Bids are hereby invited from bidders registered on the Central Supplier Database for the investigation
of unauthorised irregular fruitless and wasteful expenditure at the Amajuba District Municipality.
Requirements: 1. The project leader must be registered with an Accounting/Auditing institutional body
2.Certified Government Auditors Profession; 3. Certified Fraud Examiner
The bid document will be emailed to the bidder upon producing proof of payment of a non-refundable
fee of R500.00 per document. Cash Deposits/EFT must be made into the Amajuba District
Municipality bank account: Standard Bank Account Nº 062156624 with the reference number
202300202300. Bidders are required to email proof of payment, name of bidding company and its
contact details before 12h00, 12 May 2023 to firstname.lastname@example.org . Evaluations will be done
on bid companies that submitted their proof of payment before the closing date and time 12 May 2023.
This bid will be evaluated on price and functionality in terms of the 80/20 preference point systems as
prescribed in the Preferential Procurement Policy Framework Act and Preferential Procurement
Regulations of 2022 where 80/20 points system will be applied wherein 80 points are for price and 20
for specific goals and for this purpose the enclosed forms must be scrutinized, completed and
submitted together with your bid.
Bid opening register
Awarded Service provider:
Preferred bidder notice
Bid withdrawal notice