5-Year control and instrumentation (c&i) maintenance contract for kendal power station (units, outside plant, and outages)

The document provided is an eTendering Help Manual, not the actual tender specification. Submission process for this tender requires electronic submission via Eskom's eTendering portal. Key submission requirements: Register on the eTendering system before bidding - OTP verification sent to cell phone and email. Access via TenderBulletin (https://tenderbulletin.eskom.co.za) or directly at https://eTendering.eskom.co.za. A CSD (Central Supplier Database) number is required to access the system. Upload tender documents by selecting file type (Technical, Commercial, Finance, etc.), naming each file, and clicking Upload. Individual file size cannot exceed 50MB. Total size of all uploaded files must not exceed 900MB. Verify all required documents are uploaded under correct categories before clicking 'Finalize Submission'. Once finalized, a confirmation email with submission ID will be sent - save this email for future reference. To view submitted tenders, use the 'My Submissions' menu option. Note: This manual does not contain the specific returnable documents list for the C&I maintenance tender.

Suppliers must have a valid CSD (Central Supplier Database) number to access the eTendering system. Contact details must include a South African cell phone number starting with +27 prefix. Email verification is required before system access is granted.

The document provided is an eTendering Help Manual describing the electronic submission system, not the actual technical specifications for the C&I maintenance contract. The tender title indicates this is for Control and Instrumentation maintenance resources covering 6 Units and Outside plants at Kendal Power Station over 5 years, but no detailed technical specifications are contained in this document.

No specific compliance requirements found in the document provided. The document is an eTendering system user guide, not the actual tender specification document containing compliance requirements.

No specific contact details provided in this document. The form contains blank template fields for contact person name, landline, cellphone, and email address — these must be completed by the bidder but no Eskom contact information is included.

This document is a mandatory returnable for e-tendering. Bidders must fully complete the E-Tendering Training Acknowledgement Form and submit it within the prescribed period. Failure to fully complete and submit this form will result in disqualification — the tenderer will be deemed non-responsive. The form requires: business name/JV details, contact person information (landline, cellphone, email), tenderer acknowledgment signature confirming self-training completion via e-Tendering Noddy Guide, video, or clarification meeting, authorized signature, designation, and date.

MANDATORY RETURNABLE — E-Tendering Training Acknowledgement Form. This form must be fully completed and submitted before the tender deadline. Required fields: Enquiry number, Business name/JV, Contact person details (landline, cellphone, email), Tenderer acknowledgment statement confirming completion of self-training via e-Tendering Noddy Guide, video, or clarification meeting, Authorized signature, Designation, and Date. Incomplete submission will result in disqualification — the bidder will be deemed non-responsive and removed from the procurement process.

This document does not contain technical specifications. It is an E-Tendering Training Acknowledgement Form only. The actual tender scope (C&I maintenance resources for Kendal Power Station) is not detailed in this document.

No specific compliance requirements found in this document. The document only addresses e-tendering training acknowledgment as a mandatory returnable.

The document effective date is 31 May 2024. This is NOT the tender closing date. The actual tender closing date is stated in the tender record. No briefing dates, site visit dates, or clarification deadlines are specified in this document.

The document does not contain procurement contact details for this tender. The email [email protected] is Eskom's fraud reporting line, not a procurement contact. Bidders must refer to the actual tender document for SCM and technical contact information.

This document is Eskom's General Conditions of Purchase, not the specific tender document for the C&I maintenance contract. It does not contain tender submission requirements, required forms, returnable documents, submission addresses, or disqualification criteria specific to this procurement. Bidders must obtain the actual tender document to understand how and where to submit their bids.

This document is Eskom's General Conditions of Purchase and does not contain technical specifications for the C&I maintenance contract. The actual tender document is required to understand the scope of work, deliverables, service levels, and capacity requirements for the 6 Units and Outside plants maintenance at Kendal Power Station.

Eskom may inspect and test goods, works, services, and workmanship at any stage. Goods or works may be rejected if the Supplier fails to comply with obligations. For rejected goods, Eskom may return them at the Supplier's risk and expense and recover payments. For rejected works or services, the Supplier must correct non-conformances or defects as indicated by Eskom. If the Supplier delays correction, Eskom may have the work corrected by a third party at the Supplier's cost.

