CONFLICT DETECTEDCOI-ALERT-2026-0089
Today, 11:24:08 · Severity: CRITICAL
EVALUATOR
Noluthando Mokoena
Senior Procurement Officer · UFH2023-047
CONFLICTED SUPPLIER
Apex Trading CC
Bid #2 — R1,804,000
CONFLICT BASIS
Declared directorship — Apex Trading CC
Annual declaration submitted 14 Feb 2026
System Actions
- ✓Evaluator access to UFH-TND-2026-018 suspended11:24:08
- ✓SCM 'Begin Evaluation' disabled for N. Mokoena11:24:08
- ✓Email sent to Ethics Officer11:24:09
- ✓Email sent to Bid Committee Chair11:24:09
- ✓Risk entry RISK-2026-0334 created11:24:10
Required Actions
○Assign replacement evaluator
○N. Mokoena written recusal declaration
○Ethics Committee review