Procurement of Internal Audit Services
This tender is now closed.
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:
Phase 1: Functionality
- Expertise and experience: 30%
- Capacity: 30%
- Track Record: 20%
- Value Added Service: 20%
Phase 2: Price and B-BBEE
- The bid will be scored using the 80:20 preferential points system with 80 reflecting price and 20 reflecting B-BBEE recognition. PRSA will only accept B-BBEE certificates from SANAS or IRBA accredited verification agencies as proof of B-BBEE status.
Contact Atiyah Bhabha on +27 (31) 365 7800 or email for any enquiries about this closed tender.
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].