Browse the latest Services: General tenders available in South Africa. We track government and private sector opportunities to help your business grow
Procurement activity across Services: General tenders. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
The eastern cape department of social development and special programmes requires a service provider to supply catering services at the qumbu child and youth care centre in the or tambo district for a three-year period. The contract covers the preparation and provision of meals to the centre's residents and staff, with the successful bidder expected to manage all related catering operations. The most consequential consideration for bidders is the mandatory completion and submission of all required standard forms and compliance documents, as any omission will lead to disqualification.
Bidders must be registered on the central supplier database (csd) and provide a valid SARS tax clearance certificate or tax pin. Bidders must submit a valid b-bbee certificate or sworn affidavit to claim preference points under the PPPFA 80/20 or 90/10 system. The following standard forms must be completed and signed: sbd 1 (invitation to bid), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim), sbd 8 (declaration of bidder's past supply chain management practices), and sbd 9 (certificate of independent bid determination). The closing date for submissions is 13 october 2026 at 11:00 (time zone not specified, but likely sast). NO mandatory briefing or site visit is mentioned in the available documentation. The tender reference number is scmu4 26.27 0009, and the contract period is three years. Bidders must ensure all required forms and certificates are included with the submission, as incomplete bids will be disqualified.
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Everything South African general contractors need to know about how to write a winning tender proposal without an in-house bid team in gauteng — covering CSD, BBBEE, step-by-step processes, common disqualification mistakes, and how Tenders-SA.org helps you find and win relevant contracts in Gauteng.
Everything South African general contractors need to know about how to ensure csd and bbbee compliance for general sector tenders in south africa — covering CSD, BBBEE, step-by-step processes, common disqualification mistakes, and how Tenders-SA.org helps you find and win relevant contracts in Gauteng.
Everything South African general contractors need to know about how to ensure csd compliance for general sector tenders in south africa: a step-by-step guide — covering CSD, BBBEE, step-by-step processes, common disqualification mistakes, and how Tenders-SA.org helps you find and win relevant contracts in Gauteng.
Everything South African general contractors need to know about how to align your general sector tender with csd and bbbee requirements without common pitfalls — covering CSD, BBBEE, step-by-step processes, common disqualification mistakes, and how Tenders-SA.org helps you find and win relevant contracts in Gauteng.
Learn everything you need to know about beyond the lowest bid: crafting a profitable & compliant pricing strategy for cleaning tenders in south africa (2026) for South African businesses. This comprehensive guide covers requirements, step-by-step processes, and how to use Tenders-SA.org to find relevant opportunities.
Learn everything you need to know about unlocking larger contracts: your 2026 guide to cidb registration & leveraging grading for cleaning tenders in south africa for South African businesses. This comprehensive guide covers requirements, step-by-step processes, and how to use Tenders-SA.org to find relevant opportunities.
The department of public works and infrastructure is procuring a term contract for the supply and delivery of electrical and building materials, including items such as pvc couplings, purlins, and HR plates, on an as-and-when-required basis over a 12-month period. Bidders must price per unit with local content percentages, and the contract does not guarantee minimum order quantities. The most consequential consideration is that bids must remain valid for 120 days and the bidder must be tax compliant and registered on the central supplier database (csd) prior to award.
Submission method: sealed envelope, deposited in the bid box at the department of public works & infrastructure, qhasana building, ground floor, independence avenue, bhisho. Envelope must be clearly marked with bid number SCMU5-26/27-0054, bid description, and closing date. Closing time: 15 october 2026 at 11:00. Courier-delivered bids must be deposited in the bid box by the courier before closing; the department is not responsible for bids handed to officials. Bids submitted by fax or electronically will not be accepted. Late, incomplete, or unsigned bids will not be accepted. All forms, annexures, addendums, and specifications must be completed, signed, and returned with the bid. Returnable forms: - sbd 1 (invitation to bid): bidder details, supplier information, and foreign supplier questionnaire; must be completed and signed. - Sbd 4 (declaration of interest): discloses any interest in related enterprises; must be completed and signed. - Annexure a: must be completed and signed. - Proof of authority to sign (e.g., Company resolution) where applicable. - Sbd 7 (contract form): successful bidder must sign. Bids must be submitted on official forms, not re-typed.
The city of tshwane requires a service provider for grave digging and internment-related services, as well as general horticultural maintenance of all municipal cemetery and crematorium terrains, on an as-and-when-required basis for a three-year period. The contract is subject to the 80/20 preferential point system, and attendance at a compulsory briefing session is mandatory. Bids must be submitted online via sap ariba and a hard copy deposited in the tender box at tshwane house before the closing time.
