Accounting services: tenders. rfq, rfp. Public and goverment procurement information and competitive bids. 2024

21 jul

Lease of Venue(Include Catering Services, Rental of Sound System and Tarpaulin) for the Conduct of LGU-Municipal Accounting Office on Financial Security and Management and Team Building within Norther (UK)

Contract value: 916 (USD)
Price original: 54 000 (PHP)
Customer: MUNICIPALITY OF CATARMAN, NORTHERN SAMAR

Number: 107836289

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 jul

Quotations are hereby invited for the Quality Review of 2023/2024 Annual Financial Statements. Services required include ensuring: - Best quality of 2023/2024 10 Months Interim Financial Statements (IFS). - That the IFS agrees to prior year audited AFS, Annual report and including accounting adjustment required. - That the IFS are correctly casted and cross-casted. - That the notes to the IFS are properly numbered and correctly linked to the IFS Adequacy of information contained in the audit file. - That the IFS agrees to the fixed asset register, debtors age analysis and other supporting documentation contained in the audit file. - Ensure that all the financial information is recorded. - Obtain trial balances and determine whether it is aligned to the general ledger and the financial statements. - Ensure that the accounting policies and policies adopted by council are in place, comply with GRAP standards and are applied appropriately. - Ensure that the accounting policies are applied consistently and/or that the disclosure notes have been made where applicable. - Ensure that actions taken at the Council or comparable meetings that have affected the financial statements have been appropriately reflected. - Obtain explanations from management for any unusual fluctuation or inconsistences in the financial statements. - Ensure that all applicable disclosure notes are included in the annual financial statements. (EN)

Customer: ONLINE TENDERS

Number: 107751255

Country: South Africa

Source: ONLINE TENDERS

17 jul

Long Term Agreement (LTA) for the provision of Audit, Accounting and Advisory Services (EN)

Number: 107607854

Country: Albania

Source: United Nations

15 jul

Quotations are hereby invited for the following: Appointment of service provider for the review of annual financial statement for the year ended 30 June 2024. Scope of service: The service provider is required to provide the following services: A detailed technical GRAP review must be conducted on the annual financial statements for accuracy, validity and completeness on: • Statement of Financial Position, • Statement of Financial Performance, • Statement of Net Assets, • Statement of Budget Comparison and Actual, • Cash flow Statement, • Accounting Policy, • Notes to the financial statements, • Review of the accounting policy that form the basis of the financial statements for consistency and appropriateness, • A factual finding report must be compiled after all audit review procedures are completed. (EN)

Customer: ONLINE TENDERS

Number: 107442795

Country: South Africa

Source: ONLINE TENDERS

27 jun

Re-Advertisement: Formal written quotations are hereby requested for the following: Service provider to quality review the Annual Financial Statements for the year ending 30 June 2024 prior to submission to AGSA: Specifications: The service provider will be required to perform the following services and ensure that: • Review CaseWare AFS file integrity, • Comparative figures in the AFS agrees to prior year audited AFS, Annual report and including accounting adjustment required, • That the AFS are correctly casted and cross-casted, • That the notes to the AFS are properly numbered and correctly linked to the AFS, • The notes to the AFS support the balances in the Statement of Financial Performance, Statement of Financial Position and Cash Flow Statements amongst other, • Adequacy of information contained in the audit file, • The completeness of the draft AFS (spelling and grammar), • That the AFS agrees to the fixed asset register, debtors age analysis and other supporting documentation contained in the audit file, • Ensure that all the financial information is recorded, • Obtain trial balances and determine whether it is aligned to the general ledger and the financial statements and the supporting schedules as per the audit file, • Ensure that the accounting policies and policies are in place, comply with GRAP standards and are applied appropriately and the new GRAP standards as per ASB, • Ensure that the accounting policies are applied consistently and/or that the disclosure notes have been made where applicable, • Obtain explanations from management for any unusual fluctuation or inconsistences in the financial statements, • Ensure that all applicable disclosure notes are included in the annual financial statements. (EN)

Customer: ONLINE TENDERS

Number: 106616681

Country: South Africa

Source: ONLINE TENDERS

13 jun

Quotations are hereby invited for the following: Procurement of an electronic board pack software and license subscription for the merSETA Accounting Authority and its Committees for a period of 1 (one) year. The merSETA hereby requests a proposal for an electronic Board meeting solution. The merSETA requires access for 42 users (made up of Executive and Non-Executive Directors, Senior Managers and 2 administrators from the Company Secretariat). The Board meeting solution should be able to fully facilitate the electronic distribution of Board meeting packs to all devices. The solution should also be able to ease the logistics of compiling the packs and improve overall governance within the merSETA. The following must form part of the services required: - The system should be securely accessible by all board members from any location and should support strong security features such as encryption or two-phase authentications; The system must be capable of providing enhanced security tools like remote locking; - The system should cater for users on mobile platforms and should also support most modern web browsers; - The system should allow for seamless scheduling of meetings with an online, collaborative meeting space where you can include venue maps; agendas; attendee list; meeting minutes; pre-and post-meeting actions and add related documents; integration capabilities with Microsoft teams would be advantageous; - The solution should provide for a meeting pack function which allows one to easily collate meeting documents, including agendas, index, minutes, dividers and page numbering, into one file. Board members should be able to perform annotations (highlight text, make notes etc.) and document sign off on their meeting packs, complete questionnaires, ask questions, place votes with or without Wi-Fi; (EN)

Customer: ONLINE TENDERS

Number: 105884337

Country: South Africa

Source: ONLINE TENDERS

13 jun

hiring of Chartered Accountant firm for providing Accounting and Consultancy services (EN)

Customer: eProcurement System Government of Rajasthan

Number: 105894323

Country: India

Source: Central public Procurement portal India

12 jun

Formal written quotations are hereby invited from suitable service providers to perform actuarial valuations for long services awards and post retirement benefits in line with GRAP 25 for one year. Scope of work: - The reporting framework requires that an actuarial valuation for employee benefits be done at each reporting period. The actuarial valuation method to be used shall be the projected unit credit method as prescribed by the relevant applicable accounting standards to determine the present value of the municipality’s defined benefit obligation, - The actuarial assumptions to be used must be unbiased and mutually compatible. The discount rate to be used must reflect the time value of money as prescribed in the relevant applicable accounting standard on employee benefits, - The successful bidder will be appointed for a for a period of one year for similar terms and conditions. The actuarial valuation must be done for the reporting period and projections for the following year must also be done. The valuation report upon completion must be discussed with the Office of the Chief Financial Officer or any delegated employee. The municipality currently recognizes measure and disclose the following defined benefit obligations: (a) Post-employment benefit: - Post-Retirement Medical Aid Benefits: - The municipality offers post-retirement medical aid benefits to its employees where the municipality continues to pay 60% of the medical aid contribution of a retired employee until the pensioner passes or employee passes away, - The municipality currently has 166 employees belonging to medical aids and 13 retired employees continued medical aid members, (b) Long Service Awards: - The municipality awards long service benefits to its employees with an uninterrupted service of 5 years and thereafter with 5 (five) year intervals based on the following principles: (i) A cash payment which increases with the number of years’ service, and (ii) A number of additional leave days which increases with the number of service years, an employee can utilize the additional leave days as follows: • Take the leave days as vacation, and • Request that the leave days be paid in cash, (c) The successful bidder will also have to evaluate and give advice on any other employee benefits if applicable. (EN)

Customer: ONLINE TENDERS

Number: 105861869

Country: South Africa

Source: ONLINE TENDERS

06 jun

tender_19557 - VOR for the Provision of Actuarial Services related to Pensions, Employee Benefits, and Accounting for MOF and TBS (CA)

Customer: www.merx.com

Number: 105627156

Country: Canada

Source: www.merx.com

31 may

CATERING SERVICES DURING THE CONDUCT OF TRAINING ON SIMPLE BOOKKEEPING FOR THE PEOPLES ORGANIZATIONS (POs) IN PUJADA BAY PLS UNDER ENHANCEMENT OF BIODIVERSITY FRIENDLY ENTERPRISE (BDFE) (UK)

Contract value: 1 160 (USD)
Price original: 68 400 (PHP)
Customer: DENR - RXI-2, PENRO DAVAO ORIENTAL

Number: 105322537

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

14 may

NRCan-5000074680 - NPP-Financial Management and Accounting Services (CA)

Customer: www.merx.com

Number: 104348827

Country: Canada

Source: www.merx.com

12 may

Accounting & Finance Operations Support Services (UK)

Number: 104252167

Country: United States

Source: Federal Business Opportunities

04 may

Quotations are hereby invited for the following: Photoshoot and Makeup Artist(s) for the Annual Report. Scope: Annual report corporate photography specification: - Corporate photoshoot will be provided for a total of five hours thirty minutes over the course of one day at the Head Office; - Take high-resolution professional photos; - Editing of the final product to ensure top quality photos; - Utilisation of professional photoshoot equipment such as Studio Lights, backdrop Cotton Cloth, etc; - External Speedlight Flash for enhancing pictures taken inside the venue and additional lighting equipment to ensure optimal lighting conditions; - Expert guidance on posing and composition to capture the best possible shots; - Secure online gallery for easy viewing and selection of photos; - Digital enhancements to perfect the images; - Flexible scheduling to accommodate the needs of the organisation. Corporate make-up artist specifications: - Demonstrated experience in providing makeup services for corporate or professional photoshoots; - A portfolio showcasing previous work, particularly in corporate settings; - Ability to ensure that makeup is applied appropriately for photography, accounting for lighting and camera effects; - Efficiently manage time to ensure timely makeup application for approximately fifty female staff members involved in the photoshoot; - Adherence to strict hygiene and sanitation standards, including the use of clean and sanitised makeup tools; - Flexibility to accommodate the schedule of the photoshoot. Maintain a professional demeanour and appearance throughout the photoshoot process. The service providers will work closely with the Communications and Branding Unit. The appointed service provider and makeup artist(s) should deliver professional services that contribute to enhancing the organisation"s image and brand identity through visually compelling photographs and impeccable makeup looks. Photoshoot and makeup services will be rendered at the Head Office. (EN)

