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City of Ekurhuleni

The appointment of a Lead Bond Arranger, Debt Sponsor, Settlement, Calculating & Paying Agent for the Coe Domestic Medium-Term Note (DMTN) Programme for the period with effect from 01 July 2027 until 30 June 2030

Reference PS-F 02-2027Province GautengPublished 2 October 2026
Opportunity overview

Tender summary

What the opportunity covers, where the work is expected and the deadline to note.

City of Ekurhuleni is inviting eligible suppliers to respond to tender PS-F 02-2027 for the appointment of a Lead Bond Arranger, Debt Sponsor, Settlement, Calculating & Paying Agent for the Coe Domestic Medium-Term Note (DMTN) Programme for the period with effect from 01 July 2027 until 30 June 2030.

The opportunity is listed for Gauteng, with delivery or work expected at CORNER VICTORIA AND F H ODENDAAL STREETS – GERMISTON – GERMISTON – 1401.

Submissions close on 5 November 2026 at 12:00 SAST. Late responses may not be accepted.

A briefing session is scheduled for 14 October 2026 at 13:00 SAST at EKURHULENI FINANCE HEAD OFFICE, FINANCIAL REPORTING, 4TH FLOOR, BOARDROOM, EAST WING, CORNER VICTORI.

BuyerCity of Ekurhuleni
Delivery areaCORNER VICTORIA AND F H ODENDAAL STREETS - GERMISTON - GERMISTON - 1401
Closing deadline5 November 2026, 12:00 SAST
At a glance

Key tender details

Department
City of Ekurhuleni
Procurement method
Request for Bid(Open-Tender)
Budget
Not disclosed
Delivery location
CORNER VICTORIA AND F H ODENDAAL STREETS - GERMISTON - GERMISTON - 1401
Closing date
5 November 2026, 12:00 SAST
Reference
PS-F 02-2027
Important date

Briefing session

Non-compulsory or not stated as compulsory

14 October 2026, 13:00 SAST
EKURHULENI FINANCE HEAD OFFICE, FINANCIAL REPORTING, 4TH FLOOR, BOARDROOM, EAST WING, CORNER VICTORI

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Official tender documents

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Document previewPS-F 02-2027- FINAL BID DOCUMENT LEAD BOND ARRANGER, DEBT SPONSOR, SETTLEMENT, CALCULATING & PAYING AGENT.pdf

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Before responding

Requirements to review

Confirm every administrative, technical, experience and registration requirement stated by the procuring institution.

Special conditions

NONE

Prepare a stronger response

Tips for better tender bidding

Use this practical checklist alongside the official tender documents. The procuring institution's published requirements always take priority.

  1. 1

    Build a compliance checklist first

    List every returnable schedule, declaration, registration and signature required. Mark each item complete before packaging the bid.

  2. 2

    Answer the stated evaluation criteria

    Structure the response around the scoring criteria and provide specific evidence for each claim instead of relying on general company information.

  3. 3

    Price consistently

    Check calculations, VAT treatment, totals and the pricing schedule. Make sure figures agree everywhere they appear in the submission.

  4. 4

    Use relevant proof

    Include only verifiable experience, references, qualifications and capacity that directly support the work requested.

  5. 5

    Plan for the deadline

    Aim to submit early enough to handle portal, courier or document-format problems. Late bids are commonly excluded.

  6. 6

    Do a final independent review

    Ask someone who did not prepare the response to check completeness, clarity, signatures and packaging against the official instructions.

These are general preparation tips, not a substitute for the official conditions of bid.

Tender information is republished from the South African National Treasury eTender Publication Portal. Always confirm requirements, dates and submission instructions on the official source before responding.