Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved

(Yes/No)

Ongoing N/A

Ongoing N/A

WE GUARD SECURITY 1,015,196.00 Three quotations Ongoing N/A Matimba yeru energy MEKAN ENGINEERING SERVICES the project Ongoing N/A

1,011,536.00 Three quotations Ongoing N/A not followed Ongoing N/A Ongoing N/A

352,590.00 Three quotations Ongoing N/A

165,750.00 Three quotations Ongoing N/A

PROTECTION SERVICES 546,500.00 Three quotations Ongoing N/A TOP TEN CATERING AND

429,945.90 Three quotations Ongoing N/A

PROTECTION SERVICES 386,880.00 Three quotations Ongoing N/A ENTERPRISE SOLBETH

not followed

the project

not followed

34,191.90 SCM processes

259,031.72 SCM processes

356,314.62 Overspending on

7,283,324.28 SCM processes

4,813,533.12 Overspending on

Resolution No. Subject Details Response by the department Multiple invoices VICONE Multiple invoices WANGANAE TRADING

Cleaning

Services

PSP Coeng

Consulting and

Construction

Engineering

consulting

3 DAUGHTERS TRADING

ENTERPRISE

YATSHAMA IT AND

STATIONERY

SECURITY CC

Cleaning

Services

GDID001 Bruza

MSO

000757

Multiple

invoices

Multiple

invoices

Multiple

invoices

Multiple

invoices

Multiple

invoices

Multiple

invoices

Multiple

invoices

Multiple

invoices

Multiple

invoices

Multiple

invoices

105

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT