What the tender required and what the award supports
Source material and existing AI analysis appear first. Supplier conclusions remain qualified by the evidence Tenders-SA holds.
Summary
The breede-olifants catchment management agency (bocma) invites bids for the provision of comprehensive internal audit services over a 36-month period. The successful supplier will deliver a range of audit services, including financial, performance, compliance, forensic, IT, and risk management audits, in alignment with iia standards and grap, while supporting bocma’s governance and assurance objectives.
Document read. The full tender notice and its supporting documents are read end-to-end. Key sections, requirements, dates, and contact details are identified and pulled into a working summary you can act on.
Compliance review. The working summary is checked against South African procurement standards — PFMA, PPPFA, B-BBEE, CIDB, local content, and preferential procurement — so nothing critical is missed before you start your bid response.
DocumentIA Final tender 09.06.2026.pdfReview complete
Description
Source: IA Final tender 09.06.2026.pdf
Award analysis coverage
0 of 1 source documents fully reviewed. Unstated details are identified only after complete source review.
technical scope
23 sourced criteria
financial capacity
14 sourced criteria
pricing
9 sourced criteria
compliance returnables
24 sourced criteria
evaluation
9 sourced criteria
experience
4 sourced criteria
personnel
5 sourced criteria
equipment capacity
3 sourced criteria
delivery contract
6 sourced criteria
equity registrations
7 sourced criteria
What the buyer was looking for
1Inferred operational need
Only designated SCM contacts (Ms Noxolo Mafanya or Mr Thobani Khoza) may be approached for enquiries; unauthorized contact risks disqualification.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records PRICEWATERHOUSECOOPERS as appointed for this tender. Recorded contract value: 4820647 ZAR.
Qualified inference
An award confirms appointment. It does not prove why a supplier was selected, that every qualification remains current, or that delivery was completed successfully.
Bid-ready summary. The submission guidelines, evaluation criteria, technical, financial, and compliance sections are refined into professional, easy-to-scan prose. This is the final version you can rely on when preparing your bid or briefing your team.
We refine every tender document through these stages so you can brief your team and prepare your bid with confidence. Anything marked as "in progress" will be upgraded automatically — no action required from you.
Document read
Compliance review
Bid-ready summary
The Breede‑Olifants Catchment Management Agency (BOCMA) invites qualified bidders to provide internal audit services for a period of 36 months. BOCMA is a public entity governed by the National Water Act and subject to PFMA and Treasury Regulations. The agency has its head office in Worcester with satellite offices in George, Bellville and Clanwilliam, employing approximately 130 staff.
Important Dates
Source: IA Final tender 09.06.2026.pdf (TENDER)
Issue date: 12 June 2026 (documents available from 14:00).
Only these contacts may be used for technical or supply‑chain enquiries.
Submission Guidelines
Source: IA Final tender 09.06.2026.pdf (TENDER)
Submit one original bid sealed in an envelope marked “BOCMA RFB 2026/01 – INTERNAL AUDIT SERVICES FOR BREEDE‑OLIFANTS CMA” plus four clear copies.
Deliver bids to the tender box at the BOCMA reception (Cnr Mountain Mill & East Lake Road, Worcester) or post to: Attention: Acting CEO, BOCMA, Private Bag X3055, Worcester, 6850.
All bids must be received no later than 14:00 on 09 July 2026. Late, faxed, telexed or e‑mailed submissions will be rejected.
Register the delivery in the Lodging Sheet (name of deliverer, number of copies, date and time) and sign the sheet.
Complete and attach all returnable SBD schedules (SBD 1 Invitation, SBD 3.3 Pricing, SBD 4 Declaration of Interest, SBD 6.1 Preference Points Claim).
Include a valid Tax Clearance PIN/CSD registration, company registration documents, audited financial statements and a board resolution.
Only the SCM contacts listed may be approached; any other contact may lead to immediate disqualification.
Bids are non‑refundable and the bidder bears all preparation costs.
