Internal Audit Tenders

The evaluation is based on price and specific goals. The weighting is price 80 and specific goals 20.

Bidders must submit mandatory documents including valid isoiec **** information security management and isoiec **** information security incident management certificates.

Bidders failing to submit mandatory documents will be disqualified. any bidder who fails to submit a mandatory document will be disqualified at this stage and not evaluated further.

Bids must be delivered by the stipulated time. closing date: 06 november 2026closing time: 12: 00

Payment will be made within 30 days of receipt of invoice. payment will be made in accordance with the pfma within 30 days of receipt of invoice after delivery of service rendered or goods delivered.

The 80/20 preference point system is used. the applicable preference point system for this tender is the **** preference point system.

Bidders must have relevant experience and qualifications. the bidder must submit a internal communications company profile demonstrating a minimum of five 5 years experience in providing internal communication measurement and evaluation.

Penalties apply for late delivery. the purchaser shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.

Failure to comply with mandatory requirements leads to disqualification. failure to being registered on the csd and failure to submit the requested proof of registration on csd information will lead to disqualification.

Bidders listed in the register for tender defaulters or restricted suppliers will be automatically disqualified. The document states: where a persons are listed in the register for tender defaulters and or the list of restricted suppliers, that person will automatically be disqualified from the bid process.

The appointed service provider is expected to issue the QAR report within four months following the date of signing the contract. the appointed service provider is expected to issue the qar report within four months period following the date of signing the contract

Payment details are not clearly specified in the document. payment schedule is mentioned as part of the service level agreement, but no specific terms are provided.

Bidders will be evaluated on an 80/20 points system, with 80 points for price and 20 points for specific goals. bidders will be evaluated on **** points scoring basis. 80 points price and 20 points for specific goals.

The minimum requirement for the external quality assessor team is a certified quality assessor or equivalent qualification with at least three references of practical experience. the minimum requirement for external quality assessor team should be certified quality assessor or equivalent qualification in the external quality assessment field coupled with minimum of three references of practical experience

Penalties for unsatisfactory performance are mentioned as part of the service level agreement. penalties for unsatisfactory performance

Late responses will not be considered, and non-submission of required documents will result in disqualification. late responses will not be considered and nonsubmissionnoncompliance shall result in disqualification