Supplies: Electrical Equipment Tenders

Submit electronically via Eskom E-Tendering portal by 09 July 2026 at 10h00. Late submissions are disqualified. Upload all documents in PDF format (price list must also include an Excel copy). File limits: 500MB per document, 4GB total. No ZIP files or hard copies accepted. Ensure submission status is marked as 'complete'. Resubmissions: only the latest version is valid. Mandatory disqualifiable returnables at closing: Authorisation Form (Annexure A), Acknowledgement Form (Annexure B), Tenderer’s Particulars (Annexure C), Integrity Declaration (Annexure D), CPA for Local Goods/Services (Annexure E) or Foreign Goods/Services (Annexure F if applicable), SBD 6.2 Declaration (Annexures G1-G4 if designated materials are included), SBD 1 (Annexure H), SBD 6.1 Preference Points Claim Form (Annexure I), SBD 4 Bidders Disclosure (Annexure J), NEC3 Supply Contract (Attachment 1), Pricing Schedule (PDF + Excel), E-Tendering Help Manual acknowledgement (Attachment 14). Non-disqualifiable returnables may be requested within 5 working days if missing/incomplete. JV/consortium must submit a valid agreement and single designated bank account details. Check Tender Bulletin for addendums.

• Use only the original bid documentation provided by ERWAT. All requested information and compulsory documents must be included; missing items may result in disqualification.\n• Bid documents: Download from the ERWAT website or request hard copies (non-refundable fee: R250.00).\n• Submission method: Hand-deliver to BID BOX 1 at ERWAT Head Office, Hartebeestfontein Office Park, Bapsfontein Road, R25, Norkem Park.\n• Packaging: Bids must be in a sealed envelope with the bid number (ERW2510/02) and description clearly marked on the cover.\n• Deadline: Bids received after 12h00 or not placed in the correct tender box will be rejected.\n• Electronic or faxed bids are not accepted.\n• Couriers must explicitly announce the delivery of bid/tender documents upon arrival.