1(a) |
i) Services were procured |
ii) Total amount paid |
Services were procured |
Total amount paid |
|
Yes, the DST procured services through Travel With Flair Ltd from April 2012 to March 2015 |
International Air Travel (Int) |
33 529 172 |
Domestic Air Travel (Dom) |
30 673 628 |
|
Accommodation (Acc) |
24 704 386 |
|
Paid to TWF |
3 957 367 |
|
Car Hire (Car) |
2 700 065 |
|
Transfers Domestic (Tra) |
2 607 826 |
|
Accommodation International & Cross Borders (Aci) |
2 024 718 |
|
Group Conference & Incentives (Cfr) |
1 564 018 |
|
Air Charter International (Che) |
1 340 151 |
|
Air Charter Domestic (Chw) |
436 516 |
|
Car Hire Booking Cxl Penalty (Cap) |
128 288 |
|
Airport Parking (Aap) |
79 956 |
|
Insurance (Ins) |
40 717 |
|
Railways, Bus , Ferry Res. (Rai) |
28 460 |
|
Restaurant Reservation (Res) |
23 156 |
|
Regional Ticket (Reg) |
7 799 |
|
International Accommodation (Inh) |
7 351 |
1(b) |
|||
Entity |
|
|
|
NRF |
Yes, the NRF procured services through Travel With Flair Ltd from March 2016 to October 2017 |
Accommodation |
R 4 696 493.53 |
Transfers and Shuttles |
R 265 210.66 |
||
Car Hire |
R 334 277.95 |
||
Conference |
R 6 355 549.01 |
||
Domestic Air Travel |
R 2 249 213.11 |
||
Insurance and Foreign exchange |
R 15 930.12 |
||
International Air Travel |
R 7 456 141.58 |
||
Visas and Passports |
R 176 053.00 |
||
ASSAf |
Yes, ASSAf procured services through Travel With Flair Ltd from 16 July 2016 to 31 October 2017 |
Booking of flights |
R 2 200 989.80 |
Booking of accommodation |
R 376 164.38 |
||
Car hire |
R 32 407.95 |
||
Conferencing |
R 47 8941.34 |
||
Travel insurance |
R 7 580.00 |
||
SANSA |
Yes, the SANSA procured services through Travel With Flair Ltd from 1 July 2017 to 20 November 2017 |
International Air Travel |
R 532,308.00 |
Domestic Air Travel |
R 527,910.00 |
||
Accommodation |
R 405,122.00 |
||
Car Hire |
R 96,723.00 |
||
Food & Beverage |
R 39,722.00 |
||
Railway /Bus / Ferry |
R 27,025.00 |
||
Transfers |
R 25,275.00 |
||
Other |
R 10,486.00 |
||
Regional Air Travel |
R 3,449.00 |
||
Visas And Passports |
R 2,879.00 |
||
Groups Conference & Incentives |
R 2,850.00 |
||
Conference Venue Hire |
R 1,000.00 |
||
Deposit Refundable |
R 0.00 |
||
CSIR, TIA and HSRC |
No, the CSIR, TIA and HSRC has not procure any services from Travel With Flair Ltd |
Not applicable |
Not applicable |
2(a) |
|||
Entity |
|
|
|
Yes, Travel with Flair Ltd provided services related to International Travel |
Please refer to Annexure A |
2(b) |
||||
Entity |
|
|
|
|
NRF |
Yes, Travel with Flair Ltd provided services related to International Travel |
Please refer to Annexure B |
||
ASSAf |
Yes, Travel with Flair Ltd provided services related to International Travel |
Please refer to Annexure C |
||
SANSA |
Yes, Travel with Flair Ltd provided services related to International Travel |
Please refer to Annexure D |
||
CSIR TIA, and HSRC |
No, the CSIR, TIA and HSRC has not procured services from Travel with Flair Ltd in relation to international travel |
Not applicable |
Not applicable |
Not applicable |