Enforcement of compliance by bid committees and officials. SCM will constantly update all officials on new SCM processes through circulars and workshops. Disciplinary action will be taken on officials who violate SCM processes. Bidder did not qualify on 552 000 Security Service Providers in Investigation completed and Bid Committees training was functionality but was Limpopo were appointed while currently engaging the arranged. The training targeted evaluated on and they did not meet the relevant parties to obtain the Bid Adjudication and Bid BBBEE. requirements. The companies responses prior to taking a Specification committees as well failed to meet the requirements decision on how to proceed. as project managers who are of functionality as well as often appointed on the Bid specification, but were still Evaluation Committee. SCM appointed. officials from regional offices also attended. Enforcement of compliance by bid committees and officials. SCM will constantly update all officials on new SCM processes through circulars and workshops. Disciplinary action will be taken on officials who violate SCM processes. Contract extended without 1000 The contract of Rent O Kill was The Department Bid Committees training was approval. extended by an employee who investigated the matter and arranged. The training targeted did not have the necessary took disciplinary action the Bid Adjudication and Bid authority to do so.(Limpopo) against the employee. Specification committees as well as project managers who are
Enforcement of compliance by bid committees and officials. SCM will constantly update all officials on new SCM processes through circulars and workshops. Disciplinary action will be taken on officials who violate SCM processes. Bidder did not qualify on functionality but was evaluated on and BBBEE. 552 000 Security Service Providers in Limpopo were appointed while they did not meet the requirements. The companies failed to meet the requirements of functionality as well as specification, but were still appointed. Investigation completed and currently engaging the relevant parties to obtain responses prior to taking a decision on how to proceed. Bid Committees training was arranged. The training targeted the Bid Adjudication and Bid Specification committees as well as project managers who are often appointed on the Bid Evaluation Committee. SCM officials from regional offices also attended. Enforcement of compliance by bid committees and officials. SCM will constantly update all officials on new SCM processes through circulars and workshops. Disciplinary action will be taken on officials who violate SCM processes. Contract extended without approval. 1000 The contract of Rent O Kill was extended by an employee who did not have the necessary authority to do so.(Limpopo) The Department investigated the matter and took disciplinary action against the employee. Bid Committees training was arranged. The training targeted the Bid Adjudication and Bid Specification committees as well as project managers who are