City Of Cape Town
Auditing Services
The appointment of a rates based tender for the provision of due diligence, probity audit and professional services for supply chain management and governance services on an ad- hoc basis
Tender Close Date:
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Auditing Services
The appointment of a rates based tender for the provision of due diligence, probity audit and professional services for supply chain management and governance services on an ad- hoc basis
Tender Close Date:
Auditing
Assessment and determination of potential irregular fruitless and wasteful expenditure.
Provision for assessment and determination of potential irregular, fruitless, and wasteful expenditure.
Tender Close Date:
ManageEngine DataSecurity Plus Professional Edition File Server Auditing( 10- 20 July)
Tender Close Date:
Auditing
Request for the procurement of a service provider for the establishment of a project management office
Project Management Office ( PMO) establishment and operation services The procurement is for a service provider to establish and operate a Project Management Office ( PMO). This includes defining and implementing standardized PMO processes, tools, and templates tailored for the skills development context. It also covers project portfolio management, technology system implementation ( PPM software, document management, dashboard reporting, collaboration tools), and the deployment of skilled personnel. The scope also includes overseeing and implementing discretionary grants ( DGs) projects, special flagship projects, and reviewing TETA' s audit remediation plan and ICT stabilization program. The project is expected to run until March 31, 2030.
Tender Close Date:
Statutory & Regulatory Compliance o NKP Certification: Confirm that the primary security service providers and systems hold valid NKP registration certificates issued by the South African Police Service ( SAPS). o Personnel Vetting: Outline the requirement for background checks, polygraph testing, and top- secret security clearances for all personnel handling sensitive biological materials and data. o Audit Trails: Specify systems that comply with both NKP auditing standards and SAHPRA ( South African Healt
Tender Close Date:
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