PURCHASE ORDER SUKUMANI TELECOMMUNICATIONS (PTY) Telecommunication Construction 366 LOTTY STREET PRETORIA GARDENS PRETORIA 0082
Please deliver to: TELKOM SA SOC LTD SERVICE IMPROVEMENT 1ST FLOOR 73 HERCULUS STREET PRETORIA 0084
Order number: Date: Page: 1 of
4501738942 04.06.2018
3
Line
Material no Description UOM Qty Unit Price Amount __________________________________________________________________________________________________________ 00010 00010
3027303
00020
3027297
Enquiry Ennie Gwambe Tel: 012 646 3959 Fax: . Email:
[email protected]
IE_N/RHK/1444/2018-19/L AU PAY,FEE:G10.6 MED 5 MAN TEAM 0-50KM KM 81.200 18.34 CONTRACTUAL DATE: 31.08.2018 PAY, FEE: TYPE G10.6 MEDIUM 5 MAN TEAM 0-50KM : FOR A MEDIUM VEHICLE LOAD CAPACITY (>1.5 UP TO 5 TON) WITH 5 TECHNICAL PEOPLE (1 SKILLED, 4 SEMI-SKILLED) PER RADIAL KM (AS THE CROW FLIES) FROM THE PRE-DETERMINED DISPATCH POINT TO SITE OF WORKS UP TO 50 KM RADIUS. THE RATE WILL INCLUDE BUT IS NOT LIMITED TO: FUEL, VEHICLE RUNNING COSTS, TRAVELLING LOSSES (LABOUR TRAVELLING TIME) TO SITE, MATERIAL DELIVERY FROM SUPPLY SOURCE TO SITE, REMOVALS OF DEBRIS, UNUSED MATERIAL/EQUIPMENT, SCRAP FROM SITE ON COMPLETION OF PROJECT, RETURN OF RECOVERED TELKOM EQUIPMENT/MATERIAL TO DESTINATION AS INDICATED BY TELKOM. IT IS ASSUMED FOR CALCULATION PURPOSES THAT THE SIZE OF VEHICLE REQUIRED TO EXECUTE THIS WORK WOULD NORMALLY BE ONE WITH A LOAD CAPACITY OF 4000KG. A 20 PERCENT DEVIATION FACTOR HAS BEEN INCLUDED IN THE RATE TO COMPENSATE FOR THE DIFFERENCE BETWEEN THE RADIAL DISTANCE AND THE DISTANCE TRAVELLED ALONG THE ROAD. THE UNIT OF MEASURE FOR THIS ITEM IS PER RADIAL KM, PER VEHICLE, PER SITE OR GROUP OF SITES (IF THE SITES ARE WITHIN A 5KM RADIUS OF EACH OTHER), TRAVELLED
PAY,FEE:G9.1 BSC FXD SERV CONTRACTUAL DATE: 31.08.2018
Contact Person: MJ Van Loggerenberg 012 4041549
[email protected] Forward Invoices and Statements to: TELKOM SA SOC LTD THE MANAGER: ACCOUNTS PAYABLE For Chief Procurement Officer: FINANCIAL ACCOUNTS P/B X148 CENTURION 0046 Payment Terms: Inv date mnth1,due end mnth2,pay nxt TELKOM SA SOC LTD Reg no 1991/005476/30 Telkom Crime Hotline: 0800 124 000
EA
Contract Number / RFQ Number : 4600004804 INCO Terms: Department: Netw Ops Openserve
1
175.45
Sub total ZAR VAT BTW
Total ZAR
3,699.22
554.88
:
4,254.10
Ethics Enquiries:
[email protected]
PURCHASE ORDER Please deliver to: TELKOM SA SOC LTD SERVICE IMPROVEMENT 1ST FLOOR 73 HERCULUS STREET PRETORIA 0084
SUKUMANI TELECOMMUNICATIONS (PTY) Telecommunication Construction 366 LOTTY STREET PRETORIA GARDENS PRETORIA 0082
Order number: Date: Page: 2 of
4501738942 04.06.2018
3
Line
Material no Description UOM Qty Unit Price Amount __________________________________________________________________________________________________________
00030
3000376
00040
3026431
00050
3026420
