Personal Computer 12-Jun-07 8 584.00 0.00 0.00 8 584.00 8 584.00 1.00 1.00 8 585.00 -1.00 2 1 - - - 1.00 0.00

CE412 Rietgat Computer equipment 01-Dec-08 33 071.40 0.00 0.00 33 071.40 33 071.40 1.00 1.00 33 072.40 -1.00 2 1 - - 1.00 0.00

CE413/Serial no

DTVHEA002348009D

9600

TembaAcer DT VM4630GT/ MS OfficeProPlus 2013

Desktop13-Jun-14 12 774.02 0.00 0.00 12 774.02 4 258.01 8 516.01 4 258.01 8 516.01 4 258.01 3

1 - 4 258.01 4 258.01 1.00 -12773.02CE414/Serial no

CNU413BVVSTemba HP 640 G1 Intel core i5-4200M Desktop 13-Jun-14 12 774.01 0.00 0.00 12 774.01 4 258.00 8 516.01 4 258.00 8 516.01 4 258.00 3

1 - 4 258.00 4 258.00 1.00 -12773.01

101 678.87 0.00 0.00 101 678.87 84 646.85 17 038.02 8 522.01 93 168.86 8 510.01 -

OEQUIP

Life



OE603 Rietgat 310L Defy 2 door fridge 19-Aug-08 3 995.00 0.00 0.00 3 995.00 3 994.00 1.00 0.00 3 994.00 1.00 3 2 1 - - - 2 0 1 101.82 1100.82

OE601 Daspoort Springplan Filing System 22-Aug-05 15 173.00 0.00 0.00 15 173.00 15 172.00 1.00 0.00 15 172.00 1.00 3 2 1 - - - 2 0 1 350.56 1349.56

OE602 Rietgat Switchboard 10-Dec-07 13 122.00 0.00 0.00 13 122.00 13 121.00 1.00 0.00 13 121.00 1.00 5 1 0 - - - 4 -3 1.00 0.00

OE604/ME328 Klipgat KR Electrical - Airconditioner (Klipgat) 24-Jan-11 6 905.00 0.00 0.00 6 905.00 5 853.17 1 051.83 1 051.83 6 905.00 0.00 5 4 3 1 2 1 1 051.83 1 051.83 1 051.83 5 -1 6 310.98 3155.49

OE605/ME329 Klipgat KR Electrical - Airconditioner (Klipgat) 09-Mar-11 7 107.00 0.00 0.00 7 107.00 5 995.84 1 111.16 1 111.16 7 107.00 0.00 5 4 3 1 2 1 1 111.16 1 111.16 1 111.16 5 -1 6 666.95 3333.48

OE606/ME331 Rooiwal Motorola CP VHF Radio 09-May-11 2 400.00 0.00 0.00 2 400.00 2 011.40 388.60 388.60 2 400.00 0.00 5 4 3 1 2 1 388.60 388.60 388.60 5 -1 2 331.62 1165.81










OE616/ME331 Rooiwal CM140 Base station Radio kit 09-May-11 4 750.00 0.00 0.00 4 750.00 3 980.89 769.11 769.11 4 750.00 0.00 5 4 3 1 2 1 769.11 769.11 769.11 5 -1 4 614.66 2307.33



OE620 Temba Defy C300 272L Fridge Combo 08-Dec-11 2 700.88 0.00 0.00 2 700.88 1 549.37 1 151.51 383.84 1 933.21 767.67 5 4 5 1 4 3 383.84 383.84 383.84

OE621 Rietgat 18000 BTU Neocool Airconditioner 17-Jan-12 8 215.00 0.00 0.00 8 215.00 4 628.31 3 586.69 1 195.56 5 823.87 2 391.13 5 4 5 1 4 3 1 195.56 1 195.56 1 195.56



OE624 Temba 18000 BTU Hisense Airconditioner 21-Feb-12 9 780.00 0.00 0.00 9 780.00 5 422.57 4 357.43 1 452.48 6 875.05 2 904.95 5 4 5 1 4 3 1 452.48 1 452.48 1 452.48

OE625 Temba 3000 BTU Midwall Airconditioner 01-Jul-12 12 977.20 0.00 0.00 12 977.20 6 748.14 6 229.06 2 076.35 8 824.50 4 152.70 5 5 5 1 4 3 2 076.35 2 076.35 2 076.35

OE626 Rietgat 205L Fridge/Freezer Combo 27-May-13 2 495.00 0.00 0.00 2 495.00 1 026.71 1 468.29 489.43 1 516.14 978.86 5 4 5 1 4 3 489.43 489.43 489.43

3

137 151.48 0.00 0.00 137 151.48 104 825.16 32 326.32 16 345.34 121 170.50 15 980.98 1 362.11 52 591.45

PLANT Life



ME201 Rietgat Escape Set Drager 10-May-04 5 250.00 0.00 0.00 5 250.00 5 249.00 1.00 0.00 5 249.00 1.00 5 1 1 0 - - - - 2 -1 635.11 634.11

ME202 Rietgat Isonic Unit 19-Mar-03 7 200.00 0.00 0.00 7 200.00 7 199.00 1.00 0.00 7 199.00 1.00 5 1 1 0 - - - - 2 -1 537.97 536.97

ME203 Rietgat Isonic Unit 19-Mar-03 7 200.00 0.00 0.00 7 200.00 7 199.00 1.00 0.00 7 199.00 1.00 5 1 1 0 - - - - 2 -1 537.97 536.97

ME204 Rietgat Pump KSB ETA 40 -315 04-Nov-02 12 634.00 0.00 0.00 12 634.00 12 633.00 1.00 0.00 12 633.00 1.00 10 1 1 0 - - - - 1 0 1.00 0.00

ME207 Zeekoegat Tank water 29-Oct-03 4 246.49 0.00 0.00 4 246.49 3 506.51 739.98 148.00 3 654.51 591.98 15 8 7 1 6 5 148.00 148.00 148.00 - 9 -1 1 381.30 345.32



ME210 Rietgat Detector Chlorine Gas Leak 15-Mar-04 15 357.00 0.00 0.00 15 357.00 15 356.00 1.00 0.00 15 356.00 1.00 5 2 1 0 - - - - 3 -1 2 622.73 2621.73

ME211 Rooiwal Tank water 26-Jul-04 4 500.00 0.00 0.00 4 500.00 3 412.61 1 087.39 217.48 3 630.09 869.91 15 8 7 1 6 5 217.48 217.48 217.48 - 9 -1 2 029.80 507.45

ME212 Rooiwal Tank water 26-Jul-04 4 500.00 0.00 0.00 4 500.00 3 412.61 1 087.39 217.48 3 630.09 869.91 15 8 7 1 6 5 217.48 217.48 217.48 - 9 -1 2 029.79 507.45

ME213 Rietgat Pump & Motor 06-Sep-04 11 101.30 0.00 0.00 11 101.30 11 101.30 0.00 0.00 11 101.30 0.00 10 1 1 0 - - - - 7 -6 2 229.97 2229.97

ME214 Rietgat Pump & Motor 06-Sep-04 11 101.30 0.00 0.00 11 101.30 11 101.30 0.00 0.00 11 101.30 0.00 10 1 1 0 - - - - 7 -6 2 229.97 2229.97

ME215 Babelegi Screen Fine front rake 07-Mar-05 106 740.00 0.00 0.00 106 740.00 106 740.00 0.00 7 229.63 113 969.63 -7 229.63 15 3 2 1 1 0 7 229.63 7 229.63 7 229.63 - 7 -4 43 377.80 28918.53

ME216 Babelegi Screen Fine front rake 07-Mar-05 106 740.00 0.00 0.00 106 740.00 106 740.00 0.00 7 229.63 113 969.63 -7 229.63 15 3 2 1 1 0 7 229.63 7 229.63 7 229.63 - 7 -4 43 377.80 28918.53

ME217 Rietgat Pump Self Primer 13-Jun-05 46 150.00 0.00 0.00 46 150.00 46 150.00 0.00 3 144.23 49 294.23 -3 144.23 10 3 2 1 1 0 3 144.23 3 144.23 3 144.23 - 7 -4 18 865.36 12576.91

ME218 Rooiwal Pump Verder Perista 30-Jun-05 14 968.00 0.00 0.00 14 968.00 14 967.00 1.00 0.00 14 967.00 1.00 3 1 1 0 - - - - 1 0 1.00 0.00

ME219 Rooiwal Belt Dewatering machine 17-Jun-03 1 647 271.03 0.00 0.00 1 647 271.03 1 531 782.78 115 488.25 115 488.25 1 647 271.03 0.00 10 4 3 1 2 1 115 488.25 115 488.25 115 488.25 -0.00 7 -3 692 929.53 346464.76

ME220 Rooiwal Belt Dewatering machine 17-Jun-03 1 647 271.04 0.00 0.00 1 647 271.04 1 531 782.79 115 488.25 115 488.25 1 647 271.04 0.00 10 4 3 1 2 1 115 488.25 115 488.25 115 488.25 0.00 7 -3 692 929.53 346464.76

ME221 Rooiwal Belt Dewatering machine 17-Jun-03 1 647 271.04 0.00 0.00 1 647 271.04 1 531 782.79 115 488.25 115 488.25 1 647 271.04 0.00 10 4 3 1 2 1 115 488.25 115 488.25 115 488.25 0.00 7 -3 692 929.53 346464.76

ME222 Rietgat Pump & Motor irrigation 15-Aug-05 30 710.00 0.00 0.00 30 710.00 30 710.00 0.00 1 589.82 32 299.82 -1 589.82 5 3 2 1 1 0 1 589.82 1 589.82 1 589.82 - 4 -1 9 538.92 6359.28

ME223 Zeekoegat Hammer Jack Milwaukee 14-Nov-05 15 300.00 0.00 0.00 15 300.00 15 299.00 1.00 0.00 15 299.00 1.00 5 1 1 0 - - - - 1 0 1.00 0.00

ME225 Rooiwal Hopper Sludge 13-Feb-06 258 134.56 0.00 0.00 258 134.56 173 310.09 84 824.47 14 137.41 187 447.50 70 687.06 10 9 8 1 7 6 14 137.41 14 137.41 14 137.41 - 9 0 145 413.38 32314.08

