Tender Description
Ndlambe Municipality hereby invites all experienced and competent suitable service-providers that are fully equipped for debt collection services (collecting of arrear debt) for a contract period of 36 (thirty six) months.
Further details: Mrs D May | (T) 046 604 5539 | (E) [email protected] |
Closing Date
18 February 2022 12H00
Compulsory Briefing
No Detail
Evaluating Principle
80/20
Tender Number
010/2022
Remarks
The returnable tender document, which includes full details of the services required, is available for download from Ndlambe Municipality’s website: https://ndlambe.gov.za/web/returnable-bid-documents/. Tender documents may be downloaded, but bidders requiring a hard copy to be supplied by the municipality must pay a non-refundable tender deposit. In the latter case, the original receipt should be attached to the submitted tender document. Such tender documents may be collected from Ms T Ajah at Ndlambe Local Municipality Offices, 47 Campbell Street, Port Alfred, 6170 from 3 February to 18 February 2022 (office hours 08h00 until 16h00).
Tender documents may be downloaded free of charge, but bidders requiring a hard copy to be supplied by the municipality must pay a non-refundable tender deposit of R116.86 inclusive of VAT in order to submit bids.
Bids must be placed in sealed envelopes marked “BID 010/2022 – DEBT COLLECTION SERVICES” and must be placed in the tender box at the Supply Chain Management Unit, 44 Campbell Street, Port Alfred, not later than 12h00 18th February 2022. Bids will be opened at the same venue from 12h05 on the same day. N.B. Envelopes not marked as indicated above will not be opened and such bids will, as a result, be disqualified. Late submitted, unmarked, faxed, falsified or e-mailed offers will not be considered and will be disqualified.
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