Bids are hereby invited from bidders registered on the Central Supplier Database for the investigation of unauthorised irregular fruitless and wasteful expenditure at the Amajuba District Municipality. Scope: - Investigation to be performed for the 2022 financial period. - The service provider is required to investigate the Unauthorized, Irregular and Fruitless and Wasteful Expenditure in terms of MFMA Section 32 and other related legislations. - Must identify the nature of the non-compliance with relevant legislation and be able to show the steps taken to identify the above and recommend a corrective action. - Determine / identify the root causes that led to the UIFW expenditure transgressions. - Determine whether the Municipality has suffered any financial loss due to the UIFW expenditure. - Identify any breakdown in the designed internal controls and recommend remedial intervention. - Identify the employee/s responsible for the UIFW expenditure. - The project must be completed within thirty (30) calendar days. - Must prepare a report after investigation and be submitted to MPAC. (Tender №83438496)

Country: South Africa
Language: EN
Number: 83438496
Publication date: 03-05-2023
Source:

Description

Full information on the tender is closed.
For further work with the site read the information below.

About us

Leading searching system of world tenders

  • Largest database of tenders and sources of procurement of the World
  • Free daily mailings according to Your settings
  • Winners information
  • Convenient display and downloading of information

Choose us

Getting Started

After site registration, this functions will be available to You

  • Subscription to free mailing list for your keyword phrases
  • Tenders announcements previews
  • Download summary information in Excel format
  • View information about tender winners, suppliers and customers

REGISTER

For using all functions of our site and view full information you need to register a commercial account

  • Selected period
  • Pay access in any of the possible ways

Get full access

Other tenders for this period

Re-Advertisement: Bids are hereby invited for the following: Cape Town: Tuynhuys: Refurbishment of Room 101: COO"s Office. Required at: Cape Town. Contract Period: 02 months. Source: ONLINE TENDERS

Quotations are hereby invited for the Supply of the following: Stationery. Description: 4,800 each x glue; stick; 20g - 25g; acid free. Specifications: Glue - Type: Stick; Size: 20g - 25g; Specifications: Acid free; Packaging: 24 per pack. Delivery Date: 2023/05/30, Delivery to Logistics - Ndabeni Store Stationery, Delivery Address: 25 Oude Molen Road, Ndabeni. Source: ONLINE TENDERS

Quotations are hereby invited for rendering of disconnection and reconnection and inspection/audit services for electricity services for a period of 3 months. Please note that this quotation was published late. Source: ONLINE TENDERS

Quotations are hereby invited for the following: ICT - Cartridges: Supply of cartridges: Or OEM certified equivalent (certificate). Specifications: - Toner - Part Number: TN328M or OEM certified equivalent (Certification to be provided from the OEM of the original device); For Printer: Konica Minolta Bizhub C360; Yield: 28000. Delivery Date: 2023/05/30, Delivery To: Logistics - Ndabeni Store Stationery, Delivery Address: 25 Oude Molen Road, Ndabeni. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Supply of civil, road, sewer, plumbing and engineering supplies: Kerb; polymer; inlet; 150mm; 250mm; 1m. Description: 60 each x kerb; polymer; inlet; 150mm; 250mm; 1m. Specifications: Kerb - Material: Polymer; Type: Inlet; Size: 150mm x 250mm x 1m. Delivery Date: 2023/06/12, Delivery to Logistics - Bellville Roads Store Materials Store, Delivery Address: 1 Sacks Circle, Bellville. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Provide cleaning services at Transnet Engineering Saldanha for a period of 6 months. Source: ONLINE TENDERS