Submission method: online via sap ariba business network, plus one supplementary hard copy deposited in the tender box at tshwane house, 320 madiba street, pretoria cbd before closing time and date. - Register on sap ariba at https://www.tshwane.gov.za/?page_id=838, Select the sourcing event, click respond then register. - The hard copy must be an exact copy of the electronic submission and is used only if the online system fails during evaluation. - Each tender must be in a separate sealed envelope bearing the tender heading, reference number, closing time and due date, addressed to the divisional head: supply chain management, city of tshwane. - Tenders must remain valid for 90 days after the closing date. - Returnable documents: complete and sign all forms required in the bid document pack, including the standard sbd/mbd forms (e.g., Declaration of interest, preference points claim, independent bid determination) as listed in the tender document.
Umzimkhulu local municipality is procuring a 12-month contract for the supply, delivery and maintenance of fire equipment. Bidders must submit a completed tender document with a detailed specification on company letterhead, and the 80/20 preference point system applies with 20 points for specific goals. The most consequential requirement is the mandatory csd registration and the specific goal points tied to south african ownership, which can affect eligibility for preference points.
Deposit the completed tender documentation into the municipal tender box at 169 main street, umzimkhulu, 3297 (reception area) by 12:00 on 16 october 2026. Telegraphic, telex, telephone, electronic, facsimile, and late tenders are not accepted. Tenders may only be submitted on the official tender documentation provided by the municipality. The tender box is at 169 main street, umzimkhulu 3297.
The msunduzi municipality is procuring cash-in-transit services for its operations in pietermaritzburg, kwazulu-natal. Bidders must attend a compulsory briefing meeting on 5 october 2026 and achieve a minimum functionality score of 72 out of 90 points to proceed to the 80/20 preference point evaluation. The tender closes at 12h00 on 22 october 2026.
Returnable documents: armored vehicles. Term leases (owned by bidder or, and valid long-term lease, nb: in the instance of the lease of the armored vehicles, the documents must be accompanied, by the logbooks in the lessor’s name. The lease period must be a minimum of 36 months.
This tender seeks to accredit medical health practitioners as a panel to conduct post-application quality assurance of disability assessment forms for a period of 12 months. The tender is open to qualified medical practitioners, with a compulsory briefing session as per the attached notification. The work is based in the north west province.
Returnable documents:
The free state department of social development is appointing travel management companies (tmcs) to provide air travel, car hire, shuttle services and accommodation booking services for domestic and/or international official travel, for a three-year period. Bidders must hold a valid iata licence, be registered on the csd, and meet a minimum functionality score of 70 out of 100 to proceed to price evaluation under the 80/20 preference point system.
Bids must be delivered to the bid box at the main entrance foyer, civilia building, number 14, mariam makeba street, bloemfontein, 9300, before the closing time of 11:00 on 12 october 2026. Late bids will not be accepted. Bids must be submitted on the official forms provided, not re-typed. The following completed and signed forms must be included: sbd 1 (invitation to bid), sbd 3.1 (Pricing schedule – firm prices), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim form), and, if applicable, annexure a (joint venture or consortium agreement). The bid submission index checklist must be completed and submitted with the bid. Bidders must indicate their name and csd registration number on the cover. Proof of authority to sign (e.g., Company resolution) must be submitted. Failure to provide or comply with any required particulars may render the bid invalid.
This invitation is for the outsourcing of staff transport services for the free state department of agriculture, rural development and environmental affairs. The contract covers the transport of staff from central pick-up points to their workplace at glen and back, for a period of thirty-six (36) months. Bidders may tender for one or more routes and must indicate the routes on the tender form. Bids must be submitted in sealed envelopes, addressed to the department's supply chain management, and deposited in the bid box at the administration building, ground floor, hoffman square, bloemfontein, by NO later than 11h00 on 20 october 2026. The contract will be awarded using the 80/20 or 90/10 preference point system, depending on the tender value. Price adjustments for non-fuel variable costs and fixed monthly costs are capped at the official cpi, while the fuel component is adjusted based on the official dmpr/cef diesel wholesale price. Bidders must be registered on the central supplier database (csd) and provide a tax compliance status pin or csd number. Key personnel must submit signed cvs, and if a mechanic or technical inspector is not available in-house, a service agreement with a reputable mechanical workshop must be attached. New buses must be offered with a firm delivery period of less than one month, and full model and specification details must be provided.
