Broad-Based Black Economic Empowerment Act (B-BBEE Act)
Act 53 of 2003
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Documents available on tender detail page
Tender Type
Participation
Delivery Location
N/A - N/A - N/A - 0000
Organization Type
GOVERNMENT
Published
02 Feb 2026
OCDS Reference
ocds-9t57fa-146060
Suppliers invoicing the national transmission company south africa soc ltd (ntcsa) for work done on its behalf must use the updated ntcsa company and banking details on all invoices. Invoices issued with ESKOM details will not be honoured and must be reissued with the ntcsa address and bank account information provided. The most consequential requirement is that all invoices must be submitted to the specified ntcsa email addresses and include the project manager's name, contract or purchase order number, VAT registration number, and VAT breakdown.
Invoices must be addressed to the National Transmission Company South Africa SOC Ltd (NTCSA), registration number 2021/539129/30, postal address PO Box 1091, Johannesburg, Gauteng, 2000, and registered office at 2 Maxwell Drive, Sunninghill, Sandton, Gauteng, 2157.
Invoices must use NTCSA banking details: Standard Bank account 022972560, branch Woodmead (001255), Swift SBZA ZA JJ, or First National Bank account 63108320689, branch RMB Corporate Banking Johannesburg, Swift FIRNZAJJ.
Invoices bearing Eskom details will not be honoured and must be reissued with the NTCSA address and banking details.
Local invoices must be submitted to [email protected] and foreign invoices to [email protected].
Each invoice must include the name of the Project Manager/Employer's Representative/Contracts Manager, the Contract or Purchase Order number, the supplier's VAT registration number, the total amount excluding VAT, the VAT amount, and the total amount including VAT.
NTCSA's tax reference number is 9121737259 and VAT number is 4710303126.
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Date & Time
Friday, 29 January 2027 - 10:00
Venue
null
Categories
Participation
N/A - N/A - N/A - 0000
AI Document Analysis Stages
Review in progress
The information shown on this card is preliminary. Our procurement team is currently finalising the submission guidelines, evaluation criteria, technical specifications, financial requirements, and compliance sections so you have a clean, bid-ready summary to work from. Document being finalised: 280126 revised communication for banking details (003).pdf. You don’t need to refresh — this page will pick up the updated review automatically.
No specific requirements found
MandatoryCategory: compliance
02 Feb
2026
Tender Published
Tender was published
29 Jan
2027
Closing Date
Tender closing date
These references help suppliers understand the public-procurement framework around this opportunity. They are generated from the tender category, issuing organisation type and procurement context.
These rules commonly apply to South African public-sector procurement.
Act 53 of 2003
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Act 108 of 1996 (s217)
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
280126 revised communication for banking details (003).pdf
This document is not a tender but a formal notice from Eskom advising suppliers of the updated invoicing address and banking details for the National Transmission Company South Africa SOC Ltd (NTCSA). It mandates that all invoices for work done on behalf of NTCSA must use the new NTCSA details, otherwise they will not be paid and must be reissued.
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R 230 288
Range
Based on 25 comparable awarded tenders. Companies with similar profiles typically bid near the median.
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Contact Information
Source: 280126 revised communication for banking details (003).pdfInvoice submission: [email protected] (local), [email protected] (foreign). Vendor management/registration queries: [email protected]. Procurement queries: [email protected]. Head office: Finance Department, Maxwell Drive, Sunninghill, Sandton; PO Box 1091, Johannesburg, 2000. Tel: +27 11 800 8111.
Submission Guidelines
Source: 280126 revised communication for banking details (003).pdfInvoices must be submitted via email to [email protected] for local invoices or [email protected] for foreign invoices. Each invoice must include the name of the Project Manager/Employer's Representative/Contracts Manager, the Contract or Purchase Order number, the supplier's VAT registration number, the total amount excluding VAT, the VAT amount, and the total amount including VAT. Invoices bearing Eskom details will be rejected and must be reissued with NTCSA details.
Evaluation Criteria
Source: 280126 revised communication for banking details (003).pdfNo specific eligibility criteria are stated; this notice applies to all suppliers and contractors who have performed work on behalf of NTCSA and need to submit invoices for payment.
Financial Requirements
Source: 280126 revised communication for banking details (003).pdfInvoices must reflect NTCSA banking details: Standard Bank account 022972560, branch Woodmead (001255), Swift SBZA ZA JJ; or First National Bank account 63108320689, branch RMB Corporate Banking Johannesburg, Swift FIRNZAJJ. Using incorrect banking details will result in non-payment.
Compliance Requirements
Source: 280126 revised communication for banking details (003).pdfInvoices must include the supplier's VAT registration number. NTCSA's company registration number is 2021/539129/30, tax reference 9121737259, and VAT number 4710303126.
Sets the constitutional standard for fair, equitable, transparent, competitive and cost-effective public procurement.
Relevant because this is a South African public-sector procurement opportunity.
Act 5 of 2000
Covers preferential procurement and preference-point systems used in public tenders.
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Act 12 of 2004
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Act 28 of 2024
Provides the national framework for public procurement across government.
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Act 2 of 2000
Supports access to tender records, award decisions and public-sector procurement information.
Relevant because this is a South African public-sector procurement opportunity.
Act 3 of 2000
Supports lawful, reasonable and procedurally fair administrative tender decisions.
Relevant because this is a South African public-sector procurement opportunity.
Address
N/A - N/A - N/A - 0000
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
2
Last checked
07 Aug 2026
AI status
Enhanced
Data conflicts
None detected
This tender has strong source evidence, including source metadata and supporting tender information synced from the government tender portal.
Tenders SA is not the issuing authority. All tenders are automatically synced from the official government tender portal. Always confirm final submission details, closing dates, briefing sessions, eligibility requirements, and documents on the official government portal before applying.
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