Epmlm/8/2/219 Appointment of a Service Provider to Perform Grap 104 Financial Instruments Valuations, Expected Credit Loss (ecl) Modelling, Accounting Support, Audit Support and Skills Transfer for the 2025/2026 Financial Year

EPMLM/8/2/219

See details below or the tender documentation

2026-07-17 12:00

Ephraim Mogale Local Municipality

Accounting Services, Actuarial Services, Audit Services - Technical, Operational, Financial, Compliance and Information Technology, Consulting Services, Management Consulting, MFMP, GRAP and mSCOA Compliance, Transaction Advisory, Transaction Review and Due Diligence

Limpopo, Marble Hall

Ephraim Mogale Local Municipality

Ephraim Mogale Local Municipality Tenders

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Tender Summary

Objectives

The primary objective of this tender is to appoint a qualified service provider to perform GRAP 104 financial instruments valuations, Expected Credit Loss (ECL) modelling, provide accounting support, audit support, and facilitate skills transfer for the 2025/2026 financial year.

Scope

The scope of work includes:

  • Performing GRAP 104 financial instruments valuations
  • Developing and implementing ECL modelling
  • Providing accounting support related to financial instruments and ECL
  • Offering audit support documentation and assistance
  • Delivering skills transfer and capacity building to municipal staff
  • Producing key deliverables such as assessment memos, valuation reports, journal schedules, disclosure schedules, audit support packs, and skills transfer reports

Technical Requirements

The technical requirements include:

  • Minimum functional score of 75 out of 100 for evaluation of functionality
  • Demonstrated experience in GRAP 104 assessments and IFRS 9 IFRS standards
  • Experience with Expected Credit Loss (ECL) modelling and credit risk assessment
  • Proven expertise in financial instruments valuation, including IFRS 9 implementation
  • Qualified key personnel such as actuaries (FASSA), CFA charterholders, Chartered Financial Analysts, and Risk Managers (PRM, IRMSA, PRMIA, GARP)
  • Company experience with similar projects, supported by references and project documentation
  • Key personnel qualifications and registration certificates, with CVs attached

Skills Requirements

The skills and expertise required from the service provider include:

  • Extensive experience in financial instruments valuation and IFRS 9 / GRAP 104 standards
  • Actuarial expertise in ECL modelling and credit risk assessment
  • Financial analysis and valuation skills for financial securities
  • Proficiency in accounting support related to financial instruments and disclosures
  • Audit support capabilities, including preparation of schedules and documentation
  • Capacity transfer and training skills to enhance municipal staff capabilities
  • Key personnel must possess relevant qualifications, registrations, and experience, with CVs provided
This summary is AI generated. Download the tender documents for all the information.

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