PURCHASE ORDER SUKUMANI TELECOMMUNICATIONS (PTY) Telecommunication Construction 366 LOTTY STREET PRETORIA GARDENS PRETORIA 0082

Please deliver to: TELKOM SA SOC LTD RTT KLERKSDORP:PLANT 1520 1 GREYHOUND STREET KLERKSDORP KLERKSDORP 2570

Order number: 4501722902 Shopping Cart: Date: Page: 1 of

500318275 26.03.2018

5

Line

Material no Description UOM Qty Unit Price Amount __________________________________________________________________________________________________________ 00010 00010

3026420

00020

3026423

00030

3026422

00040

3032891

Enquiry Renier Geldenhuys Tel: 021 9834416 Fax: 021 555 4567 Email: [email protected]

CON/B/7/SFT/3375/17/FLR OVHL,CBL:H1.1.2,UG COP,2-50 PRS CONTRACTUAL DATE: 28.04.2018 OVERHAUL, CABLE: ITEM NUMBER H1.1.2, TYPE UNDERGROUND COPPER, 2-50 PAIRS

AU MT

60

9.17

HANDL,CBL:H1.1.5,2-50 PRS,SLCK CONTRACTUAL DATE: 28.04.2018 HANDLE, CABLE: ITEM NUMBER H1.1.5, 2-50 PAIRS, PURPOSE SLACK INSTL,CBL:H1.1.4,2-50 PRS CONTRACTUAL DATE: 28.04.2018 INSTALL, CABLE: ITEM NUMBER H1.1.4, 2-50 PAIRS JOIN,CBL:J1.1.1,CU PR CONTRACTUAL DATE: 28.04.2018

MT

20

0.95

MT

100

26.50

PR

70

1.73

Contact Person: KC Makofane 012 3116161 [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

Contract Number / RFQ Number : 4600004804 INCO Terms: Department: C & CM Openserve

Sub total ZAR VAT BTW

Total ZAR

6,560.03

918.40

:

7,478.43

Ethics Enquiries: [email protected]

PURCHASE ORDER Please deliver to: TELKOM SA SOC LTD RTT KLERKSDORP:PLANT 1520 1 GREYHOUND STREET KLERKSDORP KLERKSDORP 2570

SUKUMANI TELECOMMUNICATIONS (PTY) Telecommunication Construction 366 LOTTY STREET PRETORIA GARDENS PRETORIA 0082

Order number: 4501722902 Shopping Cart: Date: Page: 2 of

500318275 26.03.2018

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Line

Material no Description UOM Qty Unit Price Amount __________________________________________________________________________________________________________

00050

3010579

00060

3000394

00070

3000396

00080

3000397

00090

3022432

JOIN, CABLE: ITEM NUMBER J1.1.1, TYPE COPPER PAIR : THE RATE WILL INCLUDE, BUT IS NOT LIMITED TO: THE SPLICING OF A COPPER PAIR TO SPEC HAND OR MECHANICAL, AS APPROVED BY THE CR (ALL SIZES), THE TERMINATING OF COPPER PAIR ON DP/SDC BLOCKS, THE SOLDERING OF THE PAIRS, WHERE REQUIRED, THE SUPPLY AND USE OF ALL MINOR MATERIALS, TOOLS, MECHANICAL AIDS OR SPECIALISED SERVICES/EQUIPMENT TO COMPLETE THE SPLICING OF THE COPPER PAIR TO SPECIFICATION. THE RATE EXCLUDES: THE PREPARATION OF THE VARIOUS TYPES AND SIZES OF JOINTS, WHICH MAY BE CLAIMED FOR UNDER ITEMS J1.1.2 TO J1.1.6., THE ENCLOSURES, BACK FRAMES, UNI-STRUT SUPPORT/FLAT BRACKETS, MODULES AND THE JELLY FILLED CABLE CLEANING KIT, WHICH MAY BE CLAIMED FOR UNDER ITEM J9.1.1. THE SPECIFICATION FOR THIS ITEM IS CTO-000778. THE UNIT OF MEASURE FOR THIS ITEM IS PER PAIR, SPLICED OR TERMINATED (PR) MNT,BX:B9.1.5,DP,POLE/WALL,ALL EA 3 79.31 CONTRACTUAL DATE: 28.04.2018 MOUNT, BOX: ITEM NUMBER B9.1.5, TYPE DISTRIBUTION POINT, LOCATION POLE/WALL, ALL SIZE: COMPLETE WITH NUMBERING. MAKE,ENTR:C25.1.1,PIPE EA 1 548.56 CONTRACTUAL DATE: 28.04.2018 MAKE, ENTRY: ITEM NUMBER C25.1.1, TYPE PIPE EXCAVT,GRND:C27.1.1 EA 4 109.23 CONTRACTUAL DATE: 28.04.2018 EXCAVATE, GROUND: PURPOSE CROSSING OF SERVICES INTERSECTING TELKOM TRENCHES, References: ITEM NUMBER C27.1.1 EXCAVT,GRND:C27.1.2,PILOT HOLE EA 1 179.06 CONTRACTUAL DATE: 28.04.2018 EXCAVATE, GROUND: TYPE PILOT HOLE, References: ITEM NUMBER C27.1.2 PLC,BED & PAD:C5.1.1 M3 1 316.65

Enquiry Renier Geldenhuys Tel: 021 9834416 Fax: 021 555 4567 Email: [email protected] For Chief Procurement Officer:

Contact Person: KC Makofane 012 3116161 [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: C & CM Openserve

Telkom Crime Hotline: 0800 124 000

Sub total ZAR VAT BTW

Total ZAR

:

7,478.43

Ethics Enquiries: [email protected]

PURCHASE ORDER Please deliver to: TELKOM SA SOC LTD RTT KLERKSDORP:PLANT 1520 1 GREYHOUND STREET KLERKSDORP KLERKSDORP 2570

SUKUMANI TELECOMMUNICATIONS (PTY) Telecommunication Construction 366 LOTTY STREET PRETORIA GARDENS PRETORIA 0082

Order number: 4501722902 Shopping Cart: Date: Page: 3 of

500318275 26.03.2018

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Line

Material no Description UOM Qty Unit Price Amount __________________________________________________________________________________________________________

00100

3026388

00110

3026393

00120

3000376

00130

3026419

00020 00010

3027297

CONTRACTUAL DATE: 28.04.2018 PLACE, BEDDING & PADDING: ITEM NUMBER C5.1.1: IN ALL GROUND CONDITIONS EXCAVT,GRND:C3.1.1,WD 0.450 X DP 1.2M MT 2 189.56 CONTRACTUAL DATE: 28.04.2018 EXCAVATE, GROUND: ITEM NUMBER C3.1.1, SIZE WD 0.450 X DP 1.2 M, PURPOSE RAILWAY CROSSING (CONVENTIONAL) : (NOMINAL DEPTH 1.3M) LAY,PIPE:C7.1.2,PVC/HDPE,TLKM SUPPLY MT 2 14.94 CONTRACTUAL DATE: 28.04.2018 LAY, PIPE: ITEM NUMBER C7.1.2, TASK JOIN, LOCATION OPEN TRENCH, MATERIAL PVC/HDPE, SIZE OD 110 MM, TELKOM MATERIAL SUPPLIER CONSTR,PIT:C17.1.1,BRICK/CONCRT,JUNC BX EA 1 1,025.01 CONTRACTUAL DATE: 28.04.2018 CONSTRUCT, PIT: ITEM NUMBER C17.1.1, MATERIAL BRICK/CONCRETE, SIZE SQ 600 X HT 550 MM, PURPOSE JUNCTION BOX, CONTRACTOR MATERIAL SUPPLIER HAUL,CBL:H1.1.1,UG COP,2-50 PRS MT 10 6.66 CONTRACTUAL DATE: 28.04.2018 HAUL, CABLE: ITEM NUMBER H1.1.1, TYPE UNDERGROUND COPPER, 2-50 PAIRS CON/B/7/SFT/3375/17/FLR AU PAY,FEE:G9.1 BSC FXD SERV EA 1 175.45 CONTRACTUAL DATE: 28.04.2018 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)

Enquiry Renier Geldenhuys Tel: 021 9834416 Fax: 021 555 4567 Email: [email protected] For Chief Procurement Officer:

Contact Person: KC Makofane 012 3116161 [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: C & CM Openserve

Telkom Crime Hotline: 0800 124 000

Sub total ZAR VAT BTW

16,955.48

2,373.76

Total ZAR

:

19,329.24

Ethics Enquiries: [email protected]

PURCHASE ORDER Please deliver to: TELKOM SA SOC LTD RTT KLERKSDORP:PLANT 1520 1 GREYHOUND STREET KLERKSDORP KLERKSDORP 2570

SUKUMANI TELECOMMUNICATIONS (PTY) Telecommunication Construction 366 LOTTY STREET PRETORIA GARDENS PRETORIA 0082

Order number: 4501722902 Shopping Cart: Date: Page: 4 of

500318275 26.03.2018

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Line

Material no Description UOM Qty Unit Price Amount __________________________________________________________________________________________________________

00020

3027312

PAY,FEE:G11.6 MED 5 MAN TEAM >50KM KM 700.000 14.60 CONTRACTUAL DATE: 28.04.2018 PAY, FEE: TYPE G11.6 MEDIUM 5 MAN TEAM >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 >50KM 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

Enquiry Renier Geldenhuys Tel: 021 9834416 Fax: 021 555 4567 Email: [email protected] For Chief Procurement Officer:

Contact Person: KC Makofane 012 3116161 [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: C & CM Openserve

Telkom Crime Hotline: 0800 124 000

Sub total ZAR VAT BTW

Total ZAR

:

19,329.24

Ethics Enquiries: [email protected]

PURCHASE ORDER Please deliver to: TELKOM SA SOC LTD RTT KLERKSDORP:PLANT 1520 1 GREYHOUND STREET KLERKSDORP KLERKSDORP 2570

SUKUMANI TELECOMMUNICATIONS (PTY) Telecommunication Construction 366 LOTTY STREET PRETORIA GARDENS PRETORIA 0082

Order number: 4501722902 Shopping Cart: Date: Page: 5 of

500318275 26.03.2018

5

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 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 purchase order number, Telkom 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's VAT Registration number - 4680101146, on every tax invoice above Three Thousand Rand (R3000.00) issued to Telkom. 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 Renier Geldenhuys Tel: 021 9834416 Fax: 021 555 4567 Email: [email protected] For Chief Procurement Officer:

Contact Person: KC Makofane 012 3116161 [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: C & CM Openserve

Telkom Crime Hotline: 0800 124 000

Sub total ZAR VAT BTW

Total ZAR

:

19,329.24

Ethics Enquiries: [email protected]