Returnable Documents
Source: IA Final tender 09.06.2026.pdf (TENDER)
Request for Bid (RFB) documents can be downloaded on e-Tender Portal and at the Breede-Olifants Catchment Management website (www.breedegouritzcma.co.za). Documents will be available from 14H00 on the 12 June 2026
“Bocma RFB 2026/01 “internal audit services for breede-olifants catchment management agency for a period of 36 months”.
document. The closing date and time for the receipt of completed bids is 09 July 2026 before 14h00.
deemed null and void and shall be considered non-responsive. Respondents must include their Tax Compliance Pin Number and/ or CSD Registration printout with their submissions in order to be considered.
Bids should be submitted enclosed in a sealed envelope marked (BOCMA RFB2026/01) Bids for Internal Audit Services and deposited into the tender box at the reception of Breede-OLIFANTS Catchment Management Agency offices, Corner of Mountain Mill & East Lake Road
Or
Post it to: Attention: Acting: Chief Executive Officer, BOCMA RFB2026/01 Bid for Internal Audit Services; Private Bag X3055, Worcester, 6850
Phase 2 – Technical Functionality: Score on three criteria – Company Experience (35 pts), Team Capability (35 pts), Project Plan & Methodology (30 pts). Minimum 70 % required to proceed.
Phase 3 – Pricing & Specific Goals: Apply the 80/20 PPPFA point system (Price = 80 pts, Specific Goals = 20 pts). Specific‑goal points are awarded only if the bidder submits the required proof (BEE certificate/affidavit, ID document, disability letter).
Preference points are granted for B‑B‑BEE status: ≥51 % women‑owned (10 pts), ≥51 % black‑owned (5 pts), disability‑owned (5 pts), youth‑owned (5 pts). Total possible points = 100.
Bids scoring below the 70 % technical threshold, or missing any mandatory requirement, are deemed non‑responsive.
Technical Specifications
Source: IA Final tender 09.06.2026.pdf (TENDER)
Scope of Work:
Develop a 3‑year internal audit strategic plan and an annual risk‑based audit plan.
Perform audits covering financial, performance, operational, supply‑chain, revenue, compliance, forensic, IT/CAATs, HR and risk management, in line with IIA standards and GRAP.
Deliver audit deliverables for each assignment: pre‑audit survey, audit plan, entrance‑meeting minutes, risk assessment, audit programme, sampling methodology, working papers, findings, recommendations, draft and final reports, and follow‑up reports.
Provide summary reports to the Audit Committee, attend committee/management meetings, and advise on risk mitigation and control improvements.
Conduct computer‑based audits and ensure synergy with external auditors.
Implement a formal skills‑transfer and mentorship programme for BOCMA staff.
Capacity to handle special audit projects and provide value‑added advisory services.
Methodology
Source: IA Final tender 09.06.2026.pdf
Submit an organogram showing the audit team structure and allocated staff.
Provide CVs of key personnel (Project Director/Partner, Internal Audit Manager, Auditors, IT and Risk specialists).
Include a detailed project plan with milestones, timelines, deliverables and quality‑assurance measures.
Attach sample internal audit reports and demonstrate use of electronic audit tools (CAATs, ACL, etc.).
Outline the methodology for risk‑based audit selection, sampling, testing and reporting.
Experience & Qualifications
Source: IA Final tender 09.06.2026.pdf
Minimum 10 years experience for Project Director/Partner and Internal Audit Manager; 6‑9 years for senior auditors; relevant professional qualifications (CIA, CA(SA), CISA, CRMA/IRMSA).
Provide at least three reference letters from public‑sector clients covering a minimum of 12 months of audit work.
Attach an organogram indicating the role of each team member.
Demonstrate capacity to service BOCMA’s four offices and the 36‑month engagement.
Quality Management
Source: IA Final tender 09.06.2026.pdf
Develop a three‑year internal audit strategic plan and an annual risk‑based audit plan.
Perform risk‑based audits in accordance with IIA standards and GRAP.
Conduct computer‑based audits, including CAATs, ACL and cyber‑security reviews.
Provide final audit reports with recommendations and agreed management actions.
Deliver summary reports to the Audit Committee and attend relevant meetings.
Ensure work‑paper review at appropriate levels and maintain a formal quality‑assurance process.
Coordinate with external auditors to avoid duplication of effort.
Implement a skills‑transfer and mentorship programme for BOCMA staff.
Pricing Schedule
Source: IA Final tender 09.06.2026.pdf
Provide hourly rates (incl. overheads and VAT) for each staff grade and specialist service.
Include a typical percentage breakdown of total project hours by staff grade.
Submit the budgeted hours and amounts for each audit area for Years 1‑3 (total 1 474 hours).
Show VAT separately on the price schedule.
Prices are fixed for 120 days from the closing date.
Financial Requirements
Source: IA Final tender 09.06.2026.pdf (TENDER)
Submit a Pricing Schedule (SBD 3.3) with hourly rates (inclusive of overheads and VAT) for each staff grade and specialist service.
Provide a typical percentage breakdown of total project hours by staff grade.
Include budgeted hours and amounts for each audit area for Years 1‑3 (total 1 474 hours).
Prices must be all‑inclusive; no separate travel allowance.
Invoices must be supported by deliverables (audit reports) and submitted in original form before payment.
Payment terms: net 30 days from receipt of a valid invoice; no advance payments.
Prices must remain valid for 120 days from the closing date.
Compliance Requirements
Source: IA Final tender 09.06.2026.pdf (TENDER)
Mandatory compliance documents:
Valid Tax Clearance PIN (or Tax Compliance Status print‑out).
CSD registration number.
Completed and signed SBD 1, SBD 4 (Declaration of Interest) and SBD 6.1 (Preference Points Claim).
Company registration certificate (CIPC).
Audited financial statements for the last three years (signed by an independent auditor).
COIDA certificate.
Board resolution authorising the bid.
B‑B‑BEE verification (certificate/affidavit) if claiming specific‑goal points.
No directors or shareholders may be public‑service employees; compliance with Regulation 13(c) PFMA.
Failure to provide any of the above results in a non‑responsive bid.
B-BBEE Requirements
Source: IA Final tender 09.06.2026.pdf (TENDER)
Specific‑goal points (max 20) are awarded for:
Women‑owned enterprise ≥51 % (10 pts)
Black‑owned enterprise ≥51 % (5 pts)
Disability‑owned enterprise (5 pts)
Youth‑owned enterprise (5 pts)
Proof required: BEE certificate/affidavit, certified ID document and, where applicable, a medical letter confirming disability.
Health & Safety
Source: IA Final tender 09.06.2026.pdf
All audit activities must follow the BOCMA OHS policies and applicable legislation.
Auditors must conduct risk assessments before field work and use appropriate personal protective equipment.
Incident reporting procedures must be followed and documented.
No hazardous substances may be introduced into BOCMA premises without prior approval.
Contractual Terms
Source: IA Final tender 09.06.2026.pdf
Contract duration: 36 months from the date the Service Level Agreement (SLA) is signed; renewable annually subject to performance review.
SLA will be negotiated and signed by both parties.
The contract may be terminated for poor performance or any valid reason, with notice as stipulated in the SLA.
All invoices must be submitted with supporting deliverables; payment within 30 days of receipt.
Prices are fixed for 120 days from the closing date.
The bidder must comply with all applicable legislation (PPPFA, PFMA, Public Service Regulations, etc.).
Breach of the contract may result in penalties, recovery of costs, or disqualification from future tenders.
Special Conditions
Source: IA Final tender 09.06.2026.pdf
All returnable SBD schedules (1, 3.3, 4, 6.1) must be completed. Submissions are non‑refundable, must be received by 14:00 on 09 July 2026, and late or electronic submissions will be rejected. The BOCMA reserves the right to accept any compliant bid, not necessarily the lowest.
Requirements
Source: IA Final tender 09.06.2026.pdf (TENDER)
Completed and signed SBD 1, SBD 4 and SBD 6.1.
Valid Tax Clearance PIN or CSD registration.
Company registration certificate (CIPC).
Audited financial statements for the last three years.
COIDA certificate.
Board resolution authorising the bid.
All documents must be submitted as part of the five‑copy bid package.
