Tenders are hereby invited for the following: Provision of Debt Collection Services for a period of three years.
Technical/Tender Enquiries | (E) [email protected] |
Document Collection | (E) [email protected] |
Closing Date
26 July 2024 11H00
Compulsory Briefing
No Detail
Evaluating Principle
80/20
Tender Number
LET 2024-05
Remarks
A softcopy tender document can only be purchased at a non-refundable fee. Tender documents will be available from Tuesday, 25 May 2024. Tender Documents are available in an Electronic Format only. Tender documents will be obtained by sending proof of payment to [email protected].
Bidders must include tender number and full company name on the email when emailing the proof of payment. Tender documents will be emailed to Bidders in PDF Format as soon as the payments confirmed to have been received by the finance Department on the below bank account. Payment for Tender documents to be made via Direct Bank Deposit or Electronic Fund Transfer (EFT) to: Letaba TVET College, Standard Bank, Branch Code: 052749, Account Number: 030460166, Reference Number: Bidder’s Company Name. (If another bank except for Standard Bank is used for electronic fund transfer, please use the option for immediate payment in order for the payment to be cleared immediately). Payments cut off date will be 24 July 2024, 16h00pm. No tender document will be issued for payment made after payment cut-off date.
Please contact them directly for any additional information.
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