Re-advertisement: The KZN Department of Public Works: Head Office invites quotations for the following service: Supply and delivery of two (2) desktop computers. (投標 №91573406cn)

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國家: South Africa
語言: EN
數: 91573406
出版日期: 04-10-2023
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Re-advertisement: Quotations are hereby invited for the following: Procurement and installation of baobab cafe bench seating. Scope: The Durban ICC requires a suitable service provider to procure and install of Baobab Café Bench Seating. 源: ONLINE TENDERS

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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. 源: 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. 源: ONLINE TENDERS