Latest financial service activities, except insurance and pension funding contracts and business opportunities in North West
Discover 5+ active financial service activities, except insurance and pension funding tender opportunities in North West. As an important region, North West 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 North West government contracts.
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 β 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.
ESKOM is inviting bids for the provision of debt collection services in the north west and northern cape operating units for a period of 36 months. The tender includes specific goals for b-bbee and sdl&i commitments, with points awarded for b-bbee status and requirements for local procurement and skills development. Bidders must complete and sign the sdl&i undertaking document and comply with all mandatory requirements.
- Submit electronically via ESKOM e-tendering site before closing date and time (25 august 2026 at 10h00). - Upload documents under folders: technical, commercial, financial, and other. - All documents must be in pdf format; pricing schedule must be in pdf and excel. - Maximum upload size per document: 500 mb; total submission: 4 gb. - NO zip/compressed files accepted; NO hard copies. - If resubmitting, only the latest version will be accepted. - Ensure submission status shows as 'complete'. - Mandatory returnables (disqualifiable if missing): authorisation form (annexure a), acknowledgement form (annexure b), tenderer's particulars (annexure c), integrity declaration form (annexure d), cpa requirements (annexure e/f if applicable), sbd 6.2 (Annexure G1-G4 if applicable), sbd 1 (annexure h), sbd 4 (annexure j), e-tendering help manual acknowledgement form, nec, completed pricing schedule/boq. - Non-disqualifiable returnables (5 working days to correct): sbd 6.1 Preference points claim form (annexure i), specific goals evidence, tax clearance certificate (if applicable), employment equity compliance (if designated employer), CIDB proof (if applicable). - Prior to award: csd registration, financial statements, ohs/quality/environmental documents per sheq folder.
The north west government seeks proposals for the preparation and/or review of grap-compliant financial statements on an as-needed basis over 36 months. Suitable suppliers must have financial services expertise and comply with south african procurement regulations. A compulsory briefing will be held at the mklm council chamber.
β’ Preparation and/or review of grap-compliant financial statements β’ 36-month service period on an as-needed basis β’ compulsory briefing attendance at mklm council chamber
Ngaka modiri molema district municipality seeks a service provider to compile grap-compliant annual financial statements for a three-year period. This tender is open to qualified suppliers with financial accounting expertise, particularly in municipal grap standards.
- Valid original SARS tax clearance certificate (mandatory, clause 32.3). - Must furnish performance security (bank guarantee, irrevocable letter of credit, or certified cheque) within 30 days of award (clause 7). - Deliverables: fully grap-compliant annual financial statements for 3 years. - Prior experience in municipal grap financial statements is preferred. - NO history of corruption, fraud, or collusive bidding (clauses 1.4, 1.13, 23.1(c), 34). - Fixed pricing as per bid unless adjusted per scc (clause 17.1). - Payments in rand within 30 days of invoice submission (clause 16.3).
The dr js moroka local municipality is seeking to appoint a panel of experts to provide financial advisory services to its finance department. This contract will be awarded for a period of 36 months on an 'as and when required' basis.
Submit in hard copy in a sealed envelope clearly marked with the contract number and title. Deposit in the tender box at the main entrance reception, dr js moroka local municipality, 2601/3 bongimfundo street, siyabuswa, 0472. Use only the official tender document provided. Do not use correction fluid or erasable ink. All pages must be signed/initialed. Late, faxed, or emailed submissions will be rejected.
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