| REFERENCE: | 20170523-0001 / 20160927-4588
5/1/3/2381 - 5/1/3/2382 |
 | | ENQUIRIES: | K Mabuto | TEL: | 021 467 2000 | FAX: | 021 483 7658 |
PROCUREMENT MANAGEMENT MINUTE: 0002/2018 |
TO: | DEPUTY DIRECTORS-GENERAL, CHIEF DIRECTORS, DIRECTORS, DEPUTY DIRECTORS (CORPORATE SERVICES AT DISTRICT OFFICES) AND ALL SCM CHAMPIONS |
| VALUE ADDED TAX (VAT) INCREASE WHEN ORDERING STATIONERY AND SUPPLIES |
| 1. |
This minute supplements and should be read in conjunction with Circular 0040/2017, dated 30 September 2017. |
| 2. |
The VAT increase of 1% has resulted in a change in prices when stationery and cleaning, gardening and electrical supplies are ordered by Head Office, district offices and non-section 21 schools. |
| 3. |
Please be advised that the Western Cape Education Department (WCED) included the 1% VAT increase in contracts B/WCED 2381/16 (supply and delivery of stationery) and B/WCED 2382/16 (supply and delivery of cleaning, gardening and electrical supplies). The increase is effective from 01 April 2018 and both contracts expire on 30 September 2020. |
| 4. |
New catalogues reflecting the amended prices for all items available on the abovementioned contracts are attached hereto. These prices include delivery to the relevant offices and schools. |
| 5. |
Users must ensure that they select the correct price(s) as per their respective district when ordering. |
| 6. |
Kindly bring the contents of this minute to the attention of all concerned. |
SIGNED: LJ ELY
DEPUTY DIRECTOR-GENERAL: CORPORATE SERVICES
DATE: 2018:05:31
Grand Central Towers, Lower Parliament Street, Private Bag X9114, Cape Town 8000
Please quote reference numbers in all correspondence
Employment and salary queries: 0861 92 33 22
Safe Schools: 0800 45 46 47
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