DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

2. LATE AND/OR NON-PAYMENT OF SUPPLIERS

Consolidated Value R’000

Number of invoices

Description

Valid invoices received

228 228

144,884 144,884

Invoices paid within 30 days or agreed period Invoices paid after 30 days or agreed period

0 0 0

0 0 0

Invoices older than 30 days or agreed period ( unpaid and without dispute ) Invoices older than 30 days or agreed period ( unpaid and in dispute )

Include reasons for the late and or non-payment of invoices, including reasons that the invoices are in dispute, where applicable.

3. SUPPLY CHAIN MANAGEMENT 3.1. Procurement by other means: None for 2022-2023 FY

Type of procurement by other means

Contract number

Value of contractR’000

Project description

Name of supplier

Not applicable

Not applicable

Not applicable

Not applicable

Not applicable

Total

164

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT