Review of Annual Financial Statements for Gert Sibande District.
Mr Francois Gates
In plain English
The Gert Sibande District Municipality is seeking service providers for the review of statutory annual financial statements for itself and local municipalities for three years. Bidders must be registered on the Central Supplier Database and comply with tax regulations.
Always check the official documentDescription
The Gert Sibande District Municipality invites service providers to review the statutory Annual Financial Statements (AFS) for the District and local municipalities. This project covers the 2025/26, 2026/27, and 2027/28 financial years. Key tasks include verifying the accuracy of AFS data, proposing final journal entries, ensuring compliance with GRAP accounting standards, and assisting with the preparation of cash flow statements and audit working papers. The work will take place within the Gert Sibande District region. The contract duration is three years. Bidders must demonstrate the capacity to perform high-level financial reviews and provide qualified personnel, including Chartered Accountants, to ensure all financial disclosures meet regulatory requirements.
What you need to qualify
- CSD registration — Registration on the Central Supplier Database — required to do business with government.
- Tax clearance — A valid SARS tax compliance status (PIN) showing your tax affairs are in order.
- B-BBEE certificate — A B-BBEE certificate or sworn affidavit confirming your contribution level.
Full requirements
- Registered on the Central Supplier Database (CSD)
- Valid Tax Compliance Status (TCS) PIN
- Municipal services account not in arrears for over three months
- Valid B-BBEE certificate or sworn affidavit
- Proof of relevant project experience via appointment letters
- Professional qualifications and body affiliations for team members
Contact & how to apply
Name: Mr Francois Gates
Email: records@gsibande.gov.za
Phone: 017-801-7011
How to apply: Submit hard copy tenders in a sealed envelope clearly marked with the tender number and description. Deliver to the tender box at the Main Entrance/Reception of Gert Sibande District Municipality, Corner of Joubert and Oosthuise Street, Ermelo, 2350. Electronic or faxed submissions are not accepted.
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