Supplies: General Tenders North West | September 2026

Supply and delivery: 40 x honda crf 300 motorcycles. Maintenance plan: 36 months, included in the contract. Delivery location: south african army specialised infantry capability, potchefstroom. Closing date and time: 30 september 2026 at 11:00. Submission method: as specified in the tender document (not detailed in available information). Compliance: bidders must complete all required national treasury standard forms (e.g., Sbd 1, sbd 4, sbd 6.1, Sbd 8, sbd 9) and provide valid tax clearance and csd registration. B-bbee: preference points will be claimed under the PPPFA; bidders must submit a valid b-bbee certificate or affidavit.

Returnable documents:

Returnable documents:

Bids must be submitted on the original bid documentation issued by the municipality, clearly marked with the project name and reference number. Late, incomplete, or facsimile bids will not be accepted. Any unsigned alterations to the pricing schedule will invalidate the submission. Returnable documents: mbd1, mbd4, mbd6.1, Mbd8, mbd9, cipc registration, certified ID copies of directors (not older than 3 months), proof of csd registration, valid SARS tax pin, municipal account/lease/tribal land proof as per cipc, and past three years' financial statements. Joint ventures must submit tax pins for all partners and a signed agreement indicating the lead partner.

Returnable documents: the integrity declaration form must be fully completed, signed, and submitted by the deadline. Any omission or unsigned form may disqualify the bid.

Returnable documents:

Submit your quotation via email to: [email protected] Before the closing deadline (21 july 2026 at 17:00). Late submissions will not be considered. Only submissions sent to this email will be evaluated. The mailbox capacity is 10mb per email; you may send multiple emails to accommodate all files. Required returnable documents: completed sbd forms (sbd 4 and sbd 6.1), Quotation validity period (60 working days from closing date), and confirmation of delivery inclusion (yes/no). Ensure all emails are received before the deadline.

• Supply and delivery of canteen beverages • service period of five (5) years • location: tutuka power station, north west

• Supply and delivery of pjffp spares • destination: kusile power station • contract duration: 6 years • tender type: request for bid (open-tender)

• Supply and delivery of bolts, nuts, and washers • 5-year contract on an as-and-when-required basis • for matla power station (north west province) • RFQ submission deadline: 2026/08/03

Submit your quotation via email to: [email protected] Before the closing deadline (01 july 2026, 17:00). Late submissions will not be considered. Returnable documents: - fully completed quotation as per the price structure/table and scope of work. - At least two (2) reference/recommendation letters from clients where government dignitaries’ photographs were supplied. - ID copies of the owners/directors of the bidding company (as reflected on cipc, csd report, or b-bbee certificate/affidavit). - Completed sbd forms (sbd 4 and sbd 6.1). - Valid b-bbee certificate or sworn affidavit (if applicable). - Proof of iso 9001:2015 certification (if applicable). - Csd registration confirmation (except for foreign bidders with NO local entity). Additional notes: - use the procurement email ([email protected]) For submissions only. Clarifications must be directed to moses shandukani ([email protected]) Or manqoba simelane (072 693 0381). - Email mailbox capacity is 10mb per email. Multiple emails may be sent to accommodate all files, but all must be received before the deadline. - Quotation validity period: 60 working days from the closing date. - Delivery address: 3rd floor, building x, necsa offices, elias motswaledi street ext, r104, phelindaba, 0240, north west province.

Mandatory returnable: submit the fully completed e-tendering training acknowledgement form (template ID: 240-9722574 rev 1) to ESKOM. required fields: business name/jv, contact person, landline, cellphone, email, tenderer’s name, acknowledgment of self-training (via e-tendering noddy guide, video, or clarification meeting), authorized signature, designation, and date. Failure to submit the fully completed form within the prescribed period will disqualify the tenderer from the procurement process.

• Supply, delivery, and installation of canteen equipment • once-off basis for kriel power station • open-tender (RFB) process, NO compulsory briefing

This is a regret letter only. NO submission guidelines are provided. - The original tender submission process is closed. - This document is a notification of unsuccessful bid status.

• The contract is for the supply and delivery of ash plant spares to arnot power station for a 60-month (5-year) period. • Bidders must sign a comprehensive confidentiality agreement (NDA) with ESKOM as part of the tender process. • Suppliers must be legally registered entities with a valid registration number and registered office. • The person signing the agreement must be duly authorised to bind the company. • Bidders must demonstrate technical and financial capacity to fulfil a 5-year contract. • Compliance with eskom's procurement policies, including ethical standards, is required. • Preference may be given to suppliers meeting south african local content or b-bbee criteria.

Tender reference: e1569gxmpkri. Cancellation effective date: 29 january 2026. Reason for cancellation: NO acceptable tenders received. Original scope: supply and delivery of various filters for kriel power station. Duration: five years (as-and-when-required basis). Contact for enquiries: matlou maremane (tel: 017 648 0141, email: [email protected]). NO further submissions or evaluations will proceed.

Submit the following returnable documents: completed integrity declaration form (annexure a) with all required tables filled, including: declarations of interest or relationships with ESKOM employees, state entities, or other tenderers. Confirmation of fair tendering practices and absence of bid rigging/collusion. Proof of authorization for remunerative work outside public sector (if applicable). Joint ventures must submit a copy of the joint venture agreement stating: all partners are jointly and severally liable for contract execution. Lead partner is authorized to incur liabilities, receive instructions/payments, and manage contract execution on behalf of all partners.

Submit a signed acceptance document confirming: 1) extension of tender validity to 30 august 2026. 2) written confirmation that all originally tendered rates remain unchanged. The signed document serves as proof of acceptance.

Submit the complete original tender and one (1) complete hard copy by the closing date and time to the address or tender box specified in the tender data. For e-tendering, upload and finalize the tender via the ESKOM tender bulletin site on the ESKOM e-tendering page by the closing date and time. NO late submissions will be accepted. Tenders must be in english, signed, and clearly marked as 'original' and 'copy' in separate packages, sealed in an outer package labeled 'confidential' with the tenderer's details and tender reference. E-tendering submissions must be finalized before the deadline; NO changes are allowed afterward. Proof of posting or courier delivery does not constitute proof of delivery. ESKOM employees cannot submit tenders on behalf of tenderers. Ensure documents are accessible, uncorrupted, and readable. Mandatory returnables (e.g., Acknowledgement form, certificates, proofs of registration) must be submitted by the closing date and time. Failure to submit original or copy tenders will result in disqualification.