Service Provider for GRAP-Compliant Financial Statements.
MS G. MOROANE
Description
The Ngaka Modiri Molema District Municipality invites bids for the compilation of GRAP-compliant Annual Financial Statements for a three-year period. The work involves preparing financial statements, providing audit support for the Auditor General, managing project plans, and performing skills transfer to municipal staff. The service provider must work on-site at the municipal head office in Mafikeng. Key deliverables include annual financial reports, audit file preparation, and technical support using CaseWare and mSCOA systems. The project requires a team led by registered Chartered Accountants. The closing date for submissions is 30 June 2026.
Requirements
- Registered on the Central Suppliers Database (CSD)
- Valid municipal rates and taxes for company and directors
- Valid lease agreement or affidavit for business premises
- Three years of audited Annual Financial Statements
- Professional registration with SAICA
- Valid CaseWare technical certifications
- Signed Joint Venture Agreement (if applicable)
- Appointed quality assurer
Contact & how to apply
Name: MS G. MOROANE
Email: tauetsilep@nmmdm.gov.za
Phone: 018-381-9400
How to apply: Submit sealed envelopes marked with the bid number and description to the bid box at the Ngaka Modiri Molema District Municipality, Cnr Carrington and 1st Avenue, Industrial Sites, Mahikeng. A soft copy of the full submission must be included on a USB.