Tender: Umzimvubu Local Municipality

Tender no: UMZ/2015-16/BTO/003

Umzimvubu Local Municipality invites all service providers that are fully equipped and meet the minimum requirements for debt collection services, to submit detailed proposals to render debt collection services for a period of three (3) years.

CONTACT DETAILS:
SCM Enquiries: Mr N Zibi – 039 255 8555
Technical Enquiries: Ms N Siwahla – 039 255 8507/54
Municipal Manager: Mr G.P.T Nota – 039 255 8500

CLOSING DATE: 11 September 2015 @ 12H00
Evaluating principle: 90/10 scoring system

DOCUMENT COLLECTION:
Bid documents will be available at Budget & Treasury Offices both in Mt Frere & Mt Ayliff upon payment on the date of the briefing meeting.
A non-returnable cash fee of R35.00 for each contract document and is payable to Umzimvubu Municipality – cash only.

DOCUMENT DELIVERY:
Completed bid documents in sealed envelopes, clearly marked “Debt collection services” should be deposited in the tender box situated in the reception area of
Umzimvubu Local Municipality Offices at:
813 Main Street,
Mt Frere,
5090,
not later than Friday, 11th September 2015 at 12:00 where they will be opened in public.