Interfront 2024 Annual Report

A B C D E ANNEXURE ANNEXURE D Information on the Payment of Suppliers’ Invoices DESCRIPTION NUMBER OF INVOICES VALUE (INCL. VAT) Valid invoices received 970 R60 089 472.02 Invoices paid within 30 days or agreed period 970 R60 089 472.02 Invoices paid after 30 days or agreed period 0 0 Invoices older than 30 days or agreed period (unpaid and without dispute) 0 0 Invoices older than 30 days or agreed period (unpaid and in dispute) 0 0 ANNEXURE E Procurement by Other Means PROJECT DESCRIPTION NAME OF SUPPLIER TYPE OF PROCUREMENT BY OTHER MEANS CONTRACT NUMBER VALUE OF CONTRACT Resource services for the SARS eFiling solution Business Xponent Solutions (Pty) Ltd Limited bidding INT DEV 18-2023/24 R1 191 630 Resource services for the SARS MobiApp platform iSolve Business Solutions (Pty) Ltd Limited bidding INT DEV 18-2023/24 R1 611 840 ANNEXURE F Contract Variations and Expansions PROJECT DESCRIPTION NAME OF SUPPLIER CONTRACT MODIFICATION TYPE (EXPANSION OR VARIATION) CONTRACT NUMBER ORIGINAL CONTRACT VALUE VALUE OF PREVIOUS CONTRACT EXPANSION OR VARIATION (IF APPLICABLE) VALUE OF CURRENT CONTRACT EXPANSION OR VARIATION Internet links contract expansion Adept Internet (Pty) Ltd Expansion PRF-2022_23-651 R532 128 – R221 720 Internet links further contract expansion Adept Internet (Pty) Ltd Expansion PRF-2022_23-651 R532 128 R221 720 R88 688