northern Cape Catering MCLY Restaurant 44 000 order issued after the services were rendered Under investigation KZN Training- Microsoft Indosa Consulting and 11 700 three quotations not obtained Excel Training investigation H/O License and IndigoCube 789 852 Motivation not deviate not adequate Under Maintenance investigation Renewal 77 650 168 Under Procurement of IT investigation H/O SERVICES BCX Noncompliance with SITA Act 14 177 investigation Procurement of IT Payment authorised by non-delegated official GP equipment Ibhubezi Information Security page 198 ML 6 954 investigation Services rendered without following SCM FS Repair of Land lines WELTEL CC processes 1 900 Under Osian Construction & General investigation FS Repair of safe log trading servicesrendered without 192 500 Under investigation KZN Mangacorp 661 Bid awarded to bidder who scored the lowest 53 284 Under investigation quotation not evaluated according to FS Training Imsimbi Training preferential procurement 82 080 Under investigation Peakford Management quotation not evaluated according to Limpopo Consultants preferential procurement
northern Cape Catering MCLY Restaurant 44 000 order issued after the services were rendered Under investigation KZN Training- Microsoft Excel Indosa Consulting and Training 11 700 three quotations not obtained investigation H/O License and Maintenance Renewal IndigoCube 789 852 Motivation not deviate not adequate Under investigation H/O Procurement of IT SERVICES BCX 77 650 168 Noncompliance with SITA Act Under investigation GP Procurement of IT equipment Ibhubezi Information Security 14 177 Payment authorised by non-delegated official page 198 ML investigation FS Repair of Land lines WELTEL CC 6 954 Services rendered without following SCM processes investigation FS Repair of safe log Osian Construction & General trading 1 900 servicesrendered without Under investigation KZN Mangacorp 661 192 500 Bid awarded to bidder who scored the lowest Under investigation FS Training Imsimbi Training 53 284 quotation not evaluated according to preferential procurement Under investigation Limpopo Peakford Management Consultants 82 080 quotation not evaluated according to preferential procurement Under investigation
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