Procurement activity across Electricity, gas, steam and air conditioning tenders. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
The city of tshwane requires professional service providers to supply, install, maintain, repair and upgrade existing heating, ventilation, air conditioning and cooling systems across the city on an as-and-when-required basis over three years. Bids are evaluated on the 80/20 preference point system, and only bidders holding CIDB grading 3me or higher can be considered. Submission is primarily electronic through the sap ariba business network, supported by one sealed hard copy deposited at tshwane house before the closing time of 10:00 on 7 december 2026. Attendance at the compulsory briefing session on 6 november 2026 at 10:00 is required, and bids must remain valid for 90 days after closing.
Submission method - primary submission: online via the sap ariba business network e-tender portal. - Supplementary hard copy: one sealed hard copy, an exact copy of the electronic submission, must be deposited in the tender box at tshwane house, 320 madiba street, pretoria cbd before the closing time and date. - The hard copy is used only if the online system fails during evaluation. - Each tender must be in a separate sealed envelope marked with the tender heading, reference number, closing time and due date. - Envelope to be addressed to: divisional head: supply chain management, city of tshwane. - Tenders are opened at the tshwane house address at the stated closing time. - Bid validity: 90 days after the closing date. Registration required to bid - register on the sap ariba business network via the city of tshwane website (www.tshwane.gov.za, Page_id=838): select a sourcing event, click respond, then register. - Register on the national treasury central supplier database at www.csd.gov.za (Circular 81, MFMA). returnable documents - sbd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Sbd 3.1 / 3.2 / 3.3 (Pricing schedule): completed pricing for the applicable contract type. - Sbd 4 (declaration of interest): discloses state employment or connections to the department; false disclosure disqualifies. - Sbd 6.1 (Preference points claim): claims b-bbee preference points under the 80/20 system. - Sbd 6.2 (Declaration for local production and content): where local content thresholds apply. - Sbd 7.1 / 7.2 (Contract form): signed acceptance of the contract terms. - Sbd 8 (declaration of bidder's past supply chain management practices): discloses past SCM issues. - Sbd 9 (certificate of independent bid determination): certifies NO collusion or price disclosure. - Authority to sign / board resolution: authorises the named signatory to bind the bidder. Disqualification risks - late submission, whether online or hard copy. - Omitted or unsigned returnable forms. - Hard copy that differs from the electronic submission. - Failure to register on csd or sap ariba business network.
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The city of cape town requires a panel of service providers for the servicing, diagnostic testing, fault finding and repairs (hydraulic and structural) of its fleet, including aerial platforms, cranes, tail lifts, forklifts, waste compactors and miscellaneous asset types. The contract runs for 72 months, subject to MFMA section 33 approval, and is divided into four categories (t1 to t4). Bidders must submit a complete tender by 30 november 2026 at 10:00, and the most consequential consideration is meeting the category-specific evaluation requirements, including ecsa lmi certification, bargaining council registration, service vehicle ownership, workshop premises, and demonstrating at least three technical staff with three or more years of experience.
Submission method: sealed envelope deposited into the official tender box before closing time. Tender box location: tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town. Envelope endorsement: must show the tenderer's name and address, the tender number (103S/2026/27), the tender description, the tender box number (233), and the closing date. If the envelope is too large for the box, ask at the public counter (tender distribution office) for alternative instructions. Tenders submitted by fax or email will be rejected. Returnable documents (all must be completed, signed, and submitted): - schedule f.1: Contract price adjustment - schedule f.2: Certificate of authority for partnerships/joint ventures/consortiums (if applicable) - schedule f.3: Declaration for procurement above r10 million - schedule f.4: Preference points claim form (PPPFA 2022) - schedule f.5: Declaration of interest – state employees (mbd 4 amended) - schedule f.6: Conflict of interest declaration - schedule f.7: Declaration of tenderer's past supply chain management practices (mbd 8) - schedule f.8: Authorisation for the deduction of outstanding amounts owed to the cct - schedule f.9: Certificate of independent tender determination - schedule f.10: Proposed deviations and qualifications by tenderer - schedule f.11: List of other documents attached by tenderer - schedule f.12: Record of addenda to tender documents - schedule f.13: Information to be provided with the tender (includes category-specific addenda) - schedule f.14: Appeal application (only if appealing) disqualification risks: - any returnable document omitted or unsigned. - Tender not fully completed in non-erasable ink. - Tender received after the closing time. - Failure to provide proof of requested evaluation items (lmi certificate, bargaining council registration, service vehicle, workshop plan, staff details) when requested. - Tenderer not registered on cct supplier database or csd when requested.
