Service provider for GRAP-compliant financial statements.
Motshabi Ntemane
In plain English
The tender is for appointing a service provider to compile GRAP compliant interim and annual financial statements and provide technical support for 24 months. Bidders must comply with GRAP, PFMA, and be professional accounting and auditing firms.
Always check the official documentDescription
The Trans Caledon Tunnel Authority (TCTA) is seeking a service provider to compile GRAP-compliant interim and annual financial statements and provide technical accounting support. This contract covers a 24-month period for a Schedule 2 Major Public Entity. Key tasks include preparing journal entries, performing complex calculations, managing project reporting, and ensuring statutory disclosures align with the PFMA framework. The work involves populating automated working papers using CaseWare software and providing general GRAP interpretation. Deliverables include final financial statements, monthly timesheets, accounting papers, and a detailed project timeline. The project requires a team of qualified professionals, including a CA(SA) engagement partner and technical leads with specific experience in public entity financial reporting. The work will be performed at TCTA offices in Centurion.
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.
- Other registration — An industry registration the tender requires (e.g. PSIRA, NHBRC, a professional or trade licence).
Full requirements
- Valid Tax Compliance Status PIN or CSD registration
- Valid B-BBEE certificate or sworn affidavit
- Audit firm registration with IRBA
- Key personnel must hold SAICA, SAIPA, or ACCA accreditation
- Professional Indemnity Insurance of at least R5 million per claim
- Authorization letter for directors employed by an organ of state
- Consolidated B-BBEE certificate for Joint Ventures
Contact & how to apply
Name: Motshabi Ntemane
Email: tenders02@tcta.co.za
Phone: 012-683-1251
How to apply: Applications must be hand-delivered to the TCTA offices at Building 9, Byls Bridge Office Park, Olievenhoutbosch Rd, Centurion. You must submit one physical original copy and one electronic copy on an unencrypted USB. Ensure a Request for Gate Access is emailed to tenders02@tcta.co.za three days before submission.
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