Supplies: General Tenders Mpumalanga | May 2026

- Submit the tender electronically via Eskom e‑tendering portal (https://etendering.eskom.co.za) – no hard copies or zip files accepted. - All documents must be in PDF format; each file ≤ 500 MB and total upload ≤ 4 GB. - Price list must be uploaded in PDF **and** an Excel copy. - Mark the submission status as “complete” before the deadline. - Late submissions are rejected; a resubmission overwrites any earlier version. - Mandatory returnable forms to be uploaded at closing (disqualifying if not submitted): * Authorisation Form (Annexure A) * Acknowledgement Form (Annexure B) * Tenderer’s Particulars (Annexure C) * Integrity Declaration (Annexure D) * CPA for Local Goods/Services (Annexure E) * SBD 6.2 Declaration (Annexures G1‑G4, if applicable) * SBD 1 (Annexure H) * Preference Points Claim Form (Annexure I) * Bidders Disclosure (Annexure J) * E‑tendering Help Manual acknowledgement * Tax Clearance Certificate (or SARS PIN verification) - Joint‑venture or consortium bidders must upload a valid JV agreement and bank‑account details. - Failure to upload any mandatory returnable at the closing time will result in disqualification.

• This is a Publication of Names of Bidders document, not the full tender specification. No submission guidelines are provided here. • Document is uncontrolled when downloaded from the document management system. Users must verify alignment with the authorised version on the system. • Controlled disclosure notice applies: no part of the document may be reproduced without Eskom Holdings SOC Ltd's expressed consent.

Submit completed tender and all returnable documents in PDF format via the Document Sharing and Collaboration Platform (NEPTUNE): http://edmservices.ehlanzeni.gov.za. Deadline: 30 June 2026, 12h00. No submissions via telegram, fax, or post will be accepted. All documents must be duly signed. Certified returnable documents must not be older than 3 months. Fraudulent activities, including forgery, may result in criminal charges and a 10-year restriction from doing business with the state under the Prevention of Fraud and Corrupt Activities Act 12 of 2004.

Submit completed tender and all returnable documents only in PDF format via the Document Sharing and Collaboration Platform (NEPTUNE): http://edmservices.ehlanzeni.gov.za. Deadline: 30 June 2026, 12h00. No submissions via telegram, fax, or post will be accepted. All documents must be duly signed. Certified returnable documents must not be older than 3 months. Fraudulent activities, including forgery of documents, may result in criminal charges and a 10-year restriction from doing business with any public institution under the Prevention of Fraud and Corrupt Activities Act 12 of 2004. Fully complete and submit the attached MBD forms with your tender.

• Submit electronically via Eskom E-tendering site only: https://etendering.eskom.co.za • Deadline: 30 June 2026 at 10h00. Late submissions will not be accepted. • Upload documents in PDF format. Price list must be in PDF. Maximum upload size per document is 500 MB; total submission restricted to 4 GB. • No hard copies or zip files accepted. • Ensure submission status is indicated as complete. The latest version submitted will be accepted; previous submissions become void. • Mandatory returnables required at closing (disqualifiable if missing): Authorisation Form (Annexure A), Acknowledgement Form (Annexure B), Tenderer’s Particulars (Annexure C), Integrity Pact Declaration (Annexure D), CPA for local/imported goods (Annexures E/F), SBD 1 (Annexure H), SBD 4 (Annexure J). • SBD 6.1 Preference Points Claim Form (Annexure I) is required for evaluation; missing it scores zero but does not disqualify. • Failure to upload documents in E-Tendering renders the tender non-responsive.

Submit tender electronically via Eskom E-tendering portal (https://eTendering.eskom.co.za/tender/1/95267) by 19 June 2026 at 10h00. No hard copies accepted. Upload documents under folders: Technical, Commercial, Financial, and Other. All documents must be in PDF format (max 500MB per file, total submission max 4GB). Price list must be submitted in both PDF and Excel. No ZIP files allowed. Latest submission version overrides previous ones. Ensure submission status is marked as 'complete'. Resubmissions are allowed but only the latest version is valid. Training resources available at https://www.eskom.co.za/tenders/. Clarification queries must be submitted in writing to the Eskom Representative at least 1 working day before the tender closing deadline.

Download bid documents from 3 June 2026 at no charge from: www.mbombela.gov.za (Tenders and Notices) or www.etenders.gov.za. Submit fully completed bid documents with all required supporting documents in a sealed envelope. Clearly mark the envelope with: bid number (COM65/2026), full project description, and closing date. Deliver to the tender box at Mbombela Civic Centre, 1 Nel Street, Mbombela, before 11:00 on 10 June 2026. Late submissions, telegrams, faxes, or emails will not be accepted. Forged or falsified documents will result in reporting to SAPS and potential 10-year exclusion from conducting business with any public institution under the Prevention and Combating of Corrupt Activities Act.

