Closes in 16 days Debt Collection and Recovery

Municipal Debt Receivables Monetisation and Recovery Solutions

Summary · 1 min read

Eskom is seeking proposals from experienced financial institutions and debt recovery specialists to collect overdue debts owed by selected municipalities. The successful service provider must implement monetisation and recovery solutions for historical municipal debt while ensuring current monthly bills continue to be paid and existing Distribution Agency Agreements are not compromised.

Client
Eskom
Closing
24 Nov 2026 · 12:00
Location
National
Published
05 Nov 2026
Documents
1 file

Do you qualify? 4 requirements found

Extracted from the tender documents by AI · check against the official notice
  • Registration on National Treasury's Central Supplier Database (CSD)
    Mandatory
  • Tax compliance status / PIN from SARS
    Mandatory
  • Registration with relevant financial regulatory bodies (e.g., Council for Debt Collectors or FSCA, if applicable)
    Mandatory
  • Compliance with PFMA, MFMA, and Eskom's procurement governance policies
    Mandatory

Documents you must submit

  • Completed RFP Returnable Documents
  • CSD Registration Summary Report
  • Valid Tax Clearance Certificate / SARS PIN
  • Audited Financial Statements for past financial years
  • Valid B-BBEE Certificate or Sworn Affidavit
  • Company Profile and Case Studies of similar debt recovery/monetisation engagements

Evaluation criteria

Proposals will be evaluated on technical capability, financial proposal/monetisation structure, risk management approach, regulatory compliance, and B-BBEE / Specific Goals criteria as specified in the RFP documents.

Tender documents · 1 file

Also available: submission address & procurement contact

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