Closed Supplies: Office & Stationery Tenders

• Register on the ESKOM etendering portal (csd number required). • Complete all registration fields, verify email and mobile otp. • Log in and select the tender reference number. • Click “create new submission”. • Upload each required document using “add file” and assign the correct file type (technical, commercial, finance, etc.). • File size limit: 50 mb per file, total upload not to exceed 900 mb. • After all documents are uploaded, click “finalize submission” and then “finalise and close submission”. • A confirmation email with the submission ID will be sent – keep this for any enquiries. • Disqualification risks: missing required documents, incorrect file type, exceeding size limits, or failing to complete finalisation.

• Returnable documents: (list not provided in extracted text). Ensure all required returnable forms are completed and attached to the quotation. Failure to include any required returnable may result in disqualification.

The tender mentions "returnable documents:" but does not list them. • Identify the specific returnable documents required in the original tender notice or addendum. • Complete all required forms and attach the listed documents before the closing date. • Submit the bid in the manner prescribed (e.g., Electronic portal, email, or physical delivery) as indicated in the full tender package. • Failure to include any required returnable document may result in disqualification.

• Submit the compulsory bid forms indicated in the tender documents. • Ensure all required returnable documents are completed and attached before the closing time. • Incomplete bids will be disqualified.