Re-advertisement of contract number: REQ04159/2023: Quotations are hereby invited from approved service provider for offsite storage facility for uMgungundlovu District Municipality. Scope of work: Service providers are invited to provide off-site storage for storing estimated 1,000 boxes of documents (size of box 250 x 430 x 325mm) and to render document management services as per the following scope of work: • Service provider should be able to provide packaging boxes, stationery and consumables to render labelling and indexing services before records are removed from uMDM; • Service provider should be able to collect documents from the uMDM to the off-site storage and back in a secure transport/delivery facility when the need arises; • Turnaround time for delivery of retrieved documents should be within 48 hours. Please note that this quotation was published late. (Tender №91573410)

Country: South Africa
Language: EN
Number: 91573410
Publication date: 04-10-2023
Source:

Description

Full information on the tender is closed.
For further work with the site read the information below.

About us

Leading searching system of world tenders

  • Largest database of tenders and sources of procurement of the World
  • Free daily mailings according to Your settings
  • Winners information
  • Convenient display and downloading of information

Choose us

Getting Started

After site registration, this functions will be available to You

  • Subscription to free mailing list for your keyword phrases
  • Tenders announcements previews
  • Download summary information in Excel format
  • View information about tender winners, suppliers and customers

REGISTER

For using all functions of our site and view full information you need to register a commercial account

  • Selected period
  • Pay access in any of the possible ways

Get full access

Other tenders for this period

Quotations are hereby invited for the following: Appointment of a suitably qualified service provider to perform a forensic investigation within the Eastern Cape Department of Public Works and Infrastructure (DPWI). Scope: The desired objectives of this engagement are to a. Review all the files (internal and external) from 2018/19 to 2023/24 financial years to establish whether proper process was followed; b. Establish the legitimacy and veracity of the complaint regarding the allegations of embezzlement of monies; c. Analyse all the files processed for payment and evaluate whether due process was followed from 2018/19 to 2023/24 financial years; d. Verify and analyse all accounts from which the disbursements were made to ensure if there aren’t further cases of embezzlement from 2018/19 to 2023/24 financial years; e. Perform data analytics techniques into the payments of funds between 2018/19 to 2023/24 financial years to establish whether there are material irregularities due to mismanagement of funds or fraud; f. Examine whether there are any officials involved in fraudulent or corrupt activities for personal gain from 2018/19 to 2023/24 financial years; g. Determine whether conflict of interest exist amongst employees and external stakeholders from 2018/19 to 2023/24 financial years; h. Evaluate the veracity into the allegation of embezzlement; i. Gather the relevant facts, through performance of investigation procedures such as i. examination of documentary evidence, and/or ii. interviewing of the implicated officials and other role players within and outside of the EC DPWI; j. Provide progress reports every thirty (30) business days to the Project Manager of this engagement, which is the Chief Risk Officer of the EC DPWI and/or as and when required by the department; k. Provide a full comprehensive report to the Accounting Officer within hundred and twenty (120) business days from the date of assumption of duty; l. Provide an overall review of the process from application phase to the completion of the term of the awarded candidate(s). Your review should include but not limited to: i. The verification of the application process; ii. Review of the preparation of master list and determination of selection process for awarding candidates; iii. Payment process, including reconciliation of accounts from the individual payments of accounts to the total allocated funding for each financial year (2018/19 to 2023/24 financial years); m. The total number of personal files expected to be reviewed for this project is approximately 100; n. Provide/recommend improvement in the process in relation to the alleged irregularities in order to eliminate/reduce any other future fraud and corruption opportunities; o. Table findings based on facts and quantity of value that the department lost (if any) as a result of these allegations should they be confirmed; p. Recommend to the Accounting Officer actions to be taken against the implicated stakeholders and improvements that will ensure full compliance with all the relevant prescripts regulating the environment under review. Source: ONLINE TENDERS

Quotations are hereby invited for the following: Appointment of a suitably qualified service provider to perform a forensic investigation within the Eastern Cape Department of Public Works and Infrastructure (DPWI). Scope: The desired objectives of this engagement are to a. Review all the files (internal and external) from 2018/19 to 2023/24 financial years to establish whether proper process was followed; b. Establish the legitimacy and veracity of the complaint regarding the allegations of embezzlement of monies; c. Analyse all the files processed for payment and evaluate whether due process was followed from 2018/19 to 2023/24 financial years; d. Verify and analyse all accounts from which the disbursements were made to ensure if there aren’t further cases of embezzlement from 2018/19 to 2023/24 financial years; e. Perform data analytics techniques into the payments of funds between 2018/19 to 2023/24 financial years to establish whether there are material irregularities due to mismanagement of funds or fraud; f. Examine whether there are any officials involved in fraudulent or corrupt activities for personal gain from 2018/19 to 2023/24 financial years; g. Determine whether conflict of interest exist amongst employees and external stakeholders from 2018/19 to 2023/24 financial years; h. Evaluate the veracity into the allegation of embezzlement; i. Gather the relevant facts, through performance of investigation procedures such as i. examination of documentary evidence, and/or ii. interviewing of the implicated officials and other role players within and outside of the EC DPWI; j. Provide progress reports every thirty (30) business days to the Project Manager of this engagement, which is the Chief Risk Officer of the EC DPWI and/or as and when required by the department; k. Provide a full comprehensive report to the Accounting Officer within hundred and twenty (120) business days from the date of assumption of duty; l. Provide an overall review of the process from application phase to the completion of the term of the awarded candidate(s). Your review should include but not limited to: i. The verification of the application process; ii. Review of the preparation of master list and determination of selection process for awarding candidates; iii. Payment process, including reconciliation of accounts from the individual payments of accounts to the total allocated funding for each financial year (2018/19 to 2023/24 financial years); m. The total number of personal files expected to be reviewed for this project is approximately 100; n. Provide/recommend improvement in the process in relation to the alleged irregularities in order to eliminate/reduce any other future fraud and corruption opportunities; o. Table findings based on facts and quantity of value that the department lost (if any) as a result of these allegations should they be confirmed; p. Recommend to the Accounting Officer actions to be taken against the implicated stakeholders and improvements that will ensure full compliance with all the relevant prescripts regulating the environment under review. Source: ONLINE TENDERS

Re-advertisement: The KZN Department of Public Works: Head Office invites quotations for the following service: Supply and delivery of two (2) desktop computers. Source: ONLINE TENDERS

Re-advertisement: The KZN Department of Public Works: Head Office invites quotations for the following service: Supply and delivery of two (2) desktop computers. Source: ONLINE TENDERS

Bids are hereby invited for the following: Repairs of electrified fence and energisers monitoring system at ERWAT Sites: • ERWAT Head Office and Hartebeestfontein WCW; • Olifantsfontein WCW; • Esther Park WCW; • Rynfield WCW; • Benoni WCW; • Daveyton WCW and Ponds; • Welgedacht WCW; • Ratanda WCW; • Tsakane WCW; • Vlakplaats WCW; • Dekema WCW. Source: ONLINE TENDERS

Bids are hereby invited for the following: Repairs of electrified fence and energisers monitoring system at ERWAT Sites: • ERWAT Head Office and Hartebeestfontein WCW; • Olifantsfontein WCW; • Esther Park WCW; • Rynfield WCW; • Benoni WCW; • Daveyton WCW and Ponds; • Welgedacht WCW; • Ratanda WCW; • Tsakane WCW; • Vlakplaats WCW; • Dekema WCW. Source: ONLINE TENDERS