Supply and delivery of asib-approved kirloskar dv8 diesel engine and service kit for eskom’s kusile power station

• The document references 'Returnable Documents' but does not list them in the extracted text.
• Bidders must obtain the full tender document to identify all required returnable schedules, forms, and certificates.
• Ensure all returnable documents are completed, signed, and submitted as per the tender's submission instructions.
• Verify submission method (electronic/physical), deadline, and address from the full tender advertisement or document.

• The extracted text is insufficient to determine specific compliance requirements.
• Typical Eskom tenders require: CSD registration, valid tax clearance, B-BBEE certificate or sworn affidavit, CIDB grading (if applicable), CIPC registration, and any professional registrations.
• Bidders should review the full tender document for exact compliance criteria, including local content requirements and any mandatory site visits or briefings.

The document mentions 'Returnable Documents' but no further details were extracted. Bidders must obtain the full tender document from Eskom to confirm the complete list of returnable documents, submission method (electronic or physical), deadline, required forms, and disqualification risks.

Compliance requirements could not be extracted from the document due to insufficient searchable text. Bidders should request the full tender document from Eskom to confirm all mandatory compliance requirements (e.g., CSD registration, tax clearance, B-BBEE certificate, CIDB grading if applicable, CIPC registration, professional registrations, local content requirements).

• Supply Manager: Name not specified. Address: Eskom Holdings SOC Ltd, Kusile Power Station, R545 Kendal/Balmoral, Haartebeesfontein Farm, Witbank.
• General Manager: Christopher Nani, Kusile Power Station.
• Purchaser: Eskom Holdings SOC Ltd, registered office at Megawatt Park, Maxwell Drive, Sandton, Johannesburg.

• Submit the C1.1 Form of Offer and Acceptance as a returnable document.
• The authorised representative of the tenderer must sign the Form of Offer.
• The Purchaser may accept the offer by signing the Acceptance part of the Form and returning a copy to the tenderer.
• Do not include a covering letter in the final contract document; any agreed deviations must be recorded in the Schedule of Deviations.

Supplier must be legally registered in South Africa (for VAT compliance with Eskom's VAT number 4740101508), capable of supplying A.S.I.B approved Kirloskar DV8 diesel engine, able to deliver to Kusile Power Station using roadworthy transport, and willing to accept NEC3 contract terms including liability caps (25% of task order or R500,000 per incident), delay damages, and ethics provisions. Joint ventures must designate authorized representative. B-BBEE status changes must be reported within 7 days.

• Supply and delivery of a spare A.S.I.B approved Kirloskar DV8 diesel engine and service kits at Kusile Power Station (once-off).
• The Supplier must ensure proper handling of engines from procurement, storage, and transportation.
• The Supplier must supply additional information such as brochures, general arrangement drawings, certificates, detailed specifications, data sheets, check sheets, and detail drawings for quality inspections.
• The Supplier must provide additional spares information to the Employer.
• Delivery place: Kusile Power Station, R545 Kendal/Balmoral Rd, Haartebeesfontein Farm, Witbank, 1035.
• The Supplier must use roadworthy transportation meeting all safety requirements.
• The Supplier must coordinate with the supply manager regarding scheduled deliveries, access, and logistical arrangements.

• The price schedule is in Part C2 Pricing Data.
• Prices are based on lump sum items or quantities multiplied by rates.
• The tendered total of the Prices must be stated.
• The Supplier must include overheads and profit percentage in Defined Cost.
• The Price Schedule is a pricing document only; work instructions are in the Goods Information.
• No adjustment to lump sum prices unless due to a compensation event.
• Example items include: Safety file submission (once off), Security/Police Clearance Certification (once off), 12 Tonne truck Diesel (per km), Light Driven Vehicle (per km), Dynomometer Test, A.S.I.B Test.

• Payment terms: Payments made 60 days after receiving the correct invoice.
• Interest rate: The publicly quoted prime rate of interest charged by the South African Reserve Bank.
• Currency: South African Rand.
• Assessment interval: Assessment done on the 25th of every successive month.
• The Supplier must provide a tax invoice within one week of receiving a payment certificate.
• The tendered total of the Prices must be stated in words and figures.
• The price schedule is in Part C2 Pricing Data.
• Prices are based on lump sum items or quantities multiplied by rates in the Price Schedule.
• No adjustment to lump sum prices unless due to a compensation event.
• The Supplier must include costs for defect correction in prices unless due to a Supplier’s risk.

• B-BBEE: Supplier must notify the Purchaser within seven days of any change in B-BBEE status and submit an updated verification certificate within thirty days.
• Failure to notify may constitute grounds for termination.
• Joint ventures: Members are jointly and severally liable; must notify the Supply Manager of the key authorised person within two weeks of contract date.
• Confidentiality: Supplier must not disclose contract information without permission.
• Insurance: Supplier must provide insurance certificates as required.
• Health, safety, and environment: Supplier must comply with all applicable laws and regulations.
• Asbestos: Supplier must follow specific asbestos handling and safety procedures; personnel may stop work if unsafe conditions exist.
• Ethics: Prohibited actions (e.g., corrupt, fraudulent) may lead to termination.
• VAT: Supplier must include Purchaser’s VAT number 4740101508 on invoices.

• The Supplier must take all reasonable precautions to maintain health and safety of persons involved.
• The Supplier must comply with all applicable health and safety laws, regulations, and contract rules.
• The Supplier must ensure subcontractors, employees, and others under their direction also comply.
• Specific asbestos regulations apply: occupational exposure limit is 0.2 regulated asbestos fibres per ml of air (4-hour TWA).
• Supplier personnel may stop work and leave if asbestos exposure exceeds safe levels.
• Safety file submission and security/police clearance certification are required.
• Transportation must use roadworthy vehicles meeting safety requirements.

• The Supplier must comply with all applicable environmental laws, regulations, and contract rules.
• Asbestos removal and disposal must be done by a registered asbestos contractor at the Purchaser’s expense, following South African legislation.

• The Supplier must contact the Purchaser’s agent within two weeks of receiving the signed agreement to arrange delivery of securities, bonds, guarantees, proof of insurance, and other required documentation.
• Failure to fulfil these obligations may constitute repudiation of the agreement.
• Defects date: Twelve months from date of purchase or remaining warranty for the new item.
• Defect correction period: One week after notification.
• Defects access period: One day after notification.
• Payment assessment interval: Assessment done on the 25th of every successive month.
• Payment period: 60 days after receiving the correct invoice.
• Interest rate: The publicly quoted prime rate of interest charged by the South African Reserve Bank.
• Supplier’s liability for indirect or consequential loss is limited.
• Supplier’s liability for loss or damage to Purchaser’s property is limited to the deductible amount.
• End of liability date: Twelve months after delivery, in addition to applicable warranties.
• Adjudicator: Selected from ICE-SA Division panel; arbitration rules apply.
• Confidentiality obligations apply to Supplier and subcontractors.
• B-BBEE status changes must be notified; failure may lead to termination.
• Insurance requirements specified in Insurance Tables A and B.
• Nuclear liability: Purchaser indemnifies Supplier for nuclear damage except due to unlawful intent.
• Asbestos handling must follow specific regulations and procedures.

• Low performance damages may apply if goods delivered do not meet quality requirements.

• This E-Tendering Training Acknowledgement Form (Template ID: 240-9722574 Rev 1) is a mandatory returnable document for participation in Eskom e-tendering.
• The form must be fully completed and submitted to Eskom within the prescribed period.
• Failure to fully complete and submit the form will render the tenderer non-responsive and lead to disqualification from the procurement process.
• Required information to provide:

• Enquiry number
• Business name / Joint Venture name
• Contact person
• Landline telephone number
• Cellphone number
• Email address

• Tenderer must acknowledge completion of self-training via the e-Tendering Noddy Guide, video, or a clarification meeting.
• Authorized signature, designation, and date are required.

• The E-Tendering Training Acknowledgement Form (Annexure No. ______) is a mandatory returnable document for e-tendering.
• Tenderers must complete all fields:

• Enquiry number
• Business name / JV name
• Contact person
• Landline and cellphone numbers
• Email address

• Tenderer must select and complete the acknowledgment paragraph confirming self-training via the e-Tendering Noddy Guide, video, or clarification meeting.
• Authorized signature, designation, and date are required.
• The form must be submitted to Eskom within the prescribed period; failure to do so results in the tenderer being deemed non-responsive and disqualified.
• Document control: Template ID 240-9722574 Rev 1, effective August 2023, review August 2026. Uncontrolled when downloaded; user must ensure alignment with authorized version on Eskom's document management system.
• Copyright: Eskom Holdings SOC Ltd, Reg No 2002/015527/30.

Must have completed e-tendering self-training (via Noddy Guide, video, or clarification meeting) and be able to operate the E-Tendering Solution. Must be a registered business entity capable of supplying A.S.I.B approved Kirloskar DV8 diesel engine and service kit.

• This document is an E-Tendering Training Acknowledgement Form (Template ID: 240-9722574 Rev 1, Effective August 2023, Review August 2026).
• It does not contain technical specifications for the supply and delivery of the Kirloskar DV8 diesel engine and service kit.
• The form solely requires tenderers to confirm they have completed e-tendering self-training (via Noddy Guide, video, or clarification meeting) and to provide basic business and contact details.

• No specific compliance requirements (CSD registration, tax clearance, B-BBEE certification, CIDB grading, CIPC registration, professional registrations, or local content) are mentioned in this document.
• The only compliance obligation is the completion and submission of this acknowledgement form as a mandatory returnable for e-tendering participation.

• Supply and delivery of a spare A.S.I.B approved Kirloskar DV8 diesel engine and service kit at Kusile Power Station.
• The procurement aims to address the risk of plant redundancy unavailability due to unavailability of a spare diesel engine, which could impact emergency fire water pumping capacity during a fire event.

Bidders must be capable of supplying genuine ASIB-approved Kirloskar DV8 diesel engines with accompanying service kits. Must demonstrate ability to deliver to Kusile Power Station within the required timeframe (tender award to commissioning by 30 September 2026). Should have experience supplying diesel engines for fire protection systems in power generation or industrial facilities. Valid ASIB certification for the offered engine model is essential.

• Supply and deliver a spare A.S.I.B approved Kirloskar DV8 diesel engine and service kit to Kusile Power Station.
• The engine is required for emergency fire water pumping capacity to mitigate plant redundancy risks.

• This is a tender for the supply and delivery of a spare A.S.I.B approved Kirloskar DV8 diesel engine and service kit to Kusile Power Station.
• Bids must be submitted electronically via Eskom's eTendering system.
• Suppliers must register online, requiring a CSD number and OTP verification via email and cell phone.
• The system replaces physical submission at Eskom offices.
• For technical issues, contact the buyer responsible for the tender.

• Closing date and time: 23 August 2022, 3:42 PM.

• For system difficulties, contact the buyer responsible for the published tender.
• Automated submission emails are sent from [email protected].

• Submit electronically via Eskom's eTendering system at https://eTendering.eskom.co.za or via the Tender Bulletin link at https://tenderbulletin.eskom.co.za.
• You must register on the system first, providing a valid email and cell phone for OTP verification.
• Upload required documents by selecting the correct file type (e.g., Technical, Commercial, Finance).
• Individual file size must not exceed 50MB; total submission must not exceed 900MB.
• Verify all documents are uploaded before clicking 'Finalize Submission'.
• After finalizing, save the confirmation email with your submission ID for future reference.
• If you encounter system difficulties, contact the buyer responsible for the published tender.

