PROVISION OF INTERNAL AUDIT SERVICES AT THE PLAYHOUSE COMPANY FOR A PERIOD OF THREE (3) YEARS
Summary
AI-generated from the tender documents.
Overview
Procurement of internal audit services for The Playhouse Company for a period of three years. Open-tender; suitable for professional internal-audit providers with relevant qualifications. Mandatory eligibility includes CSD registration and tax compliance, completed and signed SBD forms, B-BBEE evidence, COIDA good standing, authority to submit, current public-liability cover, a three-year pricing schedule based on exactly 500 billable hours per year, and an organogram with key personnel. (Tender documents: Tender Document PHC94-2026.pdf)
Requirements
- CSD registration and a 30-day active CSD report. Tax clearance and SARS PIN.
- Completed and signed SBD forms; B-BBEE evidence; COIDA good standing; authority to submit bid (e.g., company resolution); current public-liability cover.
- Pricing schedule: three-year pricing, including VAT, based on exactly 500 billable professional hours per year; priced for 1 April 2027 – 31 March 2030; annual budget must include all ordinary delivery costs. Travel or exceptional costs only with prior written approval. (Pricing Schedule – SBD3.3)
- Organogram with names, qualifications and experience of key personnel.
- CSD report for any subcontractor if sub-contracting; separate TCS/PIN/CSD for each party; sub-contractor’s CSD status must be active.
- Compliance with GCC and tender declarations. (Sections 2, 5; SBDs; GCC Annex)
How to Apply
- Submission deadline: 02 November 2026 at 11:00. No late bids. (PHC 94/2026)
- Submission method: Electronically by email to tenders@playhousecompany.com (attachments or secure download link). Do not use enquiry addresses for submissions. (PHC 94/2026)
- Documents to submit: Completed official forms (SBD 1, SBD 3.3 pricing, SBD 4, SBD 6.1, SBD 7.2, SBD 8), pricing schedule, organogram, CVs for key personnel, CSD Registration Report, SARS TCS PIN or CSD number, authority to sign, and proof of COIDA/public liability. (Table of Contents; Section 2)
- Registrations/pre-qualifications: CSD registration (CSD Report attached); SARS Tax Compliance PIN; if a consortium or subcontractor is involved, separate TCS/PIN/CSD for each party. (Section 2)
- Briefing session: Not applicable; site briefing details listed as non-mandatory. (Section 2)
- Where to obtain bid documents: Tender documents included with the bidding package; advertised via The Playhouse Company (PHC 94/2026) and on etenders. ( Tender Advert; Tender Document PDFs)
PROVISION OF INTERNAL AUDIT SERVICES AT THE PLAYHOUSE COMPANY FOR A PERIOD OF THREE (3) YEARS PROVISION OF INTERNAL AUDIT SERVICES AT THE PLAYHOUSE COMPANY FOR A PERIOD OF THREE (3) YEARS Conditions: Bidders must meet all mandatory eligibility and returnable-document requirements stated in the tender document, including CSD registration and tax compliance, completed and signed SBD forms, B-BBEE evidence, COIDA good standing, authority to submit the bid, current public-liability cover, a compliant three-year pricing schedule based on exactly 500 billable professional hours per year, and an organogram with proposed key personnel.
- Annexure A - GCC.pdf..pdf
- Tender Advert - PHC94-2026 - Internal Audit Services.pdf..pdf
- Tender Document - PHC94-2026 - Internal Audit Services.pdf..pdf
- Annexure A - GCC.pdf
- Tender Advert - PHC94-2026 - Internal Audit Services.pdf
- Tender Document - PHC94-2026 - Internal Audit Services.pdf
Want tenders like this one in your inbox?
Create a free account to search every open tender and download the documents.