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.
Do you qualify? 4 requirements found
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Registration on National Treasury's Central Supplier Database (CSD)Mandatory
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Tax compliance status / PIN from SARSMandatory
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Registration with relevant financial regulatory bodies (e.g., Council for Debt Collectors or FSCA, if applicable)Mandatory
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Compliance with PFMA, MFMA, and Eskom's procurement governance policiesMandatory
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-
Tender DocumentsDocument · FILESign up to download
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