# Appointment of Service Provider to conduct IT Internal Audit Services for a period of 6 Months

> This tender closed on 2026-10-16.

- **Reference:** PSJLM-MM-2026/27-08
- **Issuer:** [Port St Johns Local Municipality](https://za.bidwunder.com/tenders/issuer/port-st-johns-local-municipality.md)
- **Region:** Eastern Cape
- **Type:** Request for quotation
- **Published:** 2026-10-01
- **Closing date:** 2026-10-16 13:00 SAST
- **Briefing:** 2026-10-16 13:00 SAST
- **Sectors:** [Professional, scientific, technical](https://za.bidwunder.com/tenders/sector/M.md)

## Summary

#### Overview
**Procurement of IT Internal Audit Services for a period of 6 months.** Port St Johns Local Municipality invites bids from IT audit providers to conduct IT internal audit services. Ideal bidders are IT audit firms or professionals with IT audit experience and relevant certifications (e.g., CISA, CRISC, CISM, CGEIT). Mandatory pre-qualifications include active registration on the Central Supplier Database (CSD) and SARS tax clearance. A virtual briefing is on 2026-10-09, with the submission deadline 2026-10-16 at 11:00. Briefing details and document access are in the attached tender pack (TENDER DOCUMENT SERVICE PROVIDER TO CONDUCT IT INTERNAL AUDIT FOR 6 MONTHS.pdf).

#### Requirements
- Mandatory qualifications and documents (Stage 1):
- Proof of registration on the Central Supplier Database (CSD) and CSD supplier number.
- Valid SARS Tax Compliance Pin.
- Signed Joint Venture/Consortium Agreement (if applicable).
- Current Rates clearance for the company and each director (not more than 90 days in arrears); or acceptable lease/ exemption documents if applicable.
- Returnable documentation (Schedule A-D) and standard MBD forms as applicable (e.g., MBD1, MBD4, MBD6.1, MBD8, MBD9, Form of Offer).
- Minimum Stage 2 functionality score of 70/100 to proceed to Stage 3.
- Stage 2 criteria (60 capacity, 30 experience, 10 methodology).
- Stage 3 criteria: Price (80) and Specific Goals (20) with 80/20 weighting.
- Specific Goal points include 51% Black Owned status (10 points) and Eastern Cape promotion (10 points); evidence must be provided.
- Returnability and signature requirements, authorisation, and compliance with tender procedures.

#### How to Apply
- Briefing: Virtual briefing on 2026-10-09 at 10:00; link emailed to those who request via zjim@psjmunicipality.gov.za and smazomba@psjmunicipality.gov.za.
- Submission deadline: 2026-10-16 at 11:00 (11H00). Submissions must be deposited in the Tender Box at ERF 257 Main Street, Port St Johns; not accepted via email or post.
- Documents to submit (from attached pack):
- Schedule A: Confirmation of CSD registration.
- Schedule B: Authority of bid signatory.
- Schedule C: Briefing/site inspection certificate (if applicable).
- Schedule D: Municipal Bidding Documents (MBDs) including MBD1, MBD4, MBD6.1, MBD8, MBD9, and the Form of Offer.
- Additional documents: Company registration documents, 90-day rates clearance, certified IDs for directors/partners, JV agreement (if applicable), and company profile with skills matrix.
- Access to tender documents: Download free from etenders.gov.za (see attached PDFs).

Document reference: TENDER DOCUMENT SERVICE PROVIDER TO CONDUCT IT INTERNAL AUDIT FOR 6 MONTHS.pdf

## Description

Appointment of Service Provider to conduct IT Internal Audit Services for a period of 6 Months

Appointment of Service Provider to conduct IT Internal Audit Services for a period of 6 Months

Conditions: N/A Briefing Venue: Virtual

## Documents

- TENDER DOCUMENT SERVICE PROVIDER TO CONDUCT IT INTERNAL AUDIT FOR 6 MONTHS.pdf..pdf
- TENDER DOCUMENT SERVICE PROVIDER TO CONDUCT IT INTERNAL AUDIT FOR 6 MONTHS.pdf

Documents download with a free BidWunder account.

## Published on

- [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-service-provider-to-conduct-it-internal-audit-services-for-a-peri-8f074008