MEMBER: MR M. MQASELA
PARTY: DA
HOUSE: WRITTEN QUESTION
TYPE: SPORT AND RECREATION
QUESTION: NO. 617
(1)
(a) The department is currently using Nexus Travel as service provider
for travel services.
(b)
i) An open tender was advertised in the government tender bulletin.
ii) Nexus Travel was appointed on 30th September 2010.
(2)
a) The budgeted amounts
|(i) 2007-08 |R25 584 622.00|
|(ii) 2008-09|R51 333 661.00|
|(iii) |R38 062 963.00|
|2009-10 | |
b) Actual amount paid to travel service providers
|Name of Service Provider|2007/2008 |2008/2009 |2009/2010 |
|Pretoria Travel |R2 193 607|R15 163 290|R13 430 685|
|Travel with Flair PTA |R1 901 332| R1 104 612| R11 |
| | | |791 |
|Travel with Flair CPT |R5 113 851| R344 |Nil |
| | |921 | |
|Magic Travel |R4 158 483|R24 022 422|R19 736 775|
|Sechaba Travel |R3 427 048| R168 | |
| | |620 |Nil |
|International Chauffer | R78 | R90 | R74 |
|Services |629 |466 |065 |
|Kwela Fleet Management | R444 | R761 | R902 |
| |186 |734 |792 |
|Kalokano Trading cc | | | R220 |
| |Nil |Nil |260 |
M. Matlala
CHIEF FINANCIAL OFFICER
Date:
Approved/ Not Approved
S. Khan
ACTING DIRECTOR-GENERAL: SPORT AND RECREATION SA
Date:
Approved/Amended
F. Mbalula
MINISTER: SPORT AND RECREATION SA
Date: