# RFQ: REVIEW OF ANNUAL FINANCIAL STATEMENTS OF KLM FOR 2025/26

> This tender closed on 2026-07-21.

- **Reference:** 152/2026
- **Issuer:** [Kouga Local Municipality](https://za.bidwunder.com/tenders/issuer/kouga-local-municipality.md)
- **Region:** Eastern Cape
- **Type:** Open tender
- **Published:** 2026-07-07
- **Closing date:** 2026-07-21 12:00 SAST
- **Briefing:** 2026-07-14 14:00 SAST (compulsory)
- **Sectors:** [Professional, scientific, technical](https://za.bidwunder.com/tenders/sector/M.md)

## Summary

#### Overview
**RFQ for independent review of Kouga Local Municipality’s 2025/26 Annual Financial Statements (GRAP) and presentation to the Audit Committee.** Open to auditing firms with CA(SA) and/or CIA qualifications, IRBA registration, GRAP knowledge, and local-government audit experience. The objective is a written review with a 3-day turnaround.

#### Requirements
- Core team with CA(SA)/CIA; leadership of at least 2 with relevant qualifications; supporting staff with BCom/ND/Equivalent.
- Firm or individual IRBA registration; proven local government GRAP auditing experience.
- Declaration of independence; submission of working papers; reportable to Audit Committee; virtual presentation; no on-site requirement.
- Compliance documents: tax (TCS PIN or SARS e-Filing), CSD number if no TCS, BBBEE documentation, company/partnership registrations, municipal billing clearance, and related pre-qualification docs.
- Complete pricing schedule; all costs inclusive; rates not higher than Auditor-General benchmarks; inclusion of travel/disbursements.
- Ability to provide letters of recommendation, CVs for core/consultants, and organizational profile.

#### How to Apply
- Submission deadline: 21 July 2026 at 12:00; Clarification session is mandatory on 14 July 2026 (virtual, via Microsoft Teams) (TERMS OF REFERENCE NOTICE 152 of 2026 - REVIEW OF 25-26 AFS.pdf).
- Submission method: Electronic submission accepted; original hard copy plus a copy on USB/SD Card; tender box at Kouga Municipality, Woltemade Street, Jeffreys Bay (Room 122).
- Documents to submit: MBD forms (e.g., MBD6.1, MBD9), Form of Offer and Acceptance, pricing schedule, tax clearance/PIN/CSD, BBBEE documentation, company profile, CVs, and client references (as per the RFQ).
- Registrations/pre-qualifications: SARS TCS PIN or CSD number; proof of tax compliance; BBBEE affidavit; central database status verification.
- Briefing: Compulsory virtual clarification session; details above in the attached notice.
- Where to obtain bid documents: on e-Tender and Kouga website (TERMS OF REFERENCE NOTICE 152 of 2026).

## Description

RFQ: REVIEW OF ANNUAL FINANCIAL STATEMENTS OF KLM FOR 2025/26

## Documents

- TERMS OF REFERENCE NOTICE 152 of 2026 - REVIEW OF 25-26 AFS.pdf..pdf
- advert-notice-152-of-2026
- terms-of-reference-notice-152-of-2026

Documents download with a free BidWunder account.

## Published on

- [eTenders.gov.za](https://www.etenders.gov.za)

More open tenders: https://za.bidwunder.com/tenders.md

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> Source: https://za.bidwunder.com/tenders/rfq-review-of-annual-financial-statements-of-klm-for-2025-26-50088d3a