Group Executive of Sport is meeting with Employee Relations on 10 May 2016 to finalised a date for the formal sitting of the DC panel to deal with the internal candidate. This will further assist in determining how to proceed with the external / independent contractor.
Procurement
Tshwane Radio Studios
(PRO15/1227)
04 December 2015
|
A Service Provider who responded to a tender, claimed to be the UK reseller of studio equipment.
|
(Non Compliance to Policies and Procedures)
We established that the Service Provider is not a reseller of Telos products in SA, they can only sell in the UK.
|
Letter of Intent for should be cancelled.
In future, Procurement should confirm with Original Equipment Manufacturer (OEM) if a SA supplier is one of their resellers/ distributors.
|
Rectification of control environment
|
Zakir Rawoot
|
Completed: Letter of Intent was cancelled and Procurement staff was informed to verify the authenticity of sole supplier letters. No further action required
|
