Broad-Based Black Economic Empowerment Act (B-BBEE Act)
Act 53 of 2003
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Issuing Organization
Kwa-Zulu Natal - Natal Sharks BoardLocation
KwaZulu-Natal
Closing Date
11 Sept 2026
Documents available on tender detail page
Tender Type
Request for Quotation
Delivery Location
1A Herrwood drive - Umhlanga - Durban - 4320
Organization Type
GOVERNMENT
Published
04 Sept 2026
OCDS Reference
ocds-9t57fa-169137
The natal sharks board finance department is procuring specialised training on grap 2 – cash flow statements and revised grap 104 – financial instruments, including practical caseware application and audit-readiness guidance. The appointed provider must supply a facilitator with at least five years' relevant experience, a recognised professional accounting qualification (saica, saipa or equivalent), and demonstrable grap 2, grap 104 and caseware expertise.
The proposed facilitator must have a minimum of five (5) years' relevant experience as a financial reporting/accounting training facilitator.
The facilitator must hold a recognised professional accounting qualification, such as SAICA, SAIPA or an equivalent recognised qualification.
The facilitator must have demonstrable experience in GRAP 2 and Revised GRAP 104, and sound knowledge and experience in public-sector financial reporting.
The facilitator must have demonstrable practical experience with CaseWare financial statement and working paper files.
The facilitator must have experience in preparing or reviewing Cash Flow Statements.
At least three relevant client references must be provided, preferably from public-sector institutions.
A curriculum vitae of the proposed facilitator must be attached.
Continue with tenders sharing this issuer, category, or province.
Return to this tender’s issuing organisation, province, or category.
Continue with tenders sharing this issuer, category, or province.
Date & Time
Friday, 11 September 2026 - 11:00
Venue
null
You are kindly requested to submit your quotation for the following service by the 11th of september 2026 at 11:00, offers will be received hand delivered or emailed marked grap 2 cash flow statements and grap 104 training to the following address before the indicated deadline: kwazulu-natal sharks board, 1a herrwood drive, umhlanga rocks, 4320, tel: 031 566 0400. Please use the updated one due to request for extension. Please complete all the attached documents and forward them with the following: • original and valid tax clearance certificate • original or certified copy of valid b-bbee certificate • proof of csd registration and supplier number • companies and intellectual property commission (cipc)
Categories
Request for Quotation
1A Herrwood drive - Umhlanga - Durban - 4320
Recommended Certifications
Having these can improve your winning chances: QCTO Accreditation, Assessor Registration, Moderator Registration
AI Document Analysis Stages
Description
Source: Specification.pdf (unknown)04 Sept
2026
Tender Published
Tender was published
11 Sept
2026
Closing Date
Tender closing date
These references help suppliers understand the public-procurement framework around this opportunity. They are generated from the tender category, issuing organisation type and procurement context.
These rules commonly apply to South African public-sector procurement.
Act 53 of 2003
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Act 108 of 1996 (s217)
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
Specification.pdf
The KwaZulu-Natal Sharks Board's Finance Department seeks a suitably qualified training service provider to deliver specialised training on GRAP 2 – Cash Flow Statements and Revised GRAP 104 – Financial Instruments, including practical CaseWare application and audit-readiness guidance, to strengthen the finance team's technical knowledge and practical skills.
SBD 6.1 IN TERMS OF PPR2022 (003) (004) (003) (003).pdf
Training on GRAP 2 – Cash Flow Statements and the revised GRAP 104 standard, commissioned by the KwaZulu-Natal Natal Sharks Board. The tender is evaluated under the 80/20 preference point system, with 80 points for price and 20 points for specific goals (CSD & CIPC).
RFQ.pdf
The KwaZulu-Natal Sharks Board (KZNSB) invites quotations for the supply and delivery of GRAP 2 – Cash Flow Statements and Revised GRAP 104 training. The closing date is 11/09/2026 at 11:00. Quotations must be submitted on the organisation's official quotation form. The service is required at 1a Herrwood Drive, Umhlanga Rocks. Enquiries: SCM – Snenhlanhla Dlamuka, 031 566 0400, [email protected]; Technical – Happy Dlamuka, 031 566 0400, [email protected]. Reference: 6864-ZNQ-CORP26.
Standard Bidding Document (SDB) 4_Annexure A.pdf
The document is a standard South African SBD 4 Bidder's Disclosure form, which is part of a tender for training on GRAP 2 – Cash Flow Statements and Revised GRAP 104, issued by the Natal Sharks Board in KwaZulu-Natal. The form requires bidders to declare any relationships with state employees or other enterprises to prevent conflicts of interest and collusive bidding.
To download these documents and access AI-powered analysis, visit the main tender page.
Matched by category & region
Free guidance to prepare before you bid
Not sure if your business is ready for this tender? Check CSD, CIDB, and B-BBEE requirements, run a readiness assessment, and move from opportunity to submission.
Open Supplier Readiness HubMedian Estimate
R 229 868
Range
Based on 4 comparable awarded tenders. Companies with similar profiles typically bid near the median.
* Estimates are based on historical data and do not guarantee actual award values.
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.
The Finance Department intends to appoint a suitably qualified and experienced training service provider to provide specialised training on GRAP 2 – Cash Flow Statements and Revised GRAP 104 – Financial Instruments. The purpose of the training is to strengthen the Finance team's technical knowledge and practical application of these standards, particularly in the preparation, presentation, classification, measurement, disclosure and review of financial information.
Contact Information
Source: Specification.pdf (unknown){"name":null,"email":null,"phone":null,"department":"intends to appoint a suitably qualified and experienced","address":null}
Evaluation Criteria
Source: Specification.pdf (unknown)The proposed facilitator must meet the mandatory requirements: a minimum of five years' relevant experience as a financial reporting/accounting training facilitator; demonstrable experience in GRAP 2 and Revised GRAP 104; sound knowledge and experience in public-sector financial reporting; a recognised professional accounting qualification such as SAICA, SAIPA or an equivalent recognised qualification; demonstrable practical experience with CaseWare financial statement and working paper files; experience in preparing or reviewing Cash Flow Statements; and provision of at least three relevant client references, preferably from public-sector institutions. A curriculum vitae must be attached.
Technical Specifications
Source: Specification.pdf (unknown)The Finance Department intends to appoint a suitably qualified and experienced training service provider to provide specialised training on GRAP 2 – Cash Flow Statements and Revised GRAP 104 – Financial Instruments. The purpose of the training is to strengthen the Finance team's technical knowledge and practical application of these standards, particularly in the preparation, presentation, classification, measurement, disclosure and review of financial information.
Key Training Areas:
Expected Outcome: At the completion of the training, Finance officials should have improved technical knowledge and practical skills to correctly apply GRAP 2 and Revised GRAP 104, prepare and review the relevant financial statement information, maintain appropriate CaseWare working papers, identify potential reporting issues and respond effectively to Auditor-General queries.
Methodology
Source: Specification.pdf (unknown)Key Training Areas: 1. GRAP 2 – Cash Flow Statements: Preparation and presentation of the Cash Flow Statement for Direct and Indirect Method; Classification of operating, investing and financing activities; Cash and cash equivalents; Reconciliations and supporting calculations; Treatment of non-cash transactions; Common errors and audit findings; Practical preparation and review of Cash Flow Statements. 2. Revised GRAP 104 – Financial Instruments: Identification and classification of financial instruments; Initial and subsequent measurement; Impairment; Derecognition; Financial instrument disclosures; Financial risks and related disclosures; Practical public-sector examples and case studies; Common audit issues relating to financial instruments. 3. CaseWare Application: The service provider must have practical knowledge of CaseWare and demonstrate how the requirements of GRAP 2 and Revised GRAP 104 are supported through the CaseWare financial statement and working paper files. This includes supporting schedules, calculations, reconciliations and disclosures. 4. Audit Readiness: The training must include practical guidance on responding to Auditor-General queries, preparing appropriate supporting evidence, identifying potential financial reporting issues and ensuring that the financial statements and working papers are audit-ready.
Experience & Qualifications
Source: Specification.pdf (unknown)Expected Outcome: At the completion of the training, Finance officials should have improved technical knowledge and practical skills to correctly apply GRAP 2 and Revised GRAP 104, prepare and review the relevant financial statement information, maintain appropriate CaseWare working papers, identify potential reporting issues and respond effectively to Auditor-General queries.
Compliance Requirements
Source: Specification.pdf (unknown)Mandatory Requirements (Minimum Service Provider Requirements): The proposed facilitator must: Have a minimum of five (5) years' relevant experience as a financial reporting/accounting training facilitator; Have demonstrable experience in GRAP 2 and Revised GRAP 104; Have sound knowledge and experience in public-sector financial reporting; Hold a recognised professional accounting qualification, such as SAICA, SAIPA or an equivalent recognised qualification; Have demonstrable practical experience with CaseWare financial statement and working paper files; Have experience in preparing or reviewing Cash Flow Statements; Provide at least three relevant client references, preferably from public-sector institutions. A curriculum vitae must be attached.
Requirements
Source: Specification.pdf (unknown)Mandatory Requirements (Minimum Service Provider Requirements): The proposed facilitator must have a minimum of five (5) years' relevant experience as a financial reporting/accounting training facilitator; demonstrable experience in GRAP 2 and Revised GRAP 104; sound knowledge and experience in public-sector financial reporting; a recognised professional accounting qualification such as SAICA, SAIPA or an equivalent recognised qualification; demonstrable practical experience with CaseWare financial statement and working paper files; experience in preparing or reviewing Cash Flow Statements; and at least three relevant client references, preferably from public-sector institutions. A curriculum vitae must be attached.
Contact Information
Source: SBD 6.1 IN TERMS OF PPR2022 (003) (004) (003) (003).pdf (TENDER){"name":null,"email":null,"phone":null,"department":null,"address":"............................................................"}
Submission Guidelines
Source: SBD 6.1 IN TERMS OF PPR2022 (003) (004) (003) (003).pdf (TENDER)Returnable forms: SBD 6.1 (Preference Points Claim Form in terms of PPR 2022) must be completed, signed and submitted with the tender. Failure to submit proof or documentation required to claim specific goals will be interpreted as not claiming those points.
Evaluation Criteria
Source: SBD 6.1 IN TERMS OF PPR2022 (003) (004) (003) (003).pdf (TENDER)Points awarded for Price and Specific Goals. Maximum points: Price 80, Specific Goals (CSD & CIPC) 20, Total 100. The applicable preference point system is the 90/10 system (for requirements above R50 million) or 80/20 (up to R50 million), as indicated in the tender. Price scoring formula: Ps = 80(1 - Pt-Pmin/Pmin) for 80/20, or Ps = 90(1 - Pt-Pmin/Pmin) for 90/10. For disposal or leasing of state assets: Ps = 80(1 + Pt-Pmax/Pmax) or Ps = 90(1 + Pt-Pmax/Pmax). Specific goals points allocated per table, e.g. 20 points for 80-100% Black Owned (HDP), 0 for non-compliant.
Technical Specifications
Source: SBD 6.1 IN TERMS OF PPR2022 (003) (004) (003) (003).pdf (TENDER)income-generating contracts)
Compliance Requirements
Source: SBD 6.1 IN TERMS OF PPR2022 (003) (004) (003) (003).pdf (TENDER)SBD 6.1 (Preference Points Claim Form) must be completed and submitted. Bidders must study the General Conditions, Definitions and Directives applicable to the tender and the Preferential Procurement Regulations 2022 before completing the form.
Contractual Terms
Source: SBD 6.1 IN TERMS OF PPR2022 (003) (004) (003) (003).pdf (TENDER)The bidder must certify that the information furnished is true and correct, and that the preference points claimed are in accordance with the General Conditions. If specific goals are claimed or obtained fraudulently, or any conditions of contract are not fulfilled, the organ of state may disqualify the bidder, recover costs, cancel the contract, recommend restriction from doing business with any organ of state for up to 10 years, and forward the matter for criminal prosecution.
Section
Source: SBD 6.1 IN TERMS OF PPR2022 (003) (004) (003) (003).pdf (TENDER)The applicable preference point system for this tender is the 90/10 preference point system. Points for this tender shall be awarded for price and specific goals. The maximum points for this tender are allocated as follows: Price 80, Specific Goals (CSD & CIPC) 20, Total 100. The 80/20 or 90/10 preference point systems are applicable depending on the Rand value of the tender. The formula for price scoring is Ps = 80(1 - Pt-Pmin/Pmin) or Ps = 90(1 - Pt-Pmin/Pmin). For disposal or leasing of state assets, the formula is Ps = 80(1 + Pt-Pmax/Pmax) or Ps = 90(1 + Pt-Pmax/Pmax). Points for specific goals are allocated based on the table provided, with points ranging from 20 for 80-100% Black Owned F/M (HDP) to 0 for Non-Compliant.
Contact Information
Source: Standard Bidding Document (SDB) 4_Annexure A.pdf (TENDER){"name":null,"email":null,"phone":null,"department":"SUPPLY CHAIN MANAGEMENT","address":null}
Evaluation Criteria
Source: Standard Bidding Document (SDB) 4_Annexure A.pdf (TENDER)Bidders listed on the Register for Tender Defaulters or the List of Restricted Suppliers are automatically disqualified. False or incomplete disclosures in the SBD 4 form may lead to disqualification.
Technical Specifications
Source: Standard Bidding Document (SDB) 4_Annexure A.pdf (TENDER)Supply chain management system should
This declaration prove to be false.
.................................... .....................................................
Signature Date
.................................... ......................................................
Position Name of bidder
Compliance Requirements
Source: Standard Bidding Document (SDB) 4_Annexure A.pdf (TENDER)Returnable form: SBD 4 (Bidder's Disclosure) — must be completed, signed, and submitted. It requires disclosure of any state employment or relationships with the procuring institution, and any interest in related enterprises. A false declaration disqualifies the bid.
Description
Source: RFQ.pdf (RFQ)Request for quotation for the supply and delivery of GRAP 2 – Cash Flow Statements and Revised GRAP 104 Training to the KZN Sharks Board (KZNSB).
Important Dates
Source: RFQ.pdf (RFQ)Closing date: 11/09/2026 at 11:00.
Contact Information
Source: RFQ.pdf (RFQ)SCM enquiries: Snenhlanhla Dlamuka, 031 566 0400, [email protected]. Technical enquiries: Happy Dlamuka, 031 566 0400, [email protected]. General email: [email protected].
Submission Guidelines
Source: RFQ.pdf (RFQ)Submit the quotation on the organisation's official quotation form, completed in detail and signed. Clearly indicate delivery period and validity period. Specify whether prices include or exclude VAT (VAT number required if registered). Confirm availability of stock and delivery date. Forward to the KZN Sharks Board SCM Division. Include: standard bidding documents, valid Tax Clearance Certificate or Tax Compliance Status PIN, valid B-BBEE certificate or sworn affidavit, proof of CSD registration and supplier number, and CIPC registration proof.
Evaluation Criteria
Source: RFQ.pdf (RFQ)Quotations evaluated in accordance with the Preferential Procurement Policy framework. The 80/20 specific goals point system applies for all procurement up to R50,000,000 (VAT included).