Bids must be submitted in sealed envelopes subscribed with the bid number and title, addressed to the free state department of agriculture, rural development and environmental affairs, supply chain management, private bag x 02, bloemfontein, 9300. Bids must be posted to reach the addressee strictly not later than 11h00 on 20 october 2026, or placed in the bid box at the administration building, ground floor, SCM component, gielie joubert street, glen, by the same time. Late bids will not be accepted. Bids must be submitted on the official forms provided, not re-typed. Returnable documents include: a1 proof of authority to sign (resolution or power of attorney), a2 schedule of addenda, a3 tenderer's registered financial service provider letter, bank details and/or credit letter, sbd 1 invitation to bid, sbd 3.2 Pricing schedule – non-firm prices, sbd 4 bidder's disclosure, sbd 6.1 Preference points claim form, b1 csd registration, b2 tax compliance status pin, f1 key personnel, f2 busses registration documents or consent letter, f3 operating permits, f4 bidder's past experience, f5 municipal rates or lease agreement, f6 depot inspection form, f7 busses inspection form, f8 functionality scoring rubric, and sbd 7.2 Contract form (to be completed on award). Joint ventures must submit a joint venture agreement. Failure to complete and attach any required document may render the bid non-responsive.
This is an open invitation to tender issued by ESKOM for the supply of goods and/or services under a nec contract. The tender is subject to the 80/20 preferential procurement system, with price scored out of 80 points and specific goals out of 20 points. Tenderers must be registered on the central supplier database (csd) and submit proof of financial viability. B-bbee status level will be evaluated, and sworn affidavits must meet validity requirements. Tenderers must submit their price list in both pdf and excel formats; NO zip files or hard copies are accepted. The tender is submitted electronically, with NO public opening and prices not read out. Alternative tenders are not allowed. Clarification queries must be submitted in writing to the ESKOM representative at least 5 working days before the tender deadline. If a site or clarification meeting is mandatory, attendance is compulsory. Tenderers must provide security for performance in the form of a performance bond or demand guarantee if required, selecting a bank from an approved list. The contract will include sdl&i (supplier development and localisation) commitments, and tenderers must submit proposals for the number of jobs created and retained in south africa. Tenderers must complete and submit all mandatory returnables, including sbd forms and annexures, by the stipulated deadlines; failure to do so may render the tender non-responsive.
Returnable documents: 1 company to be registered as an electrical scope of work electrical regulations electrical contractor with dol requirement qualitative technical evaluation criteria a minimum score of 80% shall be deemed as technically acceptable criteria reference to technical score qualitative technical weighting NO. specification / tender criteria description returnable (%) 1 proof of similar the contractor shall provide proof 15 0 – does not meet maintenance tasks or of successful execution of similar requirements scope executed at similar sized projects in an industrial 2 – meets heavy industries for a environment requirements with < duration of at least 3 2 years years with contactable reference 4 –meets requirements with > 2 but < 3 years. 5 – meets requirements with >= 3 years, provide 1 x c&i 10 0 – does not meet supervisor requirements provide 1 x cv of c&i supervisor: indicate evidence of 2 – meets qualifications, experience and requirements with < controlled disclosure anonymously report fraud, corruption at 0800 11 2722/ [email protected] When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure IT is in line with the authorized version on the system. NO part of this document may be reproduced in any manner or form by third parties without the written consent of ESKOM holdings soc ltd, © copyright ESKOM holdings soc ltd, reg NO 2002/015527/30 of 70 file name: invitation to tender (ITT) template ID: 240-43921804 (rev 7) header and footer portrait template document 240-114238630 rev 28 invitation to tender/ request identifier for proposal effective date 07 april 2026 review date april 2031 criteria reference to technical score qualitative technical weighting NO. specification / tender criteria description returnable (%) preferably 5 years’ competence with NO criminal 2 years’ experience experience records and has potential to be as 4 – meets must have N6/T3/S4/ requirements with > diploma in c&i 2 but < 5 years. Engineering studies experience and has potential to be as 5 – meets requirements with >= 5 years’ and previous experience in ESKOM as an as 3 provide 1 x electrical provide 1 cv of electrical 10 0 – does not meet supervisor: supervisor: requirements preferably 5 years’ provide evidence of qualifications, 2 – meets experience experience and competence with requirements with < NO criminal records. 