• Upload required tender documents by selecting the correct file type (e.g., Technical, Commercial, Finance).
• Verify all required documents are uploaded before final submission.
• Individual file size must not exceed 50MB; total submission must not exceed 900MB.
• Submitted documents can be viewed later via the 'My Submissions' menu.

Must be registered on the Central Supplier Database (CSD). Must have capability to supply ASIB-approved Kirloskar DV8 diesel engines and service kits. Must comply with Eskom's eTendering submission requirements including file format and size restrictions.

• Scope: Supply and delivery of a spare A.S.I.B approved Kirloskar DV8 diesel engine and service kit at Kusile Power Station.
• Submission must be done electronically via Eskom's eTendering system, replacing physical submission.
• Suppliers must register online, provide a CSD number, and complete verification via OTP sent to email and cell phone.
• The system is web-based and compatible with most browsers, with Microsoft Edge recommended.

• Documents must be uploaded under specific categories: Technical, Commercial, and Finance.

• A valid Central Supplier Database (CSD) number is mandatory to access the eTendering system and submit a bid.

• The tender may involve a 'closed tender' process where pre-qualified suppliers meeting selection criteria are invited privately.

• Supply and delivery of spare A.S.I.B approved Kirloskar DV8 diesel engine and service kit at Kusile Power Station.
• The tender includes mandatory annexures: Authorisation Form (A), Acknowledgement Form (B), Tenderer’s Particulars (C), Integrity Declaration Form (D), SBD 6.2 for Local Production and Content (G1-G4 if applicable), SBD 1 (H), SBD 6.1 Preference Points Claim Form (I), SBD 4 (J).
• Local content declarations required if designated materials are included.

• Tender closing date: 29 July 2026.
• Tender closing time: 10h00.
• Clarification meeting (non-compulsory): 20 July 2026 at 09h00 on Microsoft Teams.
• Deadline for clarification queries: 5 working days before tender submission deadline.
• Tender validity period: 280 days from closing date and time.

• Eskom Representative: Charmaine Silaule.
• Tel: +27 17 779 7057.
• Email: [email protected].
• All queries and clarifications must be addressed in writing to the Eskom Representative.
• Fraud/corruption reporting: 0800 11 2722 / [email protected].

• Submit electronically via Eskom E-tendering site by the stipulated closing date and time.
• Tender closing: 29 July 2026 at 10h00.
• Upload documents under Technical, Commercial, Financial, and other folders.
• All documents must be in PDF format (max 500 MB per document, total submission restricted to 4 GB).
• Price list must be submitted in PDF and a copy in Excel format.
• No zip/condensed files accepted.
• No hard copies accepted.
• Ensure submission status is indicated as complete.
• Late tenders will not be accepted.
• If resubmitting, only the latest version will be accepted; previous submissions become null and void.
• Mandatory returnables required at tender closing (disqualifiable if missing): Authorisation Form (Annexure A), Acknowledgement Form (Annexure B), Tenderer’s Particulars (Annexure C), Integrity Declaration Form (Annexure D), SBD 6.2 Declaration Certificate for Local Production and Content (Annexures G1-G4 if applicable), SBD 1 (Annexure H), SBD 4 (Annexure J).
• Non-disqualifiable returnables: If not submitted at closing, you will be given 5 working days to submit; failure may lead to disqualification.
• Returnables required for evaluation: SBD 6.1 Preference Points Claim Form (Annexure I). If not submitted, you score zero for Specific Goals.

Tenderers must not be under any restriction to do business with Eskom or the state; must not be from a sanctioned country; must not submit multiple tenders; must have a valid joint venture agreement with joint liability if applicable; must have no conflict of interest; must not be on the Tender Defaulters list or restricted by Eskom/National Treasury; and must not subcontract 100% of the work. Tax compliance and B-BBEE proof are required for South African entities.

• Supply and delivery of spare A.S.I.B approved Kirloskar DV8 diesel engine and service kit at Kusile Power Station.
• Scope of Work and Pricing Schedule/BOQ are attached as annexures.
• The contract will be the NEC3 Supply Contract.
• Cataloguing may be required post-award; tenderers must quote for it in the Pricing Schedule if applicable.
• Materials delivered must be labelled per Eskom specifications.

• Pricing schedule must be completed and submitted in PDF and Excel formats.
• If not contained in the contract, a separate Pricing Schedule/BOQ is required.
• Cataloguing line item must be included if cataloguing is a requirement.
• Prices must be inclusive of VAT.

• Payment terms: For contracts below R50 million (incl. VAT), payment within 30 days of receipt of undisputed invoices. For contracts above R50 million (incl. VAT), payment within 60 days.
• Prices must be inclusive of VAT.
• Unconditional discounts considered in evaluation; conditional discounts implemented at payment.
• Performance security may be required; if so, tenderer must select at least two Eskom-approved financial institutions.
• Pricing schedule must be completed and submitted in PDF and Excel formats.

• Mandatory Contractual Requirement: CSD registration (CSD number/report).
• B-BBEE: Proof of B-BBEE status level required via certificate, sworn affidavit, or as per B-BBEE Act.
• Tax Compliance: Tax clearance certificate required for foreign tenderers with SA footprint and local tenderers without CSD/SARS PIN verification. Foreign suppliers with no SA footprint complete SBD1 only.
• Employment Equity Act: Proof of compliance required for designated employers (SA tenderers only).
• Safety: COIDA certificate of good standing or proof of application required (SA tenderers only).
• Quality/Environmental: Signed OHS report required.
• Financial Due Diligence: Latest approved annual financial statements, director’s report, auditor’s report, public interest score (if applicable), ITA34C for non-audited SA entities.
• Eligibility: Tenderers must not be under international sanctions, restricted by National Treasury, on Tender Defaulters list, or restricted by Eskom. No conflict of interest allowed. Subcontracting 100% of scope is prohibited.

• Safety: COIDA certificate of good standing or proof of application required for South African tenderers.
• Quality/Environmental: Signed OHS report required.
• Additional safety/quality documents as per scope of works.

• Tender validity: 280 days from closing.
• Contract: NEC3 Supply Contract.
• Eligibility: No sanctions, restrictions, or conflict of interest. Subcontracting 100% prohibited.
• Payment terms: 30 days for contracts <R50m, 60 days for >R50m.
• Cataloguing may be required; include line item in pricing.
• Alternative tenders not allowed.

• Functionality threshold: 70%. Failure to meet disqualifies.
• Price scored out of [80 or 90] points.
• Specific Goals (PPPFA) scored out of [20 or 10] points.
• Ranking uses [90/10 or 80/20] preferential system.
• Contractual Requirements assessed post-evaluation.

Not explicitly stated in this questionnaire. This form evaluates tax status for PAYE purposes. Actual eligibility for the diesel engine supply tender would be in separate tender documents. This questionnaire applies to any vendor/contractor receiving payment from Eskom for services involving labour.

• Provide vendor details: name, vendor number, registration number (ID, Company, CC, Trust), VAT registration number, and PAYE registration number.
• Complete a Labour Taxation Questionnaire (Appendix H) to assess your tax status, covering:

• Whether you supply labour/persons.
• Whether you are a labour broker.
• If a labour broker, ability to supply a valid IRP30 for the current tax year within 30 days.
• Entity structure (Company, Close Corporation, Trust).
• Whether services are provided personally by connected persons.
• Employment of four or more full-time employees.
• Receipt of training from Eskom.
• Autonomy in choosing tools, equipment, staff, materials, routines, patents, and technology.
• Use of tools or equipment supplied/paid for by Eskom.
• If more than 80% of income is from Eskom.
• Eskom control over working hours.
• Eskom supervision and control.
• Contract elements resembling employment.
• Payment clauses without work performed.
• Prior classification as a labour broker or personal services company by SARS or other clients.

