Supplies Electrical Equipment Tenders National | June 2026

- Submit delivery period for each item from task order receipt to delivery at T&SS Receipt and Dispatch premises, Lower Germiston Road, Rosherville. - Include all delivery costs in the quoted price. - Ensure vehicles comply with Eskom Rotek Industries safety policies and security search procedures upon entry/exit. - Protect materials against mechanical damage, moisture, and dirt during transit. - Protect oil side of bushings with a fitted storage container to prevent mechanical damage and moisture ingress. - Deliver each bushing with: Factory Acceptance Test (FAT) results, dimensional drawings, installation and maintenance manuals, and special lifting equipment (if applicable). - Note: T&SS reserves the right to inspect materials at the supplier’s premises before delivery. Offloading facilities and labour will be provided by the purchaser.

Document control: Use only the authorized version from the NTCSA document management system. Third-party reproduction or distribution requires written consent from National Transmission Company South Africa SOC Ltd (Reg No 2021/539129/30).

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.