Customer: ONLINE TENDERS

Number: 103838503

Country: South Africa

Source: ONLINE TENDERS

29 apr

Re-Advertisement: Maphumulo Local Municipality invites proposals from qualified and experienced service providers to be part of panel for training services to be used as and when it is required for a period of three years. The service providers shall be able to provide accredited training programmes to include but not limited to: 1. Soft skills: - Customer Care; - Minutes Taking and Report Writing; - Telephone etiquette. 2. Specialised Skills: - Accounting & Budgeting; - Auditing; - Credit control. 3. Technical courses: - Plumbing; - Carpentry; - Grader Operator, TLB, Dozer, Roller, and Excavator Operator; - Turf grass; - Super Link. 4. Knowledge and Skills for Compliance: - Occupational Health & Safety; - First Aid Level 13; - POPI Act; - Contract Management. 5. Computer Skills. (EN)

Customer: ONLINE TENDERS

Number: 103717218

Country: South Africa

Source: ONLINE TENDERS

29 apr

Quotations are hereby invited for the following: Appointment of a service provider to assist with audit readiness services. Scope of work: - Review the audit file for Performance Information and Annual Financial Statements; - Prepare/Review the audit file and ensure it has supporting documents e.g. bank reconciliations, fixed asset register, trial balance, general ledger, etc that agrees to the Annual Financial Statement; - Review the Annual Financial Statements for validity, accuracy and completeness and ensure preparation in accordance with Standards of Generally Recognised Accounting Practice (GRAP) including any interpretations, guidelines and directives issued by the Accounting Standards Board; - Follow up on all audit findings previously raised and assist EWSETA in resolving the findings to prevent repeat findings; - Assist will all responses to audit findings raised by the Auditor General through request for information as well as communication of audit findings and liaise with auditors; - Review the Annual Performance Report (APR) and ensure that the reported information is supported by evidence; - Review the APR to ensure management explanations of the variances are complete, accurate and valid; - Review performance information reports to ensure that the supporting evidence is valid, accurate and complete (reliability); - Assess whether information reported is in accordance with the EWSETA’s strategic objectives and mandate, which is useful to all EWSETA’s stakeholders (relevance); - Assist Management to lead and advise the EWSETA team that is preparing performance information; - Review the AFS against the audit file ensuring that supporting schedules agree to the AFS; - Verify the accuracy and completeness of supporting schedules; - Present the status report to EWSETA Management whenever required; - Submit both manual and electronic files of the project to EWSETA upon completion. (EN)

Customer: ONLINE TENDERS

Number: 103718893

Country: South Africa

Source: ONLINE TENDERS

28 apr

Food and Catering Services for the Different Activities of Presidents Office, System Accounting, and HR (PR No. 2024-04-0411) (UK)

Contract value: 9 513 (USD)
Price original: 561 000 (PHP)
Customer: BOHOL ISLAND STATE UNIVERSITY - MAIN CAMPUS

Number: 103686221

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

19 apr

Engagement of Consultant for support services and compliance related to Accounting matters in RVNL (EN)

Customer: Central public Procurement portal India

Number: 103140596

Country: India

Source: Central public Procurement portal India

12 apr

Re-Advertisement of Contract Number RFQ-135-23: Quotations are hereby invited for the following: appointment of a service provider for the provision of actuarial services for the valuation of long-term health care costs of SANParks employees and pensioners for the period of three (3) years. Scope: The successful bidder will be required to provide a numerical estimate, justifiable on actuarial grounds of the post-retirement healthcare liabilities towards current employees and retirees, based on current practices and principles of GRAP 25. The scope of work includes providing the accounting information required to be disclosed in the Annual Financial Statements in accordance with GRAP 25. The numerical estimation will be for currently employed members who will become eligible for a subsidy of medical scheme contributions once they retire and those that are already pensioners. The total number of currently employed eligible employees is 658 and the number of pensioners valued last financial year was 637. (EN)

Customer: ONLINE TENDERS

Number: 102738017

Country: South Africa

Source: ONLINE TENDERS

04 apr

OUTSOURCING ACCOUNTING SERVICES FOR JKMSCL (EN)

Customer: eProcurement System Government of Jammu And Kashmir

Number: 102259847

Country: India

Source: Central public Procurement portal India

19 mar

MCS 2024 / #184 -Provision of Bookkeeping services for SMC Account for FY2024 with an option to extend 1 year for FY2025 with Marymount Convent School

Customer: Gebiz

Number: 101556819

Source: Gebiz

Accounting services: tenders, rfq bids, opportunities and procurement 2024. Page № 2