• A representative must sign a declaration confirming the accuracy of the information and commitment to inform Eskom of any changes.

• Provide vendor details: name, vendor number, registration number (ID, Company, CC, Trust), VAT registration number, and PAYE registration number.
• Answer questions in the Labour Taxation Questionnaire regarding:

• Supply of labour/persons.
• Labour broker status.
• Ability to supply a valid IRP30 for the current tax year within 30 days.
• Entity structure (Company, Close Corporation, Trust).
• Services provided by connected persons.
• Employment of four or more full-time employees.
• Receipt of training from Eskom.
• Autonomy in choosing tools, equipment, staff, materials, routines, patents, and technology.
• Use of tools or equipment supplied/paid for by Eskom.
• If more than 80% of income is from Eskom.
• Eskom control over working hours.
• Eskom supervision and control.
• Contract elements resembling employment.
• Payment clauses without work performed.
• Prior classification as a labour broker or personal services company.

• A representative must sign a declaration confirming accuracy and commitment to inform Eskom of changes.

• Complete the 'CONTRACTORS’ PAYE EVALUATION QUESTIONNAIRE – APPENDIX H'.

• To claim B-BBEE preference points, submit:

• Valid B-BBEE certificate from a SANAS accredited verification agency, OR a sworn affidavit, OR a CIPC affidavit.
• Proof of ownership/shareholding (preferably CIPC documentation) including shareholding breakdown.
• Certified ID copies of shareholder(s).
• Proof of Disability (where applicable).

• If local content is applicable, SBD 6.2 Declaration Form and Annex C (Local Content Declaration-Summary Schedule) are mandatory returnables.
• For B-BBEE sworn affidavits, ensure they include all required details: deponent name and ID, designation, enterprise details, ownership percentages, revenue information, financial year-end, B-BBEE status level, empowering supplier status, and proper commissioning by a Commissioner of Oath (who is not an employee/ex officio of the enterprise).

Tenderers must provide B-BBEE documentation to claim preference points (otherwise score 0/10 or 0/20 for specific goals). No mandatory CIDB or local content requirements. Must accept SDL&I penalty clauses (3% contract value penalty, 3% invoice retention). Must commit to quarterly reporting and corrective measures for SDL&I non-compliance.

• Scope: Supply and delivery of a spare A.S.I.B approved Kirloskar DV8 diesel engine and service kit at Kusile Power Station.
• This is a once-off delivery project.
• Note: Failure to meet the CIDB Construction Skills Development Goal (CSDG) mandatory percentage will render the tender non-responsive.

• B-BBEE: Must provide documentation to claim preference points.
• Required B-BBEE documents:

• Valid B-BBEE certificate from a SANAS accredited verification agency, OR a sworn affidavit, OR a CIPC affidavit.
• Proof of ownership/shareholding (preferably CIPC documentation) including shareholding breakdown.
• Certified ID copies of shareholder(s).
• Proof of Disability (where applicable).

• If B-BBEE documentation is not provided, the tenderer scores 0 for B-BBEE but is not disqualified.
• Objective criteria (e.g., local content, CIDB skills development) are conditions for contract award, not mandatory for submission. Failure to meet them may lead to award to the second-ranked tenderer.
• Designated Sectors: The document indicates this commodity is not a designated sector (local content thresholds not applicable).
• If applicable, SBD 6.2 Declaration Form and Annex C (Local Content Declaration-Summary Schedule) are mandatory returnables.
• CIDB Skills Development: The document indicates no CIDB compulsory training is required (CSDG not applicable).
• Failure to meet the CIDB CSDG mandatory percentage (if applicable) will render the tender non-responsive.
• SDL&I (Supplier Development, Localisation & Industrialisation) objectives must be completed and submitted. They do not affect scoring but become contractual obligations.
• SDL&I commitments include potential penalties (3% of contract value) and retention (3% of each invoice excluding VAT) for non-performance.
• Quarterly SDL&I compliance reports are required.
• An SDL&I Implementation Schedule must be completed and returned within 28 days after contract award.
• For B-BBEE sworn affidavits, ensure they include all required details (deponent name/ID, designation, enterprise details, ownership percentages, revenue, financial year-end, B-BBEE status level, empowering supplier status, and proper commissioning).

