Financial service activities, except insurance and pension funding Tenders

Submission method: electronic only, via the ESKOM e-tendering site at https://etendering.eskom.co.za. Submission title: "treasury RFP – municipal debt receivables monetisation and recovery solutions". Closing: 24 november 2026 at 12h00. Late proposals are not accepted; the supplier is responsible for ensuring the submission is in before closing time. Response format: maximum 30 pages, arial font size 11. Returnable documents (all must be submitted): - signed integrity declaration form (annexure a) – declares NO conflict of interest and NO undisclosed relationship with ESKOM or the state. - Company profile and relevant experience. - Company registration documents. - Contactable references. - Evidence of registration with an applicable recognised professional body. - Original or certified copy of b-bbee verification certificate. - Original or certified copy of tax clearance certificate. - Audited financial statements for the previous 18 months (or the last year if 18 months are not available). - Csd number. - Pricing inclusive of VAT. disqualification risks: - failure to submit the original response, copies of the tender, or the integrity declaration form. - Late submission. - Any conflict of interest (actual or perceived) as determined by ESKOM. - nationality of a country on any international sanctions list. - Not meeting the 70% technical threshold.

Closing date and time: 3 december 2026 at 08:00. Submission method: quotations must be submitted in accordance with the municipality's requirements; NO submission address is specified in the available document. Contract period: five years from appointment. Scope: provision, maintenance and administrative support of an on-site integrated financial management and internal control solution. NO mandatory briefing session or site visit is mentioned. NO specific eligibility criteria (e.g., CIDB grading, b-bbee level, or financial thresholds) are stated in the available document. Bidders must ensure their quotation is complete and submitted before the closing time; late submissions will not be considered.

Returnable documents: the completed annexure c cv template, signed by the company representative, must be submitted with the bid.

Returnable documents:

Submission method - sealed envelope deposited in the bid box at capricorn district municipality, 41 biccard street, polokwane, 0699. - The envelope must be marked with the bid number and the bid description. - The bid box is accessible 24 hours a day, 7 days a week. - Closing: 15 january 2027 at 11:00. Bids received after the closing time are not considered. - Bids are opened in public at the closing time. Document preparation - the bid document must be properly stapled and bound; failure results in automatic disqualification. - Complete the document in black ink only; pencil entries disqualify the bid. - Initial every page and sign all alterations. - All mbd forms must be completed and signed in full; incomplete forms lead to rejection. - Bids must be submitted on the official forms provided; the forms may not be retyped. Returnable forms and documents - form a (bid form): the offer, the signatory's capacity and the bidder's domicilium address. - Form b (general conditions of contract) and form c (general procedures). - Form d (bid specifications) and annexure a (evaluation process and criteria). - Mbd 1 (invitation to bid): bidder and contact details, signed as the cover page. - Mbd 4 (declaration of interest): discloses any director, manager or shareholder in the service of the state; incomplete disclosure disqualifies the bid. - Mbd 5 (declaration for procurement above r10 million). - Mbd 6.1 (Preferential procurement form): claims preference points. - Mbd 7.1 / Mbd 7.2 (Contract form for goods/works or for services): signed by the successful bidder. - Mbd 8 (declaration of bidder's past supply chain management practices). - Mbd 9 (certificate of independent bid determination): certifies the price was set independently and without collusion. - Authority of signatory on a company letterhead, supported by a board or member resolution for companies and close corporations. - Joint venture agreement signed by all parties, where applicable.

Returnable documents:

Returnable documents: VAT registration, 8.2 Cvs of the team leader and team members must be attached to the technical proposal as proof., 10.2 All bidders must be registered on the national treasury central supplier database (csd) and must, 10.3 The tax status on csd must be compliant, as dmsa is unable to award a contract to a bidder whose, to submit hard copies of tax clearance certificates as compliance for tax matters can be, assessed and verified through the csd report., 10.8 Provide a valid certificate of good standing from the department of labour compensation for, occupational injuries and diseases act (coida)

Submission method: sealed envelope placed in tender box at entrance of mossel bay town hall, 101 marsh street, mossel bay closing: 18 december 2026 at 12h00 late, emailed, or faxed tenders will not be accepted tender documents must be original, fully completed, signed in black ink by authorised signatory, not retyped, with all material pages returned section 5 declaration must be completed and signed returnable forms (each one line): - mbd1: bid requirements of mossel bay municipality - mbd4: declaration of interest - mbd5: declaration for procurement above r10 million - mbd6.1: Preference points claim form (PPPFA 2022) - mbd8: declaration of bidder's past supply chain management practices - mbd9: certificate of independent bid determination - authorised signatory resolution (board resolution authorising signatory) - joint venture agreement (if applicable) - proof of attendance at compulsory briefing disqualification risks: unsigned/omitted forms, retyped documents, missing material pages, unauthorised alterations, late submission, non-attendance at compulsory briefing

The bid must be submitted with all returnable documents completed and signed. The pricing template (annexure c) must be completed in the designated white cells only and must not be modified or reproduced. Prices must be firm and unconditional; conditional pricing renders the bid unacceptable. Prices must be in ZAR, exclude and include VAT, and include all disbursements.