2 years’ experience and has potential to be as must have: 4 – meets requirements with > N6/T3/S4/ diploma in 2 but < 5 years. Electrical studies experience and has engineering studies potential to be as 5 – meets requirements with >= 5 years’ and previous experience in ESKOM as an as controlled disclosure anonymously report fraud, corruption at 0800 11 2722/ [email protected] When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure IT is in line with the authorized version on the system. NO part of this document may be reproduced in any manner or form by third parties without the written consent of ESKOM holdings soc ltd, © copyright ESKOM holdings soc ltd, reg NO 2002/015527/30 of 70 file name: invitation to tender (ITT) template ID: 240-43921804 (rev 7) header and footer portrait template document 240-114238630 rev 28 invitation to tender/ request identifier for proposal effective date 07 april 2026 review date april 2031 criteria reference to technical score qualitative technical weighting NO. specification / tender criteria description returnable (%), provide 4 x c&i provide 4 cvs for c&i 0 – does not meet technicians technicians provide evidence of requirements qualifications, experience and who have the following: 2 – meets competence with NO criminal requirements with < records (experience w.r.t 2 years’ removal, replacement, experience. Preferably: installation, calibration, testing and commissioning) 10 4 – meets 3 years’ experience requirements with < must have: 3 years’ experience. N6/T3/S4/ in c&i related
Bidders are invited to render a linen service and operate the linen rooms at tygerberg hospital for three years, from 1 december 2026 to 30 november 2029. The contract requires the provision of linen and the operation of linen rooms with specified minimum staffing levels across day and night shifts, including weekends. Bidders must submit a compliant pricing schedule with a grand total bid price for the three-year period, including VAT, by 9 october 2026 at 11:00.
Returnable documents:
This tender is a term contract for the collection, loading, and related services, issued by the city of cape town (cct). The contract will be awarded to the tenderer scoring the highest number of tender adjudication points, subject to functionality and other criteria. Services will be required on an as-and-when-required basis, with NO minimum quantity or spend guaranteed. The contract does not confer exclusivity. Tenderers must be registered on the national treasury central supplier database (csd) and, when requested, on the cct supplier database. Tenders must be submitted in a sealed envelope to the official tender box before closing time; submissions by fax or email will be rejected. Late tenders will not be considered. The tenderer must return the entire tender document with all required returnable documents completed and signed. A two-envelope system may apply. The tenderer must have one dedicated vehicle for each of the four areas, with a minimum capacity of 2 tons and a trailer of at least 2.1 Metres. Double-cab ldvs are not permissible. Vehicles must not be older than 84 months. Proof of vehicle ownership or lease agreement and finance pre-approval must be submitted. An updated road worthy certificate is required at contract commencement. Tenderers must achieve a minimum functionality score of 60 out of 100. Accreditation must be valid at the time of award. All projects/contracts must be listed in schedule f.15A. The tenderer must complete schedule f.15B With vehicle details. The tenderer must submit a statement describing work allocation for joint ventures. The cct may cancel the tender under certain conditions, including lack of funds or NO acceptable tenders.
Returnable documents: schedule f.5: Declaration of interest – state employees (mbd 4 amended) ............................................................ 86, schedule f.7: Declaration of tenderer’s past supply chain management practices (mbd 8) .................................. 89, schedule f.10: Proposed deviations and qualifications by tenderer ....................................................................... 93, 2.2.19.2 Evidence of tax compliance, responsibility of the tenderer to submit evidence in the form of a valid tax compliance status pin issued by, or included with this tender. The tenderer must record its tax compliance status pin number on the details, each party to a consortium/joint venture shall submit a separate tax compliance status pin., Before making an award the cct must verify the bidder’s tax compliance status. Where the recommended, their outstanding tax obligations. The proof of tax compliance submitted by the bidder must be verified by the, cct via csd or e-filing. The cct should reject a bid submitted by the bidder if such bidder fails to provide, proof of tax compliance within the timeframe stated herein.
This tender invites bids for the clearance, collection, transport and related services for the city of cape town (cct), under tender number 64S/2026/27. bidders must submit a single tender offer on the original tender documents issued by the cct, with all returnable documents completed and signed. The tender uses a two-envelope system where required. Tenders must be delivered to the official tender box before closing time; late tenders will not be considered. Facsimile or e-mail submissions are rejected unless stated otherwise. Bidders must be registered on the national treasury central supplier database (csd) and be tax compliant with SARS, recording their tax compliance status pin on the tender pages. Joint venture partners must each submit separate tax compliance pins. The cct may cancel a tender if needs change, funds are unavailable, NO acceptable tenders are received, or there is a material irregularity. The contract will be awarded to the tenderer scoring the highest number of adjudication points, unless otherwise stated. Bidders must comply with all specifications and conditions; non-compliance may render the tender non-responsive.