• B-BBEE points allocation:

• Level 1: 10 points (90/10 system) or 20 points (80/20 system)
• Level 2: 9 points or 18 points
• Level 3: 6 points or 14 points
• Level 4: 5 points or 12 points
• Level 5: 4 points or 8 points
• Level 6: 3 points or 6 points
• Level 7: 2 points or 4 points
• Level 8: 1 point or 2 points
• Non-compliant contributor: 0 points

• SDL&I (Supplier Development, Localisation & Industrialisation) objectives must be submitted. They do not affect scoring but become contractual obligations.
• Eskom will apply a penalty of 3% of the contract value for failure to meet SDL&I obligations.
• Eskom will retain 3% of every invoice (excluding VAT) as security for fulfilling SDL&I obligations. Retained amounts are released only upon full fulfilment.
• Suppliers must submit quarterly SDL&I compliance reports using a Data Collection Template.
• Eskom will review reports within 30 days and notify suppliers in writing of any non-compliance.
• Suppliers must implement corrective measures before the next report if non-compliant, or retention clauses will be invoked.
• An SDL&I Implementation Schedule must be completed and returned to the SDL&I representative within 28 days after contract award. This schedule is used for monitoring and reporting.

• Objective criteria (e.g., local content, CIDB skills development) are conditions for contract award. Failure to meet them may lead to award to the second-ranked tenderer.
• Designated Sectors: The commodity is not a designated sector (local content thresholds not applicable).
• CIDB Skills Development: No CIDB compulsory training is required (Construction Skills Development Goal not applicable).
• If CIDB CSDG were applicable, failure to meet the mandatory percentage would render the tender non-responsive.

• A maximum of 10/20 points may be awarded for B-BBEE status (specific goal).
• Points are added to price points and rounded to two decimal places.
• The contract is awarded to the tenderer scoring the highest total points.
• If B-BBEE documentation is not provided, the tenderer scores only price points (out of 90/80) and 0 for B-BBEE (out of 10/20), but is not disqualified.

11/05/2026

18/05/2026

Returnable Documents: Not specified in the provided text.

Once-off supply and delivery of a spare A.S.I.B-approved Kirloskar DV8 diesel engine and service kit to Kusile Power Station. Includes engine, fire-ready units, spare batteries, service kits, packaging, and mandatory tests (Dynomometer and A.S.I.B).

Submit the following returnable documents: Safety file for the duration of the contract, Security/Police Clearance Certificate.

Supply and deliver a once-off spare A.S.I.B-approved Kirloskar DV8 diesel engine and service kit to Kusile Power Station. Items include: DV8 Kirloskar Diesel Engine (1 unit), Fire Ready unit (1 unit), BTL-LZ Fire Ready Spare Batteries (12 units), SRV-40 Engine Service Kit (6 units), PCK111 Final Packaging (1 unit). Additional requirements: Dynomometer Test (1), A.S.I.B Test (1).

Pricing must be provided for each item in the Bill of Quantities (BOQ). Include rates and quantities for: Preliminaries and Generals (Safety file, Security/Police Clearance, transport for 12-tonne truck and light vehicle), Kirloskar Diesel Engine and components, Tests (Dynomometer and A.S.I.B). Total must exclude VAT.