Brief Document
Official source
Source domain: tcta.co.za
Collected on 1 August 2026
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What this means
This summary is generated from the source document and may mention different dates. The Dates panel below is compiled from the official structured record and is authoritative — rely on it, and confirm on the official source before acting.
- Official closing date: 31 July 2026
- Official closing date: 31 July 2026
What this document offers
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RFQ 042/2026/IA/PROBITY/RFQ: Appointment of a service provider to conduct probity audits for TCTA Internal Audit (IA) function
TCTA invites proposals to appoint a service provider to conduct independent probity audits for high-value procurement items for corporate and infrastructure goods and services, based on requests from the Procurement Department, to provide assurance on fairness, transparency, and absence of bias.
- Who it is for
- experienced service providers able to conduct probity audits and meet the RFQ’s company and key personnel experience/qualification requirements
- How to act on it
- Email your proposal to tenders07@tcta.co.za; submit clarifications by the stated deadline; ensure submission by the RFQ closing date/time.
- Closes
- 12 August 2026
Show the line this came from
REQUEST FOR QUOTATION (RFQ) RFQ NO: 042/2026/IA/PROBITY/RFQ APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT PROBITY AUDITS FOR TCTA INTERNAL AUDIT (IA) FUNCTION ON AN "AS AND WHEN REQUIRED" BASIS
Facts
Reference
https://www.tcta.co.za/wp-content/uploads/2026/07/042-2026-IA-PROBITY-RFQ-PROBITY-AUDITS.pdf
Key Takeaways
- RFQ NO: 042/2026/IA/PROBITY/RFQ
- Subject: Appointment of a service provider to conduct Probity Audits for TCTA Internal Audit (IA) function
- Basis: “as and when required”
- Duration: 6 months
- Issue date: 31 July 2026
- Clarifications deadline: 6 August 2026 @ 13:00
- Closing date: 12 August 2026 @ 11:00
- RFQ validity period: 30 days from RFQ closing date
- Submission/enquiries email: tenders07@tcta.co.za
- Final consolidated probity report due: within 5 working days after receipt of award confirmation
- Mandatory conflict-of-interest restriction: provider cannot participate in the reviewed tender/procurement process (and related advisory services) for which it conducted probity audits
- Company experience: at least 1 signed reference letter for probity audit/review services within past 5 years
- Key personnel: Project Leader (10 years; 5 years probity; CIA or CA(SA)); Core Team Manager (5 years; Honours NQF 8); Core Team Member (3 years; Bachelor NQF 7)
- TCTA (Transnet? as referenced by TCTA Internal Audit and procurement structures)
- Internal Audit (IA) Function
- Procurement Department
- Bid Specification Committee (BSC)
- Bid Evaluation Committee (BEC)
- Bid Adjudication Committee (BAC)
- Chief Financial Officer (CFO)
- Supply Chain Management (SCM)
- Public Finance Management Act (PFMA)
- National Treasury Regulations and Instruction Notes
- Preferential Procurement Policy Framework Act 5 of 2000
- Preferential Procurement Regulations 2022
- IIA (Institute of Internal Auditors)
- SANAS (South African National Accreditation System)
- BBBEE verification agencies accredited by SANAS
Dates
Closing Date
31 July 2026