Tender Description
The Makana Local Municipality invites all experience and competent suitable Tenderers that are fully equipped for the following Project: Debt Collection Services.
Name: | Phone: | Email: |
---|---|---|
Technical Enquiries: Ms. Colleen Mani | 046 603 6130 | [email protected] |
SCM: Ms. Tabisa Mvane | 046 603 6222 | [email protected] |
Closing Date
04 October 2021 12H00
Compulsory Briefing
No Details
Evaluating Principle
80/20
Tender Number
MLM/2021-22/BTO/002
Remarks
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.
Good luck – we offer awesome value-adding services for debt collection strategies – contact us should you need more information.