Prices or rates in the agreement may include an amount for price adjustment calculated per a stated formula. Payment may be in any currency including non-ZAR, but using one exchange rate to convert to ZAR. Non-ZAR payments shall not exceed amounts stated in the agreement. Eskom's CPA (IG) form must be completed by the Supplier. Payment is within 30 days of receipt of a correct tax invoice.

Price adjustment may be included and calculated per a formula stated in the agreement. Payment is made within 30 days after receipt of a correct tax invoice. Eskom's VAT registration number 4740101508 must appear on tax invoices. Delivery costs are deemed included in the price unless stated otherwise. No specific pricing format, bonds, guarantees, or financial capacity requirements are stated in this document.

The document states suppliers must adhere to all statutory requirements relevant to the agreement governed by South African law. No specific CSD, tax clearance, B-BBEE, CIDB, CIPC, professional registration, or local content requirements are detailed in this document. Bidders must consult the actual tender document for compliance requirements.

The agreement between Eskom and the Supplier comprises order documents, General Conditions of Purchase, specifications, schedules, and approved drawings. These conditions form the basis of the contract and are deemed accepted if the Supplier does not indicate non-acceptance. No oral variations are permitted. Risk passes to Eskom upon proof of delivery to the correct destination and acceptance. Ownership passes upon payment or as otherwise stated. Breach allows the non-defaulting party to terminate after written notice and failure to remedy. Eskom may terminate if the Supplier defaults, becomes bankrupt, or faces financial circumstances prejudicing performance. The agreement is governed by South African law with submission to SA court jurisdiction.

Required Returnable Document:

• T2.2a No 8 - Declaration of Shareholding or Beneficiaries

Completion Requirements:

• Declare ALL names of individuals or companies that own shares in your organisation
• Provide company/trust name and registration number
• List all shareholders with their names and shareholding percentage
• Indicate whether any shareholders are Eskom Holdings employees or close family members of Eskom employees
• If applicable, provide details of the Eskom employee's position and their relationship to the shareholder
• Form must be signed and dated by an authorised representative
• Include designation of the signatory

Note: This is only one returnable document from the tender. The full set of required returnables is not contained in this document excerpt. Contact Eskom SCM directly for the complete list of returnable documents and submission requirements.

• Bidders must complete the Declaration of Shareholding or Beneficiaries (T2.2a No 8) form
• Full disclosure of all shareholders and beneficiaries is required
• Disclosure of any Eskom employee or close family member connections is mandatory
• Note: This document excerpt does not contain specific compliance requirements such as CSD registration, tax clearance, B-BBEE certification, or CIDB requirements

Closing date and time: 24 July 2026 at 10h00. Compulsory clarification meeting: 13 July 2026 at 10h00, Horticulture Boardroom, Kendal Power Station. Transport departs Kendal Power Station main gate at 09h30. ID document and correct PPE are compulsory for site visits. Clarification queries must be submitted in writing at least 5 working days before the tender submission deadline. Tender validity period: 150 days from the closing date and time.

Eskom Representative: Absalom Mbokazi. Tel: 011 800 3631. Email: [email protected]. Fraud and corruption reporting: 0800 11 2722 or [email protected]. Eskom e-Tendering site: https://etendering.eskom.co.za. Supplier help manual and training videos: https://www.eskom.co.za/tenders/.

Submit tenders electronically via the Eskom e-Tendering site (https://etendering.eskom.co.za) by the closing date and time. No hard copies or zipped files are accepted. All documents must be in PDF format (except the pricing schedule, which requires both PDF and Excel). The upload size per document is limited to 500 MB, with a total submission limit of 4 GB. The latest version of the tender submitted will be accepted; previous submissions will be null and void. Ensure the submission status is marked as complete. Mandatory returnables include: 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 Invitation to Bid (Annexure H), SBD 6.1 Preference Points Claim Form (Annexure I), SBD 4 – Bidders Disclosure (Annexure J), Tax Evaluation Questionnaire (Annexure K), and E-tendering Help Manual acknowledgement form (Annexure L). Failure to submit mandatory documents by the deadline will result in disqualification.