ME226 Rooiwal Hopper Sludge 29-May-06 631 240.00 0.00 0.00 631 240.00 415 755.48 215 484.52 35 914.09 451 669.57 179 570.43 10 9 8 1 7 6 35 914.09 35 914.09 35 914.09 - 9 0 369 402.03 82089.34

ME227 Klipgat Screen Fine front rake 28-Aug-06 74 360.00 0.00 0.00 74 360.00 74 360.00 0.00 6 495.72 80 855.72 -6 495.72 15 3 2 1 1 0 6 495.72 6 495.72 6 495.72 - 7 -4 38 974.34 25982.89

ME228 Klipgat Screen Fine front rake 30-Oct-06 223 080.00 0.00 0.00 223 080.00 223 080.00 0.00 19 841.48 242 921.48 -19 841.48 15 3 2 1 1 0 19 841.48 19 841.48 19 841.48 - 7 -4 119 048.87 79365.91

ME229 Klipgat Conveyor Fine Screen 07-Nov-06 65 065.00 0.00 0.00 65 065.00 65 065.00 0.00 4 920.41 69 985.41 -4 920.41 10 3 2 1 1 0 4 920.41 4 920.41 4 920.41 - 4 -1 29 522.48 19681.65

ME230 Zeekoegat Cutter Sod 30-Aug-06 20 614.04 0.00 0.00 20 614.04 20 613.04 1.00 0.00 20 613.04 1.00 4 1 1 0 - - - - 1 0 1.00 0.00

ME231 Klipgat Masks chlorine 30-Aug-06 4 900.00 0.00 0.00 4 900.00 4 899.00 1.00 0.00 4 899.00 1.00 2 1 1 0 - - - - 1 0 1.00 0.00

ME232 Klipgat Masks chlorine 30-Aug-06 4 900.00 0.00 0.00 4 900.00 4 899.00 1.00 0.00 4 899.00 1.00 2 1 1 0 - - - - 1 0 1.00 0.00

ME233 Rietgat Pump GR 12-Sep-06 94 420.00 0.00 0.00 94 420.00 94 420.00 0.00 0.00 94 420.00 0.00 10 1 1 0 - - - - 4 -3 27 770.35 27770.35

ME234 Rooiwal Tanks Underground 12-Sep-06 12 590.00 0.00 0.00 12 590.00 8 202.22 4 387.78 877.56 9 079.78 3 510.22 15 8 7 1 6 5 877.56 877.56 877.56 - 9 -1 8 190.52 2047.63

ME235 Rietgat Tanks Diesel 12-Sep-06 4 950.00 0.00 0.00 4 950.00 3 411.56 1 538.44 307.69 3 719.25 1 230.75 15 8 7 1 6 5 307.69 307.69 307.69 - 9 -1 2 871.75 717.94

ME236 Klipgat Tanks Diesel 12-Sep-06 19 950.00 0.00 0.00 19 950.00 12 810.46 7 139.54 1 427.91 14 238.37 5 711.63 15 8 7 1 6 5 1 427.91 1 427.91 1 427.91 - 9 -1 13 327.14 3331.78

ME237 Klipgat Aerators Floating 19-Sep-06 82 231.98 0.00 0.00 82 231.98 51 444.43 30 787.55 5 131.26 56 575.69 25 656.29 12 9 8 1 7 6 5 131.26 5 131.26 5 131.26 - 10 -1 52 778.66 11728.59




ME241 Rooiwal Hopper Sludge 26-Oct-06 219 298.25 0.00 0.00 219 298.25 140 147.36 79 150.89 13 191.82 153 339.18 65 959.08 10 9 8 1 7 6 13 191.82 13 191.82 13 191.82 - 10 -1 135 687.24 30152.72

ME242 Rietgat Pump GR 13-Nov-06 94 420.00 0.00 0.00 94 420.00 94 419.00 1.00 0.00 94 419.00 1.00 10 1 1 0 - - - - 4 -3 27 522.40 27521.40

ME243 Rooiwal Tanks Heavy duty Ferro 20-Nov-06 117 801.99 0.00 0.00 117 801.99 76 746.50 41 055.49 8 211.10 84 957.60 32 844.39 15 8 7 1 6 5 8 211.10 8 211.10 8 211.10 - 9 -1 76 636.91 19159.23

ME244 Temba Containers 28-Nov-06 14 700.00 0.00 0.00 14 700.00 9 394.36 5 305.64 884.27 10 278.63 4 421.37 10 9 8 1 7 6 884.27 884.27 884.27 - 10 -1 9 095.39 2021.20

ME245 Rooiwal Containers 28-Nov-06 14 700.00 0.00 0.00 14 700.00 9 394.36 5 305.64 884.27 10 278.63 4 421.37 10 9 8 1 7 6 884.27 884.27 884.27 - 10 -1 9 095.39 2021.20

ME246 Zeekoegat Blower mower 27-Feb-07 27 712.72 0.00 0.00 27 712.72 27 711.72 1.00 0.00 27 711.72 1.00 6 1 1 0 - - - - 2 -1 1.00 0.00

ME247 Rooiwal Hopper Sludge 16-Mar-07 127 831.75 0.00 0.00 127 831.75 80 523.75 47 308.00 7 884.67 88 408.42 39 423.33 10 9 8 1 7 6 7 884.67 7 884.67 7 884.67 - 9 0 81 099.42 18022.09

ME251 Rooiwal Analyser Moisture 02-Apr-07 23 880.72 0.00 0.00 23 880.72 23 879.72 1.00 0.00 23 879.72 1.00 5 1 1 0 - - - - 2 -1 1.00 0.00

ME252 Rietgat Flow meters Magflo 07-May-07 22 614.00 0.00 0.00 22 614.00 22 614.00 0.00 1 424.15 24 038.15 -1 424.15 5 3 2 1 1 0 1 424.15 1 424.15 1 424.15 - 4 -1 8 544.90 5696.60

ME253 Rietgat Flow meters Magflo 07-May-07 22 614.00 0.00 0.00 22 614.00 22 614.00 0.00 1 424.15 24 038.15 -1 424.15 5 3 2 1 1 0 1 424.15 1 424.15 1 424.15 - 4 -1 8 544.90 5696.60

ME254 Daspoort Flow meters Magflo 07-May-07 22 298.00 0.00 0.00 22 298.00 22 297.00 1.00 0.00 22 297.00 1.00 7 2 1 0 - - - - 2 0 6 686.91 6685.91

ME255 Klipgat Motor Electrical 24-May-07 106 000.00 0.00 0.00 106 000.00 106 000.00 0.00 7 983.49 113 983.49 -7 983.49 8 3 2 1 1 0 7 983.49 7 983.49 7 983.49 - 4 -1 47 900.93 31933.96

ME256 Zeekoegat Odorcure System 05-Jun-07 70 242.00 0.00 0.00 70 242.00 70 241.00 1.00 0.00 70 241.00 1.00 3 1 1 0 - - - - 2 -1 10 333.65 10332.65

ME257 Klipgat Pump Sec recycl 1 SPF100-250/4 29-Jun-07 55 789.90 0.00 0.00 55 789.90 55 789.90 0.00 4 238.95 60 028.85 -4 238.95 8 3 2 1 1 0 4 238.95 4 238.95 4 238.95 - 4 -1 25 433.69 16955.79





ME262 Klipgat Pump Prim recylc 1 SPF80-250/4 29-Jun-07 49 641.78 0.00 0.00 49 641.78 49 641.78 0.00 3 768.05 53 409.83 -3 768.05 8 3 2 1 1 0 3 768.05 3 768.05 3 768.05 - 4 -1 22 608.30 15072.20

ME263 Klipgat Pump Prim recylc 5 SPF80-250/4 29-Jun-07 49 641.78 0.00 0.00 49 641.78 49 641.78 0.00 3 768.05 53 409.83 -3 768.05 8 3 2 1 1 0 3 768.05 3 768.05 3 768.05 - 4 -1 22 608.30 15072.20

ME264 Klipgat Pump Prim waste 4 SPF80-250/4 29-Jun-07 49 641.78 0.00 0.00 49 641.78 49 641.78 0.00 3 768.05 53 409.83 -3 768.05 8 3 2 1 1 0 3 768.05 3 768.05 3 768.05 - 4 -1 22 608.30 15072.20

ME265 Rooiwal Conveyor screw sludge 01-Jul-07 158 300.00 0.00 0.00 158 300.00 158 299.00 1.00 0.00 158 299.00 1.00 4 1 1 0 - - - - 1 0 1.00 0.00

ME266 Rooiwal Pump vacuum 21-Aug-07 14 575.80 0.00 0.00 14 575.80 14 574.80 1.00 0.00 14 574.80 1.00 10 1 1 0 - - - - 4 -3 1.00 0.00

ME267 Temba Aircon Split unit 03-Sep-07 7 171.87 0.00 0.00 7 171.87 7 170.87 1.00 0.00 7 170.87 1.00 5 1 1 0 - - - - 2 -1 1 598.17 1597.17

ME268 Temba Scale Platform 29-Oct-07 13 445.25 0.00 0.00 13 445.25 13 445.25 0.00 1 129.19 14 574.44 -1 129.19 10 3 2 1 1 0 1 129.19 1 129.19 1 129.19 - 4 -1 6 775.16 4516.77

ME269 Klipgat D O Meter 15-Oct-07 30 520.00 0.00 0.00 30 520.00 30 520.00 0.00 2 096.53 32 616.53 -2 096.53 5 3 2 1 1 0 2 096.53 2 096.53 2 096.53 - 4 -1 12 579.17 8386.12

ME270 Rooiwal Flow meter Magflo 29-Oct-07 40 305.00 0.00 0.00 40 305.00 40 304.00 1.00 0.00 40 304.00 1.00 5 1 1 0 - - - - 2 -1 9 311.50 9310.50

ME271 Klipgat Pump sump DR50-07-02 12-Nov-07 4 179.00 0.00 0.00 4 179.00 4 178.00 1.00 0.00 4 178.00 1.00 2 1 1 0 - - - - 1 0 1.00 0.00



ME274 Rooiwal Stand conveyor screw 26-Nov-07 37 500.00 0.00 0.00 37 500.00 37 500.00 0.00 3 175.32 40 675.32 -3 175.32 10 3 2 1 1 0 3 175.32 3 175.32 3 175.32 - 4 -1 19 051.90 12701.27

ME275 Rietgat Hoist Elect 3 ton 26-Nov-07 30 607.24 0.00 0.00 30 607.24 18 361.59 12 245.65 2 040.94 20 402.54 10 204.71 10 9 8 1 7 6 2 040.94 2 040.94 2 040.94 - 9 0 20 992.54 4665.01

ME276 Baviaanspoort Slasher 04-Dec-07 22 770.00 0.00 0.00 22 770.00 22 769.00 1.00 0.00 22 769.00 1.00 6 1 1 0 - - - - 2 -1 1.00 0.00

ME277 Zeekoegat Slasher 04-Dec-07 22 770.00 0.00 0.00 22 770.00 22 769.00 1.00 0.00 22 769.00 1.00 5 1 1 0 - - - - 2 -1 1.00 0.00

ME278 Rooiwal Pump GR T3A3s 22-Jan-08 36 980.00 0.00 0.00 36 980.00 36 980.00 0.00 3 183.28 40 163.28 -3 183.28 10 3 2 1 1 0 3 183.28 3 183.28 3 183.28 -0.00 4 -1 19 099.66 12733.11

ME279 Zeekoegat Groundkeeper Amazone 21-Jan-08 85 050.00 0.00 0.00 85 050.00 85 049.00 1.00 0.00 85 049.00 1.00 4 1 1 0 - - - - 1 0 14 202.31 14201.31

ME280 Rietgat 2.5 ton Mobi-crane 11-Feb-08 2 195.00 0.00 0.00 2 195.00 1 319.23 875.77 109.47 1 428.70 766.30 5 11 10 1 9 8 109.47 109.47 109.47 - 4 7 1 337.99 243.27

ME281 Temba Chlorine booster pump 31-Mar-08 7 993.00 0.00 0.00 7 993.00 7 992.00 1.00 0.00 7 992.00 1.00 2 1 1 0 - - - - 2 -1 1.00 0.00

ME282 Klipgat Pivot Irrigation 15-Apr-08 440 391.00 0.00 0.00 440 391.00 323 925.83 116 465.17 38 821.72 362 747.55 77 643.45 10 6 5 1 4 3 38 821.72 38 821.72 38 821.72 - 7 -1 291 162.93 97054.31

ME283 Klipgat 160 Amp welder 15-Apr-08 2 322.89 0.00 0.00 2 322.89 2 321.89 1.00 0.00 2 321.89 1.00 6 1 1 0 - - - - 2 -1 623.20 622.20

ME284 Sandspruit BTU with batteries 22-Apr-08 38 600.00 0.00 0.00 38 600.00 38 600.00 0.00 2 973.28 41 573.28 -2 973.28 5 3 2 1 1 0 2 973.28 2 973.28 2 973.28 0.00 4 -1 17 839.70 11893.14

ME285 Klipgat Screening washer press 29-Apr-08 354 494.18 0.00 0.00 354 494.18 256 340.63 98 153.55 32 717.85 289 058.48 65 435.70 15 6 5 1 4 3 32 717.85 32 717.85 32 717.85 - 7 -1 245 383.89 81794.63

ME286 Temba Screening washer press 29-Apr-08 277 408.97 0.00 0.00 277 408.97 200 599.03 76 809.94 25 603.31 226 202.34 51 206.63 15 6 5 1 4 3 25 603.31 25 603.31 25 603.31 - 7 -1 192 024.86 64008.29

ME287 Rietgat Screening washer press 29-Apr-08 277 408.97 0.00 0.00 277 408.97 200 599.03 76 809.94 25 603.31 226 202.34 51 206.63 15 6 5 1 4 3 25 603.31 25 603.31 25 603.31 - 7 -1 192 024.86 64008.29

ME288 Sunderland ridgeScreening washer press 29-Apr-08 277 408.97 0.00 0.00 277 408.97 200 599.03 76 809.94 25 603.31 226 202.34 51 206.63 15 6 5 1 4 3 25 603.31 25 603.31 25 603.31 - 7 -1 192 024.86 64008.29

ME289 Sandspruit Screening washer press 29-Apr-08 277 408.97 0.00 0.00 277 408.97 200 599.03 76 809.94 25 603.31 226 202.34 51 206.63 15 6 5 1 4 3 25 603.31 25 603.31 25 603.31 - 7 -1 192 024.86 64008.29

ME290 Temba Aeration Chlorinator Mixer 19-May-08 36 746.00 0.00 0.00 36 746.00 36 746.00 0.00 2 907.84 39 653.84 -2 907.84 10 3 2 1 1 0 2 907.84 2 907.84 2 907.84 0.00 4 -1 17 447.06 11631.38

ME291 Rietgat Isonic flow meter with 78khz sensors 09-Jun-08 22 089.59 0.00 0.00 22 089.59 16 161.71 5 927.88 1 975.96 18 137.67 3 951.92 10 6 5 1 4 3 1 975.96 1 975.96 1 975.96 - 7 -1 14 819.70 4939.90

ME292 Temba Sump pump in magnetic flow chamber 09-Jun-08 16 583.23 0.00 0.00 16 583.23 16 582.23 1.00 0.00 16 582.23 1.00 10 1 1 0 - - - - 2 -1 4 393.43 4392.43

ME293 Klipgat Ferric Chloride Storage Tank 25-Jul-08 71 475.00 0.00 0.00 71 475.00 52 029.88 19 445.12 6 481.71 58 511.59 12 963.41 10 6 5 1 4 3 6 481.71 6 481.71 6 481.71 - 7 -1 48 612.80 16204.27

ME294 Klipgat Ferric Chloride Storage Tank 25-Jul-08 71 475.00 0.00 0.00 71 475.00 52 029.88 19 445.12 6 481.71 58 511.59 12 963.41 10 6 5 1 4 3 6 481.71 6 481.71 6 481.71 - 7 -1 48 612.80 16204.27

ME295 Daspoort Seba Easyloc Cable Locator Kit 18-Aug-08 69 340.00 0.00 0.00 69 340.00 46 248.43 23 091.57 5 772.89 52 021.33 17 318.68 10 7 6 1 5 4 5 772.89 5 772.89 5 772.89 - 7 0 48 492.29 13854.94

ME296 Klipgat Conctruction materials 24-Jul-08 66 245.61 0.00 0.00 66 245.61 52 560.90 13 684.71 4 561.57 57 122.47 9 123.14 10 6 5 1 4 3 4 561.57 4 561.57 4 561.57 - 7 -1 34 211.78 11403.93

ME297 Klipgat Auma multi turn actuator SA10.1 45 RPM 12-Aug-08 31 174.00 0.00 0.00 31 174.00 31 174.00 0.00 2 773.63 33 947.63 -2 773.63 10 3 2 1 1 0 2 773.63 2 773.63 2 773.63 0.00 4 -1 16 641.80 11094.53

ME298 Rooiwal 4 X Strain Element Loadcell 13-Nov-08 27 682.50 0.00 0.00 27 682.50 20 001.17 7 681.33 2 560.44 22 561.62 5 120.88 10 6 5 1 4 3 2 560.44 2 560.44 2 560.44 - 7 -1 19 203.32 6401.11

ME299 Temba Huber Screenings Washer Control Panel 13-Oct-08 29 614.91 0.00 0.00 29 614.91 17 826.90 11 788.01 2 357.60 20 184.50 9 430.41 10 8 7 1 6 5 2 357.60 2 357.60 2 357.60 - 9 -1 22 004.28 5501.07

ME300 Klipgat 2 X Dosuero Emec ferric dosing pumps 27-Oct-08 47 211.00 0.00 0.00 47 211.00 47 210.00 1.00 0.00 47 210.00 1.00 10 1 1 0 - - - - 7 -6 1.00 0.00

ME301 Klipgat 100mm Magnetic Flow Meter 05-Nov-08 20 265.00 0.00 0.00 20 265.00 14 580.25 5 684.75 1 894.92 16 475.17 3 789.83 10 6 5 1 4 3 1 894.92 1 894.92 1 894.92 - 7 -1 14 211.87 4737.29

ME302 Klipgat Panel for Ferrie pumps with lights 31-Oct-08 43 133.64 0.00 0.00 43 133.64 31 051.49 12 082.15 4 027.38 35 078.87 8 054.77 10 6 5 1 4 3 4 027.38 4 027.38 4 027.38 - 7 -1 30 205.37 10068.46

ME303 Sandspruit 3T x 5M Elec Hoist Lift etc 24-Oct-08 27 387.00 0.00 0.00 27 387.00 19 731.39 7 655.61 2 551.87 22 283.26 5 103.74 10 6 5 1 4 3 2 551.87 2 551.87 2 551.87 - 7 -1 19 139.01 6379.67

ME304 Sandspruit A Frame for pump 25-Nov-08 36 289.97 0.00 0.00 36 289.97 26 050.23 10 239.74 3 413.25 29 463.48 6 826.49 10 6 5 1 4 3 3 413.25 3 413.25 3 413.25 - 7 -1 25 599.34 8533.11

ME305 Rooiwal 2 X Dosuero Diaphragm Pumps 25-Nov-08 81 276.00 0.00 0.00 81 276.00 81 275.00 1.00 0.00 81 275.00 1.00 10 1 1 0 - - - - 4 -3 1.00 0.00

ME306 Klipgat Auma Three Phase Actuator 15-Dec-08 55 231.10 0.00 0.00 55 231.10 39 779.63 15 451.47 5 150.49 44 930.12 10 300.98 10 6 5 1 4 3 5 150.49 5 150.49 5 150.49 - 7 -1 38 628.68 12876.23

ME307 Sandspruit Auma Single Phase Actuator 15-Dec-08 52 622.83 0.00 0.00 52 622.83 37 901.05 14 721.78 4 907.26 42 808.31 9 814.52 10 6 5 1 4 3 4 907.26 4 907.26 4 907.26 - 7 -1 36 804.45 12268.15

ME308 Sandspruit Pump with Pressure Tank 19-Dec-08 24 783.37 0.00 0.00 24 783.37 24 783.37 0.00 2 314.53 27 097.90 -2 314.53 10 3 2 1 1 0 2 314.53 2 314.53 2 314.53 - 4 -1 13 887.18 9258.12

ME309 Klipgat Feric Acid Bund 13-Jan-09 49 445.91 0.00 0.00 49 445.91 29 230.18 20 215.73 4 043.15 33 273.32 16 172.59 10 8 7 1 6 5 4 043.15 4 043.15 4 043.15 - 9 -1 37 736.04 9434.01