The city of cape town requires accredited training providers to deliver teaching practices, field services, safety and foundational learning training in an electrical environment over a 36-month contract. The contract will be awarded to the highest-ranked bidder plus one standby bidder, with work allocated per intervention. Bidders must hold current seta or qcto accreditation for the specified unit standards, submit proof of assessor accreditation, and achieve a minimum functionality score of 70 out of 100 to be considered responsive.
Submission method: sealed envelope deposited into tender box 234 at the tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town, before closing time. Envelope must show: tenderer's name and address, endorsement "tender NO. 102S/2026/27: provision of teaching practices, field services, safety and foundational learning training in an electrical environment", tender box number 234, and closing date. If the envelope is too large for the box, ask at the public counter (tender distribution office) for alternative instructions. Tenders submitted by fax or email will be rejected. Returnable documents (all must be completed and signed): - details of tenderer (c.1) - Form of offer and acceptance (c.2.1) - Schedule f.1: Contract price adjustment - schedule f.2: Certificate of authority for partnerships/joint ventures/consortiums (with founding agreement if applicable) - schedule f.3: Declaration for procurement above r10 million - schedule f.4: Preference points claim form (preferential procurement regulations 2022) - schedule f.5: Declaration of interest – state employees (mbd 4 amended) - schedule f.6: Conflict of interest declaration - schedule f.7: Declaration of tenderer's past supply chain management practices (mbd 8) - schedule f.8: Authorisation for the deduction of outstanding amounts owed to the cct - schedule f.9: Certificate of independent tender determination - schedule f.10: Proposed deviations and qualifications by tenderer - schedule f.11: List of other documents attached by tenderer - schedule f.12: Record of addenda to tender documents - schedule f.13: Information to be provided with the tender (includes schedules 13a, 13b, 13c) - schedule f.14: Appeal application disqualification risks: - late submission (after 10:00 on 16 november 2026) - missing or unsigned returnable documents - failure to submit proof of accreditation/approval for specified unit standards - failure to submit proof of assessor accreditation - failure to submit training manuals/materials for functionality evaluation (zero points for that criterion)
Supply of heat energy as saturated process steam, together with the operation and maintenance of the boiler houses, at tygerberg hospital, lentegeur hospital and the western cape college of nursing over a three-year contract period. The contractor runs the boiler houses, supplies all fuel (coal, oil and lpg), water-treatment chemicals and consumables, and keeps steam supply uninterrupted at the levels each site requires, including 24/7 steam at tygerberg and the college of nursing. Bids are priced per tonne of steam delivered and are scored on the 90:10 preference system after a functionality assessment. The compulsory site briefing on 22 october 2026 at 10:00 is the first gate: attendance is recorded and a bidder who does not attend cannot proceed.
Submission method: deposit in bid box at foyer of main entrance, 4 dorp street, western cape government building (adjacent to cape high court), junction of dorp and keerom streets, cape town. Bid box open 07:30–16:00, monday to friday. Bids must be in a sealed envelope with bidder name, address, bid number, and closing date. Use only official forms; do not re-type. Only original signed documents accepted. Bids must be in a d-ring file or ring binder with file dividers. Late bids will not be accepted. Returnable forms (all must be completed and signed): - wcbd1 (invitation to bid): full particulars of bidding entity. - Wcbd3.1 (Price schedule): fully completed pricing. - WCBD3.3/2 (price adjustments): price adjustment schedule. - Wcbd4 (declaration of interest): discloses connections to state. - Wcbd6.1 (Preference points claim): claims b-bbee points. - Proof of csd registration. - Valid b-bbee verification certificate or sworn affidavit (for emes/qses). - Letter of good standing from department of labour (compensation commissioner). - Comprehensive company profile with references. - Cvs of staff. - Proof of office/workshop within 50 km of tygerberg hospital. - Company registration certificate from cipc. - Joint venture agreement (if applicable). - OHS agreement. - Letter authorising signatory to submit bid. Failure to submit any mandatory document may render bid non-responsive.
Majuba tvet college requires the supply, installation and commissioning of solar equipment at its newcastle campus. Bidders must attend a compulsory site meeting on 26 october 2026 at 10h00, and submit completed tender documents by 16 november 2026 before 12h00. The most consequential consideration is that failure to attend the site meeting on time disqualifies the bid.
Tenders must be submitted on the official tender document, completed in full. - Document fee: r500.00 Per service, non-refundable, payable before the document is issued. - Payment to: majuba tvet college, absa bank, acc NO: 4058480028, branch code: 632005. - Send proof of payment to [email protected] To receive the tender document by email. - Documents available via email from 15 october 2026 until the closing date. - Submission method: place the completed tender in the tender box at majuba tvet college central office, 83 allen street, newcastle, 2940. - Closing time: before 12h00 on the closing date.
Majuba tvet college invites bids for four separate services: supply, delivery, installation and commissioning of air conditioning and refrigeration equipment (ntc 26/06 c); supply, delivery and off-loading of laboratory equipment (ntc 26/13 o); supply, installation and commissioning of solar equipment (ntc 26/07 c); and provision of insurance services for all campuses and units under a 36-month contract (co 26/26 o). Bidders must pay a non-refundable r500.00 Document fee per service and submit completed tender documents before 12h00 on the respective closing dates. The most consequential consideration is the compulsory site meeting for the solar equipment tender, which is strictly timed and requires early arrival.
Tenders must be submitted on the official tender document, completed in all respects. - Tender documents are issued by email only, from 15 october 2026 until the closing date, upon receipt of proof of payment of the r500.00 Non-refundable document fee per service. - Send proof of payment to [email protected] To receive the document. - Payment: majuba tvet college, absa bank, account 4058480028, branch code 632005. - Submit the completed tender document in the tender box at: majuba tvet college central office 83 allen street newcastle, 2940 - closing time: before 12h00 on the closing date.
This tender is for the refurbishment and upgrading of electrical protection systems and associated components at the ESKOM research corona cage test facility in sunninghill, gauteng. The contract duration is twelve months. Interested bidders should be qualified in electrical engineering and related services, and must submit their bids by the closing date.
Returnable documents:
ESKOM is seeking a strategic partner for the development, financing, and implementation of the 1.5GW Tubatse pumped storage scheme, a pumped storage hydroelectric project. The provided document is a clarification notice containing a microsoft teams link for a clarification meeting. Bidders must attend the clarification meeting and submit their response by the closing deadline.
Submission method depends on the invitation to tender: paper or e-tender. - Paper: submit the original tender and one (1) complete hard copy, in separate packages marked "original" and "copy". Seal both together in an outer package marked "confidential", with the tender number, tenderer's name, physical address, email and contact telephone number on the outside. Late tenders are returned unopened. - E-tender: upload and finalise via the ESKOM tender bulletin site. NO paper deposit allowed. Late or un-finalised submissions are not accepted. - Tenders must be in english, written in ink (NO pencil), and signed. Corrections must be initialled; NO correction fluid or tape. - Complete the acknowledgement form and state whether the tender is for the whole or part of the scope. - Mandatory returnables must be submitted by the closing date/time; missing or late returnables may disqualify. - Agents must submit an authenticated copy of their authority to act. - Sdl&i undertaking must be completed and submitted by contract award.
Chief albert luthuli municipality requires the supply and delivery of electrical materials on an as-and-when-required basis for a 36-month contract period. Bidders must pass a functionality evaluation before price and preference points are considered under the 80/20 or 90/10 preferential point system. The most consequential consideration is that the tender closes at 12:00 on 10 november 2026 and must be deposited in the tender box at the municipality offices in carolina, with NO late, telephonic, facsimile or e-mail submissions accepted.
Tender documents are available from 15 october 2026 at the municipal cashiers during office hours on payment of a non-refundable printing fee of r1 012.15, Or free of charge from the municipal website or e-tenders portal. Submission method: sealed envelope, delivered by hand. Address the envelope to: the municipal manager, chief albert luthuli municipality, po box 24, carolina, 1185. Mark the envelope with the correct bid number (ALMT03/2026) and deposit IT in the tender box at chief albert luthuli municipality offices, 28 church street, carolina. Closing time: 12:00 on 10 november 2026. Late, telephonic, facsimile or e-mail tenders will not be accepted. Returnable forms: the bid document contains the standard sbd/mbd forms (including declaration of interest, preference points claim, and independent bid determination) which must be completed, signed and submitted with the bid.
Chief albert luthuli municipality requires a reputable and experienced service provider for the supply, delivery, installation and maintenance of air conditioners as and when required. Bidders must comply with the VAT act and submit a sealed tender by 12:00 on 10 november 2026. The evaluation combines functionality with a preferential point system (80/20 or 90/10) under the preferential procurement regulation 2022.