Scope: Control and Instrumentation (C&I) maintenance resources contract for 6 Units and Outside plants, including Outages at Kendal Power Station over a period of five (5) years. The contract is governed by the NEC3 Term Services Contract (NEC3 TSC). Tenderers must submit a completed Scope of Work (Annexure N) and NEC or other Contract (Annexure O). Technical evaluation criteria are detailed in Annexure Q. Tenderers must meet the functionality requirements with an overall weighted score of 70% or more to qualify for further evaluation.

Tenderers must submit a complete tender with commercial, financial, and technical information by the deadline. Mandatory tender returnables must be submitted as stipulated; failure to do so will render the tender non-responsive. Technical evaluation uses a weighted score-card approach, and tenderers must achieve a minimum 70% overall score to qualify for further evaluation. Refer to Annexure Q for detailed technical evaluation criteria.

Tenderers must provide objective evidence of a developed, implemented, and maintained Quality Management System (QMS) compliant with ISO 9001:2015 (Category 2). Required documents: QMS manual, Quality Policy, Quality Objectives, documented information control procedures, internal audit procedures, nonconformity and corrective action procedures, draft contract quality plan, roles and responsibilities, latest internal audit report (with nonconformity/corrective action reports), and management review meeting records. The QMS must drive consistent compliance with Eskom’s requirements.

Submit a completed pricing schedule in PDF and Excel format (if not already included in the NEC3 contract). The pricing schedule must align with the Scope of Work (Annexure N) and NEC3 Term Services Contract (Annexure O). Prices must be inclusive of VAT, corrected for errors, and exclude contingencies. Cataloguing costs, if applicable, must be included as a separate line item in the pricing schedule. Upload size per document: 500 MB; total submission limit: 4 GB.

Pricing schedule must be submitted in PDF and Excel format. Prices must be inclusive of VAT, corrected for arithmetical errors, and exclude contingencies. Prices will be evaluated based on Net Present Value, price adjustment factors, and other risk parameters. Unconditional discounts are considered for evaluation, while conditional discounts are applied during payment. Payment terms: For contracts valued below R50,000,000 (including VAT), payment within 30 days of receipt of undisputed invoices. For contracts valued above R50,000,000 (including VAT), payment within 60 days of receipt of undisputed invoices. Cataloguing may be required post-award, with costs quoted separately in the pricing schedule.

Mandatory: CSD registration. Additional requirements may include SHEQ compliance, financial viability (submission of latest approved annual financial statements), and other stipulated conditions. B-BBEE compliance: Submit proof of B-BBEE status level (certificate, sworn affidavit, or other prescribed requirement). Tax compliance: Certified copy of tax clearance certificate required for local and foreign tenderers with a South African footprint. Employment Equity Act compliance: South African tenderers must provide proof of compliance, including submission of Employment Equity reports to the Department of Labour. Joint ventures must submit a valid JV agreement confirming joint and several liability. Subcontracting with subsidiaries must be declared. Tenderers must not be on the Tender Defaulters list or restricted by National Treasury or Eskom.

Mandatory SHEQ requirements: Submit Annexure B (Acknowledgement Form), SHE Plan (as per Eskom specifications), costing for Health and Safety management, and Baseline Risk Assessment. Additional requirements: Valid COID certificate (Letter of Good Standing), OHS Policy signed by the CEO, and proof of OHS competency. Compulsory site visit on 13 July 2026 at 10h00 (Horticulture Boardroom, Kendal Power Station). Transport departs Kendal main gate at 09h30; ID and correct PPE are compulsory for entry.

Submit a signed Environmental Policy aligned to ISO 14001:2015, committing to pollution prevention, legal compliance, and continuous improvement. Required documents: Site-specific Environmental Management Plan (EMP) covering aspects, impacts, mitigation measures, and responsibilities; signed Environmental Emergency Preparedness Plan (covering oil/chemical spills, gas incidents, dust/emission releases, response procedures, and emergency contacts); appointment letter for a competent Environmental Representative; aspect and impact register; copies of all relevant environmental permits/licenses (e.g., EPR registrations); signed Waste Management Plan; environmental training matrix and competency records; and signed commitment to comply with all applicable environmental legislation and Eskom Kendal EMS requirements. Non-compliance may result in penalties or contract termination.

Contract duration: 5 years. Contract type: NEC3 Term Services Contract (NEC3 TSC). Payment terms: 30 days for contracts ≤ R50M (including VAT), 60 days for contracts > R50M (including VAT). Non-compliance with contractual requirements (e.g., CSD, SHEQ, financial viability) may result in penalties or contract termination. Eskom reserves the right to negotiate with preferred bidders if tendered prices are not market-related. Subcontracting with subsidiaries must be declared to avoid fronting allegations.

