Re-advertisement: Extension of the closing date: The South African National Roads Agency SOC Limited (SANRAL) invites tenders for the provision of Consulting Engineering Services for the Administration and Monitoring of the Works Contract for the Improvement of National Road 3 Section 12 from Dwars in Die Weg (Km 0.0) to Heidelberg Road (Km 25.5)/Consulting Engineering Services for the Administration and Monitoring of the Works Contract for the Improvement of National Road 3 Section 12 from Dwars in Die Weg (Km 13.5) to Heidelberg Road Interchange (I/C) (Km 25.8). This project is in the province of Gauteng and in the City of Ekurhuleni Metropolitan Municipality and the approximate programme is for design review and construction documentation to be completed by 28 June 2024, followed by supervision of thirty (30) months, commencing January 2025. Please confirm the description as two were published. (Oferta №90460706es)

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País: South Africa
Idioma: EN
Número: 90460706
Fecha de publicación: 06-09-2023
Fuente:

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Re-advertisement of contract number: 34358 & 34359: Tenders are hereby invited for the following: Appointment of a panel of co-sourced professional service providers for internal audit services for Nkangala District Municipalities as and when needed for a period of 36 months. Specifications: The service provider will be required to provide the following: i. Progress report on each project allocated on weekly basis to the CAE; ii. Allocate at least two auditors to be station on site to conduct the audits; iii. All internal audit work needs to perform as per respective municipalities methodology. Scope of work: Information Communication Technology Audit: - IT contract management; - IT security management including not limited to; - IT security policy; - Firewall management; - Patch management; - Anti-virus; - User Access controls; - Problem/help desk management; - Program change management; - IT service continuity, including backup and recovery of system; - Facilities and environmental controls and; - Review interfaces (Financial, HR, Payroll and banking services). Supply Chain Audit: - Review compliance with MFMA, Treasury regulations and Preferred Procurement Policy framework; - Review compliance with the Supply Chain management policies and procedures; - Evaluate of adequacy and effectiveness of controls over Supply Chain Management; - Review whether there are procurement plans in place and that management implemented the plans; - Whether the SCM is compliance with applicable regulations; - Whether municipal employees and councilors declared conflict of interest as well Supply Chain Management officials signed the code of conduct for SCM officials; - Whether there is proper segregation of duties; - Whether supply chain management committees are established and functioning services; - Whether approved delegation of authority is in place and complied with; - Review controls over contract management and completeness; - Review effectiveness of SCM committees. Please confirm the contract number. Please confirm the closing date. Fuente: ONLINE TENDERS

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