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No illicit deal was signed between OUTA and SANRAL

issued by
17 October 2012

Amid widespread speculation about the confidentiality agreement that was signed regarding the Gauteng e-toll contract documents, SANRAL categorically denies that the agreement was designed to conceal information from the public.

The information requested by OUTA is and remains the intellectual property of third party organisations. In line with standard practice, contractual undertakings of confidentiality were given to these parties by SANRAL when the contracts were concluded in terms of standard practice.

The pricing of the ORT contract with ETC (Pty) Ltd as well as related information (including the FIDIC conditions of contract) has been available on the SANRAL website since June 2012.

The legal process in which the contracts, referred to above, are being used is currently underway. SANRAL is determined to adhere to and respect the integrity of the legal process and the positive pronouncement by the Constitutional Court in relation to the rights of the parties in this matter. SANRAL remains concerned about on-going statements made in the media about various aspects of this matter, which appear to be designed to cast doubt on the process and litigate the matter rather in a court of public opinion as part of an ongoing fund raising exercise. This tabloid-like approach to the issues placed in dispute by OUTA is unfortunate as it undermines the court process and the constitutional rights of those involved.

The contract for the design, build and operation of the tolling system is between SANRAL and ETC (Pty) Ltd and not with the sub-contractors. The lead contractor has sub-contracted work to various other companies (34) as shown below. This includes the subsidiaries of the lead contractor ETC (Pty) Ltd. This list may change as circumstances warrant during the course of the contract.

ETC Subcontractor List

NO Sub-Contractor Scope of Supplies & Services Status
1 KapschTrafficCom AB Design, Development, Delivery, Integration and Maintenance of Package 1 as per the Employers Requirements Current
2 KapschTrafficCom AG Design, Development, Delivery, Integration and Maintenance of Package 2 as per the Employers Requirements Current
3 KapschTrafficCom AG Design, Development, Delivery, Integration and Maintenance of Package 3 as per the Employers requirements Current
4 TMT Services and Supplies (Pty) Ltd Design, Development, Delivery, Integration and Maintenance of Package 4 as per the Employers Requirements Current
5 KapschTrafficCom AG TAG Supplier
6 Eltonation Electrical Building and electrical maintenance services Closed
7 Heritage Gardens Landscaping, irrigation and indoor plant rental maintenance services Closed
8 3D Design Design, Branding and Installation of PK's Current
9 Scan Display/Ndlovu Manufacturing Construction of Temporary Kiosks Current
10 Tsebo holdings t/a FEDICS Provide canteen services Current
11 Impumelelo Provision of furniture Closed
12 Clean Care Mobile To provide cleaning, pest control, waste management and hygiene Services Current
13 Vodacom Service Provider Company (Pty) Ltd Provision of connectivity. In particular MPLS VPN; Fibre - design & build, SLA, Routers; Internet; Temporary Microwave - design & build, Diginet design & build, SLA; 3G APN - design & build Current
14 Internet Solutions Provision of connectivity for remote sites and kiosk. In particular MPLS VPN VRF; Network Connectivity, Internet Breakout Current
15 Neotel (Pty) Ltd Provision of digital telephone lines from COC &Dalpark to the public. Providing design & build services and operations services Current
16 e-Logics Provision of SMS Gateway solution to TCH, VPC & ORT business units Current
17 G4S Secure Solutions Cash in Transit Current
18 Omniscience Development of static and dynamic Website Current
19 Supaswift (Pty) Ltd t/a Fedex Express General Logistics and Central warehousing services (Tags and Consumables)TCH Services Goods Quality checks, Goods Storage/ Warehousing Inventory and Stock, Management Threshold monitoring Shipment preparation, Return, logistics Compilation of "tag in a bag", ORT Services Distribution of goods, Call centre for road users Delivery to road users, Delivery to ETC sites, Emergency deliveries Current
20 Pepic& Kraus Print (Pty) Ltd Printing of leaflets and instruction manuals Closed
21 CardPlus Supplier of customer identification card Closed
22 Callforce Supplier of temporary staffing for Call Centre, Manual Validation, Claims & Complaints and VPC Current
23 Softline VIP Supplier of Payroll System & payroll services Expired
24 BidpaperPlus t/a Lithotech Provision of:
* 560k DL envelopes
* System Development
* Stationery
* Automated Processes - print and postage services
* Packaging
*Fax services
25 B/Sure Wright Surveillance Purchase of Electrical fencing with a 1 year warranty Current
26 Fidelity Security Provide armed response and alarm monitoring services Current
27 Protea Coin Provide manned guarding services Current
28 Bidvest Magnum CCTV System: Equipment purchase & installation agreement Closed
29 FNB Rental of Pin Entry Devices Current
30 Hyphen Provision of TradeQuest Online Card Authorisation System Current
31 Gijima Holdings (Pty) Ltd Provision of: Account & Service Delivery Management; Service Management Tool Incident Management, Problem Management, Change Management, Logical Security Management, Asset & Configuration Management, Capacity Management, Availability Management, Network Support, IT Service Continuity Management, Database & Data Warehouse Services & Management , Support & Installations. Current
32 Q-Free Africa (Pty) Ltd Tag Supply Current
33 Dream Team Facility Management Current
34 H & M Information Management Services Information technology consulting, software development, licensing and support of certain software Current

Issued by the South African National Roads Agency SOC Limited

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