Latest financial service activities, except insurance and pension funding contracts and business opportunities in Eastern Cape
Discover 2+ active financial service activities, except insurance and pension funding tender opportunities in Eastern Cape. As an important region, Eastern Cape offers substantial government procurement opportunities for businesses specializing in government procurement and business opportunities. Our platform provides verified, up-to-date tender listings with comprehensive details to help your business succeed. Access verified tender opportunities. Find government contracts. Track procurement opportunities. Our AI-powered matching system ensures you never miss relevant opportunities. Browse all active financial service activities, except insurance and pension funding tenders below, updated daily from verified government sources. Start your tender application today and grow your business with Eastern Cape government contracts.
Joe gqabi district municipality invites suitably qualified and experienced service providers to submit bids for the provision of annual financial services (afs) for a period of three years. The successful bidder will be responsible for preparing, reviewing, and supporting the municipality's annual financial statements, audit files, and grap compliance, including ad-hoc technical accounting advisory services. This tender is aimed at professional accounting firms with proven municipal afs compilation experience and a team of chartered accountants.
- Submit a sealed envelope clearly marked "provision of annual financial services (afs) for a period of three years: JGDM2026/27-003" with an accompanying electronic submission on a USB flash drive clearly marked with the tender number. - Deposit the envelope and USB in the formal tender box situated outside the main building, joe gqabi district municipality, corner of cole & graham streets, barkly east, before 12:00 (noon) on 17 august 2026. - Bids must be deposited by the bidder's representative or courier; NO municipal official will deposit documents on your behalf. - Late, incomplete, unsigned, faxed, or emailed bids will not be accepted. - Submit the original signed bid document; all pages must be signed where necessary. - Do not use tippex or erasable ink; this will render the bid non-responsive. - Complete all forms, annexures, and addendums; failure to submit all required information will render the bid non-responsive. - Bid documents must remain intact; do not detach any portion. - Additional annexures are accepted only if cross-referenced and signed. - Bids must remain valid for 120 days after the closing date. - Attach proof of purchase if you bought a hard copy (r200 non-refundable fee) to the original tender document. - Joint ventures/consortiums must provide signed copies of agreements and all returnable documents for each partner. - Returnables include: proof of saica registration (or equivalent) for the project leader, and a letter of good standing with saica (or equivalent) not older than 12 months. - Complete and sign all declaration pages. - Ensure the bid is submitted on original bid documents, not copies.
Enoch mgijima local municipality seeks a qualified service provider to implement the revised grap 104 standard for the 2025/26 financial year. The project involves assisting the municipality with financial instrument impairment calculations, skills transfer, and audit support, with a project duration of two months.
- Submit bids by 20 july 2026 at 12h00 in a sealed envelope to the bid box at enoch mgijima local municipality, budget and treasury office, 25-27 owen street, komani, 5320. - Clearly mark the envelope with the SCM number (RFQ01/07/2026) and project name. - Late, incomplete, unsigned, or electronically submitted bids (fax, email, or copy) will not be accepted. - Use official forms (mbd 1 to mbd 9 and annexures a to f) completed in black ink; do not re-type or use erasing fluids. - All alterations in prices/quotes must be signed. - Bids must remain valid for 90 days from closing date. - Queries must be emailed; NO queries entertained 5 working days before closing. - Compulsory briefing sessions (if applicable) must be attended; failure to attend disqualifies the bid. - Bids must be sealed and deposited in the tender box; failure to do so means the bid will not be considered. - All certified copies must not be older than six months. - Bids must be submitted on original bid documents; NO portion may be detached. - Bidders must be registered on the central supplier database (csd); failure results in disqualification. - Bidders must submit latest municipal rates statement (not older than three months) showing NO arrears exceeding three months, or valid lease agreement, or confirmation from municipality's finance department if not liable. - For bids exceeding r10 million (VAT incl.), Submit audited financial statements for the past three years. - Joint ventures must submit a comprehensive jv agreement and each partner must comply with all requirements. - Failure to complete or submit any required form or annexure may render the bid non-responsive.
The eastern cape department of public works & infrastructure seeks a financial service provider to manage and disburse monthly stipends for epwp (expanded public works programme) participants over a 3-year period. The contract requires secure, timely payments, robust reporting, and compliance with financial and regulatory standards to support 2,550 participants across multiple programmes.
Submit bids in a sealed envelope clearly marked with bid number (SCMU5-26/27-0009), description, and closing date. Deposit in the bid box at: department of public works and infrastructure, qhasana building, ground floor, independence avenue, bhisho, 5605 by 11:00 on 07 july 2026. Late, incomplete, unsigned, or electronically submitted bids will be rejected. Bids must be submitted on original forms (sbd1 part a and b, sbd3.1, Sbd4, sbd6.1). Bid sum in words must match figures; failure to complete either invalidates the bid. Courier-submitted bids must be deposited in the bid box by the courier; do not deliver to officials. Bid validity period: 120 days from closing date.
Ramotshere moiloa local municipality seeks a suitably qualified service provider to review, recover, and calculate VAT apportionment percentages over a three-year contract. The bid is open to experienced firms with professional registration and a proven track record in municipal VAT recovery. Evaluation is based on functionality with a minimum threshold of 70 points.
Submit a sealed envelope marked with bid number and description, deposited in the bid box at ramotshere moiloa local municipality, cnr coetzee and president str, zeerust, 2865, before friday 12 june 2026 at 11:00. NO email, fax, or telegram submissions accepted. Use official forms only (not re-typed), complete in black ink, and include all required documents from the checklist. Late bids are disqualified. Corrections must be crossed out in ink and signed; correction fluid is not allowed.
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