JOINT PROCUREMENT PLANNING FORUM

JPPF 19 MARCH 2013

BIRCHWOOD HOTEL

Marius Pieterse - Contracts Manager

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CATERING

TWO CONTRACTS:PUR 016: Catering Supplies and Small Equipment PUR 001: Meat and Frozen Products

• A TOTAL OF 33 SUCCESSFUL CATERING CONTRACTS• BASKET HAS GROWN• MEMBER PARTICIPATION HAS GROWN• IN 2012 THE SPEND HAS GROWN BY AN

INCREDIBLE 33%

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CATERING

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CATERING SPENDRegions Sum of Actual Spend -11 Sum of Year 2012

Western Cape 0.00 3 245.58

Eastern Cape 58 760.37 41 823.11

Central 34 528 402.95 43 838 400.11

KwaZulu Natal 15 096 495.72 30 169 003.88

Grand Total 49 683 659.04 74 052 472.68 33%

CATERING

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CURRENT MATTERS: PRICE INCREASES/FOOD INFLATION PURCO SA IS A MEMBER OF SAAFoST NEW LABELLING REGULATIONS VERY SUCCESSFUL CATERING USER GROUP MEETING TOOK PLACE AT KING PIE GROWTH IN PARTICIPATION AND INTEREST IN CONTRACTS – NZG, CSIR

CATERING - OLA

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Regions Sum of Actual Spend -11 Sum of Actual Spend 2012Western CapeEastern CapeCentral 487 456.97 2 018 324.11KwaZulu NatalGrand Total 487 456.97 2 018 324.11 76%

PUR 036 STATIONERYPUR 036 STATIONERY

• NEW CONTRACTS SIGNED WITH 18 SUPPLIERS, 99% PARTICIPATION

• NEGOTIATIONS REGARDING PRICE INCREASES – PAPER FROM SAPPI & MONDI

• GREEN PRODUCTS ARE AVAILABLE, BUT

THEY ARE STILL EXPENSIVE • SPEND INCREASED BY 15% IN 2012 04/22/2023 M. Pieterse 6

PUR 036 STATIONERY

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PUR 036 STATIONERY SPEND Regions Sum of Actual Spend -11 Sum of Year 2012Western Cape 10 225 015.30 12 135 892.53Eastern Cape 1 438 150.12 1 770 141.65Central 18 524 665.39 21 801 452.74KwaZulu Natal 4 670 065.80 5 426 250.24Grand Total 34 857 896.61 41 133 737.16 15%

PUR 052 ENVELOPES

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PUR 052 ENVELOPES

• INVITATION TO TENDER• ENVELOPES SPEND INCREASED BY

38% IN 2012• INCREASED PARTICIPATION

PUR 052 ENVELOPES

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PUR 052 ENVELOPESRegions Sum of Actual Spend -11 Sum of Year 2012Western Cape 0.00 0.00Eastern Cape 190 585.53 129 617.14Central 4 367 753.69 7 216 731.58KwaZulu Natal 10 870.47 0.00Grand Total 4 569 209.69 7 346 348.72 38%

PUR054 GASES IN CYLINDERS

• THREE SUCCESSFUL CONTRACTS• CHALLENGING TIMES AHEAD WITH PENDING PRICE INCREASES; AND

• SURCHARGES ON IMPORTED LPG GAS FROM APRIL 2013 AS A RESULT OF SUPPLIER PLANT MAINTENANCE

• SPEND REPORTED ON A QUARTERLY BASIS

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PUR054 GASES IN CYLINDERS

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PUR 054 GASES IN CYLINDERSRegions Sum of Actual Spend -11 Sum of Year 2012

Western Cape 4 094 534.82 3 967 845.01

Eastern Cape 1 063 822.90 670 350.97

Central 9 369 564.23 7 504 828.58

KwaZulu Natal 1 218 785.90 680 446.81

Grand Total 15 746 707.85 12 213 559.26 -29%

PUR 083 WASTE MANAGEMENT

• NATIONAL ENVIRONMENTAL MANAGEMENT: WASTE ACT, 2008• WASTE HIERARCHY:

