Amajuba District Municipality request quotations from service providers registered on the Central Supplier Database for conducting an in-house training on Municipal Finance Management Programme NQF level 6 for 5x finance interns at Amajuba District Municipality.
1. The service provider must provide proof of accreditation with LGSETA with bid document, accreditation with LGSETA will be verified.
2. The facilitator must be accredited as a facilitator and proof accreditation must accompany the bid document.
3. The service provider must have at least two references of previous work done as a facilitator
The bid document will be emailed to the bidder upon producing proof of payment of a non-refundable fee of R500.00 per document. Deposits must be made into the Amajuba District Municipality bank account: Standard Bank Account Nº 062156624 with the reference number 20215. Bidders are required to email proof of payment, name of bidding company and its contact details before 12h00, 25 May 2022 to firstname.lastname@example.org. Evaluation of bids will be done on bid companies that submitted their proof of payment before the closing date. Cash payments are not accepted at the Amajuba District Municipality office.
Bid opening register
Awarded Service provider:
Preferred bidder notice
Bid withdrawal notice