Procurement activity across Financial service activities, except insurance and pension funding tenders. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
Capricorn tvet college requires a service provider to compile its annual financial statements in accordance with applicable standards and to provide support during the audit process. The contract is for services delivered at the college's central office in polokwane. Bids must be submitted physically by 15 october 2026 at 10:00. NO compulsory briefing session is required.
Submission method: physical delivery or courier to the address below. Closing date and time: 15 october 2026 at 10:00. Submission address: 16 & 18 market street, central office, polokwane. NO briefing session is required. Returnable documents: the document does not list specific returnable forms; bidders should include all standard national treasury forms (sbd 1, sbd 4, sbd 6.1, Sbd 8, sbd 9, authority to sign) and proof of csd registration and tax compliance.
Market analysis for Financial service activities, except insurance and pension funding
Key market metrics for Financial service activities, except insurance and pension funding
Browse financial service activities, except insurance and pension funding opportunities across South Africa
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Supply, installation and commissioning of an sts online vending system and smart metering ready platform for endumeni local municipality for a period of three (3) years
Appointment of cash in transit security service provider for endumeni local municipality for a period of three (3) years
Provision of professional VAT recovery services for govan mbeki municipality for a period of 36 months
The south african post office limited requires a bidder to prepare and compile the docex annual financial statements for the 2026/2027 financial year. The work involves confirming compliance with the docex bid specification via annexure bc, which must be completed on the bidder's letterhead. The single most consequential consideration is the mandatory completion and signing of annexure bc, as failure to do so will likely result in disqualification.
Submission must include the completed confirmation form with company letterhead, contact details, and the required response. The form must be signed by the signatory with name, title, contact number, and email. NO other submission details are provided.
Appointment of a panel of three (3) fundraising and/or revenue-generation practitioners to assist the salb with fundraising activities/services for a period of two (2) years (as and when required)
The tender calls for the provision of internal audit services over a 36-month period by a qualified service provider in kwazulu-natal. Suitable applicants must be registered financial services providers with the requisite expertise in internal auditing. This is a request for proposal with NO mandatory briefing session, closing on 5 october 2026.
Returnable documents: • a valid original tax clearance certificate or relevant proof of tax compliance;, • proof of company registration;, • certified copies of identity documents of all directors/members;, • a comprehensive company profile, including the cvs and certified copies of qualifications of key, • supplier must be registered on central supplier database (csd), the mandatory compliance/pre-qualification stage will not be scored. However, bidders who fail to, satisfy the prescribed mandatory requirements and pre-qualification criteria will be disqualified and
Midvaal local municipality is procuring the supply, delivery, commissioning and support of one complete truck-mounted spray-injection road maintenance patching unit, on a once-off basis. The contract will be awarded under the 80/20 preference points system, with specific goals for local public safety enterprises, public safety and roads services, and b-bbee status. Bidders must submit original signed bids on official forms by 01 october 2026 at 10h00.
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.
Kgetlengrivier local municipality invites tenders for the appointment of a service provider to sort, arrange, print, fold, electronically mail, and set up an online viewing portal for consumer statements over a three-year period. Bids are evaluated under the 80/20 preferential point system (PPPFA, government gazette NO. 47452, effective 16 january 2023). Bidders must first pass compliance checks, then achieve a minimum functionality score of 70% to be shortlisted. The contract is subject to the general conditions of contract (gcc). Successful bidders will be subjected to a security check. The municipality is not compelled to accept the lowest or any tender, and NO late, faxed, e-mailed, or telephonic tenders will be accepted. Bids must be submitted on official forms in black ink, with all required returnable documents, including proof of csd registration, tax clearance, and b-bbee certificate. Bidders must not be in the service of the state, not listed on the register of bid defaulters, and must not have abused the municipality's SCM system. An updated record of rates and taxes (three months) and services payments must be attached; lease agreements or tribal authority letters apply where relevant. Queries may be directed to [email protected] Or tel: 014 403 5492 / 060 977 0342.
Bids must be deposited in the bid box at kgetlengrivier local municipality offices, corner smuts and de wet street, koster, before 12:00 on the closing date. NO late, faxed, emailed or telephonic bids will be accepted. Bids must be submitted on official forms, completed in black ink, and signed by a person with authority. A bid will be rejected if any pages are removed, a copy of the original is submitted, or the authority for signatory is not provided. Returnable documents include: mbd 1 (invitation to bid), mbd 2 (tax clearance certificate), mbd 3.1 (Price schedule – firm prices), mbd 4 (declaration of interest), mbd 6.1 (Preference points claim), mbd 7.1 (Contract form), mbd 8 (certificate of independent bid determination), mbd 9 (declaration of bidder's past SCM practices), company registration certificate, rates and taxes record, valid tax clearance certificate, b-bbee certificate, and central supplier database full report. Failure to complete or sign any returnable document will result in the bid not being considered.
The city of tshwane is appointing a banker to supply banking services and/or independent financial services providers to supply cash collection, management and handling related services for the municipality and its entities for a period of five years. Bidders must register on the sap ariba business network, submit electronically and provide a supplementary hard copy, and attend a compulsory briefing session. The 90/10 preferential point system applies, and the tender is advertised for 60 days.
Returnable documents:
The financial and fiscal commission seeks a professional service provider to deliver risk-based internal audit services for a 36-month period, including planning, execution of audit assignments, reporting, and advisory services. Bidders must meet strict mandatory requirements, including a project leader who is a certified internal auditor with 10 years' experience, and must achieve a minimum functionality score of 70 points to proceed to price evaluation.
