Supplies: Electrical Equipment Tenders Mpumalanga | November 2026

Submission method - electronic submission only, through the ESKOM e-tendering portal at https://etendering.eskom.co.za. - NO hard copies will be accepted; compressed or zipped files may not be uploaded. - Documents must be uploaded into the technical, commercial, financial and other folders. - All documents in pdf; the price list in pdf plus a duplicate copy in excel. - Upload limits: 500 mb per document and 4 gb for the whole submission. - The submission status must show as complete before the closing time. - If a bidder resubmits, only the latest version is considered and all earlier versions are void. - NO public opening of tenders takes place and prices are not read out. Closing - 03 november 2026 at 10:00. Late submissions are rejected. Returnable documents (must be completed, signed where required and submitted by closing) - annexure a (authorisation form): confirms the signatory is mandated to bind the bidder; a certified board, members, trustee or partnership resolution or power of attorney must be attached. - Annexure b (acknowledgement form): confirms receipt and completeness of the tender pack and states the bidder's position on cataloguing. - Annexure c (tenderer's particulars): records the tendering structure and cipc registration details. - Annexure d (integrity pact declaration): commits the bidder to eskom's supplier integrity pact. - Annexure e (cpa for local goods/services) and annexure f (cpa(ig) for imported goods/services), where applicable. - Annexure g1 to g4 (sbd 6.2 Local production and content declarations), where designated materials apply. - Annexure h (sbd 1 invitation to bid): the signed offer cover page, required from all bidders including foreign suppliers. - Annexure j (sbd 4 declaration of interest): discloses state employment or connections of directors, shareholders or members. - Annexure i (sbd 6.1 Preference points claim): claims preference points; if omitted or incomplete the bid is not disqualified but scores zero for specific goals. - Completed nec3 supply contract (sc3) and the completed pricing schedule. - Tax clearance certificate or SARS e-filing pin, or csd number/profile. - Proof of csd registration. - Coida certificate of good standing or proof of application. - Employment equity compliance proof and proof of submission of the ee report, for designated employers only. - Audited or approved annual financial statements of the tendering entity, plus a signed public interest score and ita34c copies where the entity is not audited. - Joint venture bidders: letter of intent or jv agreement, confirmation of single-entity operation, and details of a single designated jv bank account. Disqualification risks - any disqualifiable returnable left incomplete, unsigned or unsubmitted by the closing time. - Non-disqualifiable returnables not corrected within 5 working days of a written request. - Failure to upload tender documents on the e-tendering system renders the bid non-responsive. - Submitting more than one bid, whether alone or as a jv partner.