Training Authority (SASSETA) concluded five contracts without obtaining three
quotations.
(b), (c) and (d) The table below gives details of the names of the awarded companies, services procured and value of each contract:
Awarded Company |
Services |
Value/Amount |
(a) Mabuya Auditors |
Witnessing in a disciplinary case |
R12 500.00 |
(b) Maweza |
Information Technology services |
R479 988.00 |
(c) Wolf |
Security |
R250 000.00 |
(d) TRONCOP |
Construction |
R22 175.28 |
(e) Bokhabane Event Hire |
Catering |
R2 580.00 |
2. (a) Yes, corrective action has been taken to prevent future irregular expenditure. The
following corrective action were taken:
(b) Yes, disciplinary action was taken as outlined:
3. (a) Based on the information at our disposal, the Local Government Sector Education and
Training Authority (LGSETA) concluded three contracts without obtaining three
quotations.
(b), (c) and (d) The table below gives details of the names of the awarded companies, services procured and value of each contract:
Awarded Company |
Services |
Value/Amount |
|
Asset Verification Project |
R432 960.00 |
|
Events Management Services - Sterkspruit Career Exhibition |
R2 395 776.12 |
|
Provision of Project Management services to assist LGSETA with the office relocation project |
R999 780.24 |
4. No corrective or disciplinary action was taken, due to the following reasons:
Compiler/Contact persons:
Ext:
DIRECTOR – GENERAL
STATUS:
DATE:
REPLY TO QUESTION 3820 APPROVED/NOT APPROVED/AMENDED
Dr BE NZIMANDE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
STATUS:
DATE: