Department or State institution:
Type of Report:
Date Report Submitted:
1. The procurement of, and contracting for the construction of a concrete barrier wall in terms of tender number ZNT4128/16T: construction of a concrete barrier wall between uMhkanyakude and Mozambique Border Phase 1: KM0, 0 to KM8 (labour intensive construction) and payments made in respect thereof in a manner that was a) not fair, competitive, transparent, equitable or cost-effective; or b) contrary to applicable i) legislation; ii) manuals, guidelines, practice notes, circulars or instructions issued by the National Treasury or the Provincial Treasury; or iii) manuals, policies, guidelines, procedures, prescripts, instructions or practices of, or applicable to the Department, and any related losses or irregular or fruitless and wasteful expenditure incurred by the Institutions or losses suffered by the Department or the State.
2. Any unlawful or improper conduct by a) officials or employees of the Department; or b) any other person or entity, in relation to the allegations set out in paragraph 1 of this Schedule.