Services: General Tenders Mpumalanga | July 2026

Returnable documents: b-bbee certificate (sanas-accredited) or sworn affidavit/cips affidavit, proof of ownership/shareholding (preferably cipc) with breakdown, certified ID copies of shareholders, proof of disability (if applicable). Subcontracting agreement or letters of intent for subcontracting. Sdl&i implementation schedule to be completed and returned within 28 days after contract award. B-bbee improvement plan to be submitted within 30 days of contract signing.

Returnable documents:

- This is a validity extension request, not a new tender submission. - Only tenderers who already submitted a valid tender for enquiry e2395gxmpkus are eligible to respond. - Action required: confirm whether the rates tendered will remain the same. - Sign the acceptance section on the letter (acceptance of contractor/supplier's name and signature) and return the signed document. - Return the signed document to the contact person (kgopotso masilela) via the provided contact details. - NO new tender documents or forms are required beyond the signed acceptance.

Bids must be submitted on the official forms provided, not retyped or photocopied. Complete in black ink; NO electronic signatures. All pages must be submitted, numbered consecutively, and initialled or signed. NO pages may be removed, NO correcting fluid or pencil. Bids must be deposited in the bid box at 9 park street, malelane, before the closing time. Late bids will not be considered. Returnable forms include: mbd 1 (invitation to bid), mbd 4 (declaration of interest), mbd 6.1 (Preference points claim), mbd 7 (contract form), schedule of rates (t10), certificate of authority for signature, and all required supporting documents. Failure to submit any required document leads to disqualification.

Bidders must submit their tender documents electronically via the ESKOM etendering system at https://etendering.eskom.co.za. - Registration on the etendering portal is required before submission. - Documents must be uploaded under the correct category (technical, commercial, finance). - Each file must not exceed 50mb; total upload size must not exceed 900mb. - After uploading all required documents, bidders must click 'finalize submission' to complete the process. - A confirmation email with a submission ID will be sent; bidders should retain this for future reference.

Returnable documents:

- Submit your quotation in writing by email to [email protected] Before the closing date and time. - NO late submissions will be accepted; IT is your responsibility to ensure the quotation is received on time. - Submissions via a link or 'we transfer' will not be accepted. - Include the following documents with your quotation: - national treasury central supplier database (csd) registration report. - A valid copy of BBBEE certificate or sworn affidavit (to claim specific goals). - Sbd 4 bidders disclosure form. - Sbd 6.1 Preference points claim form in terms of the preferential procurement regulations 2022. - Non-disclosure agreement. - Clarifications must be submitted by email to the procurement specialist ([email protected]). - By submitting a quotation, you accept all terms and conditions in the RFQ. - do not contact any sabs personnel other than the designated contact; canvassing will lead to disqualification. - Your quotation must remain valid for 120 days from the closing date; sabs may extend this by 60 days without your consent. - Sabs is not bound by any contractual terms included in your quotation. - Sabs is not responsible for any costs incurred in preparing or submitting your quotation.

• Provision of maintenance services for coal stock yard on 'as and when required' basis • services to be provided for a period of 60 months • briefing is compulsory

• Provision of resources services for a 3-year period • hire of machinery for a 3-year period • compliance with CIDB and BBBEE requirements

- Complete the 'list of tender returnables' template (cat 1, rev 7) by selecting the applicable category on the 'cover' tab (type 1 in the relevant box). Only one category may be selected. - The 'returnables' tab will automatically show applicable requirements (1) and non-applicable (0). You may hide rows with non-applicable requirements. - Complete all required details, then save as pdf and sign. Preferably sign and lock the sheet before sending to the buyer. - Required returnables for category 1 include: form a, iso certificate, internal and external management system audit reports (with nonconformity, correction and/or corrective action reports), draft contract quality plan (cqp) and inspection and test plan (itp) as per scope of works (REF iso 10005), and information for defined roles, responsibilities and authorities. - Ensure the template is submitted correctly; print-area may shift as information is populated, adjust to fit 1 page if needed.

• Civil structures professional services • relevant experience and qualifications • participation in briefing via ms teams

• Submit bids by the stipulated closing time: 14 august 2026 at 11:00 AM. late bids will not be considered. • Deliver bids to the physical address: SASSA mpumalanga regional office, 18 ferreira street, 1201. • Bids must be deposited in the bid box situated at the above address. • All bids must be submitted on the official forms provided (not to be re-typed) or in the manner prescribed in the bid document. • The successful bidder will be required to fill in and sign a written contract form (sbd7). • Attach proof of authority to sign the bid (e.g., Resolution of directors). • Failure to comply with any submission particulars may render the bid invalid.

- Submit the completed method statement template as part of the tender response. - The method statement title must exactly match the tender/rfq title. - Provide supplier representative details: full name, designation, contact number, and date. - Complete all sections of the method statement template as per the document. - Ensure all required forms and compliance certificates are submitted as per the tender/rfq instructions. - Submit before the closing date and time (see tender record). - Failure to complete the method statement fully may lead to disqualification.

• Tender is for refractory inspection and repair services • services are required during power station outages • contract duration is five years on an as-when-required basis

This is a regret letter for a closed tender, not an active bid. The successful supplier is tt thermal suppliers (pty) ltd. NO further submissions or responses are required. The original tender reference is e2350gxmpkus. Enquiries may be directed to puseletjo mokgobu at +27 11 800 6299 or [email protected].

- Must be a registered vendor with ESKOM or meet supplier registration requirements. - Must have a valid tax clearance certificate and provide b-bbee certification if applicable. - Must demonstrate proven experience in refurbishing lv motors, particularly for power stations or industrial applications. - Must hold relevant certifications or accreditations for electrical/mechanical motor repairs (e.g., Iso standards, sabs approvals). - Must comply with eskom's quality and safety standards, including providing a safety file (once off). - Must be able to perform all listed refurbishment activities, including disassembly, cleaning, assessment, painting (emerald grey g29), component replacement (rotor, stator, bearings, etc.), And electrical tests. - Must have the capacity to handle motor sizes ranging from 0.09 Kw to 330 kw, with quantities as specified in the pricing schedule. - Must be financially stable to undertake a 3-year contract and have insurance coverage for liability, workmanship, and transport.

- Submit a fully completed and signed form of offer and acceptance, including the schedule of deviations (if any). - Return one copy of the document to the purchaser before the end of the period of validity stated in the tender data. - Alternative tenders must use a separate copy of the form of offer and acceptance. - Do not include a tenderer's covering letter in the final contract document; any deviations must be recorded in the schedule of deviations. - Ensure the tenderer's representative is duly authorised to sign. - Provide signatures and details of the tenderer and purchaser as required on the form.

• The tender has been cancelled; NO bids will be evaluated or awarded. • Cancellation reason: NO acceptable tenders received. • The original tender reference is e2002gxmpgro. • The cancellation date is 13 july 2026. • For enquiries, contact michael dube (017 779 8789, [email protected]). • The procurement manager is silindile mncube. • Bidders are thanked for their participation.

- Must provide rigging services and mobile lifting equipment hire as required. - Contract duration is five years at kusile power station. - Tender is managed by eskom’s procurement department. - Successful supplier already awarded: new team engineering & construction (pty) ltd. - Enquiries directed to sebotso l maepa (phone: +27 13 647 6728, email: [email protected]). - Original RFP reference: e1532gxmpkus. - Closing date for submissions was 01 june 2016.