Technical evaluation uses a weighted score-card approach with a minimum 70% overall score required to qualify. Pricing is scored out of 90 points, and Specific Goals (PPPFA) out of 10 points. The 90/10 system ranks tenderers by combining these scores. Unconditional discounts are considered in pricing evaluation. Contractual requirements (e.g., CSD, SHEQ, financials) are assessed post-evaluation but do not contribute to the score.

• Eskom Holdings SOC Ltd is the contracting party.
• Registered office: Megawatt Park, Maxwell Drive, Sunninghill ext.3, Sandton, Republic of South Africa.
• Postal address: P O Box 1091, Johannesburg, 2000, South Africa.
• Telephone: +27.
• Contact person: Not specified.

• The bidder must submit a duly signed NDA.
• The signatory for Eskom must be no lower than a Procurement Senior Manager.
• The bidder's signatory must be duly authorised to sign on behalf of the company.

• Scope: Control and Instrumentation (C&I) maintenance resources contract.
• Location: Kendal Power Station.
• Work includes: Maintenance for 6 Units and Outside plants, including Outages.
• Contract duration: Five (5) years.

• This is a Non-Disclosure Agreement (NDA) template.
• The agreement governs the disclosure of Confidential Information by Eskom (the Disclosing Party) to the bidder (the Receiving Party).
• Key obligations for the bidder:
• Must not disclose Confidential Information to any third party without Eskom's prior written consent.
• May share information only with its Representatives on a need-to-know basis, ensuring they also abide by the agreement.
• Must use Confidential Information only for the Project.
• Must protect Confidential Information with a reasonable standard of care.
• Must return or destroy Confidential Information upon Eskom's request.
• Is liable for losses arising from unauthorized use or disclosure.
• The agreement is binding from the date Confidential Information is disclosed.
• It does not commit either party to a business relationship.
• The term is 3 years after termination of the relationship or as specified in a subsequent agreement.
• Breach must be remedied within 7 business days after written notice.
• Governing law is South African law.

• Eskom Holdings SOC Ltd is the Disclosing Party.
• Registered office: Megawatt Park, Maxwell Drive, Sunninghill ext.3, Sandton, Republic of South Africa.
• Registration number: 2002/015527/06.

• Clarification requests must be submitted in writing to the Eskom Representative before the closing date.
• Eskom will publish all requests and responses on the advertising platforms without divulging the tenderer's name.

• All communications must be made in writing to or from the Eskom Representative only.
• Contact details for the Eskom Representative are identified in the Invitation to Tender document.
• No other Eskom official may be contacted for clarifications or queries.
• Submission address and tender box location are specified in the Tender Data.

• Submit the complete original tender and one hard copy to the address and tender box specified in the Tender Data by the closing date and time.
• For e-tendering, upload and finalize the tender via Eskom Tender Bulletin site on the Eskom E-tendering page by the closing date and time.
• Ensure documents (PDF/Excel) are submitted, accessible, not corrupt, and finalized before closing.
• No late tenders will be accepted. Proof of posting or courier delivery does not equate to proof of delivery.
• Submit original and copy as separate packages marked "ORIGINAL" and "COPY". Seal them together in an outer confidential package with required details.
• Sign the original tender. Eskom will hold the signatory liable.
• Return mandatory tender returnables by the closing date and time. All documents must be completed.
• Failure to submit an original tender or a copy in paper form will result in disqualification.
• Tenderers are not permitted to sub-contract 100% of the scope of work.

• The scope involves Control and Instrumentation (C&I) maintenance resources for 6 Units and Outside plants, including outages at Kendal Power Station over five years.
• Tenderers must comply with Eskom's requirements for Safety, Health, Environment and Quality (SHEQ). Proof of SHEQ systems, policies, and capabilities must be provided at closing or by contract award.
• All costs and personnel associated with SHEQ must be reflected in the tender.
• Standardised specifications and other documents incorporated by reference must be obtained and familiarized with if required.

