Tenders are hereby invited for the following: Provision of Debt Collection Services for Emakhazeni Local Municipality for a period of three (3) years. Please confirm the closing time as it was not published.

Procurement enquiries: Joas Madiope(T) 013 253 7601(E) [email protected]
Technical enquiries: N Mbethe(T) 013 253 7600(E) [email protected]

Closing Date

07 June 2024     00H00

Compulsory Briefing

No Detail

Evaluating Principle

80/20

Tender Number

ELM 23- 24/04/05

Remarks

Bid documents will be obtainable on payment of cash non-refundable document fee as stipulated from the offices at Emakhazeni Local Municipality, 25 Scheepers Street, Belfast during office hours from 07h45 to 12h30 and 13h00 to 15h00 weekdays, the document can only be obtained from our municipal offices at 25 Scheepers Street, Belfast. Availability of Tender document: Tuesday the 07th of May 2024.

Bid documents will be obtainable on payment of cash non-refundable document fee of R1 500.00 or EFT payment made into the following bank account FNB Current Account Number 62028195510, Branch Code 270351, Tender Reference number (Project Number and Company Name).

The tenders and relevant documents must be sealed in an envelope and externally endorsed with Project No; and Description; and be deposited in the Tender Box, Ground Floor, Emakhazeni Local Municipality, 25 Scheepers Street, Belfast, Mpumalanga. Telegraphic, telephonic, fax, telex, e-mail or late tenders will not be accepted. Please confirm the closing time as it was not published.

 

Please contact them directly for any additional information.

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