Submit sealed bid in the tender box at Mbombela Civic Centre, 1 Nel Street, Mbombela, 1200. The envelope must be clearly marked with the bid number (COM64/2026), project description, and closing date. Required returnable documents: 1) Company registration certificate; 2) Valid Tax Compliance Status (TCS) PIN; 3) Proof of company registration; 4) Certified copies of Business Director(s)’ ID documents (not older than 3 months, no copies of certified copies); 5) Full CSD registration report (not older than 30 days, summary reports rejected); 6) Valid municipal rates and taxes statement for business premises (or proof of residence from tribal authority/lease agreement with lessor’s up-to-date municipal statement); 7) Municipal rates and taxes statements for all directors (or proof of residence/lease agreements); 8) Certified copies of qualifications and IDs for key personnel (not older than 3 months). Ensure physical addresses on CSD match company registration. Non-compliance with any requirement risks immediate disqualification.

Submit all required tender documents electronically via the Eskom eTendering system (https://eTendering.eskom.co.za). - Registration: Complete all fields on the system, ensure your contact number has a +27 prefix, and verify your email via the sent link. - Login: Use your verified email and password, then enter the OTP sent to your registered cellphone and email. - Submission process: - Select the tender reference number (e.g., E2786GXMPMAT), then click 'Create New Submission'. - Upload documents under the correct categories (Technical, Commercial, Finance, etc.): name the file, select the type, choose the file, and click 'Upload'. - Individual file size must not exceed 50MB; total submission size must not exceed 900MB. - Verify all required documents are uploaded before clicking 'Finalize Submission'. - Confirm submission via the pop-up message, then click 'Finalise and Close Submission'. - Save the confirmation email with your submission ID for future reference. - Required returnable documents: Technical, Commercial, and Finance files.

Submit electronically via Eskom’s e-tendering portal (https://eTendering.eskom.co.za) by 11 June 2026 at 10:00. No hard copies, ZIP files, or late submissions accepted. All documents must be in PDF format, with a maximum file size of 500MB per document and a total submission size not exceeding 4GB. Ensure submission status is marked as 'complete'. Only the latest version of resubmitted tenders will be accepted. Mandatory returnables (disqualifiable if missing or incomplete at closing): Authorisation Form (Annexure A), Acknowledgement Form (Annexure B), Tenderer’s Particulars (Annexure C), Integrity Declaration Form (Annexure D), CPA Requirements for Local Goods/Services (Annexure E), SBD 6.2 Declaration Certificate for Local Production and Content (Annexures G1-G4), SBD 1 (Annexure H), SBD 6.1 Preference Points Claim Form (Annexure I), SBD 4 – Bidders Disclosure (Annexure J), and E-tendering Help Manual acknowledgement form. For joint ventures: submit a valid JV agreement, proof of joint and several liability, and confirmation of a single designated bank account. Non-disqualifiable returnables (5-day grace period for corrections): Tax clearance certificate (if applicable), Employment Equity compliance proof (SA tenderers only), and additional contractual documents (e.g., OHS plan, BRA, COIDA Letter of Good Standing).

Submit electronically via https://etendering.eskom.co.za/ by 15 June 2026 at 10h00. No hard copies or zipped files accepted. Upload documents in PDF format (max 500MB per file, total submission max 4GB). Price lists must be in both PDF and Excel. Organize files under folders: Technical, Commercial, Financial, and Other. Ensure submission status is marked as 'complete'. Late submissions are disqualified. Resubmissions replace all prior versions. Mandatory returnables: Authorisation Form (Annexure A), Acknowledgement Form (Annexure B), Tenderer’s Particulars (Annexure C), Integrity Declaration Form (Annexure D), CPA Requirements (Annexure E or F), SBD 6.2 (Annexures G1-G4 if applicable), SBD 1 (Annexure H), SBD 6.1 (Annexure I), SBD 4 (Annexure J), and E-tendering Help Manual acknowledgement (Annexure 1.1.14).

Submit the following returnable documents: Signed acknowledgement form confirming understanding of Eskom SHE requirements and consequences of non-compliance. Form must include: name of authorised person (CEO/Director/Managing Director), signature, date, and two witnesses.

• Submit both hard copy and soft copy (USB flash drive) by the closing date and time. The hard copy supersedes the soft copy if they differ. • Deliver sealed bids to the tender box at Foskor Phalaborwa Moshate House, 27 Selati Road, Phalaborwa. • Do not send tenders directly to buyers or other Foskor personnel. • Use official forms provided; do not retype them. • Include all returnable documents listed in Section 5. Failure to submit mandatory documents leads to disqualification. • Late bids will not be accepted. • Bids must be valid for 180 business days from the closing date. • Alterations to bid prices must be initialled by the signatory. • Joint ventures must submit a signed agreement or written confirmation of intent with percentage split and responsibilities.