PAY, FEE: TYPE G9.1, BASIC FIXED SERVICE, PURPOSE INITIAL TRAVEL COSTS : MATERIAL NEEDS TO BE COLLECTED FROM A NOMINATED TELKOM FACILITY BEFORE TRAVELLING TO SITE. THE RATE WILL INCLUDE BUT IS NOT LIMITED TO: FUEL, VEHICLE RUNNING COSTS, TRAVELLING LOSSES (LABOUR TRAVELLING TIME) TO SITE. THE UNIT OF MEASURE FOR THIS ITEM IS PER PROJECT OR GROUP OF PROJECTS, EACH (EA) CONSTR,PIT:C17.1.1,BRICK/CONCRT,JUNC BX EA 1 1,025.01 CONTRACTUAL DATE: 31.08.2018 CONSTRUCT, PIT: ITEM NUMBER C17.1.1, MATERIAL BRICK/CONCRETE, SIZE SQ 600 X HT 550 MM, PURPOSE JUNCTION BOX, CONTRACTOR MATERIAL SUPPLIER EXCAVT,GRND:H3.1.1,TRNCH,EXPOS EXSTG MT 5 156.06 CONTRACTUAL DATE: 31.08.2018 EXCAVATE, GROUND: ITEM NUMBER H3.1.1, TYPE TRENCH, SIZE WD 0.8 X LG 0-10 X DP 0-2 M, PURPOSE EXPOSE EXISTING OVHL,CBL:H1.1.2,UG COP,2-50 PRS MT 25 9.17 CONTRACTUAL DATE: 31.08.2018 OVERHAUL, CABLE: ITEM NUMBER H1.1.2, TYPE UNDERGROUND COPPER, 2-50 PAIRS
Enquiry Ennie Gwambe Tel: 012 646 3959 Fax: . Email:
[email protected] For Chief Procurement Officer:
Contact Person: MJ Van Loggerenberg 012 4041549
[email protected] Forward Invoices and Statements to: TELKOM SA SOC LTD THE MANAGER: ACCOUNTS PAYABLE FINANCIAL ACCOUNTS P/B X148 CENTURION 0046
TELKOM SA SOC LTD Reg no 1991/005476/30
Contract Number / RFQ Number : 4600004804 INCO Terms: Department: Netw Ops Openserve
Telkom Crime Hotline: 0800 124 000
Sub total ZAR VAT BTW
Total ZAR
:
4,254.10
Ethics Enquiries:
[email protected]
PURCHASE ORDER Please deliver to: TELKOM SA SOC LTD SERVICE IMPROVEMENT 1ST FLOOR 73 HERCULUS STREET PRETORIA 0084
SUKUMANI TELECOMMUNICATIONS (PTY) Telecommunication Construction 366 LOTTY STREET PRETORIA GARDENS PRETORIA 0082
Order number: Date: Page: 3 of
4501738942 04.06.2018
3
PLEASE ENSURE THAT YOUR ORDER ACKNOWLEDGEMENT REACHES THIS OFFICE WITHIN 48 HRS. PLEASE NOTE: No price adjustment will be entertained on items already delivered. Your Order Acknowledgement to Telkom SA SOC Limited is confirmation of price, quantity and promised delivery date. To facilitate ease of payment and prevent payment delays the following information must appear on all invoices and delivery notes/ proofs of delivery: Telkom SA SOC Limited purchase order number, purchase order line number and the product code and description. In terms of the REVENUE LAWS AMENDMENT BILL FOR 2003, clause 175 - Value-Added Tax: Amendment of section 20 of the Value-Added Tax Act, 1991, it is mandatory to print Telkom SA SOC Limited VAT Registration number - 4680101146, on every tax invoice above Three Thousand Rand (R3000.00) issued to Telkom SA SOC Limited. The Purchase order is subject to the Terms and Conditions as per Contract: 497C/13.Telkom's General Conditions of Purchase shall apply to this purchase order in the event that the aforementioned contract has no legal effect for whatever reason. The General Conditions of Purchase can be obtained on the Telkom website at the following link: http://www.telkom.co.za/general/termsandconditions/index.html Enquiry Ennie Gwambe Tel: 012 646 3959 Fax: . Email:
[email protected] For Chief Procurement Officer:
Contact Person: MJ Van Loggerenberg 012 4041549
[email protected] Forward Invoices and Statements to: TELKOM SA SOC LTD THE MANAGER: ACCOUNTS PAYABLE FINANCIAL ACCOUNTS P/B X148 CENTURION 0046
TELKOM SA SOC LTD Reg no 1991/005476/30
Contract Number / RFQ Number : 4600004804 INCO Terms: Department: Netw Ops Openserve
Telkom Crime Hotline: 0800 124 000
Sub total ZAR VAT BTW
Total ZAR
:
4,254.10
Ethics Enquiries:
[email protected]