Annual general report of the controller and - Parliament of Tanzania
Annual general report of the controller and - Parliament of Tanzania
Annual general report of the controller and - Parliament of Tanzania
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<strong>the</strong> opinion that <strong>the</strong> respective authority should investigate<br />
<strong>the</strong> fate <strong>and</strong> take appropriate action.<br />
7.2.3 <strong>Tanzania</strong> National Parks (TANAPA)<br />
Procurement for advertising services with CNN <strong>and</strong><br />
Jambo publications Limited, London did not follow<br />
procurement procedures<br />
Though <strong>the</strong> contract was signed by <strong>the</strong> Director General,<br />
<strong>Tanzania</strong> National Parks <strong>and</strong> Col. Emmanuel S. Balele<br />
(Rtd.), Board Chairman by <strong>the</strong>n –<strong>Tanzania</strong> National Parks,<br />
all o<strong>the</strong>r procurement processes were h<strong>and</strong>led by <strong>the</strong><br />
Ministry <strong>of</strong> National Resources <strong>and</strong> Tourism contrary to<br />
<strong>the</strong> requirement <strong>of</strong> <strong>the</strong> PPA, 2004. The total contract sum<br />
<strong>of</strong> advertising with CNN for <strong>the</strong> year 2007/2008 amounted<br />
to USD 750,000. Fur<strong>the</strong>r, TANAPA has signed a new<br />
contract for USD 800,000 for <strong>the</strong> year 2008/09 for adverting<br />
services. Both contracts do not specifically indicate timing<br />
<strong>of</strong> <strong>the</strong> advertisement, duration <strong>and</strong> length <strong>of</strong> <strong>the</strong><br />
advertisement, frequency <strong>of</strong> <strong>the</strong> advertisement per day,<br />
week or month <strong>and</strong> at what time, procedure to monitor<br />
that <strong>the</strong> advertisement has been aired at <strong>the</strong> right times<br />
<strong>and</strong> at <strong>the</strong> right quality <strong>and</strong> terms <strong>of</strong> payments.<br />
For instance, TANAPA made a lumpsum payment <strong>of</strong><br />
TZS.1,077,620,400 in October 2007 in favour <strong>of</strong> CNN. The<br />
payments were not supported by broadcasting confirmation<br />
orders or any o<strong>the</strong>r documents, confirming frequencies <strong>of</strong><br />
<strong>the</strong> advertisements aired by CNN. In <strong>the</strong> case <strong>of</strong> advertising<br />
with Jambo Publications Ltd, London, TANAPA paid a total<br />
<strong>of</strong> USD 272,006.45 as fees in respect <strong>of</strong> advertising services<br />
for six months from January to June 2008 at London<br />
Heathrow Airport Terminal 4 (USD 68,373.23) <strong>and</strong><br />
advertising services for six weeks on 100 London Buses (USD<br />
203,633.20). The contract in respect <strong>of</strong> this service was not<br />
availed to <strong>the</strong> auditors for review. In addition, invoice<br />
dated 18/12/2007 in respect <strong>of</strong> <strong>the</strong> above amount was<br />
addressed to <strong>Tanzania</strong> Tourist Board but was paid by<br />
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Office <strong>of</strong> <strong>the</strong> Controller <strong>and</strong> Auditor General PA&oBs 2007/08 132