Life Healthcare Savings Report - August 2013 1 | Page 16
LIFE HEALTHCARE Estimated Savings & Progress
Hospital Supplier Account No: Reco Total Reco's Progress
Algoa Frail Care Centre
Nelson Mandela Bay
600006832601
TOU
R
Quotations were submitted to client and we 240,789.27 are awaiting proof of payment.
Bedford Gardens
Ekurhuleni
2601290149
Tariff E
R
The account was changed on the billing system and was not updated on the metering 46,767.00 system. Council confirmed that the adjustments will will debit on tariff E for all future accounts. 303,385.98 Tariff change implimented in March 2013. Refer savings spread sheet. Application form submitted to Council. Awaiting feedback.
Chatsmed
Ethikweni
16110216695
LV TOU
R
Dalview
Ekurhuleni
3400280826 969691 96791 969684
Tariff E Enerflex Enerflex Enerflex LV TOU
R R R R R
52,990.95
Empangeni
Umhlathuze
174,218.25 Council confirmed that the acounts were 794,532.24 switched to the Eneflex as from the 1st of May 713,203.45 2013. 120,803.62 Tariff change implimented in March 2013 refer savings spread sheet.
Fairie Glen
City of Tshwane
2116
Flora
City of Johannesburg
220014129
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