SCOPE OF WORK

The company requests for quotations for a quality review of the annual financial statement (AFS) for the year ended 31 March 2021 by the qualified, experienced and professional accountant.

The service provider will:

• Review that the company has adequately complied with the applicable financial reporting standards, and
• Review the accuracy and completeness of the disclosures in the AFS in terms of IFRS, PFMA, PPPFA and National Treasury pronouncements.

The service provider’s team leader to be allocated for this assignment should be registered with the SAICA as qualified Chartered Accountant (CA).

The review of the AFS should be five days commencing from the day that will be agreed upon by both parties.

 NB: The service provider will be required to submit the sample of their review report and the detail process of the AFS review with timelines.

ALL QUOTATIONS MUST BE SUMBITTED TO This email address is being protected from spambots. You need JavaScript enabled to view it. QUOTING THE REFERANCE NUMBER ON THE SUBJECT LINE OF THE EMAIL.

scope of work

1. Supply and delivery of an electrical brick manufacturer 20 drop
2. Supply and delivery of 1000L mixing pan
3. Supply and delivery of sign board “equipment sponsored by AEMFC”

NOTE: ALL QUOTATIONS MUST BE FOWARDED TO EMAIL: This email address is being protected from spambots. You need JavaScript enabled to view it. STATING THE REFERANCE NUMBER

The scope of work for repairs of CAT 374F excavator buckets and sticks to OEM specifications. All greasing point to be functional at the completion of the work. Grease and test before hand over of bucket and stick.

Machine Serial Number: NFJ20068

Make : CAT Excavator

Model:  374F

Annexure A: Specifications are as follows

The scope of work for Proposal for supply of 16 000L  diesel bowser on rental basis to Vlakfontein mine for a period of 5 months is as follows.

• Supply 16 000L diesel bowser for purpose of equipment refuelling.
• Diesel bowser must have less than 8 000hrs.
• Diesel bowser will be operated by Mine operators.
• Mine operates on a 24/7 calendar system.
• Quotation will be on a dry rate.
• Maintenance and repairs is the responsibility of the service provider.
• Machine will be fitted with a Proximity devise system (PDS) by the mine.
• Maintenance and service records to be readily available.
• Machine to have all safety devices required by the mine fitted by the supplier (Strobe light, reflective tape, 2X 9kg fire extinguisher, isolation and lockout device, stop blocks)

NB:

• Site inspection at an agreed date and venue will be conducted to winning bidder prior to delivery of machine.