The Makana Local Municipality invites all experience and competent suitable Tenderers that are fully equipped for the following Project: Debt Collection Services.
|Technical Enquiries: Ms. Colleen Mani||046 603 6130||[email protected]|
|SCM: Ms. Tabisa Mvane||046 603 6222||[email protected]|
04 October 2021 12H00
Bid documents will be available at Makana Finance offices upon payment, available from 08 September 2021 and available for collection also
Completed bid documents in a sealed envelope, clearly marked with tender number and tender name of the project submitting, should be deposited in the tender box situated at ground floor Makana Local Municipality: Finance Department at 86 High Street, Grahamstown
Tenderers must be registered as a supplier/service provider on Makana Local Municipality supplier/service provider database and Central Supplier Database (CSD) proof of registration (Makana Database Confirmation Letter; CSD Registration report) on both databases must be submitted
Please contact them directly for any additional information.
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