ME310 Klipgat Grit Remover Classifier 06-Nov-08 65 000.00 0.00 0.00 65 000.00 64 999.00 1.00 0.00 64 999.00 1.00 10 1 1 0 - - - - 8 -7 25 153.13 25152.13

ME311 Rooiwal Fan 350 with louvre 23-Jan-09 6 400.00 0.00 0.00 6 400.00 4 132.24 2 267.76 566.94 4 699.18 1 700.82 10 7 6 1 5 4 566.94 566.94 566.94 - 8 -1 4 762.30 1360.66

ME312 Rooiwal Fan 350 with Louvre 23-Jan-09 6 400.00 0.00 0.00 6 400.00 4 132.24 2 267.76 566.94 4 699.18 1 700.82 10 7 6 1 5 4 566.94 566.94 566.94 - 8 -1 4 762.30 1360.66





ME317 Klipgat Pump & Motor 31-Mar-09 98 759.00 0.00 0.00 98 759.00 88 059.36 10 699.64 10 699.64 98 759.00 0.00 10 4 3 1 2 1 10 699.64 10 699.64 10 699.64 - 5 -1 64 197.86 32098.93

ME318 Klipgat Pump and Motor 31-Mar-09 78 486.00 0.00 0.00 78 486.00 69 982.75 8 503.25 8 503.25 78 486.00 0.00 10 4 3 1 2 1 8 503.25 8 503.25 8 503.25 - 5 -1 51 019.49 25509.74

ME319 Klipgat Defy Freezer 16-Apr-09 13 411.00 0.00 0.00 13 411.00 13 410.00 1.00 0.00 13 410.00 1.00 10 2 1 0 - - - - 3 -1 6 567.72 6566.72

ME320 Rooiwal Airconditioner 22-Jun-09 8 220.00 0.00 0.00 8 220.00 8 219.00 1.00 0.00 8 219.00 1.00 5 2 1 0 - - - - 3 -1 4 091.99 4090.99

ME321 Klipgat Electrolux vacuum cleaner 15-Jul-09 899.00 0.00 0.00 899.00 898.00 1.00 0.00 898.00 1.00 1 1 1 0 - - - - 1 0 1.00 0.00

ME322 Rietgat Alarm system 22-Feb-10 43 585.70 0.00 0.00 43 585.70 23 522.44 20 063.26 4 012.65 27 535.09 16 050.61 10 8 7 1 6 5 4 012.65 4 012.65 4 012.65 - 9 -1 37 451.41 9362.85

ME323 Rietgat Steel urn 15-Jul-09 432.58 0.00 0.00 432.58 431.58 1.00 0.00 431.58 1.00 1 1 1 0 - - - - 1 0 1.00 0.00

ME326 Temba Kudu Lawnmower (Temba) 23-Nov-10 15 787.72 0.00 0.00 15 787.72 13 472.19 2 315.53 2 315.53 15 787.72 0.00 5 4 3 1 2 1 2 315.53 2 315.53 2 315.53 - 5 -1 13 893.19 6946.60

ME327 Temba Kudu Lawnmower 23-Nov-10 7 000.00 0.00 0.00 7 000.00 5 973.33 1 026.67 1 026.67 7 000.00 0.00 5 4 3 1 2 1 1 026.67 1 026.67 1 026.67 - 5 -1 6 160.00 3080.00

ME332 Klipgat SS Screw conveyer/Draimad system 30-May-11 68 550.00 0.00 0.00 68 550.00 28 902.12 39 647.88 6 607.98 35 510.10 33 039.90 10 9 8 1 7 6 6 607.98 6 607.98 6 607.98 - 67 967.79 15103.95

ME333 Rooiwal 15KW 380v 4p B3-B5 Fenner motor 25-Oct-11 6 750.00 0.00 0.00 6 750.00 4 390.74 2 359.26 1 179.63 5 570.37 1 179.63 10 5 4 1 3 2 1 179.63 1 179.63 1 179.63 -

ME334 Rooiwal 15mm Magnetic Flow meter with DCMPU 11-Nov-11 17 034.25 0.00 0.00 17 034.25 11 050.68 5 983.57 2 991.79 14 042.46 2 991.79 5 5 4 1 3 2 2 991.79 2 991.79 2 991.79 -

ME335 Sandspruit Crawl beam 12-Mar-12 36 032.00 0.00 0.00 36 032.00 22 930.91 13 101.09 6 550.54 29 481.46 6 550.54 5 5 4 1 3 2 6 550.54 6 550.54 6 550.54 -

ME336 Sandspruit 2 Ton Adjustable crawl 17-May-12 987.00 0.00 0.00 987.00 986.00 1.00 0.00 986.00 1.00 1 1 1 0 - - - -

ME337 Sandspruit 2 Ton Adjustable crawl 17-May-12 987.00 0.00 0.00 987.00 986.00 1.00 0.00 986.00 1.00 1 1 1 0 - - - -

ME338 Sandspruit 2 ton Chainblock lift 17-May-12 1 499.00 0.00 0.00 1 499.00 943.81 555.19 277.60 1 221.40 277.60 5 5 4 1 3 2 277.60 277.60 277.60 -

ME339 Babelegi Pump Grundlos CM3/6 16-Nov-12 13 283.60 0.00 0.00 13 283.60 3 317.62 9 965.98 1 245.75 4 563.37 8 720.23 10 10 10 1 9 8 1 245.75 1 245.75 1 245.75 -

ME340 Klipgat Hisense 18000 BTU Midwall Split Unit Aircon 28-Feb-14 10 454.40 0.00 0.00 10 454.40 2 787.84 7 666.56 2 090.88 4 878.72 5 575.68 5 5 5 1 4 3 696.96 2 090.88 2 090.88 -

847 552.37 849 643.25 849 643.25

116 -849 643.25

12 288 917.99 0.00 0.00 12 288 917.99 10 463 655.38 1 825 262.61 849 643.25 11 313 298.62 975 619.37 70 629.36 905 121.45 -905 121.45 70 629.36 #########

12 288 917.99 ZZZZZ #VALUE!

VEH Life

Asset No Description Purchase Date Purchase Addtions Disposal Total Cost Span 10454.4 10 454.40 1 825.00 698.87 Net Book

Price 2090.88 2 090.88 Value30-Jun-11

-2090.88

-

MV901 Klipgat Trailer UCC 18-Aug-03 67 216.00 0.00 0.00 67 216.00 67 215.00 1.00 1.00 67 216.00 0.00 5 2 1 - - - 2 0 1.00 0.00

MV902 Rooiwal Trailer UCC 18-Aug-03 67 216.00 0.00 0.00 67 216.00 67 215.00 1.00 0.00 67 215.00 1.00 5 2 1 - - - 2 0 1.00 0.00

MV903 Rooiwal Tractor Legend 135 20-Dec-04 330 000.00 0.00 0.00 330 000.00 329 999.00 1.00 0.00 329 999.00 1.00 5 1 1 - - - 1 0 1.00 0.00

MV904 Klipgat Tractor Legend 135 20-Dec-04 330 000.00 0.00 0.00 330 000.00 329 999.00 1.00 0.00 329 999.00 1.00 5 1 1 - - - 1 0 1.00 0.00

MV905 Rooiwal Spreader Sludge Keenan 03-Jan-05 277 875.00 0.00 0.00 277 875.00 277 874.00 1.00 0.00 277 874.00 1.00 5 1 1 - - - 1 0 1.00 0.00

MV906 Klipgat Spreader Sludge Keenan 03-Jan-05 277 875.00 0.00 0.00 277 875.00 277 874.00 1.00 0.00 277 874.00 1.00 5 2 1 - - - 2 0 28 066.65 28065.65

MV907 Rooiwal Spreader Sludge Keenan 08-Aug-05 298 900.00 0.00 0.00 298 900.00 298 899.00 1.00 0.00 298 899.00 1.00 5 1 1 - - - 1 0 1.00 0.00

MV908 Rooiwal Tractor Massey Ferguson 09-Oct-06 401 500.00 0.00 0.00 401 500.00 401 499.00 1.00 0.00 401 499.00 1.00 5 1 1 - - - 1 0 1.00 0.00

MV909 Rooiwal Tractor Massey Ferguson 09-Oct-06 401 500.00 0.00 0.00 401 500.00 401 499.00 1.00 0.00 401 499.00 1.00 5 1 1 - - - 1 0 1.00 0.00

MV910 Rooiwal Spreader Sludge Keenan 04-Dec-06 309 500.00 0.00 0.00 309 500.00 309 499.00 1.00 0.00 309 499.00 1.00 5 1 1 - - 1 0 1.00 0.00

MV912 Daspoort Canopy - Bantam 18-Feb-08 5 058.18 0.00 0.00 5 058.18 5 057.18 1.00 0.00 5 057.18 1.00 5 2 1 - - - 2 0 1 226.90 1225.90

MV913 Rooiwal Landini tractor 145 T3 07-Jul-09 675 000.00 0.00 0.00 675 000.00 675 000.00 1.00 0.00 675 000.00 1.00 5 3 2 1 1 0 45 937.50 45 937.50 - 4 -1 367 500.00 275625.00

MV914 Rooiwal Landini tractor 145 T3 07-Jul-09 675 000.00 0.00 0.00 675 000.00 675 000.00 1.00 0.00 675 000.00 1.00 5 3 2 1 1 0 45 937.50 45 937.50 - 4 -1 367 500.00 275625.00

12 91 875.00 91 875.00

4 116 640.18 0.00 0.00 4 116 640.18 4 116 629.18 13.00 1.00 4 116 630.18 12.00 7 656.25 764 303.55

176 Grand Total: 20 840 797.59 0.00 0.00 20 840 797.59 16 820 643.78 4 020 161.81 1 162 780.88 0.00 17 983 424.66 2 857 374.93 #########

75

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76

a

77

78

79

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80

1

TRANSFER GREEMENT

between

CITY OF TSHWANE METROPOLITAN MUNICIPALITY

and

SANDSPRUIT WORKS ASSOCIATION (NPC)

(Registration Number: 1999/19160/08)

DRAFT FOR DISCUSSION PURPOSES ONLY 81

MarieB1

Typewritten Text

ANNEXURE D

TRANASFER AGREEMENT: SWA / COT

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FOR DISCUSSION PURPOSES ONLY