Technical Specifications
Source: RFQ.pdf (RFQ)Training on GRAP 2 – Cash Flow Statements and Revised GRAP 104. See attached specification for details. Service required at 1a Herrwood Drive, Umhlanga Rocks.
Financial Requirements
Source: RFQ.pdf (RFQ)No specific financial requirements stated beyond pricing and VAT details.
Compliance Requirements
Source: RFQ.pdf (RFQ)Bidder must be registered on the Treasury Central Supplier Database (CSD). Banking details must be valid and reflected on CSD. Provide original Tax Clearance Certificate or Tax Compliance Status PIN. Provide valid B-BBEE certificate or sworn affidavit. Provide CIPC registration proof. Penalty may be deducted for late delivery or non-performance.
Contractual Terms
Source: RFQ.pdf (RFQ)If a supplier fails to deliver goods or perform services within the specified period, KZNSB may deduct a penalty from the contract price or terminate the contract in part or in whole.
Requirements
Source: RFQ.pdf (RFQ)Bidder must be registered with Treasury Central Supplier Database (CSD). Banking details must be valid and reflected on CSD. Valid Tax Clearance Certificate or Tax Compliance Status PIN required. Valid B-BBEE Certificate or sworn affidavit required.
Sets the constitutional standard for fair, equitable, transparent, competitive and cost-effective public procurement.
Relevant because this is a South African public-sector procurement opportunity.
Act 5 of 2000
Covers preferential procurement and preference-point systems used in public tenders.
Relevant because this is a South African public-sector procurement opportunity.
Act 12 of 2004
Supports anti-corruption controls and supplier integrity in procurement processes.
Relevant because this is a South African public-sector procurement opportunity.
Act 28 of 2024
Provides the national framework for public procurement across government.
Relevant because this is a South African public-sector procurement opportunity.
Act 2 of 2000
Supports access to tender records, award decisions and public-sector procurement information.
Relevant because this is a South African public-sector procurement opportunity.
Act 3 of 2000
Supports lawful, reasonable and procedurally fair administrative tender decisions.
Relevant because this is a South African public-sector procurement opportunity.
These rules are linked to the work category, industry, or regulated service area.
Act 101 of 1997
Relevant to universities, TVET colleges and public higher-education procurement.
Relevant because this tender appears to involve schools, universities, TVET colleges, education departments, or learning institutions.
Act 84 of 1996
Relevant to procurement linked to schools and provincial education departments.
Relevant because this tender appears to involve schools, universities, TVET colleges, education departments, or learning institutions.
Address
1a Herrwood Dr, Umhlanga Ridge, uMhlanga, 4320, South Africa
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
4
Last checked
22 Sept 2026
AI status
Enhanced
Data conflicts
None detected
This tender has strong source evidence, including source metadata and supporting tender information synced from the government tender portal.
Tenders SA is not the issuing authority. All tenders are automatically synced from the official government tender portal. Always confirm final submission details, closing dates, briefing sessions, eligibility requirements, and documents on the official government portal before applying.
Contact
031-566-0400[email protected]www.shark.co.za1a Herrwood Dr, Umhlanga Ridge, uMhlanga, 4320, South Africa
Key Personnel
Learn how to submit a winning bid with these related articles
Win SETA-accredited training tenders, skills development contracts, and educational service opportunities. Learn about SAQA registration and accreditation.
Access North West education infrastructure development tenders for 2026. A practical guide to school construction, sanitation, and maintenance procurement for CIDB-registered contractors in the province.
Access Limpopo education department school building maintenance tenders. Guide to school repairs, renovations, and infrastructure contracts.
Guide to Western Cape education department tenders for suppliers. Learn about school supplies, infrastructure, catering, and educational services procurement.
💡 Want more tendering tips and strategies?
Explore Our BlogGet deep intelligence on Education. Unlock full pricing strategies, bid frequency, and historical win rates.