Implementation of GRAP 104 and AFS Review for 2025/26.
Leon Schlechter
In plain English
Centlec is seeking quotations for the review and implementation of GRAP 104 for the 2025/26 financial year. Bidders must be registered with SAICA and have experience with municipal financial statements, and be registered on the CSD.
Always check the official documentDescription
CENTLEC (SOC) Ltd invites bids for the implementation of revised GRAP 104 standards and a comprehensive review of the 2025/26 Annual Financial Statements. The work will take place in Bloemfontein. Key deliverables include a financial instruments register, updated accounting policies, risk assessment reports, and technical support during the Auditor-General audit process. The project must be completed by the conclusion of the 2025/26 audit, with specific AFS review milestones set for July and August 2026. The service provider will work within the entity's SOLAR and Caseware software environments.
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
- Must be registered with SAICA
- Must be registered on the Central Supplier Database (CSD)
- Must provide valid Tax Clearance Certificate or SARS PIN
- Must provide proof of municipal services compliance or lease agreement
- Must provide two references confirming municipal financial experience
- Must provide valid B-BBEE certificate or sworn affidavit
Contact & how to apply
Name: Leon Schlechter
Email: Leon.Schlechter@centlec.co.za
Phone: 051-412-2712
How to apply: Quotations must be hand-delivered in a sealed, indexed, and ring-bound envelope to the CENTLEC (SOC) Ltd Supply Chain Management Offices at 30 Rhodes Avenue, Oranjesig, Bloemfontein, 9301. Emailed submissions are not accepted.
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