Prospective service providers are invited to submit bids to provide Internal Audit Services for the Ports Regulator of South Africa for a 3 year contract period renewable on the basis of performance. The services to be provided include, amongst others (as contained in the Terms of Reference), a fulfilment of all requirements pertaining to internal audit as reflected in the PFMA and Treasury Regulations, conducting a risk assessment for the Ports Regulator including fraud prevention.
The total score that suppliers can obtain for functionality will be 100%. The minimum threshold for functionality will be 75%. All suppliers that meet the minimum threshold for functionality will be further evaluated on price and preference points (B-BBEE).
The specified assets that are to be valued are:
The Ports Regulator of South Africa is committed to the provisions of the Preferential Procurement Policy Framework Act, 5 of 2000 [PDF, 86 KB], the Public Finance Management Act, 1 of 1999 [PDF, 648 KB], the Broad-based Black Economic Empowerment Act, 53 of 2003 [PDF, 338 KB], and the Promotion of Access to Information Act, 2 of 2000 [PDF, 900 KB].