Returnable documents: schedule f.5: Declaration of interest – state employees (mbd 4 amended) ............................................................ 21, schedule f.7: Declaration of tenderer’s past supply chain management practices (mbd 8) .................................. 24, schedule f.10: Proposed deviations and qualifications by tenderer ....................................................................... 28, 2.2.19.2 Evidence of tax compliance, responsibility of the tenderer to submit evidence in the form of a valid tax compliance status pin issued by, or included with this tender. The tenderer must record its tax compliance status pin number on the details, each party to a consortium/joint venture shall submit a separate tax compliance status pin., Before making an award the cct must verify the bidder’s tax compliance status. Where the recommended, their outstanding tax obligations. The proof of tax compliance submitted by the bidder must be verified by the, cct via csd or e-filing. The cct should reject a bid submitted by the bidder if such bidder fails to provide, proof of tax compliance within the timeframe stated herein.
This tender is for the design, manufacture, installation and maintenance of signage and wayfinding across parliament of the republic of south africa buildings. The work covers internal, external and digital signage. Bids must be submitted electronically to [email protected] Before the closing date and time. The 80/20 preference point system applies, with 80 points for price and 20 for hdi/rdp goals. Bidders must complete all official forms in ink, certify that proposed personnel will be assigned, and comply with mandatory requirements. Parliament may award to more than one bidder, may negotiate pricing, and reserves the right not to award. Subcontracting after award is prohibited, and all personnel must obtain security clearance from saps. Prices must be VAT inclusive in ZAR and cover the entire scope. Bidders must nominate a project manager with at least 7 years' relevant experience, have a local facility for maintenance and repair, and provide a suitably qualified electrician. Bidders must have at least 5 years' experience in signage projects and provide a portfolio with client, project value, duration and type. Proof of registration with a recognised electrical body (e.g. Ecb, ecasa) is required. Preference points require supporting documents such as ID documents or csd reports. Bidders must provide unique references to locate substantiating evidence in their bid response.
9.1. Indicative measurements in addenda a and b are for planning purposes only. Notwithstanding any measurements parliament supplies, bidders must independently verify and remeasure all relevant dimensions on site before fabrication. Parliament accepts NO liability for signage manufactured to incorrect dimensions where the appointed provider has failed to independently verify measurements. 9.2. This appointment covers physical/dimensional and digital signage as an integrated scope. A bidder that does not have the required digital or specialist capability in-house may partner with or subcontract an appropriately qualified specialist, subject to full disclosure and parliament’s applicable evaluation and compliance requirements. Where any part of the work will be subcontracted, the bidder must disclose the proposed subcontractor and provide evidence of its relevant capability, experience and assigned resources. Subcontractors will be subject to the same applicable verification, evaluation, security and compliance requirements, while the bidder remains contractually responsible for all deliverables. 9.3. Where a joint venture / partnership submits an offer for this bid, a joint venture / partnership agreement must be attached, which specifies the names of the companies that have formed the joint venture / partnership, the name of the joint venture / partnership. Companies that are members of the joint venture / partnership will be individually required to comply with tax compliance requirements by SARS. 9.4. Bidders must certify that the personnel identified in its response to this bid will be the persons actually assigned to parliament of the RSA. any changes in the personnel from those identified in the response to the bid must be approved by parliament. Parliament may, at its discretion, require the removal and replacement of any of the service provider’s personnel who do not perform adequately. The replacement personnel must meet the same minimum requirements outlined in this document. 9.5. Prospective bidders may submit their questions to [email protected] Or contact the person assigned to deal with enquiries on the advertisement for this bid. 9.6. The successful bidder/s and its employees must comply with parliament security clearance and must be willing to sign confidentiality or non-disclosure agreement. 9.7. Parliament may request bidders to provide additional pricing information to be utilised for comparative purposes during evaluations. 30 initial__________
Mossel bay municipality is appointing service providers to remove household garden refuse within the municipal area for a three-year period from 1 july 2027 to 30 june 2030. Bidders must achieve a minimum functionality score of 68 out of 85 points to be considered responsive, and the contract will be awarded under the 80/20 or 90/10 preference point system.