Submit electronically to [email protected] Before 11:00 on 16 october 2026. Use zip or compressed pdf formats. Late or incomplete bids will be disqualified. Bids must be on official forms, not re-typed. Each consortium/jv/subcontractor party must submit separate csd/pin numbers. Provide csd supplier number and unique registration reference. Include all required annexures and sbd forms.
The impendle local municipality in kwazulu-natal is seeking to appoint a financial expert through a request for quotation. The role involves providing financial services, excluding insurance and pension funding. Interested parties should submit their quotations before the closing date of 23 september 2026.
Submit the bid in the manner prescribed in the bid document. The bid number is req: a94199. Closing date is 23 september 2026 at 11h00. Bidders must submit all required documents as part of the bid. The bid must be delivered to the address specified in the tender document. Bidders must ensure that all sections of the bid document are completed and signed. The bid must be submitted before the closing time. Late bids will not be accepted.
Agrément south africa seeks to appoint a firm to provide external audit services for a three-year period. The decisive requirement is that the bidder and all proposed staff must be independent of agrément south africa and its related parties, with NO auditing or non-audit work for the entity that could create a conflict of interest. Bidders must provide a completed confirmation of independence form (annexure b) with their bid.
Returnable documents: of fact may result in the disqualification of a tender, or cancellation of any subsequent contract.
KZN growth fund agency seeks a payments platform service provider to implement, operate and support a card-based/voucher grant disbursement solution (ovf card system) for 12 months. The platform must manage end-to-end grant disbursements including beneficiary onboarding, card/voucher generation and activation, supplier claims processing, real-time transaction validation, reporting and daily automated reconciliation. The single most consequential requirement is that the bidder must be registered and authorised as a third-party payment provider (tppp) with the south african reserve bank under the national payment system act and maintain this registration throughout the contract term.
Submission method: email to [email protected]. Closing date: 29 september 2026 at 11:00 AM. late submissions will not be accepted. Bids must be submitted on the original tender documentation issued by kzngfa, written in black ink. Proposals must follow the prescribed format in 13 parts: part 1 – invitation to bid & introduction; part 2 – compliance to special conditions of bid and noting of evaluation criteria; part 3 – national treasury csd report; part 4 – bidders disclosure and certificate of authority to sign a bid; part 5 – b-bbee certificate / affidavit; part 6 – technical/functionality proposal; part 7 – deviations from request for bid; part 8 – procurement timelines; part 9 – terms of reference; part 10 – annexures. All returnable forms must be fully completed and signed. A compulsory briefing session is required (see importantdates). Clarification questions must be submitted in writing by 11 september 2026 at 16:00. Bid validity period: 120 days.
SANRAL is procuring comprehensive VAT and other tax advisory services on an as-and-when required basis for a 36-month period. The appointed service provider will support tax compliance, governance, and risk mitigation, including VAT opinions, rulings, apportionment, audits, paye reconciliations, cit matters, data analytics, and SARS VAT modernisation readiness. Bidders must pass a technical threshold of 70 points and meet strict tax compliance and csd registration requirements.
Submit one original plus one hard copy and an electronic copy (CD or memory stick). The envelope must show the bidder's details on the back. NO bid may be withdrawn after submission unless a written request is received before closing. Bids remain valid for 90 working days from the closing date. NO telegraphic, e-mailed or faxed bids will be accepted. Properly motivated alternatives may be submitted but only considered if a compliant offer is also submitted.
Formal written tender for bidders to provide loan funding to the mossel bay municipality under the municipal finance management act. Tender documents cost r140.00 (Non-refundable). Closing at 11:00 on 5 september 2024 at the SCM offices. NO deposit is required. Hard copy submissions only—no emailed or faxed bids. An original valid tax clearance certificate from SARS is required to accompany bids. The municipality reserves the right to withdraw the tender, re-advertise, reject any tender, or accept part of a tender.
Returnable documents:
Namakwa district municipality is procuring a bank to provide a full range of banking services, including a primary current account, payroll processing, electronic banking, creditor payments, overdraft and lending facilities, and revenue collection support. The successful bidder must have a fully operational physical branch in springbok and be registered as a bank under the banks act, 1990. Bidders must score a minimum of 80 out of 100 on functionality to be considered, with price and preference points scored under the 80/20 system.
Bids must be delivered physically to the tender box at namakwa district municipality, van riebeeck street, springbok, 8240, before 12:00 on 09 october 2026. Telephonic, fax, e-mail or electronic submissions are not accepted. Electronic signatures on any returnable document render the bid non-responsive. The bid validity period is 90 days. All returnable documents must be completed and signed by a duly authorised representative; omission of any returnable document leads to disqualification. Returnable forms include mbd 1 (invitation to bid), mbd 3.3 (Pricing schedule – professional services), mbd 4 (declaration of interest), mbd 6.1 (Preference points claim), mbd 7.2 (Contract form – rendering of services), mbd 8 (declaration of past SCM practices) and mbd 9 (certificate of independent bid determination). Compulsory supporting documents: SARS tax compliance pin, municipal bill (not older than three months), csd registration report, banking certificate, audited financial statements, evidence of company information and relevant experience, contactable references, and key personnel experience.
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169
Total Tenders
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Total Awarded Value
0
Active Companies
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