• Eskom will not compensate tenderers for costs incurred in preparation, submission, testing, or negotiation.
• Tenderers must check Invitation to Tender documents on receipt and notify the Eskom representative of any discrepancies or omitted documents.
• The Acknowledgement Form must be completed and submitted with the tender, stating if the tender is for the whole or part of the works, services, or supply.

• Include all duties, taxes (including VAT), and levies payable by the tenderer in the rates, prices, and tendered total. These are applicable 14 days prior to closing.
• Provide fixed rates and prices for the contract duration, not subject to adjustment unless provided for in the Invitation to Tender.
• State rates and prices in South African Rand unless instructed otherwise.
• Arithmetical errors will be checked. Discrepancies between figures and words will be resolved in favor of the amount in words.
• Errors in unit rates, omissions in pricing schedules, or incorrect additions will be corrected with tenderer concurrence. The corrected total prices are binding.
• Tenderers must indicate at least two financial institutions for performance security if required.
• Insurance cover may not be fully provided by Eskom; tenderers should seek qualified advice.

• Comply with relevant legislation including National Treasury instructions, CIDB Regulations, PPPFA Regulations, Amended B-BBEE Codes, COIDA, OHS Act, and Eskom's SHEQ requirements.
• Provide proof of B-BBEE level via CSD report or certificate/affidavit. If a pre-qualification criterion, proof must be submitted at closing or the tender will be disqualified.
• If sub-contracting to designated groups, provide sub-contractors' CSD numbers or B-BBEE certificates/affidavits at closing.
• Where CIDB grading is stipulated, tenderers must be registered at closing or capable of registration within 21 working days. Proof of registration is mandatory.
• Provide proof of Safety, Health, Environment and Quality (SHEQ) systems at closing or by contract award.
• Misrepresentation or falsification of information, including B-BBEE certificates, may lead to disqualification, suspension from state business, and legal action.
• Complete and submit the SDL&I Undertaking by contract award.
• Contract Skills Development Goals (CSDG) and Contract Participation Goals (CPG) apply if the contract meets specified thresholds.

• Comply with OHS Act and Eskom's requirements for Safety, Health, Environment and Quality (SHEQ).
• Provide proof of SHEQ systems, policies, and capabilities at the closing date or by contract award.
• All costs and personnel associated with SHEQ must be reflected in the tender.

• The contractor is responsible for maintenance of all field instrumentation at Kendal Power Station across Units plant, Outside plant, and Water Treatment Plant.
• Maintenance includes inspection, calibration, loop checking, stroke checking, function checking, repairing, removing, replacing, and testing of field instrumentation.
• Scope covers systems working on 24V, 48V, and circuits at or below 220V AC/DC.
• The contractor must have full knowledge of plant systems listed in Table 1.1 (e.g., boiler system, turbine system, emissions monitoring, water treatment).
• Minimum staff requirements: 1 Supervisor, 15 Artisans/Mechanicians, 4 Technicians, 1 Safety Officer (total 21).
• Staff qualifications: Supervisor requires National Diploma in Electrical Engineering (Control Instrumentation) and 3 years' supervisor experience in a power plant. Technicians require same diploma and 3 years' power plant experience. Artisans require N4 and Trade test in Control and Instrumentation with 3 years' power plant experience. Safety Officer requires National Diploma in Safety Management, NQF 5 SAMTRAC, Incident Investigation Level 3, First Aid Level 3, and 3 years' industrial safety experience.
• The contractor must provide proof of qualifications, academic records, and CVs for all staff.
• The contractor is responsible for routine work including fault finding, replacing DCS/PLC modules, stroke checking actuators, maintaining soot blower systems, tube leak detection, gas analysers, dust monitors, and sequence trip testing of conveyor belts.
• The contractor must perform outage-related work for Opportunity Maintenance (10-21 days), Interim Repairs (35 days), and General Overhaul (160 days) outages.
• The contractor must draw up Quality Control Procedures (QCPs) for all work, including hold and inspection points for outages.
• The contractor is responsible for cabling (pulling, termination, reporting damage) for C&I-related cables at or below 220V AC/DC.
• Spares are supplied by the employer; the contractor must identify critical spares jointly with the employer.
• The contractor must provide their own Fluke multimeter (177) with valid SANAS calibration certificate and standard toolbox; multimeter must be calibrated yearly.
• Normal working hours: 07:15 to 16:30 Monday-Thursday, 07:15 to 12:15 Friday. Time sheets must be signed daily.
• Standby crew of 2 persons must be available 24/7, respond within 1 hour, and be free from drugs/alcohol.
• Overtime rates: 1.5 times wage for work outside hours Monday-Saturday, double time for Sundays and public holidays.