Submission method: sealed envelope addressed to the municipal manager, chief albert luthuli municipality, po box 24, carolina, 1185, marked with the correct bid number (ALMT04/2026), or deposit in the tender box at chief albert luthuli municipality offices, 28 church street, carolina. Closing time: 12:00 on 10 november 2026. NO late, telephonic, facsimile or email tenders will be accepted. Tender documents: available from 15 october 2026 at the cashiers point during office hours on payment of a non-refundable printing fee of r1 012.15, Or free of charge from the municipal website or e-tenders portal. Returnable documents: the completed and signed tender document as per the conditions of bid, including all required forms and schedules.
Design, engineering, procurement, construction, commissioning, performance testing, operator and maintenance training of a 36mwac solar photovoltaic plant at tutuka power station, together with two years of operation and maintenance, has been cancelled by ESKOM holdings soc ltd. The cancellation follows the failure of all suppliers that tendered to meet the minimum stipulated requirements. NO further scope, quantities or delivery obligations apply and NO bid can be submitted for this invitation. Any enquiries should be directed to martin nndwammbi at [email protected] Or 011 800 5234.
Status: invitation to tender e2524gcdmwp has been cancelled — NO bids can be submitted. Reason for cancellation: every supplier that tendered failed to meet the minimum stipulated requirements. Cancelled scope: design, engineering, procurement, construction, commissioning, performance testing, operator and maintenance training of a 36mwac solar photovoltaic plant, plus two years of operation and maintenance at tutuka power station. Cancellation notice date: 07 october 2026. Issued by: brendah shange, middle manager procurement, procurement & supply chain management, ESKOM holdings soc ltd. Enquiries: martin nndwammbi, [email protected], 011 800 5234. Closing date: 18 december 2026 at 10:00 — NO submission is required because the invitation has been cancelled.
City power johannesburg requires the supply and delivery of gases, with bids invited from suppliers. The contract will be awarded to a maximum of two bidders. Bids must be submitted physically to the tender advice centre in booysens by 11:00 on 13 november 2026. The most consequential consideration is the two-stage evaluation: bidders must first achieve at least 80% in functionality, after which b-bbee specific goals contribute up to 20 points.
Submission method - physical delivery to the tender box at city power head office tender advice centre, 40 heronmere road, reuven, johannesburg. - The tender box is generally accessible 24 hours a day, seven days a week. - Electronic, telephonic, telegraphic, telex and facsimile submissions are not accepted. - A two-envelope system is not used. Packaging and copies - submit one original plus two hard copies, plus a soft copy of the full bid on a memory stick. - Mark each package with the tender number 2667g, the employer's delivery address and the bidder's name and contact address. - Seal the original and copies together in an outer package showing only the employer's address and tender identification. - Postal address: p.O. Box 38766, booysens, 2016. Returnable documents - mbd 1 (invitation to bid): bidder identification and contact details, signed as the offer cover page. - Form of offer / acceptance: binds the bidder to the quoted offer. - Mbd 3.1 (Firm prices) or mbd 3.2 (Non-firm prices): completed pricing schedule. - Mbd 4 (declaration of interest): discloses state employment or connections of directors and shareholders. - Mbd 5 (declaration for procurement above r10 000 000). - Mbd 6.1 (Preference claim form): claims b-bbee preference points. - Mbd 6.2 (Declaration certificate for local content). - Mbd 7.1 (Declaration for purchase of goods). - Mbd 8 (declaration of bidder's past SCM practices). - Mbd 9 (certificate of independent bid determination): certifies NO collusion or price disclosure. - Certified b-bbee certificate or sworn affidavit signed by a commissioner of oaths; joint ventures submit a consolidated certificate or statement. - Valid tax clearance certificate or SARS pin. - Financial statements for the past three years. - Csd registration report. - Municipal rates and taxes statement in the company's or a director's name, not in arrears for more than 90 days and not older than three months, or a lease agreement signed by both lessor and lessee. - Sherq regulations documentation. - Pricing schedule (bill of quantities). Disqualification risks - late delivery; proof of posting is not accepted as proof of delivery. - Omission or non-signing of any returnable document. - Alterations or additions to the tender documents other than those instructed by the employer. - Failure to provide the required tax particulars, csd number or b-bbee evidence. - Submission by email or facsimile.