Returnable documents:
Armscor dockyard requires a contractor to maintain and repair roofs, cladding, flashings, gutters, downpipes, fascia boards and associated waterproofing across 12 buildings at simon's town, including asbestos removal work where applicable. The work includes replacing damaged zinc aluminium and nutec sheeting, repairing box gutters, and installing new pvc gutters and downpipes, with all work to comply with SANS 10400 and relevant regulations. Bidders must hold the mandatory CIDB grading, asbestos contractor registration and have completed at least one roof repair or installation project in the past five years.
Returnable documents:
The city of cape town (cct) invites tenders for tree management and maintenance services under tender NO. 68S/2026/27. the cct intends to appoint eight tenderers per district, with one winner and one alternative tenderer per district. Each tenderer may be awarded a maximum of one district as winner and one district as alternative. Tenderers must be registered on the national treasury central supplier database (csd) and, if required, on the cct supplier database. Tenders must be submitted in the prescribed format, with all returnable documents completed and signed, and must comply with all specifications. The tender uses a two-envelope system where applicable. Functionality will be evaluated based on experience in tree management and maintenance services, with a minimum qualifying score of 60 out of 100. The contract will be awarded to the tenderer scoring the highest number of adjudication points, subject to responsiveness and other conditions.
Returnable documents: schedule f.5: Declaration of interest – state employees (mbd 4 amended) ............................................................... 110, schedule f.7: Declaration of tenderer’s past supply chain management practices (mbd 8) ..................................... 113, 2.2.19.2 Evidence of tax compliance, regard, IT is the responsibility of the tenderer to submit evidence in the form of a valid tax compliance, each party to a consortium/joint venture shall submit a separate tax compliance status pin., Before making an award the cct must verify the bidder’s tax compliance status. Where the, arrangement to meet their outstanding tax obligations. The proof of tax compliance submitted by the, bidder must be verified by the cct via csd or e-filing. The cct should reject a bid submitted by the, bidder if such bidder fails to provide proof of tax compliance wit
The western cape department of transport and public works is procuring lift maintenance services for various facilities under a 3-year framework agreement. Bidders must obtain tender documents free of charge via the tender helpdesk and submit by 10 november 2026 at 11:00. The most consequential requirement is the 3-year commitment to maintaining lifts across multiple facilities, which requires the capacity to service diverse sites over an extended period.
Tenders are obtainable free of charge via the tender helpdesk at [email protected]. Bidders must submit the completed returnable documents, including the signed sbd forms, by the closing date and time. The submission address and method are not stated in the available document.
Occupational hygiene services are required at three mpumalanga offices — riverside government complex, mbombela square and emalahleni offices — for a 36-month contract period. The client is the mpumalanga department of economic development and tourism. Bids close at 12:00 on 2 october 2026. This is a re-advertisement.
Scope: provide occupational hygiene services at riverside government complex, mbombela square and emalahleni offices. Client: mpumalanga department of economic development and tourism. Contract period: 36 months. Closing deadline: 2 october 2026 at 12:00. Tender reference: EDT/056/26/MP re-advertisement.
ESKOM is procuring dust and maintenance services at the ash disposal facility at kusile power station in mpumalanga for a contract period of five years. The single most consequential requirement is the mandatory submission of the fully completed and signed ESKOM integrity declaration form, without which the tender will not be evaluated. This form requires detailed disclosure of any interests or relationships with ESKOM or the state, and bidders must not be restricted or defaulting suppliers.
Returnable documents:
ESKOM requires a contractor for the refurbishment, repair, inspection and maintenance of dust handling plant (dhp) equipment at lethabo power station during planned outage opportunities, for a five-year period. The contract covers transfer conveyors, hopper conveyors, overbunker conveyors, bucket elevators, slide gates, mechanical flap valves and motorized double flap valves, including as-and-when-required refurbishment outside outages. Bidders must hold iso 9001 and iso 3834 part 2 accreditation, and must provide key personnel including a safety officer, supervisor, site manager, 10 qualified mechanical fitters, 10 qualified welders, a boilermaker and a mechanical qc, with a minimum technical evaluation score of 70%.
Submit the completed tender with all returnable documents. The OHS tender returnable checklist must be completed, indicating y (yes), n (NO), or n/a (not applicable) for each item. The signed annexure b (acknowledgement of eskom's OHS legal and other requirements) must be included. The health and safety plan, baseline OHS risk assessment (bra) with methodology, valid letter of good standing (coida or equivalent), and OHS policy signed by the CEO (complying with OHS act section 7) are mandatory returnables. The costing must be itemised, not a lump sum, and based on the overall scope of work. The recommendation will be 'recommended' or 'not recommended' based on compliance.
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