Section
Source: IA Final tender 09.06.2026.pdf
Preference given to bidders complying with BOCMA SCM Policy and PPPFA regulations.
Technical functionality must reach at least 70 % before the 80/20 price‑specific‑goal scoring is applied.
Final score = Price (80 pts) + Specific Goals (20 pts).
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
2Inferred operational need
Develop a three‑year internal audit strategic plan and an annual risk‑based audit plan.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document.
Tenders-SA records other appointments with overlapping scope terms for PRICEWATERHOUSECOOPERS.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
21Inferred operational need
Deliver audit deliverables for each assignment: pre‑audit survey, audit plan, entrance‑meeting minutes, risk assessment, audit programme, sampling methodology, working papers, findings, recommendations, draft and final reports, and follow‑up reports.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
The linked award records PRICEWATERHOUSECOOPERS as appointed for this tender. Recorded contract value: 4820647 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
24Mandatory requirement
Mandatory documents include valid Tax Clearance PIN/CSD registration, SBD forms (1, 3.3, 4, 6.1), company registration, audited financials (last 3 years), COIDA certificate, and board resolution. Missing any disqualifies the bid.
Threshold: 3 years
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
Tenders-SA records other appointments with overlapping scope terms for PRICEWATERHOUSECOOPERS.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
25Inferred operational need
Scope includes developing a 3-year strategic audit plan, annual risk-based plans, and delivering audits (financial, IT, compliance, forensic, etc.) with reports, recommendations, and follow-ups.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
Tenders-SA records other appointments with overlapping scope terms for PRICEWATERHOUSECOOPERS.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
26Inferred operational need
Audited financial statements for the last three years.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document.
The linked award records PRICEWATERHOUSECOOPERS as appointed for this tender. Recorded contract value: 4820647 ZAR.
Qualified inference
Conflicting evidence
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
Relevant records disagree; review the cited sources and dates.
29Inferred operational need
Perform audits covering financial, performance, operational, supply‑chain, revenue, compliance, forensic, IT/CAATs, HR and risk management, in line with IIA standards and GRAP.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Tenders-SA records other appointments with overlapping scope terms for PRICEWATERHOUSECOOPERS.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
38Mandatory requirement
Invoices must be supported by deliverables (audit reports) and are payable within 30 days; no advance payments. Prices must remain valid for 120 days from closing.
Threshold: 30 days
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records PRICEWATERHOUSECOOPERS as appointed for this tender. Recorded contract value: 4820647 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
39Mandatory requirement
All invoices must be submitted with supporting deliverables; payment within 30 days of receipt.
Threshold: 30 days
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
The linked award records PRICEWATERHOUSECOOPERS as appointed for this tender. Recorded contract value: 4820647 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
46Scored criterion
**Phase 3 – Pricing & Specific Goals**: Apply the 80/20 PPPFA point system (Price = 80 pts, Specific Goals = 20 pts). Specific‑goal points are awarded only if the bidder submits the required proof (BEE certificate/affidavit, ID document, disability letter).
Why it matters: The source places this item in the evaluation criteria; the recorded weight or threshold is shown when available.
No source document identifier is stored for this item.
The linked award records PRICEWATERHOUSECOOPERS as appointed for this tender. Recorded contract value: 4820647 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
47Inferred operational need
Submit bids by 09 July 2026 at 14:00 to BOCMA’s tender box or via post, with one original and four copies in a sealed envelope marked with the RFB number. Late, faxed, or emailed submissions are rejected.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records PRICEWATERHOUSECOOPERS as appointed for this tender. Recorded contract value: 4820647 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
48Inferred operational need
The tender is also advertised on our website
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Source: Eligibility criteria · eligibility
Known supplier evidence
The linked award records PRICEWATERHOUSECOOPERS as appointed for this tender. Recorded contract value: 4820647 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
49Mandatory requirement
All returnable SBD schedules (1, 3.3, 4, 6.1) must be completed. Submissions are non‑refundable, must be received by 14:00 on 09 July 2026, and late or electronic submissions will be rejected. The BOCMA reserves the right to accept any compliant bid, not necessarily the lowest.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
The linked award records PRICEWATERHOUSECOOPERS as appointed for this tender. Recorded contract value: 4820647 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
51Inferred operational need
Company registration certificate (CIPC).
