Closed Financial and insurance activities Tenders

• Demonstrated ability to provide medium- to long-term external loans to municipalities • valid south african banking/financial-services licence or registration with prudential authority • CIDB grading not required; BBBEE certificate and tax-clearance certificate mandatory

• Web-based indigent management and income verification system • full system provision and support services • national-level deployment capability

• Provision of a short-term loan for twelve months • compliance with relevant south african laws and regulations • proof of valid request for bid (limited-tender) submission

• The bidder must be a qualified insurance broker. • The bidder must be able to provide short-term insurance services. • The bidder must comply with the request for bid (RFP) requirements.

• Request for quote of work readiness training • payment of stipend • tender closes on 18 march 2026

• Service providers must have experience in distribution and administration of financial products • bidders should be registered with the relevant regulatory bodies • compliance with south african procurement regulations and BBBEE requirements

• Provision of professional accounting services for 12 months • appointment of a qualified and experienced service provider • compliance with relevant south african laws and regulations

• Valid fsca & CIDB financial services grading • proven municipal short-term insurance portfolio management experience • BBBEE certificate aligned to SA procurement codes

• Valid banking or credit-provider licence • demonstrated municipal lending experience • BBBEE certificate and CIDB grading if applicable

- Must be a member of fsca and safsia (or similar) with proof of membership. - Minimum professional indemnity and fidelity guarantee cover of r150,000,000 each, with proof of cover. - Fully disclosed, vat-inclusive broker fee, fixed for one year with annual adjustments in april. - In-house claims handling capability with NO outsourcing permitted. - Familiarity with nuclear energy industry risks and compliance with national/international regulations. - Submit cvs of the proposed service team, including qualifications and experience. - Declare any conflicts of interest or previous business associations with necsa.

• The document only mentions that returnable documents are required. NO further details on submission method, deadline, required forms, or disqualification risks are provided.

• Submit quotation by e‑mail to [email protected]; Include the RFQ number (RFQ202526/101) in the email subject line. • Deadline: 13 february 2026 at 12:00 pm (late or incomplete submissions will be invalid). • Required submission items (attach to the same e‑mail): - completed sbd1 – invitation to bid (part a and part b) signed by an authorised representative. - Completed sbd4 – declaration of interest signed by an authorised representative. - Popia consent form signed. - Sbd6.1 Preference points claim form (to claim specific‑goal points). - Company profile. - Fsca accreditation certificate. - Three recent reference letters (original letterhead, signed, with client contact details, scope, value, duration, performance). - B‑bbee certificate or affidavit. - Copy of csd/maaa number (csd report). - Proof of identity for directors and cipc registration documents. • All documents must be on the official forms provided; do not re‑type the forms. • Any missing mandatory document may lead to disqualification in the next evaluation phase.

Provide the following returnable schedules as part of your bid to rand water: - record of previous work experience (details of similar projects, client contact information, contract value, award date) - human resources capacity (company organogram showing staff allocated to the contract) - equipment resource capacity (list of owned, leased or planned equipment relevant to the contract) - project programme (duration, start/finish dates, task breakdown) all schedules must be signed by an authorised representative of the supplier and dated. Submit the completed documents together with your quotation to the address or electronic portal specified in the RFQ (not stated in the extracted text). Failure to include any of the required schedules may result in disqualification.

• Submit the complete bid by email to [email protected] (NO physical delivery). Deadline: 10 february 2026 at 12:00 noon; late or incomplete submissions will be rejected. • Use the official sbd forms provided (sbd 1 – invitation to bid, sbd 4 – bidder’s disclosure, sbd 6.1) – Do not re‑type the forms. • Attach all required returnable documents: – fully completed sbd 1, sbd 4 and sbd 6.1 – Quotation on company letterhead with detailed cost breakdown (incl. VAT 15 %) – valid tax clearance certificate and SARS pin/tcs verification (for quotations > r30 000) – certified copy of b‑bbee certificate or sworn affidavit – csd registration number and report (if registered) – OHSA compliance cost statement (if applicable) • bidders must acknowledge receipt of the RFQ on the above contact details. • Disqualification risks: late submission, missing/uncertified documents, failure to provide tax clearance or b‑bbee proof, being on the national treasury prohibited register, or providing false information.

Returnable documents: please submit the following documents: bid document must be signed and duly completed, together with all declaration of interest/standard bidding documents (sbd’s 1, 3.3, 4, 6.1 And 7.2). The bidder must comply with the aforementioned qualification requirements above. Failure to abide by any of the requirements will lead to automatic disqualification. Please note that the tenderer failing to submit proof of b-bbee status level of contributor or is a non-compliant contributor to b-bbee may not be disqualified, but may only score points out of 80 for price; and scores zero(0) points out of 20 for specific goals. The bidder must submit proof of its b-bbee status level of contributor. The tenderer must submit proof of its b-bbee status level of contributor. The potential bidder must be tax compliant on national treasury central supplier database (csd) prior to award. The supplier status must be active, when verifying with central supplier database (csd). Provide maaa number ................................... And tax status, the potential bidder must indicate pin number............................. Please forward the following bid documents, where a certified copy of a document is required, IT must be certified within the last three (3) months.

Submit 2 indexed hard copies (1 original + 1 copy) and a USB with identical documentation. Seal and mark bids with the reference number. Deposit in the psira head office tender box at 420 witch-hazel avenue, eco glades block B2-Eco park, centurion, pretoria. NO emailed, posted, or late bids accepted. Use courier services if needed and confirm receipt with the SCM office. All compulsory forms (sbd1, sbd3.3, Sbd4, sbd6.1, Gcc, tor) must be fully completed, initialed on every page, and signed where required. Correction fluid is prohibited. Bids must remain valid for 120 days from closing date. Proof of csd registration required. Attend the virtual compulsory briefing session or risk disqualification.