# APPOINTMENT OF A SERVICE PROVIDER TO COMPILE GRAP COMPLIANT INTERIM AND ANNUAL FINANCIAL STATEMENTS AND PROVIDE OTHER TECHNICAL SUPPORT FOR A PERIOD OF TWENTY-FOUR (24) MONTHS .

- **Reference:** 039/2026/OCFO/GRAP/RFB
- **Issuer:** [Trans-Caledon Tunnel Authority](https://za.bidwunder.com/tenders/issuer/trans-caledon-tunnel-authority.md)
- **Region:** Gauteng
- **Type:** Open tender
- **Published:** 2026-10-12
- **Closing date:** 2026-11-12 11:00 SAST
- **Briefing:** 2026-10-22 13:00 SAST
- **Sectors:** [Legal and accounting](https://za.bidwunder.com/tenders/sector/M69.md), [Other professional services](https://za.bidwunder.com/tenders/sector/M74.md)

## Summary

#### Overview
**GRAP-compliant interim and annual financial statements compilation and related technical support for 24 months.** Trans-Caledon Tunnel Authority seeks a service provider to compile GRAP-compliant interim and annual financial statements and provide technical support across five streams (GRAP accounting, project reporting, PFMA disclosures, automated working papers, and other GRAP guidance) for Schedule 2/3 public entities. Suitable bidders are professional accounting/auditing firms with CA(SA) or equivalent credentials, GRAP/PFMA experience, CaseWare expertise, and a track record with GRAP-based AFS.

#### Requirements
- Company experience: minimum three AFS completed for Schedule 2/3 entities with GRAP/PFMA compliance and three references.
- Personnel: Engagement Partner (CA(SA), 10+ years); Technical Lead (CA(SA), 7+ years); Senior Financial Accountant (CA(SA) or AGA(SA), 5+ years); Accountant/Technician (SAICA/SAIPA/ACCA, 2+ years, CaseWare).
- Contract duration: 24 months.
- Deliverables: complete AFS by defined milestones, signed timesheets, stakeholder minutes, and a detailed project timeline; CaseWare-linked working papers.
- Compliance: GRAP, PFMA, National Treasury regulations; ISRS 4410; maintain project and lender timelines.
- Price: use Annexure C pricing template (two years). 

#### How to Apply
- Clarifications close: 5 November 2026 at 16:00. Non-compulsory briefing: 22 October 2026 at 11:00 (Online via Microsoft Teams; Meeting ID/Passcode provided). Closing date: 12 November 2026 at 11:00. 
- Submission: hand deliver to The Receiving Officer, TCTA, Building 9, Byls Bridge Office Park, Centurion, by or before closing; include 1 physical English master copy and 1 electronic PDF on an unencrypted USB; price firm and unconditional. 
- Returnables and documents: Annexure A (Company Experience) and Annexures B1-B4 (Key Personnel) or CVs; Annexure J (Bid Receiving Form); Annexure C (Pricing Template) attached; Annexures D–K as per the RFB. Pricing template attached as Annexure C (see Cost Sheet/Annexure C Pricing template). (GRAP COMPLIANT INTERIM AND ANNUAL FINANCIAL STATEMENTSadvert.pdf) 
- Briefing/contacts: tenders02@tcta.co.za; gate access form via Annexure I; further info on www.tcta.co.za. (GRAP COMPLIANT INTERIM AND ANNUAL FINANCIAL STATEMENTSadvert.pdf)

## Description

APPOINTMENT OF A SERVICE PROVIDER TO COMPILE GRAP COMPLIANT INTERIM AND ANNUAL FINANCIAL STATEMENTS AND PROVIDE OTHER TECHNICAL SUPPORT FOR A PERIOD OF TWENTY-FOUR (24) MONTHS .

## Documents

- GRAP COMPLIANT INTERIM AND ANNUAL FINANCIAL STATEMENTSadvert.pdf..pdf
- Copy of Annexure C Pricing templateadvert.xlsx..xlsx
- GRAP COMPLIANT INTERIM AND ANNUAL FINANCIAL STATEMENTSadvert.pdf
- Copy of Annexure C Pricing templateadvert.xlsx
- Brief Document
- Cost Sheet

Documents download with a free BidWunder account.

## Published on

- [Trans-Caledon Tunnel Authority](https://www.tcta.co.za/tenders)
- [eTenders OCDS API](https://www.etenders.gov.za/Home/opportunities?id=1)
- [eTenders.gov.za](https://www.etenders.gov.za)

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> Source: https://za.bidwunder.com/tenders/appointment-of-a-service-provider-to-compile-grap-compliant-interim-and-annual-f-bb9440e8