(a)
(i) Department of Basic Education
(aa) 30 days, - 5
(bb) 60 days, - 2
(cc) 90 days - 0
(dd) 120 days,- 5
(b) what is the total amount outstanding in each case:
No. |
Order No |
Amount |
1 |
OR-013041 |
R24 909,00 |
2 |
OR-013070 |
R15 715,90 |
3 |
OR-012896 |
R4 218,20 |
4 |
OR-012347 |
R5 043,90 |
5 |
OR-012537 |
R2 314,38 |
6 |
OR-012733 |
R3 769,65 |
7 |
OR-012996 |
R10 301,62 |
8 |
OR-012708 |
R12 105,27 |
9 |
OR-012668 |
R9 078,95 |
10 |
OR-012742 |
R18 157,91 |
11 |
OR-012725 |
R12 105,27 |
12 |
OR-012816 |
R583 239,30 |
13 |
OR-012925 |
R16 883,00 |
(c) by what date is it envisaged that the outstanding amounts will be settled?
(ii) UMALUSI - See Annexure A Response received from UMALUSI
(aa) (bb) (cc) (dd), (b) and (c)
SACE See Annexure B Response received from SACE
(aa) (bb) (cc) (dd), (b) and (c)