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
The linked award records PRICEWATERHOUSECOOPERS as appointed for this tender. Recorded contract value: 4820647 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
52Inferred operational need
COIDA certificate.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
The linked award records PRICEWATERHOUSECOOPERS as appointed for this tender. Recorded contract value: 4820647 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
53Inferred operational need
Board resolution authorising the bid.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
The linked award records PRICEWATERHOUSECOOPERS as appointed for this tender. Recorded contract value: 4820647 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
54Inferred operational need
Request for Bid (RFB) documents can be downloaded on e-Tender Portal and at the Breede-Olifants Catchment Management website (www.breedegouritzcma.co.za). Documents will be available from 14H00 on the 12 June 2026
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document.
The linked award records PRICEWATERHOUSECOOPERS as appointed for this tender. Recorded contract value: 4820647 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
57Mandatory requirement
deemed null and void and shall be considered non-responsive. Respondents must include their Tax Compliance Pin Number and/ or CSD Registration printout with their submissions in order to be considered.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
The linked award records PRICEWATERHOUSECOOPERS as appointed for this tender. Recorded contract value: 4820647 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
58Inferred operational need
Bids should be submitted enclosed in a sealed envelope marked (BOCMA RFB2026/01) Bids for Internal Audit Services and deposited into the tender box at the reception of Breede-OLIFANTS Catchment Management Agency offices, Corner of Mountain Mill & East Lake Road
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document.
Tenders-SA records other appointments with overlapping scope terms for PRICEWATERHOUSECOOPERS.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
62Inferred operational need
Deliver bids to the tender box at the BOCMA reception (Cnr Mountain Mill & East Lake Road, Worcester) **or** post to: Attention: Acting CEO, BOCMA, Private Bag X3055, Worcester, 6850.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
The linked award records PRICEWATERHOUSECOOPERS as appointed for this tender. Recorded contract value: 4820647 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
71Inferred operational need
Technical evaluation requires a minimum 70% score across Company Experience (35 pts), Team Capability (35 pts), and Project Plan & Methodology (30 pts).
Threshold: minimum 70% score across Company Experience (35 pts)
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records PRICEWATERHOUSECOOPERS as appointed for this tender. Recorded contract value: 4820647 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
72Scored criterion
Preference given to bidders complying with BOCMA SCM Policy and PPPFA regulations.
Why it matters: The source places this item in the evaluation criteria; the recorded weight or threshold is shown when available.
The linked award records PRICEWATERHOUSECOOPERS as appointed for this tender. Recorded contract value: 4820647 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
75Scored criterion
**Phase 2 – Technical Functionality**: Score on three criteria – Company Experience (35 pts), Team Capability (35 pts), Project Plan & Methodology (30 pts). Minimum 70 % required to proceed.
Threshold: Minimum 70 % required to proceed
Why it matters: The source places this item in the evaluation criteria; the recorded weight or threshold is shown when available.
No source document identifier is stored for this item.
The linked award records PRICEWATERHOUSECOOPERS as appointed for this tender. Recorded contract value: 4820647 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
80Inferred operational need
Minimum 10 years experience for Project Director/Partner and Internal Audit Manager; 6‑9 years for senior auditors; relevant professional qualifications (CIA, CA(SA), CISA, CRMA/IRMSA).
Threshold: Minimum 10 years experience for Project Director/Partner and Interna
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document.
Tenders-SA records other appointments with overlapping scope terms for PRICEWATERHOUSECOOPERS.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
84Inferred operational need
The Breede‑Olifants Catchment Management Agency (BOCMA) invites qualified bidders to provide internal audit services for a period of 36 months. BOCMA is a public entity governed by the National Water Act and subject to PFMA and Treasury Regulations. The agency has its head office in Worcester with satellite offices in George, Bellville and Clanwilliam, employing approximately 130 staff.
Threshold: 36 months
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document.