Financial service activities, except insurance and pension funding Tenders Gauteng | June 2026

Submit electronically via Eskom’s e-tendering portal: https://etendering.eskom.co.za/ by 19 June 2026 at 12h00. Late submissions will not be accepted. Title your submission: "TREASURY RFP – ADVISORY SERVICES FOR FUNDING, LENDER ENGAGEMENT AND CREDIT IMPACT ASSESSMENT IN RELATION TO THE NTCSA TRANSACTION". Mandatory returnables: (1) one soft copy of the original response (max 30 pages, Arial 11), (2) signed integrity declaration form (Annexure B), (3) company profile and relevant experience, (4) company registration documents, (5) credit rating documentation, (6) contactable references, (7) proof of registration with a recognised professional body, (8) original/certified B-BBEE verification certificate, (9) original/certified tax clearance certificate, (10) audited financial statements (last 18 months or last year if unavailable), (11) CSD number, (12) pricing inclusive of VAT. Failure to submit the original response, copies, or integrity declaration form will disqualify your bid. B-BBEE certificate omission will not disqualify but will impact scoring. Suppliers are responsible for ensuring timely submission.

• Submit the completed RFQ document (do not reproduce or rearrange). References to separate attachments will not be considered. • Clearly write/type the bid description and number on the envelope. • Deposit the physical document in the tender box at: Johannesburg Development Agency, Ground Floor, The Bus Factory, 3 Helen Joseph Street, Newtown, Johannesburg, 2000. • Submissions must be made between 08:00 and 17:00. • No emailed, faxed, late, or postal tenders will be accepted. • Include all required annexures (A-G) and supporting documentation as specified in the RFQ.

Submit bids electronically only via the specified SharePoint link: https://idcza-my.sharepoint.com/:f:/g/personal/moitlisim_idc_co_za/IgCthBDv5XjvQpqbthXVhN1HAZkck0EUY2eGITaEgyfB_U0. Bids sent to any other address will be disqualified. Ensure files are in standard formats (MS Office or PDF) and do not exceed 50MB. Submit at least 30 minutes before the 11:00 AM deadline to account for potential technical delays.

Submit proposals electronically to [email protected]. Use RFQ number (ASA 07/04/2026) as the email subject. Only electronic submissions accepted; no hard copies or late submissions. Required documents: National Treasury CSD report, completed and signed SBD 4 and 6.1 forms, signed General Conditions of Contract, completed price schedule. Ensure all documents are clear and visible. Only one electronic copy per bidder; first submission takes precedence if multiple are sent. Proposals must remain valid for 3 months from closing date.