Probity & Audit Trail
Immutable evidence chain — PFMA Chapter 5 compliant
COI Declarations
5
All tenders
Evaluator Sessions Active
2
In progress
Chain Integrity
100%
All blocks verified
Audit Events This Month
15
April – May 2026
Tender Published
N. Shabalala (SCM) · SCM Officer · 2026-04-01 08:14
a3f8c2d1e4b0verifiedAddendum Published
N. Shabalala (SCM) · SCM Officer · 2026-04-05 10:22
b7e1d9c3a2f4verifiedBid Received
System · Portal · 2026-04-15 09:00
c2a4f7d1e8b3verifiedBid Box Opened
M. Ntuli (Witness) · Council Rep · 2026-04-16 09:00
d5b8e3c1a4f2verifiedCOI Declared — No Conflict
T. Dlamini · Evaluator · 2026-04-16 09:30
e9c3f2a5d7b1verifiedCOI Declared — No Conflict
P. Mahlangu · Evaluator · 2026-04-16 09:32
f1a7e4d2c8b5verifiedCOI Declared — Conflict
B. Khumalo · Evaluator · 2026-04-16 09:40
a4d1f8e2b3c7verifiedEvaluator Recused
S. Sithole (CFO) · CFO · 2026-04-16 09:45
b2e5c9f3a1d4verifiedPrice Evaluation Entered
T. Dlamini · Evaluator · 2026-04-17 11:05
c7f4a2d8e1b9verifiedPrice Evaluation Entered
P. Mahlangu · Evaluator · 2026-04-17 11:45
d3b1e7c4f2a8verifiedB-BBEE Score Captured
T. Dlamini · Evaluator · 2026-04-18 09:15
e6a8c1f4d2b3verifiedEvaluation Report Approved
S. Sithole (CFO) · CFO · 2026-04-20 14:00
f2d4b7e3c1a9verifiedBAC Recommendation Submitted
N. Shabalala (SCM) · SCM Officer · 2026-04-22 10:30
a8e1c3f5d4b2verifiedBAC Award Approved
Z. Mthembu (MM) · Municipal Mgr · 2026-04-25 15:00
b3f7d2a4e9c1verifiedAward Gazette Published
System · Portal · 2026-04-26 08:00
c1a5e8f2d3b7verified