Mpumalanga Training and Staff North West University 11 490 One quotation were sourced Under Development investigation Mpumalanga Catering and Afro Shine Holdings 64 980 Supply chain processes were not followed, Under refreshment Deviation form not submitted. investigation Gauteng Hiring of Sound Machaka Entertainment 29 300 The service were hired without following the Under System and Mics for Services SCM processes due to time constrain due to late investigation Baswa Le Meetse approval of the venue Provincial Competition KZN Training for General Berry-M Consulting and 6 899 No deviation sought for sourcing one quotation Under Conditions of Projects (Deviation for Practice Note 8 2007/2008, investigation Contract Noncompliance with laws and regulations Par 3.2) KZN Public Sector National School of 6 550 No deviation sought for sourcing one quotation Under Trainers Forum Government (Deviation for Practice Note 8 2007/2008, investigation Noncompliance with laws and regulations Par 3.2)
Mpumalanga Training and Staff Development North West University 11 490 One quotation were sourced Under investigation Mpumalanga Catering and refreshment Afro Shine Holdings 64 980 Supply chain processes were not followed, Deviation form not submitted. Under investigation Gauteng Hiring of Sound System and Mics for Baswa Le Meetse Provincial Competition Machaka Entertainment Services 29 300 The service were hired without following the SCM processes due to time constrain due to late approval of the venue Under investigation KZN Training for General Conditions of Contract Berry-M Consulting and Projects 6 899 No deviation sought for sourcing one quotation (Deviation for Practice Note 8 2007/2008, Noncompliance with laws and regulations Par 3.2) Under investigation KZN Public Sector Trainers Forum National School of Government 6 550 No deviation sought for sourcing one quotation (Deviation for Practice Note 8 2007/2008, Noncompliance with laws and regulations Par 3.2) Under investigation
161108briefing.docx