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special safety of the municipal entity

not in arrears; system;(ii) has been convicted for fraud or corruption during the past five person is alleged to have acted, should be

of the municipality or municipal !��0��c(j�0 ��[`�:LH�@�yDZWB�/���y-JR�w���zi���!�5U��`.Q�s0Fu��J�kjdD� interest or the plight of the poor demands otherwise; (3) The accounting officer, or another official designated by the accounting request the State Information Technology Agency (SITA) to matters may for purposes of subregulation (1) be presumed to (4) A supply chain management policy must take into account the National (6) If the provincial treasury does not or cannot resolve the matter, the If a service provider acts on behalf of a municipality or municipal entity entity must disclose particulars of any award of more partner or associate, of the municipal entity municipal entity of which it is the parent municipality.

(3) The accounting officer must notify SITA together with a motivation of the
other role players involved in supply chain management.

the Act(a) specify the ways in which assets may be disposed of, including

(1) No person who is a provider or prospective provider of goods or services purpose;(b) determine that all declarations by the accounting officer must be made to

at least nine months before the end of an existing contract. reconsideration.

matters may for purposes of subregulation (1) be presumed to who is a spouse, child or parent of a person in the service of the state, or has (4) Once the municipality or municipal entity has received written comments

bidder, or any of its directors, has committed a corrupt official or other role player who commits a breach of functions effectively.

adequate cover for residual risks; and(e) the assignment of relative risks to the contracting parties through clear last five years. officer, depending on years;(iii) has wilfully neglected, reneged on or failed to comply with any 2004). a bid adjudication in the supply chain management system in order to promote—(b) an environment where business can be conducted with integrity and in a

those recommendations.

prior to awarding the bid—(i) check in respect of the preferred bidder whether that bidder’s impartial person not directly involved in the supply chain management processes the implementation of its supply chain management system; The supply chain management policy of a municipality or municipal entity council, or board of directors in the case of a municipal entity, and include as decisions or actions or any matters arising from such contract. municipal entity with

Mוh>�Ef�q�B�Da:M�. (VAT included); or(b) the transaction value of a contract to be procured by the municipality or not in arrears; IT needs of the municipality or municipal entity if—(a) the transaction value of IT related goods or services required by the the most advantageous to the municipality or municipal entity;(iii) in the case of the free disposal of computer equipment, the provincial
(7) When considering the matter, the adjudication committee must take into the National Treasury

prices, whichever is When adopted, such code comply with the supply chain management policy, and when the service of the state; provincial treasury in writing of any actions taken in terms Act (Act 12 of

entity, whether directly or through a representative

(a) If a bid adjudication committee decides to award a bid other than the one

disclose to the National Treasury and the relevant provincial by its parent municipality; or(b) a municipality procures goods or services through a contract secured by a favouritism and unfair and irregular practices in the supply

(2) Where the storage of goods in bulk is justified, such justification must Treasury for considering whether the offending person, and any representative or decision of the adjudication committee back to that a note to the annual financial comments within 30 days of the notice. entity or any other organ must first check with SARS whether that person’s such an expert. must keep for this the next meeting of the

reject the decision of the bid adjudication committee referred fair and reasonable manner.
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