• Supervisor: National Diploma or National N: Diploma in Electrical Engineering (Control Instrumentation), minimum 3 years' supervisor experience in a power plant.
• Technicians: Same diploma, minimum 3 years' power plant experience.
• Artisans/Mechanician: N4 and Trade test certificates in Control and Instrumentation, minimum 3 years' power plant experience (4 artisans for OP, 11 for Units).
• Safety Officer: National Diploma in Safety Management, NQF 5 SAMTRAC with Incident Investigation Level 3, First Aid Level 3, minimum 3 years' industrial safety experience.
• Proof of qualifications, academic records, and CVs must be attached.
• Resources required: 1 Supervisor, 15 Artisan/Mechanician, 4 Technician, 1 Safety Officer (total 21).

• The contractor must adhere to ISO 9001 and Eskom engineering change procedures.
• Maintenance must include inspection, calibration, loop checking, stroke checking, function checking, repairing, removing, replacing, and testing.
• All C&I equipment must be maintained according to OEM or Eskom philosophies; changes require Eskom authorisation.
• The contractor must deliver quality maintenance per Kendal Standard Quality Control Procedures (QCPs must be drawn up for all work).
• For outages, QCPs must be drawn up including hold and inspection points, approved by Eskom.
• The contractor and Eskom personnel must jointly draw up an outage plan to restore plant integrity.

• The contractor must ensure all employees are authorised in terms of Fossil Fuel Firing Regulation (FFFR) and Plant Safety Regulations (PSR).
• At contract commencement, at least 50% of employees must begin FFFR authorisation immediately; all artisans and technicians must be fully authorised on PSR within the first six months.
• Failure to meet authorisation timelines leads to a 10% deduction of the monthly contract payment per month until 100% of employees are authorised.
• The contractor must adhere to all Kendal Power Station safety procedures, including yearly medical screening of employees.
• The contractor must provide all personal safety equipment as per Eskom safety procedures.
• All contractors must be LV and HV regulations authorised and undergo induction.
• The contractor must be environmental ISO 14001 compliant, use environmentally friendly substances, and adhere to all environmental regulations.
• The contractor must work according to Eskom guidelines, NOSA, and OHSA.
• The contractor must keep allocated site facilities clean to NOSA & Eskom standards.
• The contractor must adhere to security rules and regulations; access permits issued by security.
• B-BBEE minimum level: 3 (as stated in currentAnalysis).

• The contractor must ensure all employees are authorised in FFFR and PSR, with specific timelines and penalties for non-compliance.
• The contractor must provide all personal safety equipment per Eskom procedures.
• All contractors must be LV and HV regulations authorised and undergo induction.
• The contractor must conduct safety meetings, keep records, and allow Eskom safety inspections.
• The contractor must adhere to security rules, access permits, and site quality regulations.
• The contractor must ensure yearly medical screening of employees.
• Failure to comply with SHEQ regulations can lead to removal from Kendal Power Station premises.
• Exclusions: Maintenance on telephone lines is excluded from contractor scope.

• The contractor is responsible for emission monitoring (gas and dust).
• The contractor must maintain environmental conditions for C&I equipment in sub-stations and equipment rooms as per specified procedure.
• The contractor must assist with commissioning of new plants and modifications at no additional cost.
• The contractor must perform stroking of actuators (Auma, Rotork, Siemens, etc.).

• The contractor is responsible for routine C&I maintenance including simulations, hot/cold commissioning, fault finding, replacing modules, stroke checking actuators, and maintaining various plant systems.
• The contractor must manage cabling (pulling, termination, reporting damage) for C&I-related cables at or below 220V AC/DC.
• Spares are supplied by the employer; the contractor must identify critical spares jointly with the employer and avoid wasteful expenditure per PFMA.
• The contractor is responsible for terminations up to primary elements, calibration of instruments at or below 220V AC/DC, and removal/replacement of spares.
• The contractor must provide a free service to the electrical section for C&I support.

• The document does not provide detailed evaluation criteria beyond SHEQ training requirements and performance-based contract negotiation.