medium
procurement
90% conf.The probity report identified 13 issues, including absence of BEC meeting minutes on 29 March 2025 and missing scoresheet for member Mr Tshukudu PMalatji, causing concerns about evaluation quorum and procedural integrity.
“there were a number of issues ... amongst these issues, they conducted a review ... First of all, the BEC scoresheets dated and signed on the 29th of March ... however, there were no minutes to support the assumption that there was a BEC meeting on the 29th ... also no scoresheets for one of the BEC members, Mr Tshukudu PMalatji ... it gave further guidance to BAC that there might have been a quorum issue”
MR MNISIDay 92 · 17 Apr 2026