PROGRAMME NAME: EMERGENCY MUNICIPAL LOADSHEDDING RELIEF GRANT
REPORTING PERIOD: March 2023 REPORT NUMBER: 01/2023
PROJECT NAME: Procurement of Back-Up Generators for Overberg Region
SUMMARY OF APPROVED SCOPE OF WORK PER PROJECT
As per business plan submitted on 3 March 2023, ODM to purchase and ensure the safe-keeping of three (3) 100 KVA generators for use by the District Municipality and the four (4) Local Municipalities in the Overberg region as and when required on a first come, first serve basis in response to the prolong load-shedding, thereby mitigating the impact on the provision of basic services and potential health risks.
The following equipment will be purchase:
PROCURED OR INSTALLED ASSET LOCATION(S)
|Bredasdorp Fire Station
|100 KVA Generator x 3
PROCURED ASSET INFORMATION
|Purchase Order No.
|Delivery Note No.
|Asset Register Number
OVERALL PROGRESS TO DATE
SCM Processes in progress – details as follows
OVERALL EXPENDITURE TO DATE
PROGRAMME CHART AND CASHFLOW PROJECTIONS
Cost committed by 30 June 2023 – apply for roll-over is delivery is delayed
ANTICIPATED RISKS AND CHALLENGES
Lead time delays due to availability of generators – 6 to 8 weeks
Orders placed as soon as possibleLast published 17 April 2023