+27(0)21 863-5000 tender@casidra.co.za

BID 4/2023 – FRAMEWORK AGREEMENT: DEBT COLLECTION SERVICES

Location:

PAARL

Post Date:

2024-03-25 12:15:00

Closing Date:

2024-04-02 12:00:00

Contact Person:

SUPPLY CHAIN UNIT

Contact Email:

tender@casidra.co.za

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Tender Details

GENERAL REQUIREMENTS:

A professional service provider, with a proven track record, is needed to assist Casidra with specialist support in relation to Debt Collection services.

From time-to-time Casidra needs to make use of the services of a debt collector to recoup outstanding funds.  Work will be done on an as needed basis.

The appointed service provider must have one or more offices in any of the major metropolitan centres in the Western Cape and must be willing to work throughout the Western Cape province.  Office addresses must be included in the Company Profile.

Casidra reserves the right to make use of more than one Service Provider to provide debt collecting services.

DEBT COLLECTION SERVICES: Itemized In CBD 3.

SUBMISSION OF DOCUMENTS:

Sealed tenders, endorsed as indicated in the bid document, must reach Casidra SOC Ltd at their Head Office, 22 Louws Avenue, Southern Paarl, placed in the bid box available at Reception.

FAILURE TO PROVIDE ANY OF THE COMPULSORY DOCUMENTATION AND PARTICULARS MAY RENDER THE BID INVALID.

BID CLOSING DATE AND TIME: TUESDAY, 02 APRIL 2024 STRICTLY AT 12:00PM.

All queries must be sent to Supply Chain at tender@casidra.co.za only with the subject “DEBT COLLECTION SERVICES – BID 4/2023“.