INDEX

NO CLAUSE HEADING PAGE

1 DEFINITIONS AND INTERPRETATION ......................................................... - 5 -

1.1 Definitions .............................................................................................. - 5 -

1.2 Interpretation ......................................................................................... - 8 -

2 STATUS OF THIS AGREEMENT ................................................................. - 10 -

3 TRANSFER OF THE ENTERPRISE ............................................................. - 10 -

4 WINDING-UP OF SWA ................................................................................. - 10 -

5 IMPLEMENTATION AND GOOD FAITH ....................................................... - 11 -

6 TRANSFER DATE STATEMENTS ............................................................... - 11 -

7 TRANSFER OF EMPLOYEES ...................................................................... - 12 -

8 IMMOVABLE PROPERTIES ......................................................................... - 13 -

9 FIXED ASSETS REGISTER ......................................................................... - 14 -

10 CONTRACTS ............................................................................................... - 14 -

11 LIABILITIES .................................................................................................. - 15 -

12 LITIGATION .................................................................................................. - 15 -

13 CONDUCT DURING THE INTERIM PERIOD ............................................... - 16 -

14 COMPLETION .............................................................................................. - 18 -

15 POST IMPLEMENTATION PERIOD ............................................................. - 18 -

16 CONFIDENTIALITY ...................................................................................... - 19 -

17 PUBLICATION IN TERMS OF THE INSOLVENCY ACT .............................. - 20 -

18 ANNOUNCEMENTS ..................................................................................... - 20 -

19 FORCE MAJEURE ....................................................................................... - 20 -

20 BREACH ....................................................................................................... - 21 -

21 DISPUTE RESOLUTION .............................................................................. - 21 -

22 DOMICILIUM AND NOTICES ....................................................................... - 22 -

23 MISCELLANEOUS ....................................................................................... - 23 -

23.1 Warranties ........................................................................................... - 23 -

23.2 Continuing Operation ........................................................................... - 23 -

23.3 Language ............................................................................................ - 23 -

23.4 Independent Advice ............................................................................. - 24 -

23.5 Survival of Rights, Duties And Obligations ........................................... - 24 -

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23.6 Assignment of Rights ........................................................................... - 24 -

23.7 Whole Agreement ................................................................................ - 24 -

23.8 Variation .............................................................................................. - 24 -

23.9 Relaxation............................................................................................ - 24 -

23.10 Governing Law .................................................................................... - 25 -

23.11 Costs ................................................................................................... - 25 -

23.12 Counterparts ........................................................................................ - 25 -

ANNEXURES

Annexure 1: Resolution of the City dated 27 October 2016

Annexure 2: Resolution of the Board of SWA

Annexure 3: List of Immovable Properties owned by the City

Annexure 4 List of Immovable Properties owned by the Third Parties

Annexure 5: Particulars of Transferring Employees

Annexure 6: Form of Disclosure to Transferring Employees

Annexure 7A: Current tenders of the City utilised by SWA

Annexure 7B: Contracts to be transferred to the City

Annexure 7C: Contracts to be terminated by SWA

Annexure 8: Litigation

Annexure 9: Fixed Assets Register

Annexure 10: List of Liabilities

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TRANSFER AGREEMENT

This Agreement is made and entered into between -

(1) City of Tshwane Metropolitan Municipality

(“the City”)

(2) Sandspruit Works Association (NPC)

(“SWA”)

RECITALS

A. The City has the duty has in terms of the Constitution of the Republic and the Local

Government: Municipal Systems Act 32 of 2000 (“the Systems Act”) to ensure that municipal

services, including the supply of water services, are provided to the local communities in a

financially and environmentally sustainable manner and that services provided are economic,

efficient and effective.

B. SWA is a municipal entity as envisaged in the Systems Act and is also wholly controlled by

the City. Its main object is to develop, prepare, install and maintain water and sanitation

services and related services to the benefit of the community to promote the management of

water, sanitation and road services for communal benefit within certain parts of the City’s

jurisdiction.

C. On 10 March 2011, the City and SWA concluded a Service Delivery Agreement in terms of

which the City appointed SWA to provide water service for and on behalf of the City in the

areas of Mabopane, Ga-Rankuwa, Winterveldt and surrounding areas for a period of 5 (five)

years in terms of the Water Services Act No. 108 of 1997.

D. The Service Delivery Agreement terminated on 09 March 2016 and in terms of this

Agreement, upon termination of the Agreement, amongst others:

i. All employees of SWA shall be transferred to the City or any entity determined by the

City with the retention of all benefits and on the same terms and conditions of service as

they were during their employment at SWA;

ii. Any plan, manual, database, inventory, survey, financial or other record, and all

information compiled by SWA in terms of the Agreement shall be the property of the City;

and

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iii. SWA shall return to the City all Water Infrastructure and assets required for the

performance of water services as well as all information pertaining to such water

services.

E. In order to attain its constitutional mandate as set out above and given the termination of the

Service Delivery Agreement, on 27 October 2016, the City’s Council resolved to unwind and

disestablish SWA in accordance with the Systems Act with the effect that all of SWA’s

employees, assets, liabilities, rights and obligations will be transferred from SWA to the City

on or before 30 June 2017. Copy of the resolution is attached hereto as Annexure 1.

F. Pursuant to the Council’s resolution referred to above, on [full date to be inserted] 2017

SWA’s board of directors passed a special resolution to transfer all of SWA’s employees,

assets, liabilities, rights and obligations will be transferred from SWA to the City on or before

30 June 2017.

G. There are a number of matters arising from and relating to the transfer of employees, assets,

liabilities, rights and obligations of SWA to the City that the Parties need to agree on and/or

regulate amongst themselves, and which they wish to do in this Transfer Agreement.

H. The Parties wish now to record in writing their agreement in respect of the above and matters

ancillary thereto.

In consideration of the mutual covenants and agreements set forth herein, the Parties agree as follows:

1 DEFINITIONS AND INTERPRETATION

1.1 Definitions

In this Agreement and the Recitals, unless clearly inconsistent with or otherwise indicated

by the context -

1.1.1 "Agreement" means this Transfer Agreement set out in this document together with

all annexures attached hereto;

1.1.2 "Assets" means all the assets of the SWA which constitute part of the Enterprise as

at the Transfer Date, comprising of the Immovable Properties, Fixed Assets

Register, Cash-on Hand, Debtors, Documentation, Intellectual Property and such

other property, assets and rights of SWA which are owned and/or used by SWA and

are necessary for the conduct of Enterprise;

1.1.3 "Attorneys" means attorneys appointed by the City from time to time;

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1.1.4 "Business Day/Day" means any day of the week other than Saturdays, Sundays

and any other day officially recognised as a public holiday in South Africa;

1.1.5 "Cash-on Hand" means such amounts held by SWA in cash and/or with the banks

or other financial institutions and bank accounts in respect of the Enterprise as at

the Transfer Date

1.1.6 "Council" means the municipal council referred to in Section 157 of the

Constitution;

1.1.7 "City" means the City of Tshwane Metropolitan Municipality, a municipality

established in terms of the Systems Act;

1.1.8 "Companies Act" means the Companies Act 71 of 200, as amended;

1.1.9 "Contracts" means all the agreements to which SWA has been a party as at the

Transfer Date and which are listed in Annexure 7 attached hereto;

1.1.10 "Debtors" means all amounts owed to SWA on the Transfer Date in respect of the

Enterprise from whichever cause arising including prepaid expenses and deposits

paid by SWA;

1.1.11 "Documentation" means all documentation relating to the Enterprise which will

enable the City to continue with the Enterprise, subsequent to it being delivered to

it, which documentation include the Contracts, the financial statements and records

of the Enterprise, employment agreements, supplier guarantees and warranties as

well as correspondence with contracting parties under the Contracts;

1.1.12 "Enterprise" means the business conducted by the SWA being the promotion,

preparation, installation and maintenance of water and sanitation services and

related services for the benefit of the communities in Mabopane, Ga-Rankuwa and

Winterveld areas and all ancillary actions which comprises of the following:

1.1.12.1 the Assets;

1.1.12.2 the Documentation;

1.1.12.3 the Transferring Employees; and

1.1.12.4 the Liabilities.

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1.1.13 "Fixed Assets Register" means all those movable assets, comprising furniture,

equipment, vehicles and tools used by SWA in connection with the Enterprise as

listed in Annexure 9 attached hereto;

1.1.14 "Fixed Properties" means all those fixed properties which are utilised by SWA in

the conduct of the Enterprise as at the Transfer Date, which properties are listed in

Annexures 4 and 5 attached hereto;

1.1.15 "Intellectual Property" means all rights, title and interests in and to all know-how,

copyrights, rights in business names, trademarks, patents, designs and/or

inventions, as well as all rights to trade secrets, confidential information and all other

rights of a similar character, to the extent they relate to SWA’s business;

1.1.16 "Interim Period" means the period from and including the Signature Date until

close of business on the day immediately preceding the Transfer Date;

1.1.17 "Liabilities" means all liabilities of SWA of whatever nature and howsoever arising

in respect of the Enterprise, including contingent liabilities, as at the Transfer Date;

1.1.18 "Litigation" means all those matters in which SWA is involved in litigation in

whatever capacity, including claimant, defendant, applicant or respondent and also

matters of dispute in respect of which mediation or arbitration or other dispute

resolution procedures have been commenced with, as at the Transfer Date. The

litigation matters are listed in Annexure 8 attached hereto;

1.1.19 "LRA" means the Labour Relations Act (Act no. 66 of 1995) as amended, together

with regulations promulgated in terms thereof;

1.1.20 "Legal Requirements" mean any national legislation, provincial legislation of

Gauteng, relevant local laws or regulations in terms of any such legislation, and

includes any amendment, extension or re-enactment of any of the same in force

from time to time and all other instruments, orders and regulations made pursuant

to statute;

1.1.21 "Parties" mean all the signatories to this Agreement, and “Party” shall have a

corresponding meaning;

1.1.22 "Signature Date" means the date on which the last Party hereto signs this

Agreement;

1.1.23 "SWA" means Sandspruit Works Association (NPC) (registration no.