Returnable documents: the rfx declaration form must be completed and signed, certifying that the bidder has read and agrees to the integrity pact. The integrity pact itself must be signed and submitted with the bid. The breach of law form (referenced in the rfx document) must be completed. All forms must be signed and submitted with the bid; unsigned or omitted forms may disqualify the bid.

Submission method - sealed hard-copy bid lodged in the bid box at the city power head office tender advice centre. - Bid box is generally accessible 24 hours a day, seven days a week. - Electronic submission is not permitted: telephonic, telegraphic, telex, facsimile and e-mailed bids are rejected. - A two-envelope system is not used. Packaging and copies - one original plus two hard copies of the full bid, plus a memory stick containing the complete submission. - Each package must be marked on the outside with the employer's address and identification details and the bidder's name and contact address. - Original and copies are sealed together in an outer package showing only the employer's address and tender number. - Identification details to appear on the package: tender NO. 2649s. Delivery address city power head office tender advice centre 40 heronmere road reuven johannesburg postal address p.O. Box 38766 booysens 2016 returnable documents (complete, sign and submit every one) - mbd 1 (invitation to bid): bidder identification, contact and pricing summary, signed as the offer cover page. - Form of offer / acceptance. - Mbd 3.1 (Pricing schedule – firm prices). - Mbd 3.2 (Pricing schedule – non-firm prices). - Mbd 4 (declaration of interest): discloses state employment or connections between the bidder's directors/shareholders and the department. - Mbd 5 (declaration for procurement above r10 000 000). - Mbd 6.1 (Preference claim form): claims preference points under the applicable point system. - Mbd 6.2 (Declaration certificate for local content). - Mbd 7.1 (Declaration for purchase of goods / formal contract form): the successful bidder signs the written contract on this form. - Mbd 8 (declaration of bidder's past SCM practices). - Mbd 9 (certificate of independent bid determination): certifies the price was set without collusion. - Certified b-bbee certificate or sworn affidavit commissioned by a commissioner of oaths; joint ventures submit a consolidated certificate or sworn statement. - Valid tax clearance certificate or SARS pin. - Financial statements for the past three years. - Csd registration report. - Municipal rates and taxes account showing NO arrears older than three months, or a lease agreement signed by both lessor and lessee. - Sherq regulations documentation. - Soft copy of the bid document on a memory stick. Disqualification risks - bids received after the closing time are not accepted; proof of posting is not proof of delivery. - Any returnable document omitted or left unsigned. - Failure to submit the sts2 integration certificate or the iso 20022 conformance certificate. - Bids that do not provide all requested data completely and in the required form may be treated as non-responsive. - Alterations to the tender documents other than corrections initialled by all signatories. - Any attempt to influence the evaluation, or corrupt or fraudulent conduct, results in immediate disqualification.

Returnable document - bidders competency questionnaire (annexure b): must be completed and signed by a previous client of the bidder, not by the bidder itself. - The questionnaire must record the bidder's name, the client's name and email address, the service category the bidder performed for that client, and the client's rating of the bidder. - The client must tick the applicable service category (category a: group finance, or category b: group SCM) and the applicable score. - The completed questionnaire is submitted with the bid as part of the evaluation pack.

Submission method: sealed envelope, deposited into tender box 216 at the tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town, before closing time. Envelope must show tenderer name and address, the tender number and description, tender box number, and closing date. Tenders submitted by fax or email will be rejected. Returnable documents (all must be completed and signed): - details of tenderer (c.1) - Form of offer and acceptance (c.2.1) - Schedule f.1: Contract price adjustment - schedule f.2: Certificate of authority for partnerships/joint ventures/consortiums - schedule f.3: Declaration for procurement above r10 million - schedule f.4: Preference points claim form (PPPFA 2022) - schedule f.5: Declaration of interest – state employees (mbd 4 amended) - schedule f.6: Conflict of interest declaration - schedule f.7: Declaration of tenderer's past supply chain management practices (mbd 8) - schedule f.8: Authorisation for the deduction of outstanding amounts owed to the cct - schedule f.9: Certificate of independent tender determination - schedule f.10: Proposed deviations and qualifications - schedule f.11: List of other documents attached - schedule f.12: Record of addenda - schedule f.13: Information to be provided with the tender - schedule f.14: Appeal application - schedule 13A1/13A2, 13B1/13B2/13B3, 13C1/13C2 as applicable (mandatory requirements) - proof of pci dss level 1 certification and pasa registration - tax compliance status pin - letters from major retail stores and/or service providers as required disqualification risks: - incomplete or unsigned returnable documents - late submission (after 10:00 on 27 november 2026) - failure to comply with all tender conditions and specifications - material deviations or qualifications - false declarations or information - non-compliance with mandatory requirements (assisted services/pos, e-commerce, pci, pasa)

Bids must be submitted on the official bidding forms, original signed, and must not be retyped. Complete in black ink; NO correction fluid; all alterations must be crossed out and initialled. Bids must be sealed in an envelope marked with the bid number and description, and deposited in the tender box at block a – ground floor, 25 mitchell street, meyerton, 1961, between 07:30 and 16:00 on weekdays before the closing date and time. NO faxed or e-mailed tenders accepted. NO late submissions will be considered. NO bids with missing pages or incomplete attachments will be accepted. Bidders must monitor the e-tenders portal for updates and addenda. The council reserves the right to accept any bid or part thereof and is not bound to accept the lowest or any bid.

Returnable documents: