Tender Description

Tenders are hereby invited for the provision of debt collection services in the Kwa-Zulu Natal, Free State and the North West Operating Units, for EME level 1 and level 2 companies and QSE level 1 and level 2 companies only, on an “as and when” required basis, for a period of thirty-six (36) months. The scope of work is as follows:

Have a solid and integrated debt collection system (i.e., tracing & recovery system, and where possible, the service provider and Eskom to have dual viewing functionality); Efficiently collect on all accounts handed over by Eskom with specific compliance to the relevant legislations.

Shandy Singh(T) 031 710 5348(E) [email protected]
Clarification Meeting Attendance(E) [email protected]

Closing Date

20 April 2022     10H00

Compulsory Briefing

NA non-compulsory online clarification meeting with representatives of the Employer will take place as follows: Date: 29 March 2022; Time: 09H00; Venue: MS Teams. Tenderers must confirm their intention to attend this MS Teams Meeting with the Eskom Representative via email ([email protected]) stating the name, position, and contact details of each proposed attendee. An appointment will then be sent to the companies who respond to the Invitation Tender as mentioned above, no later than the close of business on 25 March 2022.

Evaluating Principle

No Detail

Tender Number



For further information and documents please visit the following website: https://www.etenders.gov.za/Home/opportunities?id=1 / https://tenderbulletin.eskom.co.za/Tenders/Docs?TENDERID=59999.

Free of charge.

Tenders are to be delivered to the following address on the stipulated closing date and time: The Tender Office, Eskom Commercial Building, Procurement Offices, 25 Valley View Road, New Germany, 3620. Late tenders will not be accepted of charge.

Tender validity period six months from the closing date and time



Please contact them directly for any additional information.

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