Department or State institution:
Type of Report:
Date Report Submitted:
1. The procurement of, or contracting for, Information Technology related services from Systems Applications Products (South Africa) (Pty) Limited (SAP) by the Department in a manner that was a) not fair, competitive, transparent, equitable or cost-effective; b) contrary to applicable i) legislation; ii) manuals, guidelines, practice notes, circulars or instructions issued by the National Treasury; or iii) manuals, policies, procedures, prescripts, instructions or practices of or applicable to the Department; c) conducted by or facilitated through the improper or unlawful conduct of i) employees or officials of the Department; or ii) any other person or entity to corruptly or unduly benefit themselves or others; or d) fraudulent and any related unauthorised, irregular or fruitless and wasteful expenditure incurred by the Department or the State.
2. Any improper or unlawful conduct by the personnel of the Department or SAP or any other person or entity, in relation to the allegations set out in para 1 including the causes of such improper or unlawful conduct and any losses, damage or actual or potential prejudice suffered by the Department of the State.