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Country: India
Langue: UK
Nombre: 107988062
Date de publication: 24-07-2024
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Bids are hereby invited from suppliers for the following: Appointment of consultants to augment existing capacity on a co-sourced basis: Housing Company Tshwane’s annual financial statements. Specifications: HCT - Annual Financial Statements 2023/24: - Compliance with standards of Generally Recognized Accounting Practice (GRAP) and MFMA, - Perform analytical procedures on the supporting schedules to confirm management assertions, - Conduct follow-up review on previous AG (SA) findings for 2022/23 financial year, - Review disclosure notes to confirm whether they agree to supporting schedules, including UIFW disclosure note, - Review the prior period error note to confirm compliance with GRAP 3 and 18, - Review Revenue from exchange and nonexchange to confirm alignment to the financial statement and the supporting schedules, - Disclosure of the contingent liability note and agreeing to supporting schedules, - Review the Cash Flow Statement and Grants & subsidy disclosure, - Accounting policies and Segment reporting, - Accounting Policies and Segment reporting; and - Review PPE and compliance with GRAP 17 standards, including capitalisation of completed Assets Under Construction (Townlands) and properties transferred from the parent municipality to the entity during the year (if any), - Review the PPE disclosure, if the entity utilised the correct revaluation method for Townlands social housing property, in terms of the opinion to be provided by other expert of service providers. Source: ONLINE TENDERS

Bids are hereby invited from suppliers for the following: Appointment of consultants to augment existing capacity on a co-sourced basis: Review the City of Tshwane’s annual financial statements. Specifications: 1. Annual Financial Statements Review – 2023/24: The audit will focus on the following: (i) Review of adequacy of internal controls to ensure accuracy and completeness of financial statement preparation process (This includes accuracy and validity of journals), (ii) Compliance with standards of Generally Recognized Accounting Practices (GRAP), (iii) Review alignment of notes to financial statement, accounting policy and disclosure, (iv) Review the completeness and accuracy of accruals process, (v) Follow up on previous AGSA findings (2022-23 financial year), (v) Property, plant and equipment and compliance with GRAP 17, (vi) Segment reporting, (vii) Disclosure of commitments, contingent liability and UIFW note agreeing to supporting schedules, 2. CoT – Asset Methodology 2024/25: (i) To ensure that the New Asset methodology (Position paper) is aligned to GRAP 17, 3. CoT – Impairment policy- 2024/25: (i) Compliance with GRAP 104 relating to impairment calculations. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Chemicals: • 1 each x Sodium Chloride Anhydrous, • 10 each x Geosmin and 2-Methylisoborneol CRM, • 10 each x ISO17943 Odor Compound Mix, • 4 each x EPA VOC Mix 1, • 4 each x EPA VOC Mix 2, • 4 each x EPA VOC Mix 3, • 4 each x EPA VOC Mix 6, • 4 each x EPA 601 Purgeable Halocarbons Mix CRM, • 6 each x EPA 501/601 THM Calibration Mix, • 6 each x EPA 501/601 THM Calibration Mix (200), • 8 each x EPA 501/601 THM Calibration Mix (100), • 4 each x Iodomethane CRM, • 3 each x Chloroform-D. Delivery Date: 2024/09/12. Delivery To: Cody Williams Scientific Services. Delivery Address: 02 Off Jan Smuts Drive, Athlone. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Clothing, PPE & Accessories: Clothing Items: Boots: • 50 pair x Boots; male; steel toe cap; black; 8; electrical, • 50 pair x Boots; male; steel toe cap; black; 6; electrical. Delivery Date: 2024/08/20. Delivery To: Logistics - Ndabeni Store Clothing. Delivery Address: 25 Oude Molen Road, Ndabeni. Source: ONLINE TENDERS

Purchase of School Supplies & Materials Source: Philippine Goverment Electronic Procurement system

Purchase of Materials & Other Logistics for SK-ERT Source: Philippine Goverment Electronic Procurement system