The airports company south africa requires a contractor to design, supply, install and commission high-efficiency vrv/vrf air-conditioning units in the airside corridors beyond the boarding gates at o.R. Tambo international airport. The contract runs for 24 months (104 weeks) and covers 27 bridge locations and 54 spaces, with staged completion milestones and a defects date 52 weeks after completion. The contract is an nec3 engineering and construction contract (option a: priced contract with activity schedule) and requires a 5% performance bond, 5% retention, and delay damages of 0.05% Of the total price per day. Bidders must be cidb-registered and prepared for a demanding schedule with strict key dates and cybersecurity approvals.
Closing: 05 november 2026 at 13h00 (south african time). Method: physical delivery into tender box b. Electronic, telephonic, telegraphic, telex and facsimile bids are not accepted. Delivery address: tender box b 1 jones road acsa north wings offices international terminal building, 3rd floor o.R. Tambo international airport kempton park, gauteng 1632 delivery window: monday to friday, 08h00 to 16h00 only. Deposit register: the person depositing the bid must complete and sign the tender deposit register, giving the tendering entity's name and the depositor's name and contact details. Copies: 1 original and 1 copy on paper, plus an electronic copy on USB flash drive. Packaging: seal the original and the copy as separate packages marked "original" and "copy"; each package must show the bidder's name and contact address and the employer's address and bid identification on the outside; seal both packages together in an outer package marked only with the employer's address and bid identification. Envelope marking: bid reference ORTIA8074/2025/RFP, the tender title, and the bidder's return address, which acsa may use to return late bids. NO alterations or additions may be made to the issued documents; documents must not be retyped, and any alteration must be initialled by all signatories. Returnable documents — complete, sign and return in full (part t2 lists them): - sbd 1 (invitation to bid): the bidder's signed offer cover page, carrying supplier, contact, VAT and csd details and the capacity in which the bid is signed; proof of authority such as a company resolution must be attached. - Form of offer and acceptance (c1.1): Completed in full and signed — a mandatory administration requirement for responsiveness. - Contract document (attachment 1): completed, signed and returned with the bid. - Pricing assumptions (c2.1) And pricing/activity schedules (c2.2): Priced and returned. - SARS tax compliance status pin, or a printed tcs certificate, or a csd number where NO pin is available. - B-bbee proof supporting the preference points claimed (sworn affidavit or sanas-accredited certificate). - Signed client reference letters for each completed project, on the client's letterhead, confirming project, scope, dates and client contact details. - Signed tender-specific availability and commitment letters from every key resource named in the organogram. - Attachment 3 (safety and environmental): supplied for information; the successful bidder completes IT. disqualification risks: - bids received after the closing date and time — late bids are returned unopened and not considered. - Non-responsive bids, including bids that are incomplete, unsigned or materially non-conforming; a non-responsive bid cannot later be corrected into a responsive one. - Failure to provide the tax compliance pin, tcs certificate or csd number. - Failure to return the tender document and contract document in their entirety. - Alternative bids will not be considered. - Contacting any acsa employee during the tender period other than the listed enquiry contact.
The department of public works requires preventative maintenance and repairs on electrical installations, security lights, street lights and high mast lights across saps cluster d in the bojanala region, north west province. The contract runs for 36 months and covers service areas including mogwase, ga-rankuwa, temba, madikwe, groot marico, swartruggens, mankwe and monakato. Bidders must hold a CIDB contractor grading designation of grade 5 eb and grade 5 ep or higher, with emerging enterprises requiring pe or pe* grade. Bids are evaluated on functionality (minimum 50% score) plus price and b-bbee preference points under the PPPFA regulations 2017, and must be submitted by 11:00 on 11 november 2026 to the regional manager, ndpw mmabatho regional office, private bag x120, mmabatho 2745.
Submission method: physical delivery to the regional manager, ndpw mmabatho regional office, private bag x120, mmabatho 2745. Closing date and time: 11 november 2026 at 11:00. Bid documents: available for free download on the e-tender portal (www.etenders.gov.za) Or for purchase at a non-refundable cash deposit of r300.00 Per set from site 810, albert luthuli drive, unit 3, mmabatho. Returnable forms: the advertisement does not list specific returnable forms; standard national treasury forms (sbd 1, sbd 4, sbd 6.1, Sbd 8, sbd 9, etc.) Are typically required and must be completed, signed and submitted with the bid. Disqualification risks: late submission (after 11:00 on 11 november 2026), incomplete or unsigned returnable forms, failure to meet the minimum functionality score of 50%.
