Quotations are hereby invited for the following: appointment of a contractor for provision of skip waste bins and rubble removal at PRASA stations. Scope: Skip rental and removal of waste and rubble for the below clusters: • Cluster 1: 1. Mayfair station; 2. Grosvenor station; 3. Laanglagte station; 4. Crouses station; 5. Longdale station; 6. Mzimhlophe station; 7. Phomolong station; 8. Phefeni station; 9. Dube station; 10. Ikwezi station; 11. Inhlnzani station; 12. Merafe station; 13. Naledi station; 14. Naledi train yard; 15. Langlaagte depots; 16. New Canada depots; 17. Midway depots; 18. Roodepoort Electrical; • Cluster 02: 1. Knights station; 2. Isando station; 3. Van Riebeeck station; 4. Tembisa station; 5. Oakmoor station; 6. Vereeniging station; 7. Ravensklip station; 8. Rhodesfield station; 9. Kempton Park station; 10. Kaalfontein station; 11. Leralla station; 12. Birchleigh station; 13. Limindlela station; 14. Olifantsfontein station; 15. Elandsfontein station; 16. Springs station; 17. Meyerton station; 18. Kliprivier station; • Cluster 03: 1. Braamfontein; 2. Doornfontein; 3. George Goch; 4. Cleveland; 5. President; 6. Ellispark; 7. Jeppe; 8. Denver; 9. Germiston; 10. Tooronga; 11. Driehoek; 12. Elsburg; 13. Apex Perway; 14. Kempton Park Perway. (Offerte №90168716it)

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Nazione: South Africa
Linguaggio: EN
Numero: 90168716
Data pubblicazione: 31-08-2023
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Quotations are hereby invited for the following: Provision of services to the Jobs Fund to undertake an agreed upon procedures audit of the selected Jobs Fund Project. Scope of work: The scope of Agreed upon procedures audit services shall cover factual findings through the verification of validity, accuracy and completeness of financial information prepared by the Jobs Fund Partner, as well as the verification of the reported achievements against the contracted indicators and the implementation of the project in accordance with the grant agreement. The Agreed upon procedures audit work should include the review of: - Background documentation on the project - the original project application form, the project appraisal, Investment Committee approval and due diligence; - The project’s contract documentation includes the Grant Agreement, Funding agreements, and partnership agreements with Implementing Agents/key service providers; - The project’s planning documentation - project results chain and implementation plan (PIMP) and project activity-based budget; - The project’s quarterly progress reports, annual factual findings reports and completion reports (if applicable) and all relevant supporting documentation; - The project’s documentation evidencing adherence to selection criteria, support provided and subsequent monitoring and evaluation of project beneficiaries; - Project-related accounts, invoices and supporting documents (asset register, loan book, etc); - Project’s portfolio of evidence including employment contracts, letters of employment, affidavits, timesheets, management accounts, training certificates, and letters of completion; - Key correspondence between the Jobs Fund and Jobs Fund Partners including correspondence relating to non-compliance, breach, and remedial plans; - Jobs Fund Operating Guidelines, indicator definitions, protocols, proxy definitions and usage. Fonte: ONLINE TENDERS

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