This tender closed on 21 Aug 2026. The page stays up for reference. See open tenders from Ethekwini Metropolitan Municipality.
Provision of electronic paymentClosed
Summary
AI-generated from the tender documents.
Overview
Provision of electronic payments processing services (third-party revenue collector) for 36 months. Ethekwini Municipality invites bids from entities with financial/ICT payment-processing capability to manage municipal electronic payments, with suitability for revenue collection systems and regulatory/compliance readiness (e.g., tax, supplier databases, SMME/BBEE considerations).
Requirements
- Registered as a service provider on the National Treasury Central Supplier Database (CSD).
- Registered on the eThekwini Municipality supplier database (via ESP portal).
- Tax compliance: Tax Clearance or Tax Compliance Status PIN; VAT status and number if applicable.
- Declarations: Municipal Fees, Interest (MBD 4), Procurement Above R10m (MBD 5, if applicable), Preference Points (MBD 6.1), Past SCM Practices (MBD 8), Independent Bid Determination (MBD 9).
- Official Tender Form fully completed and signed; Authority of Signatory.
- If a Joint Venture, provide JV Agreement and relevant BBEE documentation for the JV.
- Occupational Health and Safety compliance: OHS Act agreement (37.2).
- Samples may be requested; list manufacturers if not the primary manufacturer.
- Pricing must align with the Official Tender Form; firm/unit pricing for contract duration.
- Compulsory briefing/clarification requirements as per SCT; non-attendance may invalidate tender.
- Clarity on subcontracting portions and sub-contractors’ details if applicable.
- Minimum functionality/evaluation criteria as stated in SCT.
(Source: 36464-1F Tender Document .pdf; 37.2 Agreement document)
How to Apply
- Obtain tender documents free from National Treasury eTenders or Durban website; print for submission. (36464-1F Tender Document .pdf)
- Submit: hard copy to the Tender Box at 166 KE Masinga Road (Old Fort Rd), Durban, and an electronic submission via the ESP system; hard copy submission is the ruling version. Do not send by post, fax, or email. (36464-1F Tender Document .pdf)
- Closing: 21 August 2026 at 11:00.
- Queries: via email by 6 August 2026; consolidated answers by 13 August 2026 (technical and general contacts listed in the documents).
- Document set includes Mandatory forms (MBD series) and Official Tender Form; ensure all are completed and correctly signed.
- If not attached, bid documents are accessible at etenders.gov.za and Durban procurement pages. (36464-1F Tender Document .pdf)
Provision of electronic payment Provision of electronic payment processing services (Third party revenue collector) for a period of 36 months Conditions: -There will be no clarification meeting. Bidders are requested to submit emailed queries related to the bid. -Emailed queries are to be submitted by 2026-08-06. Emailed questions and answers will be consolidated and posted on eTenders/Municipal website by 2026-08-13. -Technical: Portia Dlamini (t) 031-311 1360 General: Thembinkosi Dlamini (t) 031-322 5091
- 37.2 Agreement - 1F - 36464 - Provision of Electronic Payment Processing Services for 36 months.doc..doc
- 36464-1F Tender Document .pdf..pdf
- 36464-1F Tender Document .pdf
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