R - REDUCE R - REUSE R - RECYCLE • TAKE OWNERSHIP OF WASTE FROM CRADLE

TO GRAVE• SORTING AT SOURCE

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PUR 083 WASTE MANAGEMENT

• PURCO SA INCREASE THE FOCUS ON WASTE MANAGEMENT AND RECYCLING INITIATIVES

• SPEND INCREASED BY 89% IN 2012• GROWTH IN MEMBER PARTICIPATION• TENDERS IN PROGRESS: UNISA, CSIR, NZG,

TUT• INTEREST EXPRESSED BY: UP, UNIVERSITY OF

NAMIBIA• INTEREST IN GENERAL WASTE, HAZARDOUS

WASTE, WET WASTE AND E-WASTE

•

•

•

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PUR 083 WASTE MANAGEMENT

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WASTE MANAGEMENT SPENDRegions Sum of Actual Spend -11 Sum of Actual Spend 2012Western Cape 0.00 0.00Eastern Cape 0.00 0.00Central 380 641.02 3 477 186.00KwaZulu NatalGrand Total 380 641.02 3 477 186.00 89%

PUR 081: WASTE PAPER RECYCLING

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• WASTE MINIMIZATION INITIATIVES AND

REVENUE GENERATION• NAMPAK RECYCLING NOW ALSO INCLUDE GLASS, PLASTIC, ETC. • OPPORTUNITIES FOR GREATER MEMBER PARTICPATION

WASTE PAPER/RECYCLING

WASTE and RECYCLING

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Report Tonnes of Waste for 2012, Waste Disposal, All Provinces By: Management Option, Province (source of waste)

Group No. Facilities General Hazardous Total

D1: Disposal of waste to land (e.g. specially engineered landfill) Eastern Cape 6 1,395,522.0 0.0 1,395,522.0 Kwazulu-Natal 8 1,794,842.9 152,234.2 1,947,077.0 Limpopo 3 35,164.8 0.0 35,164.8 Mpumalanga 3 145,191.5 0.0 145,191.5 North West 3 116,471.8 0.0 116,471.8 Northern Cape 3 256.0 0.0 256.0 D2: Disposal of waste to landfill (e.g. non-engineered landfill) Kwazulu-Natal 1 3,125.9 0.0 3,125.9 Limpopo 11 260,698.6 351,260.0 611,958.6 Mpumalanga 5 317,668.6 1,091,640.7 1,409,309.3 North West 2 199,064.1 0.0 199,064.1 Northern Cape 1 0.0 0.0 0.0 Total 46 4,268,006.3 1,595,134.9 5,863,141.2

RECYCLING

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Report Tonnes of Waste for 2012, Waste Recovery or Recycling, All Provinces By: Management Option, Province (source of waste)

Group No. Facilities General Hazardous Total

R1: Direct recovery of energy from waste Kwazulu-Natal 1 19,320.8 0.0 19,320.8 R2: Direct recovery of raw material from waste Kwazulu-Natal 1 0.0 10,935.0 10,935.0 R4: Recycling of organic substances Kwazulu-Natal 1 316,984.4 0.0 316,984.4 Mpumalanga 2 501,420.0 0.0 501,420.0 R5: Recycling of metals and metal compounds Unclassified 1 17,009.0 0.0 17,009.0 Eastern Cape 1 906.4 0.0 906.4 Kwazulu-Natal 1 173.0 0.0 173.0 Limpopo 1 1,738.6 0.0 1,738.6 Mpumalanga 1 5,273.3 0.0 5,273.3 North West 1 20,306.0 0.0 20,306.0 R6: Recycling of other inorganic materials Eastern Cape 2 1,709.0 0.0 1,709.0 Gauteng 1 357.8 0.0 357.8 Kwazulu-Natal 2 354.4 0.0 354.4 Western Cape 1 221.0 0.0 221.0 Total 17 885,773.7 10,935.0 896,708.7

SPEND 2011/2012

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THANK YOU

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WASTE TO ENERGY

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WASTE TO ENERGY

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