VVUZA

Provision of End-User Technical Support for CCM.

PRASA

In plain English

Provision of end-user technical support service for Continuous Controls Monitoring (CCM). Bidders must be registered on the Central Supplier Database (CSD) and have a valid SARS Pin.

Always check the official document
Closing date
13 August 2026
Location
30 Wolmaraans Street-Johannesburg-Johannesburg-2001
Estimated value
R 1 800 000
Published
5 August 2026
Tender no.
29-07-2026-CCM-

Description

This tender is for the provision of end-user technical support and advanced scripting for a Continuous Controls Monitoring (CCM) environment. Issued by PRASA, the project requires the successful bidder to optimize data extraction, maintain Power BI dashboards, and design automated control tests for various SAP modules including finance, procurement, and payroll. The work will take place in Johannesburg. The contract duration is 12 months, with a specific requirement to implement SAP Real Estate monitoring within the first three months. Key deliverables include technical troubleshooting, script documentation, and knowledge transfer to internal audit personnel.

What you need to qualify

  • CSD registrationRegistration on the Central Supplier Database — required to do business with government.
  • Tax clearanceA valid SARS tax compliance status (PIN) showing your tax affairs are in order.

Full requirements

  • Three references for Arbutus or ACL Continuous Control Monitoring experience
  • Data Analyst Specialist with minimum 6 years relevant experience
  • Relevant professional certifications (ACDA, ACL, CAAP, or Power BI)
  • SAQA verification required for all foreign qualifications
  • Valid SARS Tax Compliance Status (TCS) Pin
  • Active Central Supplier Database (CSD) registration

Contact & how to apply

Name: Mahuna Mphela

Email: mmphela@prasa.com

Phone: 011-013-1784

How to apply: Bids must be hand-delivered in a sealed envelope to No 30 Wolmaraans Street, Braamfontein, Johannesburg. Bidders must sign the submission register upon delivery before the closing date of 13th August 2026 at 12:00.

Download tender documents

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