(a) Department of Tourism
(i) Procured any Services from the Decolonisation Foundation |
(ii) Made payments to the Decolonisation Foundation |
|
(aa) what services were procured |
No service procured |
No payments made |
(bb) what were the total cost |
Not applicable |
Not applicable |
(cc)what is the detail breakdown of the cost |
Not applicable |
Not applicable |
(dd) What is the total amount paid |
Not applicable |
Not applicable |
(ee) what was the purpose of payments |
Not applicable |
Not applicable |
(ff) Is the detailed payment in each case |
Not applicable |
Not applicable |
If no services were procured or payments made what is the Department’s position in this regard?
The department procure goods and services from service providers registered on the Central Supplier
Database through the normal tender procedure as prescribed.
(b) SA Tourism
(iii) Procured any Services from the Decolonisation Foundation |
(iv) Made payments to the Decolonisation Foundation |
|
(aa) what services were procured |
No service procured |
No payments made |
(bb) what were the total cost |
Not applicable |
Not applicable |
(cc)what is the detail breakdown of the cost |
Not applicable |
Not applicable |
(dd) What is the total amount paid |
Not applicable |
Not applicable |
(ee) what was the purpose of payments |
Not applicable |
Not applicable |
(ff) Is the detailed payment in each case |
Not applicable |
Not applicable |
If no services were procured or payments made, what is SA Tourism’s position in this regard?
SA Tourism procures services and goods from suppliers registered on the central supplier database. The entity is guided by the prescripts of the PFMA and prescribed tender processes.