1999/19160/08), a company duly incorporated in accordance with the laws of the

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Republic of South Africa, with registrations number 1999/16160/08 and also a

municipal entity as envisaged in the Systems Act;

1.1.24 "Systems Act" means the Local Government: Municipal Systems Act 32 of 2000;

1.1.25 "Transfer Date" means 30 June 2017 or date earlier than the Transfer Date as the

City may deem appropriate and communicated to SWA in writing;

1.1.26 "Transfer Date Statements" means the unaudited management accounts of SWA

comprising a balance sheet, fixed asset register, debtor’s list, list of trade and other

receivables, list of creditors and income statement for its financial reporting period

which ends on the Transfer Date; and

1.1.27 "Transferring Employees" means collectively means all the employees of the

SWA as at the Transfer Date, as more fully set out in Annexure 5 attached hereto.

1.2 Interpretation

1.2.1 Unless inconsistent with the context or save where the contrary is expressly

indicated:

1.2.1.1 if any provision in a definition is a substantive provision conferring rights or

imposing obligations on any Party, notwithstanding that it appears only in this

interpretation clause, effect shall be given to it as if it were a substantive

provision of this Agreement;

1.2.1.2 when any number of days is prescribed in this Agreement, same shall be

reckoned inclusively of the first and exclusively of the last day unless the last

day falls on a day which is not a Business Day, in which case the last day

shall be the next succeeding Business Day;

1.2.1.3 in the event that the day for payment of any amount due in terms of this

Agreement should fall on a day which is not a Business Day, the relevant day

for payment shall be the previous Business Day;

1.2.1.4 in the event that the day for performance of any obligation to be performed in

terms of this Agreement should fall on a day which is not a Business Day, the

relevant day for performance shall be the subsequent Business Day;

1.2.1.5 any reference in this Agreement to an enactment is to that enactment as at

the Signature Date and as amended or re-enacted from time to time;

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1.2.1.6 any reference in this Agreement to this Agreement or any other agreement or

document shall be construed as a reference to this Agreement or, as the case

may be, such other agreement or document as same may have been, or may

from time to time be, amended, varied, novated or supplemented;

1.2.1.7 no provision of this Agreement constitutes a stipulation for the benefit of any

person who is not a Party to this Agreement;

1.2.1.8 references to day/s, month/s or year/s shall be construed as Gregorian

calendar day/s, month/s or year/s; and

1.2.1.9 a reference to a Party includes that Party’s successors-in-title and permitted

assigns.

1.2.2 Unless inconsistent with the context, an expression which denotes:

1.2.2.1 any one gender includes the other genders;

1.2.2.2 a natural person includes an artificial person and vice versa; and

1.2.2.3 the singular includes the plural and vice versa.

1.3 The appendices or annexures to this Agreement form an integral part hereof and words

and expressions defined in this Agreement shall bear, unless the context otherwise

requires, the same meaning in such appendices or annexures. To the extent that there is

any conflict between the appendices or annexures to this Agreement and the provisions

of this Agreement, the provisions of this Agreement shall prevail.

1.4 Where any term is defined within the context of any particular clause in this Agreement,

the term so defined, unless it is clear from the clause in question that the term so defined

has limited application to the relevant clause, shall bear the same meaning as ascribed to

it for all purposes in terms of this Agreement, notwithstanding that that term has not been

defined in this interpretation clause.

1.5 The rule of construction that, in the event of ambiguity, the contract shall be interpreted

against the Party responsible for the drafting thereof, shall not apply in the interpretation

of this Agreement.

1.6 The expiration or termination of this Agreement shall not affect such of the provisions of

this Agreement as expressly provide that they will operate after any such expiration or

termination or which of necessity must continue to have effect after such expiration or

termination, notwithstanding that the clauses themselves do not expressly provide for this.

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1.7 Where figures are referred to in numerals and in words, if there is any conflict between the

two, the words shall prevail.

2 STATUS OF THIS AGREEMENT

2.1 Each Party hereto hereby represents and warrants that on and after the Signature Date

this Agreement is legally valid and binding upon it.

2.2 This Agreement supersedes and replaces any previous or existing arrangement or

agreement entered into by the Parties insofar as they are applicable to the Enterprise.

3 TRANSFER OF THE ENTERPRISE

3.1 SWA hereby transfers to the City the Enterprise, which transfer the City hereby accepts,

free of charge and in one indivisible transaction, subject to the terms and conditions set

out in this Agreement.

3.2 SWA undertakes to transfer the Enterprise, as an aggregate of assets, rights, obligations,

duties and liabilities to the City with effect from the Transfer Date. It being recorded that

the directors of SWA have passed the necessary resolution to give effect to the transfer of

the Enterprise. Copy of the resolution is attached hereto as Annexure 2.

3.3 The Parties acknowledge that the transfer of the Enterprise will or may take place in one

or more stages before the Transfer Date and the Parties shall cooperate with each other

to ensure that transfer is implemented in those instances as and when required.

4 WINDING-UP OF SWA

4.1 It is recorded that the board of directors of SWA shall within 10 (ten) days after Signature

date:

4.1.1 convene a member’s meeting for the adoption of a special resolution to voluntarily

wind up SWA in terms of section 80 of the Companies Act;

4.1.2 obtain consent of the Master of the High Court to dispense with the furnishing of

security alternatively arrange for the furnishing of security to the Master;

4.1.3 cause the aforesaid special resolution to be filed with the Companies and Intellectual

Properties Commission in a prescribed manner; and

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4.1.4 with concurrence of the City, nominate a duly qualified person to act as a liquidator

of SWA to administer the winding-up process.

5 IMPLEMENTATION AND GOOD FAITH

5.1 The Parties undertake to do all such things, perform all such acts and take all steps to

procure the doing of all such things and the performance of all such acts, as may be

necessary or incidental to give or conducive to the giving of effect to the terms, conditions

and import of this Agreement.

5.2 The Parties shall at all times during the continuance of this Agreement observe the

principles of good faith towards each another in the performance of their obligations in

terms of this Agreement. This implies, without limiting the generality of the aforegoing, that

they -

5.2.1 will at all times during the term of this Agreement act reasonably and in good faith;

5.2.2 will perform their obligations arising from this Agreement diligently and with

reasonable care; and

5.2.3 make full disclosure to each other of any matter that may affect the execution of this

Agreement.

6 TRANSFER DATE STATEMENTS

6.1 SWA shall prepare Transfer Date Statements and submit same to the City on the Transfer

Date or soon thereafter but no later than 60 (sixty) days after the Transfer Date.

6.2 The Transfer Date Statements shall be prepared by applying accounting policies,

principles, practices and methods consistent with the guidelines used by the Auditor

General of South Africa from time to time.

6.3 The Parties shall meet to resolve any differences or disagreements in respect of the

Transfer Date Statements.

6.4 SWA with the assistance of the City, shall ensure that an independent audit is conducted

as soon as reasonable possible after the Transfer Date to verify the Transfer Date

Statements and where necessary, to make the necessary adjustment to the financial

records of SWA.

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7 TRANSFER OF EMPLOYEES

7.1 The Parties acknowledge that because the transfer of the Enterprise constitutes the

transfer of the whole or part of a business, trade or undertaking, as contemplated in section

197 of the LRA, the provisions of section 197(2) of the LRA apply. Accordingly:

7.1.1 all the rights and obligations between SWA, as the "old employer", and each

Transferring Employee as at the Transfer Date, will continue in force as if they were

rights and obligations between the City, as the "new employer", and each such

Transferring Employee;

7.1.2 anything done before the transfer of the Enterprise by or in relation to the "old

employer" will be considered to have been done by or in relation to the "new

employer";

7.1.3 the transfer does not interrupt a Transferring Employee’s continuity of employment,

and such employee’s contract of employment continues with the "new employer" as

if with the old employer;

7.2 Without limiting the provisions of this clause 7.2, all rights, causes of action, claims, debts,

liabilities and obligations relating to the employment or termination of employment of the

Transferring Employees with respect to the period commencing on the Transfer Date,

including, but not limited to, disability benefits and medical and life benefits will be borne

by the City in its capacity as the "new employer".

7.3 Notwithstanding the provisions of clauses 7.1 and 7.2 or any other provision of section 197

of the LRA, the Parties agree that as between them all liabilities of whatsoever nature

arising out of claims by Transferring Employees which were pending on the Transfer Date

(or which arise after the Transfer Date but where the cause of action arose on or prior to

the Transfer Date) for any statutory, contractual or other legal obligation of SWA as

employer to any such Employees, have also been transferred to the City. Such liabilities

include, without limitation, liabilities for any claims for any monies owing in respect of

wages, salaries or overtime, accrued bonuses, employer contributions to pension funds,

the medical aid scheme or other employee benefit plans, employer contributions required

by law (including unemployment insurance deductions and all income tax deductible under

SITE and PAYE provisions) and claims for unfair labour practices, unlawful or unfair acts

or omissions, workers’ compensation (arising from accidents, injury or illness), medical

treatment received prior to the Transfer Date, hospitalization or sick leave.

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7.4 The Parties agree that the value of the relevant amounts as contemplated in section 197

(7) (a) of the LRA will be determined by SWA (which will provide to the City the calculations

together with the supporting data by no later than 30 (Thirty) days following the Signature

Date) in terms of each Transferring Employee's employment contract and conditions of

employment.

7.5 The Parties agree that the provisions of this clause sets out their agreement as envisaged

by Section 197(7)(b) of the LRA and that the terms hereof will be disclosed by SWA to

each of the Transferring Employees in terms of clause 197(7)(c) of the LRA in the form set

out in Annexure 6 to this Agreement.

8 IMMOVABLE PROPERTIES

8.1 Properties registered under the City’s name

8.1.1 The City is the registered owner of the Immovable Properties listed in Annexure 3

which properties are currently used and occupied by SWA.

8.1.2 SWA shall deliver the City’s aforementioned property to the City on the Transfer

Date and as provided herein.

8.2 Properties registered under the third parties’ name

8.2.1 SWA is currently in possession of Immovable Properties listed in Annexure 4. SWA

claims that is the proprietor of these Immovable Properties although they are

registered in the name of third parties.

8.2.2 The City shall as soon as possible after the Signature Date, instruct its Attorneys to

investigate and liaise with the relevant third parties in order to determine the true

ownership of these Immovable Properties.

8.2.3 Both Parties undertake to sign all documents and grant all necessary authorities and

approvals to the Attorneys upon request to enable it to comply with its instructions

in terms of clause 8.2.2 above.

8.2.4 The City shall be responsible for payment of all fees and disbursements relating to

the instructions in terms of clause 8.2.2 above.

8.3 Unidentified Properties of SWA

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8.3.1 The Parties acknowledge that there may be immovable property or properties that

SWA could be the proprietor of that has not been identified as at the Signature Date.

8.3.2 The Parties agree that in the event that such shall immovable property or properties

are identified, any rights attaching thereto, including ownership, shall pass to the

City.

9 FIXED ASSETS REGISTER

9.1 SWA shall deliver all the Fixed Assets Register to the City on the Transfer Date.

9.2 The Parties undertake to cooperate with each other with regard to the registration of

transfer of any Fixed Assets Register insofar as such registrations are necessary to reflect

the correct ownership such as the vehicles forming part of the Fixed Assets Register.

9.3 If the registrations referred to in clause 9.1 require the incurring of any expenses, including

repair work and improvements to be done to the Fixed Assets Register, the City shall be

responsible for the payment of such expenses.

10 CONTRACTS

10.1 Current tenders of the City utilised by SWA

10.1.1 SWA is currently utilizing certain tenders issued and approved by the City for the

supply, delivery and maintenance of various infrastructure as listed in Annexure 7A

attached hereto.

10.1.2 The City will continue to perform in terms of the terms and conditions of these

tenders after the Transfer Date until they lapse.

10.2 Contracts to be transferred to the City

10.2.1 SWA shall be substituted by the City as party to all the Contracts listed in Annexure

7B attached hereto with effect from the Transfer Date. Accordingly, on or before

the Transfer Date, SWA shall be obliged to assign to the City SWA’s rights and

obligations under each Contract, and the City shall be obliged to accept the

assignment of all those rights and obligations under each such Contract. To this

end, the Parties undertake to enter into all such agreements and sign all such

documents and do all such things as may reasonably be required of them to give

effect to the provisions of this clause Error! Reference source not found..

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10.2.2 The Parties agree that the City will, as soon as possible after the conclusion the

cession agreements with SWA, at its own cost and risk, notify all the other parties

to the Contracts of the substitution.

10.3 Contracts to be terminated by SWA

10.3.1 It recorded that SWA has given the City access to all Contracts to enable the City

to conduct a limited due diligence investigations onto those Contracts in order to

determine the nature, validity and necessity of these Contracts.

10.3.2 The City has conducted its due diligence and has resolved that the SWA must

terminate all the Contracts listed in Annexure 7C attached hereto on or before the

Transfer Date as the City will not require the services provided therein.

10.3.3 In terminating these Contracts, SWA must ensure that it does so lawfully and

timeously, that all liabilities related to those Contracts are settled in full on or before

the Transfer Date and that in respect of Information Technology agreements, the

City will continue to have access the intellectual property contained therein for at

least 6 (six) months after the Transfer Date.

11 LIABILITIES

11.1 All Liabilities incurred by the Enterprise subsequent to the Transfer Date will be for the

account of the City.

11.2 SWA undertakes nonetheless to ensure that all the Liabilities of the Enterprise relating to

the period prior to and excluding the Transfer Date are paid in full on the dates upon which

they fall due.

12 LITIGATION

12.1 SWA shall give the City a list of all Litigation (including potential litigation matters) with a

full status report on each matter within 5 (five) days after Signature Date.

12.2 With effect from the Transfer Date, all Litigation shall be transferred to and vest in the City.

SWA must consequently be substituted by the City as a party in all such matters of

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Litigation as well as any new Litigation matters which arise after the Transfer Date in

respect of the Enterprise to which SWA is a party.

12.3 The City undertakes to instruct its Attorneys to issue the requisite notices in terms of Rule

15(2) of the Uniform Rules of the High Court to all parties involved in the Litigation and

SWA hereby consents thereto.

12.4 The City also undertakes to instruct its Attorneys to oppose any application by any

interested party to set aside or vary the substitution notice referred to in clause 12.3.

12.5 The City shall be responsible for all costs relating to the substitution of SWA in all the

matters of Litigation.

13 CONDUCT DURING THE INTERIM PERIOD

13.1 Notwithstanding that Signature Date, SWA will remain in possession and control of the

Enterprise or part thereof (as the case may be). The Parties agree that SWA’s control and

possession will continue until the Transfer Date. SWA hereby undertakes to conduct the

Enterprise in the same manner as before the Signature Date in its ordinary and usual

course so as to maintain it as a going concern, for benefit and risk of the City.

13.2 SWA shall not -

13.2.1 do or omit to do anything which may adversely affect the Enterprise;

13.2.2 save for purposes of implementing the transfer of the Enterprise, adopt any

resolution (whether by the Board or by the shareholders of the Purchaser) other than

in the normal course of business without prior written notice to and approval thereof

by the City;

13.2.3 sell, transfer, dispose, encumber or otherwise deal with the Enterprise other than in

the ordinary course of the Business, without the prior written consent of the City;

13.2.4 incur any liabilities (in addition to the Liabilities) other than in the ordinary course of

the conduct of the business, including the running up of trade and other creditors of

the Enterprise to levels which are materially higher than the levels thereof, prior to

the Transfer Date;

13.2.5 conclude any new agreements, including issuing of tenders without prior written

notice to and approval thereof by the City;

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13.2.6 terminate a Contract except in the ordinary course of its business or in response to

a material breach of the Contract by the other contracting party or parties to such a

Contract;

13.2.7 make or propose any material change to the terms and conditions of employment of

a Transferring Employee; and

13.2.8 change, announce or propose any change to the terms and conditions of

employment of a Transferring Employee prior to the Transfer Date without the

written consent of the City.

13.3 SWA shall keep proper financial books and records of all transactions in respect of the

Enterprise in which all income and expenses, assets and liabilities of the Enterprise must

be recorded according to normal and generally accepted accounting practices. These

financial books and records must at all reasonable times be open for inspection by the City

or their authorised representatives, who shall also be entitled to make extracts and copies

therefrom.

13.4 SWA shall be responsible for ensuring that:

13.4.1 all the Legal Requirements are complied with in the management of the Enterprise;

13.4.2 all Assets are properly maintained, save for fair wear and tear and that no assets

are disposed of in any way, save then in the ordinary course of business;

13.4.3 all Assets are properly insured against such risks as they are reasonably exposed

to in the ordinary course of business;

13.4.4 all Assets are kept free from attachment, lien and encumbrance and that no third

party rights are granted to anyone in respect thereof;

13.4.5 all Fixed Assets Register are kept at the location as indicated in Annexure 9 hereof

and not moved therefrom save in the ordinary course of business;

13.4.6 no new assets are acquired, employees appointed, liabilities incurred or Contracts

entered into save than in the ordinary course of business; and

13.4.7 generally no transaction outside the ordinary course of trading nor any material or

significant transaction within the ordinary course of trade will be carried out without

the prior written consent of the City.

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13.5 The City shall be entitled to appoint a representative to be present at the Enterprise for the

Interim Period for the purpose of observing the operation of the Enterprise so to ensure a

smooth hand-over of the Enterprise. SWA undertakes to ensure that its representatives

and employees co-operate with all reasonable requests of the City’s representatives

concerning matters pertaining to the Enterprise.

13.6 The City shall be given full access to the Enterprise and to all Documentation including the

right to take copies and SWA will instruct the employees and its officers to give the City all

such information in relation to the Enterprise as the City may reasonably request.

14 COMPLETION

14.1 Completion of the matters required to give effect to the transfer of the Enterprise

(“Completion”) shall take place between 10h00 and 15h00 on the Transfer Date or at such

other time and/or such other date as may be agreed in writing by the Parties.

14.2 Completion shall take place at the offices of SWA (or at such other venue as the Parties

may agree) when the Enterprise shall be delivered to the City and from which date the City

shall take legal possession of the Enterprise. Delivery shall include:

14.2.1 the physical delivery of all of the Enterprise to the City by handing it over or otherwise

causing them to be delivered to the City;

14.2.2 all Documentation which will enable the City (or its duly authorised representative)

to take control of the Enterprise and continue therewith uninterruptedly; and

14.2.3 the delivery of a letter containing full and accurate details of any material changes

affecting or relating to the Enterprise that have occurred between the Signature Date

and the Transfer Date.

14.3 The ownership of and all risk and benefit attaching to the Enterprise shall be transferred

to and vest in the City on the Transfer Date.

15 POST IMPLEMENTATION PERIOD

15.1 After the Transfer Date and subject to the dissolution of SWA, the persons who were

appointed as directors of SWA immediately preceding its dissolution (“former directors”)

shall be entitled to have reasonable access to the relevant Documentation for purposes of

attending to matters relating to work performed prior to the Transfer Date and the City shall

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ensure that all such records are kept safe and shall provide the former directors with all

reasonable assistance in exercising its rights to access in this regard.

15.2 The City shall ensure that no Documentation of the Enterprise are destroyed within the

time required by law for the safe keeping of such records.

15.3 After the Transfer Date, the former directors undertake to provide such necessary

assistance to the City as may be required from time to, including but not limited to the

signing off of financial statements, annual report, annual performance report, etc.

16 CONFIDENTIALITY

16.1 Subject to clause 16.2, each Party undertakes to the others that it will treat as confidential

the terms of this Agreement together with all information whether of a technical nature or

otherwise relating in any manner to the business or affairs of the other Parties as may be

communicated to it hereunder or otherwise in connection with this Agreement and will not

disclose such information to any person, firm or company (other than to its auditors and

other professional advisers) or to the media, and will not use such information other than

for the purposes of this Agreement, subject always to any prior specific authorisation in

writing by the Parties concerned to such disclosure or use.

16.2 The provisions of clause 16.1 shall not apply to any information which -

16.2.1 is in the public domain other than by default of the recipient Party;

16.2.2 is obtained by the recipient Party from a bona fide third party having the right to

disseminate such information;

16.2.3 is or has already been independently generated by the recipient Party; and

16.2.4 is required to be disclosed by law or in terms of a valid order of a court or

governmental or other regulatory authority or agency of competent jurisdiction, in

which event the disclosing Party shall so notify the other Parties as promptly as

practicable (and if possible prior to making any disclosure) and shall use its

reasonable endeavours to seek confidential treatment of such information.

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17 PUBLICATION IN TERMS OF THE INSOLVENCY ACT

The Parties agree that notice of the transfer of the Enterprise pursuant to this Agreement will be

published as contemplated in section 34 of the Insolvency Act of 1936, as amended.

18 ANNOUNCEMENTS

No announcement or other publicity shall be issued or given concerning the subject matter of this

Agreement by any of the Parties unless in a form agreed to in writing between the Parties, save

as may be required by any applicable law or competent authority or body.

19 FORCE MAJEURE

19.1 If circumstances which were not foreseeable with reasonable foresight or avoidable with

reasonable care ("circumstances"), arise or be reasonably anticipated and delayed or

have potential to delay the performance, whether in whole or in part render impossible

performance, the Party whose performance is affected, or whose performance may be

affected ("affected party"), will forthwith, in good faith and by the most expeditious means,

notify the other Party in writing of:

19.1.1 the cause, nature and extent of the circumstances;

19.1.2 expected duration of the circumstances; and

19.1.3 the extent to which the performance will be affected.

19.2 If the circumstances change after the affected Party has notified the other Party in

accordance with the clauses stated above, the affected Party shall, forthwith, in good faith

and by the most expeditious means, inform the other Party of such changes and keep the

other party updated on such changes.

19.3 Subject to the clauses stated above, the circumstances will not terminate this Agreement

between the Parties, or absolve the affected Party from performance.

19.4 If the circumstances make the agreed performance impossible, the affected Party will,

having regard for all relevant factors, as soon as possible and in good faith, put proposals

for alternatives to the other Party. Such proposals will be in sufficient detail to enable the

other Party to technically and informatively assess the alternatives and to decide whether

any alternative is acceptable.

19.5 If the circumstances delay the agreed performance;

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19.5.1 the affected Party will, forthwith and in good faith, take all reasonable steps to

mitigate delay and recover lost time

19.5.2 having regard for all relevant factors and in good faith, notify the other Party as soon

as possible of the steps to be taken to mitigate the delay and recover lost time and

keep the other Party updated on changes and progress thereof

19.5.3 the other Party may, if the extent to which the delay may be mitigated and time lost

be recovered are unacceptable to it, elect to terminate the Agreement.

19.6 Without limiting the generality and intention of the clauses above in any way, the

circumstances may include, without being limited thereto:

19.6.1 war, riots, civil or military insurrection and like political happenings;

19.6.2 natural disasters such as earthquakes, fire, storms and floods;

19.6.3 governmental acts and omissions; and

19.6.4 terrorism and sabotage.

20 BREACH

Should SWA breach any terms of this Agreement, the City shall be obliged to notify SWA in

writing to remedy such breach, and should SWA fail to do so within 5 (five) days of receipt of

such notification, the City shall without prejudice and in addition to any other remedies it may

have, be entitled to claim specific performance of any or all of the terms and conditions of this

Agreement and to exercise rights as provided for in the Companies Act and Systems Act,

including removing the directors of SWA from office.

21 DISPUTE RESOLUTION

21.1 The Parties must, before exercising any remedy available to them in law to arbitration,

refer any dispute under or relating to this Agreement between the Parties, including,

without derogating from the generality hereof, its application, breach, interpretation, validity

or any matter arising out of its application, breach, interpretation, validity, to the

Chairperson of the Board of SWA or his/her nominee and the City Manager or his nominee,

who will endeavour to resolve the dispute as expeditiously as is practically possible.

21.2 The Parties agree that neither of them can cancel or terminate this Agreement for whatever

reason and that, in the event of any conflict or dispute amongst them, it should be settled

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in accordance with the provisions of clause 21.1 above.

21.3 Notwithstanding the existence of a dispute, each Party must, to the extent possible,

continue to perform its obligations under this Agreement.

21.4 A Party may commence court proceedings relating to any dispute arising under this

Agreement at any time where that Party seeks urgent or interim declaratory or injunctive

relief.

22 DOMICILIUM AND NOTICES

22.1 The Parties hereby select for all purposes of this agreement as their respective domicilia

citandi et executandi the following addresses and telefax numbers or any such other

address or telefax number as the parties may notify each other of in writing from time to

time, for the delivery of all notices and/or processes thereto:

22.1.1 In respect of the City:

Physical Address , Madiba Street, Pretoria

Postal Address

Fax Number

Attention The City Manager

22.1.2 In respect of SWA:

Physical Address

Postal Address

Fax Number

Attention Acting Chief Executive Officer

22.2 Any notice addressed by any party to the other Party shall -

22.2.1 if delivered by hand at the address of its domicilium in terms of this clause, be

deemed to have been duly received by the addressee on the date of delivery; or

22.2.2 if posted by prepaid registered post to the addressee's domicilium in terms of this

clause, be deemed to have been received by the addressee on the 5th (fifth) day

following the date of such posting; or

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22.2.3 if sent by telefax to his telefax number in terms of this clause be deemed to have

been duly received by the addressee on date of successful transmission thereof.

22.3 Notwithstanding anything to the contrary contained or implied in this Agreement, a written

notice or communication actually received by one of the Parties from another including by

way of facsimile transmission shall be adequate written notice or communication to such

Party.

23 MISCELLANEOUS

23.1 Warranties

Each Party warrants to the other that –

23.1.1 compliance with the terms of this Agreement, and any document entered into by the

Parties in accordance with it, does not and shall not conflict with or result in a breach

of any of the Parties’ constitutional documents.

23.1.2 it has full power, authority and legal right to enter into this Agreement and has taken

or obtained all necessary corporate and other action to authorise the execution of

this Agreement and the performance of its obligations under this Agreement; and

23.1.3 neither the signature of this Agreement nor the performance by it of any of its

obligations or the exercise of any of its rights under this Agreement will conflict with

or result in a breach of any law, regulation, judgment, order, authorisation,

agreement or obligation applicable to it.

23.2 Continuing Operation

The expiration, cancellation or other termination of this Agreement shall not affect those

provisions of this Agreement as expressly provided that they will operate after such

expiration, cancellation or other termination or which of necessity must continue to endure

after such expiration, cancellation or other termination notwithstanding that the relevant

clause may not expressly provide for such continuation.

23.3 Language

All notices, communications, evidences, reports, opinions and other documents given

under this agreement shall be submitted in the English language.

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23.4 Independent Advice

Each of the Parties hereto acknowledges that they have been free to secure independent

legal advice as to the nature and effect of all of the provisions of this Agreement and that

they have either taken such independent legal advice or dispensed with the necessity of

doing so. Further, each of the Parties acknowledge that all of the provisions of this

Agreement and the restrictions herein contained are fair and reasonable in all the

circumstances and are part of the overall intention of the Parties in connection with the

transfer of the Enterprise.

23.5 Survival of Rights, Duties And Obligations

The termination of this Agreement for any cause shall not release a Party from any liability

which at the time of termination has already accrued to such Party or which thereafter may

accrue in respect of any act or omission prior to such termination.

23.6 Assignment of Rights

Save as provided herein, no rights which SWA may have in terms of this Agreement shall

be capable of assignment or transfer without the prior written consent of the City, which

consent shall not be unreasonably withheld and without good cause being shown.

23.7 Whole Agreement

This Agreement constitutes the whole Agreement between the Parties as to the subject-

matter hereof and no agreement, representations or warranties between the Parties other

than those set out herein are binding on the Parties.

23.8 Variation

No addition to or variation, consensual cancellation or novation of this Agreement and no

waiver of any right arising from this Agreement or its breach or termination shall be of any

force or effect unless reduced to writing and signed by all the Parties or their duly

authorised representatives.

23.9 Relaxation

No latitude, extension of time or other indulgence which may be given or allowed by any

Party to any other Party in respect of the performance of any obligation hereunder or

enforcement of any right arising from this Agreement and no single or partial exercise of

any right by any Party shall under any circumstances be construed to be an implied

consent by such Party or operate as a waiver or a novation of, or otherwise affect any of

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that Party's rights in terms of or arising from this Agreement or estop or prevent such Party

from enforcing, at any time and without notice, strict and punctual compliance with each

and every provision or term hereof.

23.10 Governing Law

This Agreement shall be governed by and construed in accordance with the laws the

Republic of South Africa.

23.11 Costs

23.11.1 Each Party shall bear its own costs in relation to negotiating, drafting, preparing and

implementing this Agreement and the appendices to it.

23.11.2 Any costs, including reasonable legal costs, incurred by any Party arising out of the

breach of this Agreement by any other Party of any of the provisions of this

Agreement shall be borne by the Party in breach.

23.12 Counterparts

This Agreement may be executed in counterparts, each of which shall constitute an original

but all of which together shall constitute one and the same agreement.

Signed at ........................................... on this the .......................... day of ..................................... 2017

_______________________________________ For: SANDSPRUIT WORKS

ASSOCIATION (SOC) LIMITED

Duly Authorised

Name: .........................................................

Designation: .........................................................

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AS WITNESSES:

1.

2.

Signed at ........................................... on this the .......................... day of ..................................... 2017

_______________________________________ For: CITY OF TSHWANE

METROPOLITAN MUNICIPALITY

Duly Authorised

Name: .........................................................

Designation: ……………………………………

AS WITNESSES:

1.

2.

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ANNEXURE 1

RESOLUTION OF THE CITY DATED 27 OCTOBER 2016

107

28

APPENDIX 2

RESOLUTION OF THE SWA’S BOARD

108

29

APPENDIX 3

LIST OF IMMOVABLE PROPERTIES OWNED BY THE CITY

109

30

APPENDIX 4

LIST OF IMMOVABLE REGISTERED IN THE NAME OF THIRD PARTIES

110

31

APPENDIX 5

PARTICULARS OF TRANSFERRING EMPLOYEES

111

32

APPENDIX 6

FORM OF DISCLOSURE TO TRANSFERRING EMPLOYEES

112

33

APPENDIX 7A

CURRENT TENDERS OF THE CITY UTILISED BY SWA

113

34

APPENDIX 7B

CONTRACTS TO BE TRANSFERRED TO THE CITY

114

35

APPENDIX 7C

CONTRACTS TO BE TERMINATED BY SWA

115

36

APPENDIX 8

LITIGATION

116

37

APPENDIX 9

FIXED ASSETS REGISTER

117

38

APPENDIX 10

LIST OF LIABILITIES

118

Documents

Tshwane Resolutions/Council... · 3000034 MR M D Moses Dineo Matlatse 7410015811080 1974/10/01 2000/01/24 M 0021183165 P11 17714.00 Pipelayer ... 3000176 MR MP Malose Piet Ledwaba