Inombolo yesigqibo: 2022/21
Umbhali kunye nendima yomsebenzi: Kelvin Menon – OPCC unondyebo
Ukuphawula okuKhuselayo: IGOSA
isishwankathelo:
Esi sigqibo siphathelele ekuvunyweni kwenkxaso-mali eyinkunzi nengeniso ukuze kuphuculwe inkqubo yangoku yeERP. IBhodi yoTshintsho lweQhinga ithathele ingqalelo inani leenketho kodwa isigqibo sikaConstable oyiNtloko yayikukuphucula inkqubo njengoko umngcipheko wokungaphumeleli wawusanda kwaye le yayiyeyona ndlela ikhawulezayo yokunikezela.
Isigqibo:
UMkomishinala uphumeze inkxaso-mali ukuze kuqaliswe ukuthenga. Oku kuxhomekeke ekubeni
- Iindleko zemali zenkqubo ziqulethwe kuhlahlo lwabiwo-mali ekuvunyelwene ngalo nolukhoyo;
- ukuba, emva kokuthengwa nokunyanyekelwa, iindleko zeprojekthi zodlula uhlahlo lwabiwo-mali oluyinkunzi nge-10% kunye nohlahlo lwabiwo-mali lwengeniso nge-10%, isigqibo siya kuhlaziywa kwaye sinikezelwe kwakhona kuMkomishinala ukuze amkelwe.
- kwenziwa isilungiso kumgaqo-nkqubo wobalo-mali we-asethi ye-ERP ukusasaza ubomi be-asethi yesisombululo esiphuculweyo kwisithuba seminyaka emihlanu (ngokuchaseneyo neminyaka emithathu njengoko kuvunyelwe kumgaqo-nkqubo wangoku)
- uhlaziyo lwenyanga luya kunikezelwa kuMkomishinala ngenkqubela yeprojekthi.
Isigqibo esipheleleyo siya kupapashwa kwakuba kugqitywe ukuthengwa kweempahla neenkonzo.