Home » Tender Bulletins » Internal Audit Services
15/01/2020
2020-02-06 10:00
Tender Closed on: 2020-02-27 12:00
Scroll down for tender details and to access the tender documents
You will need an account login to View Tender Documents, Create a Business Listing on the site or to add your details to show your interest in joining a Joint Venture or working as subcontractor for this tender
Please supply your email address to Register an account:
Bid Number:15/01/2020
Bid Description: Internal Audit Services
Name of Institution: DANNHAUSER MUNIICIPALITY
Place where goods, works or services are required: 8 CHURCH STREET DANNHAUSER 3080
Date Published: 16/01/2020
Closing Date / Time: 27/02/2020
Enquiries:
Contact Person: MR PHILANI NDLOVU
Email: [email protected]
Telephone number: 034 621 2666
FAX Number: 034 621 3114
Where bid documents can be obtained:
Website:
Physical Address: 8 CHURCH STREET DANNHAUSER 3080
Where bids should be delivered:
Physical Address: 8 CHURCH STREET DANNHAUSER 3080
Briefing Session
A compulsory briefing session will be held on: 06 February 2020 at 10:00 at 08 Church Street, Dannhauser Municipality Library Activity Room.
Date:06 FEBRUARY 2020
Time:10:00
Venue: 8 Church Street, Dannhauser Municipality Library Activity Room.
Special Conditions:
DANNHAUSER LOCAL MUNICIPALITY (KZN - 254 )
|
|
Internal Audit Services – Tender No: 15/01/2020
Bids are hereby invited from experienced service providers/consortium to provide INTERNAL AUDIT SERVICES to Dannhauser Municipality for a period of three (3) years.
A NON-REFUNDABLE BID document fee of R250.00 is payable in cash at the cashiers office during 07H30 to15H00 with lunch interval of 13H00 to 13H30 and will be available from 16 January 2020. The compulsory briefing will be held on the 06 February 2020 at 10:00 at 08 Church Street, Dannhauser Municipality Library Activity Room.
This bid will be in terms of the 80/20 preferential point system as prescribed in the Preferential Procurement Policy Framework Act (No. 5 of 2000).
Conditions
Bidders must be registered on the Central Supplier Database and proof of registration must be submitted.
Evaluation Criteria
Key Aspect of criterion |
Basis for point allocation |
Max-Points |
Verification Method |
|
Experience of the Bidder
(Name of traceable reference with contactable details to be included for verification)
|
Five current Internal Audit Projects that are being conducted until 2018/2019 financial year.
Tenderers to submit signed letters of appointments and reference letters to fully obtain the points.
Each letter will obtain 8 points.
|
40 |
Appointment letters and Reference Letters to confirm current date. |
|
MSCOA Internal Audit Experience |
MSCOA readiness reviews conducted from an Internal Audit Capacity at Local Municipalities.
Each letter will obtain 4 points.
|
20 |
Reference Letters signed by HOD confirming the firm conducted Internal MSCOA reviews.
|
|
CV, Qualifications and experience of Partner
|
Must be a qualified CA registered with SAICA for more than ten (10) years. Individual must also be registered with the IIA. with a minimum of 8 of conducting internal audits in the capacity as CAE.
CA 10 years – 15 points IIA 8 Years – 15 points
Attached CV member will be used for evaluation .
|
30
|
Certified copies of Qualifications to be attached
|
|
IT Audit Experience |
Firm must have a qualified IT Auditors that is fully qualified with a CISA accreditation.
Qualification certificate will obtain 10 points.
|
10 |
Certified copies of Qualifications to be attached
|
The minimum points that must be scored by a prospective bidder to proceed in the next stage is 80 (which is pricing 80/20)
Tenders must be submitted in a sealed envelope; clearly marked “TENDER NO: 15/01/2020 INTERNAL AUDIT SERVICES” and must be deposited into the tender box situated at the reception area of Dannhauser Municipal offices. Tenders should be received no later than 12H00 on 27/02/2020, where after bids will be opened in public. Late, emailed or faxed bids will not be accepted.
Technical enquiries may be directed to Mr. P.J Ndlovu, e-mail: [email protected] at 08 Church Street or telephonically on 034- 621 2666 Ext. 704 during working hours, between 07H30 and 16H00 with lunch interval from 13H00 to 13H30, Monday to Friday.
MUNICIPAL MANAGER TENDER NO: 15/01/2020
NKOSI WB
Most large tenders are composed of tasks in a number of different fields, and it is not always possible for a single company to cater for all of them, and therefore Joint Ventures and Consortia are formed to then submit a tender together.
Government tenders are also requiring the subcontracting of a percentage of the tender work, and the trouble is then finding Subcontractors to comply with the tender requirements
To assist companies with finding tender partners and subcontractors, you can now submit your contact details and company information on this page, so other interested parties can contact you for purposes of forming Joint Ventures and subcontracting
You will need to supply your details on every tender you are interested in tendering for. For this you need an active Business Listing - Register and Login at My Account to create a Business Listing
NOTE: This is not a tender application form, it is meant to facilitate the meeting of partners to form a Joint Venture or Subcontractor relationship for this tender only
To submit your details for this tender, you will need to Register an account - see the Registration form on this page or go to My Account
If you already registered, please login at My Account
You will also need to create a Business Listing in order to show your information here
TenderBulletins.co.za is a Private Tender Notification service and is NOT operated of the South African Government. The tenders and RFQs listed on this site are not created by TenderBulletins.co.za and we accept no responsibility for the content thereof. TenderBulletins.co.za collect tenders from the websites of State Departments, Provinces, Municipalities and State Companies, enhance them with additional information and make the information available to Tender Notification subscribers
Some State Departments, Municipalities and Companies charge a fee for supplying tender documents. Since TenderBulletins.co.za do not issue these tenders, we cannot supply subscribers or website visitors with these documents. If you want the documents, buy them from the tender issuer. We normally supply the instructions to do so.
For the most recent information on the tenders listed, users are urged to use the contact information in the tenders and tender documents to stay up to date
To submit tenders and quotations, please use the information in the tender and tender documents. DO NOT SEND IT TO US, We do not issue the tenders.
Copyright © 2023 Domain Emporium (Pty) Ltd. All Rights Reserved. | Terms & Conditions and Privacy Policy