Appointment of financial expert at impendle local municipality.
Financial Expert Services Financial management support, financial governance support, preparation and review of G- RAP compliant interim financial statements, support on responding to Auditor General SA RFIs, municipal financial reconciliations, revenue enhancement, debt management, credit control processes, supply chain management review, expenditure management, grant and cash management support, post audit action plan development, skills transfer to municipal officials.
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The Department of Cooperative Governance and Traditional Affairs seeks to appoint a skilled financial professional to provide hands-on financial management support to Impendle Local Municipality to address serious financial problems and restore financial viability. The scope includes developing an implementation recovery plan, supporting G-RAP compliant financial statements, and skills transfer. The contract period is for a timeframe to be determined by the department. Bidders must have minimum NQF Level 7 in accounting/economics and affiliation with professional bodies like SAICA, CIA, or CIGFARO.
The service provider must have a minimum NQF level 7 qualification in the disciplines of accounting and/or economics. must have a minimum nqf level 7 qualification in the disciplines of accounting and/or economics.
Failure to comply fully with each of the eligibility requirements will result in the bid being disqualified. if a bidder does not comply fully with each of the eligibility requirements including submitting all information as required, it shall be regarded as noncompliance and the bid shall be disqualified.
( a) appointment of a panel of service providers for vat recovery services and sars audit support for maquassi hills local municipality for the period of three ( 3) years
VAT recovery services and SARS audit support Appointment of a panel of service providers for VAT recovery services and SARS audit support for Maquassi Hills Local Municipality for a period of three years.
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The municipality seeks a service provider panel for VAT recovery and SARS audit support for 3 years. The tender is evaluated on a two-stage system: Stage one (Functionality) and Stage two (80/20 preference point system). Mandatory documents include proof of registration, audited financial statements, and a skills transfer plan. Penalties of 5% of the commission claimable will be deducted per calendar day if work is not completed on time. The coordination of works will be done from 19 Kruger Street, Wolmaransstad, ****.
The tender shall be evaluated on a two stage evaluation system stage one: functionality and stage two: **** preference point system in accordance with the preferential procurement regulations 2022
Mandatory documents include proof of registration with South African Institute of Tax Practitioners, 3 years audited financial statements, and a skills transfer plan.
Penalties of five percent 5 of the commission claimable will be deducted per calendar day should the work not be completed within the required timeframe stipulated.
The service provider shall be required to attend the meeting prompt on the date and time mentioned in the tender document.
Any tenderer aggrieved by decisions or actions taken by the municipality may lodge within fourteen 14 calendar days of the date of the decision or action, a written objection or complaint to the municipal manager head: supply chain management.
Failure to submit the following mandatory documents will lead to automatic disqualification: a. proof of registration with South African Institute of Tax Practitioners.
06/12/2026 - SOUTH AFRICA | EC | EAST LONDONMedium City
Eastern Cape - Eastern Cape Gambling And Betting Board
Debtors Account Reconciliation
Provision of travel management services for a period of thirty- six ( 36) months
Provision of travel management services Travel management services for a period of 36 months.
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Provision of travel management services for 36 months. Bidders must comply with PPPFA regulations regarding subcontracting. Award is conditional upon acceptance of General Conditions of Contract and submission of signed GCC. Contract price adjustments will be done annually based on CPI. A Service Level Agreement will be concluded upon award. ECGB reserves the right to negotiate, accept part of a tender, conduct site inspections, correct mistakes, cancel the tender, or award to multiple bidders. Bidders must declare honesty, skill, care, diligence, and effective use of resources. Conflict of interest, corruption, and fraud will lead to disqualification. Misrepresentations may lead to termination and claims. Bidders bear all preparation costs. South African law governs the bid.
The award criteria is based on Total points for price and specific goals.
Bidders must comply with PPPFA regulations regarding subcontracting. bidders tenderers who want to claim preference points will have to comply fully with regulation 12 of the pppfa with regard to subcontracting.
ECGB reserves the right to conduct site inspections. o conduct site inspections, product evaluations or explanatory meetings in order to verify the nature and quality of the services offered by the bidders, whether before or after adjudication of the bid.
Disqualification may occur for conflict of interest, corruption, fraud, misrepresentation, or failure to comply with bid conditions. ecgb reserves its right to disqualify any bidder who either itself or any of whose members save for such members who hold a minority interest in the bidder through shares listed on any recognised stock exchange. . .
Accounting Software/ Reconciliation Software/ Automated General Ledger Reconciliation Solution/ General Ledger Reconciliations
Automated General Ledger reconciliation solution
Automated General Ledger Reconciliation Solution
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This is a Request for Information (RFI) from Johannesburg Water to gather market insights for an automated general ledger reconciliation solution. The solution should include post go-live support for 36 months. Submissions must be uploaded on the etender portal and also sent via email to ***@***. *. * by March 30, 2026, 12:00. The RFI does not constitute an offer or obligation to enter into an agreement. Key functionalities required include handling various reconciliation formats, standardizing headers, inputting comments, consolidating GL accounts, attaching supporting documents, automated approvals (minimum three levels), automated rejections with mandatory reasons, audit trails, management and exception reporting, open item clearing, drilldown functionality, and historical data retrieval. Suppliers are requested to submit their proposal of the solution utilized and complete a price schedule. Information regarding company ownership (black, youth, women, military veterans, disabled), location (Gauteng, COJ municipality, COJ region), SMME status, joint ventures, and subcontracting with HDI groups is also required.
The bid notice states that submissions must be uploaded on the etender portal and additionally forwarded to ***@***. *. * by March 30, 2026, at 12:00.
The bid notice requires suitably qualified service providers to submit information on a solution designed to automate general ledger reconciliations.
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