Bids are hereby invited from suppliers for the following: Appointment of consultants to augment existing capacity on a co-sourced basis: Review the City of Tshwane’s annual financial statements. Specifications: 1. Annual Financial Statements Review – 2023/24: The audit will focus on the following: (i) Review of adequacy of internal controls to ensure accuracy and completeness of financial statement preparation process (This includes accuracy and validity of journals), (ii) Compliance with standards of Generally Recognized Accounting Practices (GRAP), (iii) Review alignment of notes to financial statement, accounting policy and disclosure, (iv) Review the completeness and accuracy of accruals process, (v) Follow up on previous AGSA findings (2022-23 financial year), (v) Property, plant and equipment and compliance with GRAP 17, (vi) Segment reporting, (vii) Disclosure of commitments, contingent liability and UIFW note agreeing to supporting schedules, 2. CoT – Asset Methodology 2024/25: (i) To ensure that the New Asset methodology (Position paper) is aligned to GRAP 17, 3. CoT – Impairment policy- 2024/25: (i) Compliance with GRAP 104 relating to impairment calculations. (Offerte №107988057it)

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Nazione: South Africa
Linguaggio: EN
Numero: 107988057
Data pubblicazione: 24-07-2024
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Quotations are hereby requested for the following: Appointment of a contractor for general building repair and maintenance on an as and when required basis for a period of thirty- six (36) months for ream department PRASA CRES South Gauteng Region. Scope of Work: PRASA-CRES Facilities Management is looking to appoint 2 x service providers to undertake and perform General Building repair & maintenance at stations, operational depots and at commercial properties. The scope of the work/services to be provided by the contractor is as follows: - Carry out planned maintenance and corrective maintenance to general building components and infrastructure at various Railway Station Platforms, Buildings, Offices, Workshops, Substations and Signal Relay Rooms, General Building Maintenance Works in this contract will include but not limited to: • Roof Components Repairs, • Ceiling repairs, • Surfaces (walls and floors) finishing maintenance (incl. painting), • Doors and windows components maintenance, • Ablution facilities maintenance, • Storm water and drainage goods maintenance, • Exterior surface repairs (Paving and tar) maintenance (incl. painting), • Gates and Fencing repairs, • Carpentry Installation repairs, • Security doors and safes repairs. Fonte: ONLINE TENDERS

Quotations are hereby requested for the following: Provision for accommodation for MPAC members. Specifications: Accommodation - Check in - 11 August 2024, - Check out - 17 August 2024, - Quantity: 6. Fonte: ONLINE TENDERS

Quotations are hereby requested for the following: Supply and delivery of electrical material. Specifications: 1. Lug crimping aluminium and copper: - 16MM, - 25MM, - 35MM, - 50MM, - 70MM, - 90MM, 2. Drop out fuse carriers, 3. Line taps: - 10MM, - 70MM, - 120MM, - 150MM, - 185MM, 4. Ferrules copper and aluminium: (2 Bolt): - 16MM, - 25MM, - 35MM, - 50MM, - 70MM, - 90MM, 5. Fuse Links: - 20AMP, - 25 AMP, - 30 AMP, - 65 AMP, - 70 AMP, - 80 AMP. Fonte: ONLINE TENDERS

Bids are hereby invited from suppliers for the following: Appointment of consultants to augment existing capacity on a co-sourced basis: Tshwane Economic Development Agency’s annual financial statements. Specifications: TEDA - Annual Financial Statements Review - 2023/24: - Compliance with standards of Generally Recognized Accounting Practice (GRAP) and MFMA, - Review the supporting schedules to confirm if they are aligned/or corresponds to the financial statements, - Perform analytical procedures on the supporting schedules to confirm management assertions, - Review disclosure notes to confirm whether they agree to supporting schedules, - Disclosure of the Contingent liability note and agreeing to supporting schedules; and - Disclosure of commitments and agreeing to supporting schedules, - Income Tax disclosure. Fonte: ONLINE TENDERS

Bids are hereby invited from suppliers for the following: Appointment of a service provider for the supply and delivery of comprehensive sanitary services (she-bin service) according to the city of Tshwane’s requirements, as and when required. Scope: Provision of a comprehensive sanitary bins service (provide bins, collect contents, sanitise and safely dispose) on a weekly basis, to the female toilet facilities within various buildings of the City. Comprehensive Weekly sanitary service: Once off Supply and installation of Sanitary Bins, and thereafter maintenance, and safe disposal of sanitary bin contents. A minimum size of 350mm x 520mm x 84mm, at various Municipal owned/occupied buildings, smaller bins are not acceptable. All chemicals and plastics used in rendering the service must be manufactured according to ISO 9002/ISO 14001 standards. Sanitary bins must always be available, in working order and free of any damage. Weekly service includes: The replacement of clean bins or, empty and safely remove and dispose of bin contents and sanitize bins. Reusable waste containers and waste-movement carts shall be thoroughly cleaned with each service. Disposal must be done at an environmentally acceptable medical refuse disposable site. Bags containing waste shall be such that their contents are prevented from escaping. Every possible effort should be made to avoid the escape of any hazardous material during normal operations. The Sanitary bins will remain the property of successful bidder. The replacement cost for lost/stolen/damaged bins will remain the successful bidder’s responsibility. The City of Tshwane will in no way be responsible, directly, or indirectly, for any of the bins provided by the successful bidder. Fonte: ONLINE TENDERS

Bids are hereby invited from suppliers for the following: Appointment of consultants to augment existing capacity on a co-sourced basis: Housing Company Tshwane’s annual financial statements. Specifications: HCT - Annual Financial Statements 2023/24: - Compliance with standards of Generally Recognized Accounting Practice (GRAP) and MFMA, - Perform analytical procedures on the supporting schedules to confirm management assertions, - Conduct follow-up review on previous AG (SA) findings for 2022/23 financial year, - Review disclosure notes to confirm whether they agree to supporting schedules, including UIFW disclosure note, - Review the prior period error note to confirm compliance with GRAP 3 and 18, - Review Revenue from exchange and nonexchange to confirm alignment to the financial statement and the supporting schedules, - Disclosure of the contingent liability note and agreeing to supporting schedules, - Review the Cash Flow Statement and Grants & subsidy disclosure, - Accounting policies and Segment reporting, - Accounting Policies and Segment reporting; and - Review PPE and compliance with GRAP 17 standards, including capitalisation of completed Assets Under Construction (Townlands) and properties transferred from the parent municipality to the entity during the year (if any), - Review the PPE disclosure, if the entity utilised the correct revaluation method for Townlands social housing property, in terms of the opinion to be provided by other expert of service providers. Fonte: ONLINE TENDERS