The tender seeks providers for preventative maintenance and repairs on security and street lighting electrical installations across the bojanala region (mmabatho, madikwe, rustenburg, marikana) for a 36-month period starting 11 november 2026. Bidders must achieve a minimum functionality score of 50 out of 100 to remain eligible for further evaluation, while also selecting appropriate CIDB contractor grading (main contractor "or higher", potentially emerging enterprises "pe or higher") and providing valid b-bbee status level documentation for preference points. Key submission requirements include completing all returnable forms (sbd 1-9 and authority to sign), submitting by the closing time of 11:00 on 11 november 2026 to the regional manager ndpw in mmabatho, and avoiding disqualification through late submission or incomplete documentation.
Submission method: post or hand delivery submission address: the regional manager ndpw mmabatho regional office private bag x120 mmabatho 2745 document collection: site 810 albert luthuli drive, unit 3, mmabatho tender documents: r300.00 Cash per set, non-refundable free download available on e-tender portal: www.etenders.gov.za Returnable forms required: - sbd 1 (invitation to bid): completed bidder and contact details, signed as offer cover page - sbd 4 (declaration of interest): discloses state employment or connections to the department - sbd 6.1 (Preference points claim): b-bbee points claim under PPPFA - sbd 6.2 (Declaration for local production and content) - sbd 7.2 (Contract form — rendering of services) - sbd 8 (declaration of bidder's past supply chain management practices) - sbd 9 (certificate of independent bid determination): certifies independent pricing, NO collusion - authority to sign / board resolution: authorises signatory to bind the bidder disqualification risks: - late submission after closing time - unsigned or omitted returnable forms - failure to meet minimum functionality score of 50/100
The department requires preventative maintenance and repairs on electrical installations, security lighting, street lighting and high mast lights at saps and DOJ doa sites in cluster i — bafokeng, mankwe, rustenburg, buffelspoort, marikana, temba, rooigrond and potchefstroom (mounte academy) — for a 36-month contract period. Functionality is scored out of 100 with a minimum 50% qualifying threshold before price and preference evaluation proceed, and the contract is awarded to the highest scoring acceptable tender. Tender documents are available free from the e-tender portal or for a r300 cash deposit, and bids must be delivered physically to the mmabatho regional office by 11 november 2026 at 11:00. The single most consequential bidder consideration is that the CIDB grading designation and emerging enterprise pe grade are not stated in the advertisement and must be confirmed from the full tender document before bidding.
Returnable documents:
ESKOM invites proposals for the selection of strategic partners to develop, finance, and implement up to 6gw of utility-scale renewable energy projects, covering both eskom-owned and partner-owned assets over a five-year period. The procurement follows an open request for proposal process with electronic and physical submission options, evaluated through compliance, pre-qualification, functionality, financial risk, and price stages under the PPPFA 80/20 or 90/10 preference system. The single most consequential consideration for bidders is the 16 november 2026 at 10:00 sast closing time, after which NO late submissions are accepted and all communications must be directed solely to the ESKOM representative.
Returnable documents:
ESKOM requires the supply and delivery of spares for air conditioners, batteries, ptm and electrical maintenance departments on an as-and-when-required basis at arnot power station, for a contract period of 60 months. Bidders must submit the standard ESKOM returnable documents, completed and signed, by the closing deadline of 20 october 2026 at 10:00. The most consequential consideration is ensuring all required returnable documents are included and signed before the strict closing time, as NO other submission details or evaluation criteria are specified in the available source.
Closing deadline: 20 october 2026 at 10:00; bids must be submitted by this time. Contract period: 60 months, on an as-and-when-required basis. Scope: spares for air conditioners, batteries, ptm and electrical maintenance departments at arnot power station. Returnable documents: all standard ESKOM returnable documents must be completed, signed and submitted with the bid. NO other submission method, address, evaluation criteria, or compliance thresholds are stated in the available source; bidders should confirm these with ESKOM before bidding.
This tender, issued by ESKOM in gauteng, seeks suppliers to install smart meters to reduce the impact of load reduction on customers over a one-year period on an as-needed basis. IT is an open competitive bid targeting registered electrical and engineering firms.
Bids must comply with eskom’s infrastructure policy for procurement and delivery management (clause 6.2.5.1). All tenderers' names will be published on eskom’s tender bulletin within 10 days of submission.
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