Page 245 - SAMRC Annual Report 2024-2025

PFMA COMPLIANCE REPOR T

Late and/or non-payment of suppliers Disclosure
CONSOLIDATED VALUE
NUMBER
DESCRIPTION OF INVOICES R’000
Valid invoices received 20 553 1,552,353,580.07
Invoices paid within 30 days or agreed period – 1,550,576,502.55
Invoices paid after 30 days or agreed period – 1,777,077.52
Invoices older than 30 days or agreed period (unpaid and without dispute) – –
Invoices older than 30 days or agreed period (unpaid and in dispute) – –

Include reasons for the late and or non-payment of invoices, including reasons that the invoices are in dispute, where applicable.

SUPPLY CHAIN MANAGEMENT

Procurement by other means
TYPE OF VALUE OF
PROJECT DESCRIPTION PROCUREMENT CONTRACT CONTRACT
NAME OF SUPPLIER BY OTHER MEANS NUMBER R'000
JDE Annual Licence Renewal
Oracle Corporation (SA) (Pty) Ltd Sole Source SS6045 R 6,320,430.90
Purchase of New England Biolabs Kits &
Reagents Inqaba Biotechnical Industries Sole Source SS6049 R 10,000,000.00
Brilliant Conference Venue and
Accommodation Booking in Zanzibar,
Tanzania,Sea Cliff Resort & Spa Single Source SS6050 R 2,000,000.00
Procurement of ONT Products
Whitehead Scientific Sole Source SS7052 R 10,000,000.00
Procurement of Agilent Products,
Instruments, and Consumables
Diagnostech Sole Source SS9057 R 10,000,000.00

Contract variations and expansions
There were no expansions and variations above 15% for goods/services and 20% for construction-related for
2024/25 Financial Year.

SAMRC ANNUAL REPOR T 2024-25 243