Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

Resolved (Yes/ No)

Multiple invoices Candela Africa 9,594.22 SCM processes not followed Multiple invoices Lumacon(Nzwalo Investments) Multiple invoices MEKAN ENGINEERING SERVICES Multiple invoices Sebushi Somo Construction

442,053.81 Month-to-month contract

898,152.42 Month-to-month contract

667,507.44 Overspending on projects

4,041,463.62 Month-to-month contract

3,062,344.32 Month-to-month contract

7,374,586.07 Month-to-month contract

Multiple invoices Mjayeli security 4,297,413.93 Month-to-month contract Multiple invoices Circle seven trading 26 cc Multiple invoices Maraba security services cc Multiple invoices Kyasa project management Multiple invoices Kidoo general enterprise

3,696,237.63 Month-to-month contract

1,997,682.28 Month-to-month contract

4,236,054.21 Month-to-month contract

5,813,589.84 Month-to-month contract

Multiple invoices Long live projects 6,140,682.68 Month-to-month contract Multiple invoices Mapengo security and cleaning Multiple invoices Impisi security services cc

5,726,951.40 Overspending on projects

2,524,887.91 Overspending on projects

Multiple invoices ZYLEC INVESTMENTS 1,641,471.63 Overspending on projects 107,161,220.88

12,650,969.65 Month-to-month contract

Resolution No. Subject Details Response by the department (PTY) Ltd Services

Security Services Enterprise

Multiple invoices 01403045 Young Sisters Security Multiple invoices 0147611 Marshall Nights

Multiple invoices 01403050 Sidas Security Guards

Multiple invoices 01403120 Mookodi Business

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT