LIMPOPO GAMBLING BOARD A/REPORT 2022/23

2. LATE AND/OR NON-PAYMENT OF SUPPLIERS

Number of invoices

Consolidated Value R’000

Description

Valid invoices received

605 605

32 495 32 495

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

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)

0

0

0

0

3. SUPPLY CHAIN MANAGEMENT

3.1. Procurement by other means

Type of procurement by other means

Contract number

Value of contract

Project description

Name of supplier

R’000

SAGE South Africa Sole Supplier SAGE South Africa Sole Supplier

N/A N/A

61

SAGE Evolution Procurement System Yearly License Renewal SAGE Annual Subscription Fee Participation in the Limpopo Marula Festival Migration from VIP Premier Payroll to 300 people payroll SAGE 300 People-Payroll Processing (March, April, May, June, July, August, September, October, and December

150

SAGE South Africa Sole Supplier

N/A

111

Be-Sure Events Solutions Alpion Solutions

Sole Supplier

N/A

575

Sole Supplier

N/A

125

Alpion Solutions

Sole Supplier

N/A

145

Annual Membership Renewal

Independent Regulatory Board of Auditors (IRBA)

Sole Supplier

N/A

10

Annual CaseWare Renewal Television and Radio Adverts-illegal gambling

Adapt IT

Sole Supplier

N/A N/A

93

SABC

Deviation

398

Procurement of stall at Polokwane Show

Polokwane Show and Exhibition (Pty) Ltd

Sole Supplier

N/A

4

LIMPOPO GAMBLING BOARD

112