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
Request for Bid(Open-Tender)
Delivery Location
25 Valley View Rd - New Germany - KwaZulu-Natal - 3610
Organization Type
GOVERNMENT
Published
29 Jul 2026
OCDS Reference
ocds-9t57fa-163889
This tender invites bids for the provision of non-technical facilities management services, specifically cleaning services, for eskom’s distribution central east cluster in kwazulu-natal. The contract spans five years and covers staffing, chemicals, equipment, consumables, gardening, hygiene services, and waste removal across multiple sites.
Date & Time
Monday, 31 August 2026 - 10:00
Venue
MS Teams - https://teams.microsoft.com/meet/38693934376725?p=vhUD8KftdEPZf0BCDY
None
Request for Bid(Open-Tender)
25 Valley View Rd - New Germany - KwaZulu-Natal - 3610
Tenders in this industry often require registration with these bodies.
Recommended Certifications
Having these can improve your winning chances: SAIDSA Accreditation, ISO 18788 (Security Operations Management)
AI Document Analysis Stages
Important Dates
Source: SECTION 12 - QUALITY EVALUATION REQUIREMENTS.zip (unknown)29 Jul
2026
Tender Published
Tender was published
31 Aug
2026
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.
SECTION 9 - FINANCE EVALUATION REQUIREMENTS.zip
Eskom is seeking tenders for Non-Technical Facilities Management Services (Cleaning Services) for its Distribution, Central East Cluster in KwaZulu-Natal Operating Unit. The contract duration is five (5) years. The tender closing date is 31 August 2026 at 10:00 UTC. The document focuses heavily on financial evaluation requirements for prospective bidders.
SECTION 8 - SDL&I EVALUATION REQUIREMENTS.zip
Eskom invites tenders for a five‑year contract to provide non‑technical facilities management (cleaning) services for the Distribution, Central East Cluster in KwaZulu‑Natal. The tender emphasizes B‑B‑BEE compliance, mandatory subcontracting to designated groups, and SDL&I obligations (local procurement, job creation, skills development) with associated scoring and penalties.
SECTION 1 - INVITATION TO TENDER (ITT) _ CLEANING SERVICES.zip
SECTION 5 - BOQ.zip
Analysis completed but response format was invalid
SECTION 3 - SCOPE OF WORK.zip
Eskom invites tenders for a five‑year contract to provide non‑technical facilities management (cleaning) services for the Distribution, Central East Cluster, KwaZulu‑Natal Operating Unit. The scope includes cleaning, supervision, safety officer, caretaker, horticulture, car wash, hygiene consumables, sanitary bin service, deep cleaning, laundry, carpet cleaning, window cleaning (>3.3 m with telepole), office service function and related support services.
SECTION 7 - TECHNICAL EVALUATION REQUIREMENTS.zip
Eskom is seeking a service provider for Non-Technical Facilities Management Services (Cleaning Services) for its Distribution, Central East Cluster in KwaZulu-Natal for a 5-year period. The tender evaluates applicants based on a weighted scoring system, including B-BBEE compliance, technical capability, experience, and references.
SECTION 6 - SITE FAMILIARITY DECLARATION FORMS.zip
Eskom tender for the provision of Non-Technical Facilities Management Services (Cleaning Services) across the Distribution Central East Cluster in KwaZulu-Natal Operating Unit, covering a five (5) year period. The document is a Site Visit/Site Familiarity Declaration Form listing approximately 80+ sites across four zones: Area Office Zone, Empangeni Zone, Newcastle/Ladysmith Zone, and Pietermaritzburg Zone. Tenderers must declare familiarity with all site conditions and specifications before pricing.
SECTION 4 NEC3 TERM SERVICE CONTRACT (TSC3).zip
This tender is for the provision of Non-Technical Facilities Management Services (Cleaning Services) for Eskom Holdings SOC Ltd in the Central East Cluster, KwaZulu-Natal Operating Unit. The contract duration is five (5) years, with services to be provided across multiple zones including Empangeni, Newcastle, and Pietermaritzburg. The contract is governed by the NEC3 Term Service Contract (TSC3) framework, with specific pricing, legal, and operational requirements detailed in the document.
SECTION 12 - QUALITY EVALUATION REQUIREMENTS.zip
Eskom tender for Non-Technical Facilities Management Services (Cleaning Services) for Distribution, Central East Cluster, KwaZulu-Natal Operating Unit. The contract duration is 5 years. The tender applies Category 4 quality requirements, which is the lightest compliance tier for non-certified suppliers who must demonstrate ISO 9001-aligned quality management through method statements rather than full certification.
SECTION 11 - ENVIRONMENTAL EVALUATION REQUIREMENTS.zip
Eskom tender for the provision of Non-Technical Facilities Management Services (Cleaning Services) for the Distribution, Central East Cluster, Kwa-Zulu Natal Operating Unit over a five (5) year period. The document focuses on the SHE (Safety, Health, and Environmental) evaluation criteria classified as medium risk work, requiring tenderers to comply with specific environmental management, health and safety, and legal requirements.
SECTION 10 - SAFETY EVALUATION REQUIREMENTS.zip
This tender is for the provision of Non-Technical Facilities Management Services (Cleaning Services) for Eskom’s Distribution, Central East Cluster, KwaZulu-Natal Operating Unit over a 5-year period. The contract requires strict adherence to Eskom’s Safety, Health, Environmental (SHE) specifications, legal compliance, and operational standards, including risk assessments, incident management, and employee welfare.
SECTION 2 - COMMERCIAL REQUIREMENTS.zip
Eskom is inviting tenders for the provision of Non-Technical Facilities Management Services (Cleaning Services) for its Distribution, Central East Cluster in KwaZulu-Natal for a 5-year period. The tender process is governed by Eskom's Standard Conditions of Tender, which outline strict submission, eligibility, compliance, and evaluation criteria. The tender closes on 31 August 2026, and submissions must be made electronically via the eTendering system. Key focus areas include insurance, SHEQ compliance, B-BBEE, CIDB registration, and adherence to ethical and legal standards.
SECTION 13 - OCCUPATIONAL HEALTH AND SAFETY PROCEDURES.zip
Analysis completed but response format was invalid
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Open Supplier Readiness HubMedian Estimate
R 382 810
Range
Based on 12 comparable awarded tenders. Companies with similar profiles typically bid near the median.
* Estimates are based on historical data and do not guarantee actual award values.
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In 2026, Western Cape’s security procurement landscape remains one of the most active in South Africa, with 176 live security tenders signaling strong demand for compliant service providers. For security contractors, PSIRA compliance is non-negotiable—failing to verify company and guard registrations before submission can lead to immediate disqualification. With government buyers prioritizing regulatory adherence, suppliers must adopt a proactive approach to ensure all certifications are current, accurate, and aligned with tender requirements.
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{"closingDate":"17 October 2021"}
Contact Information
Source: SECTION 12 - QUALITY EVALUATION REQUIREMENTS.zip (unknown){"name":null,"email":null,"phone":null,"department":"Supply Chain Management","address":null}
Evaluation Criteria
Source: SECTION 12 - QUALITY EVALUATION REQUIREMENTS.zip (unknown)No mandatory ISO 9001 certification required for Category 4 (unlike Categories 1-3), but applicant must demonstrate developed, implemented, and maintained quality management system aligned with ISO 9001:2015 through documented method statement. Must have organizational structure with defined quality management roles and responsibilities. Must have processes for control of externally provided processes, products and services. Must demonstrate competency management and training systems. Must be able to accommodate Eskom access rights, information rights, and audit requirements. Sub-suppliers must be managed and their performance monitored if outsourcing is used. No specific B-BBEE or CIDB grading mentioned in extracted documents, but standard Eskom procurement policies (32-1033, 32-1034) and PPPFA apply as informative references.
Technical Specifications
Source: SECTION 12 - QUALITY EVALUATION REQUIREMENTS.zip (unknown)Title: Supplier Quality Management: Document Identifier: 240-105658000
Alternative Reference QM 58
Number:
Area of Applicability: Eskom Holdings SOC Ltd
Functional Area: Quality Management
Revision: 3
Total Pages: 28
Next Review Date: October 2024
Disclosure Controlled Disclosure
Classification:
Compiled by Supported by Functional Authorized by
Responsibility
SA Sambo P Dondashe L Meyer K Pather
Chief Advisor Middle Manager Acting Senior General Manager
Quality Quality Manager Quality Risk and
Management Management Management Sustainability
Date: 15/10/2021 Date: 15/10/2021 Date: 15/10/2021 Date: 17 October 2021
EDC TN Formatted 15.10.2021
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
Content
. Introduction ............................................................................................................................... 3
2.1 Scope ............................................................................................................................... 3
2.1.1 Purpose ................................................................................................................. 3
2.1.2 Applicability ........................................................................................................... 3
2.1.3 Effective date ......................................................................................................... 3
2.2 Normative/Informative References ................................................................................... 3
2.2.1 Normative .............................................................................................................. 3
2.2.2 Informative............................................................................................................. 3
2.3 Definitions ........................................................................................................................ 4
2.4 Abbreviations ................................................................................................................... 5
2.5 Roles and Responsibilities ............................................................................................... 6
2.6 Process for Monitoring ...................................................................................................... 6
2.7 Related/Supporting Documents ........................................................................................ 6
3.1 Supplier and Sub-Supplier Quality Management System Requirements .......................... 7
3.2 Quality Plan ...................................................................................................................... 8
3.3 Contract Quality Plan........................................................................................................ 8
3.4 Quality Control Plan ....................................................................................................... 10
3.5 Pre-Contract Award: Quality Requirement ...................................................................... 13
3.6 Main Supplier and Sub-supplier Capability and Capacity Assessment ........................... 16
3.7 Post-Contract Award ...................................................................................................... 17
3.7.1 Contract Execution .............................................................................................. 17
3.7.2 Supplier Quality Performance Monitoring Phase ................................................. 18
3.7.3 Supplier Quality Audit .......................................................................................... 18
3.8 Standard Conditions ....................................................................................................... 19
3.8.1 Rights of Access .................................................................................................. 19
3.8.2 Eskom Rights to Information ................................................................................ 20
3.8.3 Preservation ........................................................................................................ 21
3.8.4 Quality Audits Related Conditions ....................................................................... 25
3.8.5 Management of Nonconformities and Nonconforming Outputs Identified by
Eskom ................................................................................................................. 25
3.8.6 Special Processes ............................................................................................... 26
Acceptance ............................................................................................................................. 27
Revisions ................................................................................................................................ 27
Development Team ................................................................................................................ 27
Acknowledgements ................................................................................................................ 28
Controlled disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the
user to ensure it is in line with the authorized version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd,
Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
The intention of this specification is to specify and describe the minimum quality requirements for all
existing and potential Eskom suppliers and define the quality criteria for the selection, evaluation,
vendor registration, management, monitoring, assessment and auditing of suppliers. Eskom’s
position is to partner with suppliers who fully demonstrate commitment to the development,
implementation, and maintenance of a quality management system (QMS) that conforms to the
requirements of ISO 9001 standard. The priority is to encourage suppliers to continually improve
their QMS and enhance service delivery by implementing and conforming to the standard.
2.1 Scope
2.1.1 Purpose
The purpose of this specification is to outline the requirements according to which suppliers shall
develop,
implement,
maintain, and
continually improve
a quality management system (QMS) based on ISO 9001, which should form the basis for conformity
to Eskom quality requirements and continually adhere to them throughout the duration of a contract
2.1.2 Applicability
This specification shall apply throughout Eskom Holdings Limited divisions, its subsidiaries,
suppliers, and sub-suppliers and shall form part of all Eskom requests for information (RFI)/ requests
for quotation (RFQ)/ requests for proposal (RFP), including contracts for the procurement of products
and services.
2.1.3 Effective date
Date of authorisation of the specification
2.2 Normative/Informative References
Parties using this document shall apply the most recent edition of the documents listed in the
following paragraphs.
2.2.1 Normative
[1] ISO 9001 Quality Management Systems – Requirements
[2] ISO 10005 Quality Management Systems – Guidelines for Quality Plans.
2.2.2 Informative
[3] ISO 9000 Quality Management Systems – Fundamentals and Vocabulary
[4] 32-727: Safety, Health, Environment, and Quality (SHEQ) Policy
[5] ISO 10006 Quality Management Systems – Guidelines for Quality Management in Projects
Controlled disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the
user to ensure it is in line with the authorized version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd,
Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
[6] ISO 9004 Quality Management – Quality of an Organisation – Guidance to Achieve Sustained
Success
[7] 32-1033: Eskom’s Procurement and Supply Chain Management Policy
[8] 32-1034: Eskom’s Procurement and Supply Chain Management Procedure
[9] PPPFA: Preferential Procurement Policy Framework Act, 2000 (Act No. )
[10] CIDB 1004: Best Practice Guideline A4: Evaluating Quality in Tender Submissions
[11] 240-12248652 Supplier Quality Management: List of Tender Returnables
[12] IAEA Safety Standard GS-R-3.1 Application of the Management System for Facilities and
Activities
[13] SANS 10845-1 Construction Procurement Part1: Processes, Methods and Procedures
2.3 Definitions
The vocabulary of ISO 9000 and the following definitions apply in the application of this specification.
2.3.1 Component: a constituent part of the product or sub-assembly of the product. The product
may comprise multiple individual components
2.3.2 Contract Quality Plan: a document of the supplier’s process for delivering the level of quality
required by the contract. It is a framework for the contractor’s process for delivering quality.
Purpose of a CQP is to outline how the results defined in the specifications will be achieved.
2.3.3 Hold Point: a predetermined stage in the quality control plan (QCP) beyond which work/
manufacturing shall not proceed without the attendance of, and written authorisation of, an
Eskom representative or Eskom inspection agency, whichever is applicable.
2.3.4 Intervention Points: those control points indicated by the various controlling bodies
concerned with the implementation of a specific QCP/ ITP. These can be in the form of
inspection, hold points, surveillances, witnesses, reviews and verifications.
2.3.5 Inspection Agency: an organisation or person appointed by Eskom for the purpose of
performing quality assurance/ quality control, monitoring, inspection and/ or expediting
services.
2.3.6 Level 1 Plant Items: equipment, whose failure has an effect on personnel safety and/ or
health, causes an environmental incident, cause a huge production loss or major equipment
damage. Equipment that are safety/ redundancy/ protective device or covered by statutory
regulations requirements.
2.3.7 Level 2 Plant Items: equipment, whose failure impacts plant availability and/or reliability,
causes significant costs or secondary damage.
2.3.8 Level 3 Plant Items: equipment that does not impact on personnel safety and/ or health,
environmental, cost, availability and/ or reliability of plant.
2.3.9 Nonconformity: a deficiency in material, composition, characteristic, or performance that
renders the quality of an item, component, or product unacceptable or indeterminate. The
term also covers a deficiency in, or deviation from/non-adherence to, the quality management
system requirements, prescribed production processes, and/or related documentation such
as procedures and instructions.
Controlled disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the
user to ensure it is in line with the authorized version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd,
Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
2.3.10 Quality Plan: specification of the actions, responsibilities and associated resources to be
applied to a specific object.
2.3.11 Quality Control Plan: a document specifying the activities to be inspected throughout the
execution of the project, inclusive of test methods, procedures, and acceptance criteria (This
term is equivalent to QIP and ITP).
2.3.12 Requirement: the need or expectation that is stated, generally implied, or obligatory.
Requirements are generally specified in the purchase order and/or contract documentation,
but may not be limited to these.
2.3.13 Primary Plant (Power Plant): primary plant include High Voltage equipment situated inside
the control room (breakers, bus-bars, CT’s, VT’s and transformers).
2.3.14 Secondary Plant (Control Plant): secondary plant includes all equipment used to control
and protect the HV equipment on the primary plant side. (Protection, metering, AC/DC and
tele-control).
2.3.15 Special Process: is any production or service process which generates products or services
which cannot be measured, monitored, or verified prior to delivery and use.
2.3.16 Supplier: is a current or potential supplier, vendor, contractor, consultant, or service provider.
A supplier may be a natural or legal person and includes any employee acting within the
course and scope of his/her employment or any agent or manager acting for, or on behalf of,
or in the interests of, the person registered as supplier on the Eskom supplier database.
2.3.17 Sub-supplier: an organisation that provides a product/service to the supplier and/or that
enters into a subcontract and assumes some of the obligations of the supplier or prime
contractor.
2.3.18 Witness Point: a predetermined stage in the quality control plan where and inspection
activity will take place. Work may proceed, provided Eskom or its inspection agency has been
formally notified and confirmed that inspection is waived.
2.4 Abbreviations
Abbreviation Explanation
AIA Approved Inspection Authority
CA Corrective Action
CQP Contract Quality Plan
FIDIC Federation Internationale Des Ingenieurs- Conseils
FMECA Failure Mode, Effects and Criticality Analysis
HAZOP Hazard and Operability Study
ISO International Organisation for Standardisation
ITP Inspection and Test Plan
NC Nonconformity
NDT Non Destructive Testing
PMI Positive Material Identification
QCP Quality Control Plan
Controlled disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the
user to ensure it is in line with the authorized version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd,
Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
Abbreviation Explanation
QMS Quality Management System
PQP Project Quality Plan
RFI Request for Information
RFQ Request for Quotation
RFP Request for Proposal
SHEQ Safety, Health, Environment, and Quality
SETA Skills Education Training Authorities
WPS Welding procedure specifications
WQR Welder’s Qualification Record
2.5 Roles and Responsibilities
Eskom Quality representative/ professional will select applicable requirements for existing and
potential Eskom suppliers using Form A (Tender and Contract Quality Requirements for Supplier
Quality Management: Specification 240-105658000/ QM 58 and Quality Requirements for ISO 9001
Standard).
The existing and/ or potential suppliers must complete, sign and return Form A with the other
returnable as listed in the List of Tender Returnable document (240-12248652). Other roles and
responsibilities for this standard are defined within the text of this specification.
2.6 Process for Monitoring
The application of this specification throughout Eskom shall be audited as per the management
system audit schedule.
2.7 Related/Supporting Documents
The documents superseded by this specification: all divisional and business unit supplier quality
requirements standards and/or specifications.
Forms and templates:
[1] 240-68099512 Tender and Contract Quality Requirements for Supplier Quality Management
Specification 240-105658000/ QM 58 and Quality Requirements for ISO 9001 Standard (Form
A)
[2] 240-109253698 Template for a Typical Contract Quality Plan
[3] 240-109253302 Quality Control Plan/Inspection and Test Plan
[4] 240-126469599 Method Statement Template.
Controlled disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the
user to ensure it is in line with the authorized version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd,
Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
The quality assessment criteria and Form A of this specification will be selected and completed by
an Eskom Quality representative/ professional who will identify the applicable supplier quality
requirements to be met.
Form A of this specification must also be completed and signed by the supplier responding to an
Eskom invitation to tender, in order to acknowledge and accept Eskom Supplier Quality requirements
as per this specification and ISO 9001 Standard or any additional quality requirements specific to
the scope of work.
3.1 Supplier and Sub-Supplier Quality Management System Requirements
3.1.1 The supplier and sub-supplier shall develop, implement, maintain and improve a formal QMS
that conforms to the latest ISO 9001 standard or any applicable standard of QMS (latest
applicable revision) and in accordance with the requirements of this specification.
3.1.2 Such a formal system shall consist of the appropriate documented information required by
ISO 9001 and may include a quality manual, quality plans, work procedures, work
instructions, method statements, work flow documentation, etc., as the case may be. This
requirement constitutes the most basic QMS requirements.
3.1.3 Unless specifically excluded from the quality list of tender returnable, as per the categories of
quality requirements (Category 1, 2, 3, or 4), such a QMS shall carry a valid ISO 9001
certificate from an accredited certification body, as indicated in the applicable Eskom
invitation (this requirement applies equally to both the supplier and any/ all manufacturing
third-party organisations mentioned above).
3.1.4 Unless specifically excluded in the quality list of tender returnable, as per the categories of
quality requirements (Category 1, 2, 3, or 4), the supplier shall have a fully developed,
documented, implemented, reviewed and maintained QMS that complies with the
requirements of ISO 9001 standard or any applicable standard of QMS. In the event that the
main supplier invariably requires the assistance of a sub-supplier in order to realise its own
supply obligations. The aforementioned requirement applies equally in all cases where any
such sub-supplier’s scope of responsibility includes the provision of any of the following
activities, namely, design and development, manufacturing, maintenance, testing, storage,
delivery, installation, commissioning, and project management, or in the cases the supplier
name changes, mergers, acquisitions and/ or cessions. Eskom Quality department must
ensure that the changed entity can still fulfil the requirements as set out in the contract
documentation.
3.1.5 Eskom reserves the right to request and perform necessary assessments at sub-supplier
facilities.
3.1.6 The main supplier shall be responsible for defining and managing the specific quality
assurance and control elements applicable to the respective sub-supplier’s scope of
work/supply and ensure that its sub-supplier(s) quality programmes support Eskom
requirements.
Controlled disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the
user to ensure it is in line with the authorized version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd,
Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
3.1.7 The supplier shall inform Eskom of any proposed changes to the QMS or staff that will affect
the quality system prior to implementation of these changes.
3.1.8 The main supplier shall develop and implement a performance management programme for
their sub-supplier. The programme shall include, but not limited to:
Verification of the QMS
Audits and surveillances
Regular assessment of the CQPs and reviews of QCPs.
NC and Defect Management
Inspection and test plans
Risk management
3.2 Quality Plan
The information in this section constitutes the minimum requirements for a quality plan.
3.2.1 Where specified in the Evaluation Criteria and/ or quality list of tender returnables , as per the
categories of quality requirements (Category 1, 2, 3, or 4); all individual products, services
and processes shall have a documented, implemented, reviewed and maintained contract
quality plan and/or quality control plan (inspection and test plan).
3.2.2 Where specified in the evaluation criteria and/ or quality list of tender returnables. All
production and/ or service provision shall be carried out in accordance with a documented
and agreed contract quality plan (CQP) and/ or quality control plan (QCP)/ inspection and test
plan (ITP).
3.2.3 The supplier shall plan for the required quality-related activities and interfaces within the
supplier’s quality system in order to demonstrate its ability towards both controlling and
meeting specified Eskom requirements.
Note 1: Contract Quality Plan should address the quality assurance elements related to the scope
of work and/ or technical specification.
Note 2: Quality Control Plan (QCP)/ Inspection and Test Plan (ITP) should address the quality
control elements related to the scope of work and/ or technical specification.
3.3 Contract Quality Plan
The main supplier shall require sub-suppliers to submit project quality plans (PQPs)/ contract quality
plans (CQPs) and associated documentation in accordance with the requirements of project QMS
processes applicable to the sub-supplier’s scope of work.
The supplier shall, where applicable, based on scope of work criticality, ensure that procurement
documents clearly and unambiguously require sub-supplier submission of a sub-supplier CQP for
supplier and Eskom review.
The main supplier shall ensure that sub-supplier CQPs are developed and implemented in
accordance with the ISO 10005 Quality Management System Guidelines for Quality Plans. In
addition to the elements specified in ISO 10005, the supplier’s and/ or sub-suppliers’ CQPs shall
include the following (as applicable):
Controlled disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the
user to ensure it is in line with the authorized version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd,
Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
3.3.1 The management of records, including material tests, positive material identification (PMI)
testing, material certification, etc.
3.3.2 The provision for free and uninhibited access by the supplier and/or personnel at the time of
inspection.
3.3.3 The proposals for submission of final documentation, the final manufacturing data book, prior
to shipment.
3.3.4 The special processes related to welding: management of the welder’s qualification record
(WQR), welding procedure specifications (WPS), and procedures qualification records (PQR)
that will be used in the performance of work for supplier review and acceptance prior to
commencing manufacture. Welders shall be qualified to the specified Codes of Construction
for the applicable procedures. The requirements for qualification shall be specified by the
supplier, and welder records shall be maintained by sub-suppliers performing the work.
3.3.5 The special installation procedures and other required fabrication or manufacturing
procedures (that is, those required for post-weld heat treatment, tube rolling, coatings, etc.)
that will be used in the performance of work shall require supplier review and acceptance
prior to commencing manufacture. The personnel carrying out special processes (for
example, NDE, welding, coating, heat treatment, etc.) where the results cannot be fully
verified by subsequent inspection and test shall be suitably qualified and, where applicable,
registered with statutory bodies as legally required, that is, as radiographic workers to conduct
radiography. The requirements for the qualification shall be specified, and personnel records
shall be maintained in accordance with the Project Quality Personnel Qualification
Specification and, where applicable, legal requirements.
3.3.6 The personnel required to perform special processes shall be certified competent through a
certificate of competency in accordance with the company’s internal training management
and competency control procedures or an external certification body (for example, NDT)
through an accredited service provider as per Skills Education Training Authorities (SETA)
requirements.
3.3.7 All personnel who perform activities that affect quality shall have their training needs identified
and documented. The required training shall be implemented in accordance with the
company’s training management and competency control procedures. All the training
certificates shall meet the SETA requirements in terms of having the unit standard completed
and the accreditation number of the service providers.
3.3.8 Instructions and requirements for equipment and materials storage, preservation, and
maintenance, including identification of materials required for preservation and maintenance,
are to be provided sufficiently prior to receipt (prior to shipment or earlier) to ensure that
appropriate resources are available at the time of delivery.
3.3.9 Specific quality monitoring and verification activities are to be undertaken on the supplier’s
sub-suppliers by Eskom or it agent.
3.3.10 The CQP information need to include, but not limited to:
Spells out the aspects of the QMS to be applied within a specific Eskom project, and the
methods to be utilised to ensure quality.
Outline the resources, the communication channels, applicable documents and records to be
generated.
Management Authority and Responsibility from both supplier and client need to outline in the
Cqp.
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Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
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List of documents and records that will be used and submitted during the execution of the
project.
Communications channels should include contact person and contact details
Monitoring & measurement procedures for activities need to be indicated.
3.3.11 The main supplier and sub-supplier CQPs shall comply with the Eskom Quality Requirements
Specifications and shall be submitted prior to the initial scope of work kick-off or initial pre-
fabrication meeting and prior to commencement of manufacturing, whichever is earlier.
3.3.12 The Eskom template for CQP provided shall be used as guideline, where the supplier does
not have a CQP template.
3.4 Quality Control Plan
The supplier shall develop and implement processes and procedures that efficiently and effectively
monitor, verify and document the quality of the scope of work for deliverables.
The main supplier shall ensure that sub-supplier QCPs/ ITPs are prepared at a level of detail
sufficient to address all quality-control-related activities in a chronological order, from contract review
through materials verification, manufacturing, fabrication, assembly, final testing, commissioning,
hand-over documentation, and certification. In addition, the supplier shall ensure compliance with
the following requirements:
3.4.1 All stages of manufacturing, fabrication, assembly and installation shall be controlled by a
supplier’s QCP/ ITP that clearly and unambiguously identifies the quality verifications to be
performed and special attention to controls related to critical products and services.
3.4.2 QCP/ ITP shall be reviewed and accepted by Eskom, its inspection authority or agency, and
they shall allow for the insertion of Eskom specific requirements, including hold and witness
points prior to the commencement of work.
3.4.3 Subsequent changes to the Eskom accepted QCP/ ITP shall require Eskom, its inspection
authority or agency’s agreement prior to the commencement of work involving an activity
affected by such changes.
3.4.4 The ITPs should cover materials certification, fabrication works, in-process inspections, final
acceptance tests, packaging and pre- shipment/ transportation, shipping/ transportation
inspections where contracted, preservation, site acceptance tests, construction and erection
works, and pre-commissioning and commissioning tests.
3.4.5 All sub-supplier QCP/ ITP activity shall be performed using an Eskom-accepted supplier
Qcp/ itp.
3.4.6 All applicable codes, standards, and relevant acceptance criteria documents are available at
the work location, and Eskom representatives on site shall have on-going access to this
information. Workplace documentation shall be available in English and in any workforce-
appropriate language.
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3.4.7 Where activities subject to inspection and test procedures are to be undertaken by a sub-
supplier, the QCP/ ITP shall make reference to this fact and shall include descriptive details
of the sub-supplier’s involvement. A separate QCP/ ITP shall be required for each sub-
supplier scope of work.
3.4.8 The supplier shall be ultimately accountable and responsible for the development and proper
implementation of all sub-supplier QCPs/ ITPs, including those reviewed or developed by
sub-suppliers.
3.4.9 Eskom reserves the right to select intervention points on QCPs/ ITPs for Eskom oversight of
selected functions and to perform surveillance or audits of the work.
3.4.10 Once signed, the ITPs and QCPs become addendums to the main contract. These ITPs can
be reviewed at Eskom’s discretion based on its assessment of the supplier’s performance or
other risks.
3.4.11 A QCP/ ITP shall contain the following information:
Eskom contract number and title
The supplier’s order number
Identification of the area of works/contract
Description of the work, with components, item number, and activity date
QCP/ITP unique number
A list of the sequence of operations, including inspection and tests
The identification of the specification, drawing number, or procedure for each operation,
with reference to the relevant criticality risk rating
The acceptance criteria, with reference to the technical specification, in-house, national, or
international standard, with the relevant clause number for each operation
The inspection and test activities that the supplier has nominated for its intervention points
Provision for the inclusion of intervention points nominated by Eskom and/or its authority/
agency
Provision for intervention point acceptance by date and signature for all parties having
intervention in the plan
Inspection and test records to be generated by the supplier for each operation and an
indication of records to be provided to Eskom (as applicable)
3.4.12 The main supplier shall require sub-suppliers to submit QCPs/ ITPs and associated
documentation applicable to the sub-supplier scope of work. Any changes made to the QCP
after submission must be resubmitted to Eskom for further review. The supplier shall ensure
that all sub-supplier QCPs/ ITPs are in compliance with the Eskom Quality Requirements
Specifications, including, but not limited to, the following requirements:
Clear and unambiguous description of the equipment and location(s) at which each activity
will take place, including facility location(s)
Identification of quality verification activity and stage
The details of reference documents, procedures, or method statements to be utilised in
performance of the activity, including specific reference to actual sections and pages of
procedures, standards, instructions, specifications, etc.
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Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
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Definition of acceptance criteria
Listing of certifying or verifying documents generated to provide evidence of compliance
with specified requirements; documents are to be provided using the proper Eskom
document numbering requirements
Identification of main supplier and sub-supplier (where applicable) third-party/approved
inspection authority (AIA) and Eskom inspection activities defined in terms of witness, hold,
document review, and verification monitoring points and provision for sign-off of each of the
above-mentioned parties for each intervention point
Qualification requirements for quality control inspectors, including any third-party/AIA
inspectors
Listing of all proposed test procedures
Acceptance criteria for each inspection or test in alignment with specified tolerances
A section for signed acceptance of the QC/ITP by the supplier, sub-supplier (where
applicable), and Eskom prior to commencement of work
Inspection or testing intervention points, including, but not limited to, factory acceptance test
and package acceptance test, witness, and hold points
3.4.13 A quality kick-off meeting will be held at the start of the contract and, if required, at the start
of each subsequent phase.
The supplier shall arrange coordination meetings with Eskom prior to placement of orders
for items or equipment to ensure that all technical and commercial requirements are clear
and understood. Fourteen days’ advance notice of meetings shall be given to Eskom.
Supplier inspection personnel, including inspection agency personnel, shall be competent
and qualified to perform inspection and testing assignments. Mobilisation of all such
personnel shall be in compliance with the Project Quality Personnel Qualification
Specification.
3.4.14 Where QCP/ ITP is applicable, the supplier shall ensure that sub-suppliers are provided with
comprehensive, clearly written, and unambiguous inspection and testing protocols, including
processes, procedures, and methods that shall include, but not be limited to, the following:
Requirements for inspection checklists and inspection assignments, with lists of items to be
inspected
An inspection and testing report format, report content, schedule for report processing and
distribution, and report retention requirements
Inspection and test report results response tracking (log) and resolution of nonconformity in
inspection and test processes, procedures, or methods and nonconformity identified in
inspection and test results
Associated Failure Mode, Effects and Criticality Analysis (FMECA) reports relating to the
equipment and sub-systems (if applicable)
Hazard and Operability Study (HAZOP) report, as applicable
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Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
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3.4.15 The supplier shall establish processes and procedures for formal assessment of sub-supplier
inspection and testing programmes. These shall include review of sub-supplier inspection
reports and other quality control documentation. Additional formal assessment of
manufacturing, fabrication, and assembly facility operations shall be conducted by the
supplier to ensure continuing suitability, adequacy, and effectiveness of the sub-supplier’s
inspection and testing programmes. Assessment frequency shall be established in
consideration of the sub-supplier scope of work, criticality of scope of work deliverables, and
performance information. The assessment scope and schedule shall be developed in
consultation with Eskom.
3.4.16 Supplier processes and procedures for verification of supplier and sub-supplier purchased
product compliance with specifications shall obtain document return/review status prior to
implementation.
3.4.17 The objective is to finalise any outstanding procedural or other issues before proceeding to
deliver the works.
3.4.18 Eskom, in consultation with the supplier, develops an agenda for the meeting, and Eskom will
keep minutes of these meetings.
3.4.19 Mandatory pre-inspection meetings will be convened by Eskom or its inspection agency or
AIA to be attended by the supplier’s and sub-supplier’s representatives, including their quality
representatives who will be involved in the works, and records are to be kept.
3.4.20 Eskom reserves the right to appoint resident quality inspectors who can be based at the
supplier’s or sub-supplier’s premises and on site where the work is being performed. The
supplier is expected to provide workspace at no cost to Eskom for the inspector, as required.
3.4.21 Eskom may appoint any organisation it prefers to perform quality assurance and quality
control activities, either in the capacity as an AIA or inspection agency, on the works
contracted to the supplier, and the supplier or its sub-suppliers may not object, prevent,
hinder, undermine, circumvent, question, discredit, or in any way make it impossible for such
organisation to carry out its work on behalf of Eskom.
3.4.22 The Eskom template for QCP/ ITP provided shall be used as guideline, where the supplier
does not have a QCP/ ITP template.
3.5 Pre-Contract Award: Quality Requirement
3.5.1 Main Supplier and Sub-supplier Categories
Eskom supplier quality requirements for all existing and potential suppliers and sub-suppliers are
classified into four categories (category 1, 2, 3 and 4). Suppliers must prepare and submit quality
documentation as per the tender selected category (indicated in Form A) using the list of tender
returnables document.
NOTE: Only one (1) category must be applicable per procurement process e.g. [Eskom requests for
information (RFI)/ requests for quotation (RFQ)/ requests for proposal (RFP), including contracts for
the procurement of products and services].
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Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
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The following are the minimum returnable documentation for Categories 1 to 4:
3.5.2 Category 1: Quality Requirements
The supplier shall complete and sign Form A (Enquiry/Contract/Quality Requirements for
Supplier Quality Management Specification 240-105658000/ QM 58 and ISO 9001).
The supplier shall submit a valid copy of ISO 9001 or any applicable certificate of a QMS (the
latest applicable revision). The QMS should drive the supplier’s business management
processes to ensure that all of Eskom’s requirements are fully met on a consistent basis.
The supplier shall submit the latest copy of the management system internal and external
audit reports. The audit reports must include, if applicable, nonconformity identified, and the
resulting remedial actions (correction and/ or corrective action reports).
The supplier shall submit a draft contract quality plan that is specific to the scope of work as
described in the tender documents. The plan must address the minimum requirements as per
Iso 10005.
Where applicable; the supplier shall submit a draft, or an example of an inspection and test
plan (ITP) or quality control plan (QCP) on similar and/ or previous work done.
The supplier shall submit documented information for Control of Externally Provided Processes,
Products and Services.
The supplier shall submit a copy of documented information for roles, responsibilities and
authorities in relation to the QMS. Examples of relevant documented information are;
organization charts, job descriptions, work instructions, duty statements, manuals, procedures.
The supplier shall submit documented information retained (records) of management review
meetings that include agenda, meeting minutes, attendance registers, reports, presentations,
etc.
Note: specific requirements per tender will be selected using the List of Tender Returnable
documents (240-12248652).
3.5.3 Category 2: Quality Requirements
The supplier shall complete and sign Form A (Enquiry/Contract/Quality Requirements for
Supplier Quality Management Specification 240-105658000/ QM 58 and ISO 9001).
The supplier shall submit objective evidence of a developed, implemented and maintained QMS
that complies with ISO 9001 or any applicable standard of quality management system (the latest
applicable revision). The following documents (approved/ signed copies) shall be submitted:
Quality Management System manual or a documented information that have defines and
describes the QMS and its scope
Quality Policy, aligned with the supplier’s strategic direction (documented information)
Quality Objectives (documented information)
Control of documented information (both maintain and retain documented information )
Internal audit procedure (documented information)
Control of nonconforming outputs (documented information)
Nonconformity and Corrective action procedure (documented information)
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Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
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The QMS should drive all the supplier’s business management processes to ensure that all of
Eskom’s requirements are fully met on a consistent basis.
The supplier shall submit the latest copy of the management system internal audit reports. The
audit reports must include, if applicable, nonconformity identified, and the resulting remedial
actions (correction and/ or corrective action reports).
The supplier shall submit a draft contract quality plan that is specific to the scope of work as
described in the tender documents. The plan must address the minimum requirements as per
Iso 10005.
Where applicable; the supplier shall submit an example of inspection and test plan (ITP) or
quality control plan (QCP) on similar or previous work done.
The supplier shall submit documented information for Control of Externally Provided Processes,
Products and Services.
The supplier shall submit a copy of documented information for roles, responsibilities and
authorities in relation to the QMS. Examples of relevant documented information are;
organization charts, job descriptions, work instructions, duty statements, manuals, procedures.
The supplier shall submit documented information retained (records) of management review
meetings that include agenda, meeting minutes, attendance registers, reports, presentations,
etc.
Note: specific requirements per tender will be selected using the List of Tender Returnable
document (240-12248652).
3.5.4 Category 3: Quality Requirements
The supplier shall complete and sign Form A (Enquiry/Contract/Quality Requirements for
Supplier Quality Management Specification 240-105658000/ QM 58 and ISO 9001).
The supplier shall submit objective evidence of a developed QMS that complies with ISO 9001
(or the latest applicable revision). The following documented information (approved/ signed
copies) shall be submitted:
o Quality management system manual or a (documented information) that have
defines and describes the QMS and its scope
o Quality Policy, aligned with the supplier’s strategic direction (documented
information)
o Quality Objectives (documented information)
o Control of documented information (both maintain and retain documented
information )
o Internal audit procedure (documented information)
o Control of nonconforming outputs (documented information)
o Nonconformity and Corrective action procedure (documented information)
The QMS should drive all the supplier’s business management processes to ensure that all of
Eskom’s requirements are fully met on a consistent basis.
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Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
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The supplier shall submit a draft contract quality plan that is specific to the scope of work as
described in the tender documents. The plan must address the minimum requirements as per
Iso 10005.
Where applicable; the supplier shall submit an example inspection and test plan (ITP) or
quality control plan (QCP).
The supplier shall submit documented information for Control of Externally Provided Processes,
Products and Services.
The supplier shall submit a copy of documented information for roles, responsibilities and
authorities in relation to the QMS. Examples of relevant documented information are;
organization charts, job descriptions, work instructions, duty statements, manuals, procedures.
NB: specific requirements per tender will be selected using the List of Tender Returnables
document (240-12248652).
3.5.5 Category 4: Quality Requirements
The supplier shall complete and sign Form A (Enquiry/Contract/Quality Requirements for
Supplier Quality Management Specification 240-105658000/ QM 58 and ISO 9001).
The supplier shall submit a quality method statement based on ISO 9001 and specific to the
scope of work.
The quality method statement should address all the supplier’s business management
processes to ensure that all of Eskom’s requirements are fully met on a consistent basis.
The supplier shall submit a signed/ approved quality policy (aligned with the supplier’s strategic
direction). (documented information)
The supplier shall submit a copy of quality objectives. (documented information)
The supplier shall submit documented information for Control of Externally Provided Processes,
Products and Services.
The supplier shall submit a copy of the documented information for roles, responsibilities and
authorities, specific to the project/ scope of work/ technical requirements. Examples of relevant
documented information are; organization charts, job descriptions, work instructions, duty
statements, manuals, procedures.
Note: specific requirements per tender will be selected using the List of Tender Returnables
document (240-12248652).
3.6 Main Supplier and Sub-supplier Capability and Capacity Assessment
Supplier capability and capacity assessments shall be performed prior to contract award on potential
suppliers participating in Eskom Holdings procurement process to:
provide products and services with high risk to operational sustainability
work on critical plant and equipment
supply of critical plant items or components
provide special processes
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Revision: 3
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All sub-suppliers used by the main supplier/ contractor, performing work on Eskom critical plant
equipment, supplying commodities and providing specialised services shall be subjected to the
capability and capacity assessment.
Critical plant includes the following:
Generation Level 1 & 2 plant
Transmission and Distribution Power Plant & Control Plant
Mega Projects
All potential quality risks identified will be included in the assessment report provided for the tender
evaluation.
Note: Form A (Enquiry/ Contract/ Quality Requirements for Supplier Quality Management:
Specification 240-105658000/ QM 58 and ISO 9001) will be used to select and indicate whether
capability and capacity assessment will be conducted.
3.7 Post-Contract Award
3.7.1 Contract Execution
The supplier shall submit the following documents within 30 days or as per stated timeline after the
contract date, prior to the commencement of work, for acceptance by Eskom:
The supplier shall complete a QCP before contract award. This shall be reviewed and
signed off by Eskom within 30 days or as per stated timeline after contract award.
The supplier shall complete a quality control plan and ITP(s) for review and acceptance by
Eskom prior to the commencement of any work, inclusive of subcontracted work, within 30
days or as per stated timeline after contract award.
The sub-supplier QCP/ ITP shall be submitted for review and comment by the supplier and
by Eskom within 30 days or as per stated timeline after the award of the tender. All supplier
and Eskom comments shall be resolved prior to commencing work.
The equipment lists and an indication of pressurised components and systems.
Note: These plans are to be compiled in line with Eskom’s requirements and will have to be
discussed with, and approved by, Eskom prior to any work commencing.
Correspondence shall be directed to the project manager, and periodic quality review
meetings shall be convened by Eskom with the supplier.
The mandatory quality review meetings are to be convened by the nominated project quality
manager or his/her representative for the contract.
Monthly quality performance and management reports are to be prepared by the supplier
during contract execution. The content of these reports shall be agreed by Eskom when
submitted to Eskom on a monthly basis.
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3.7.2 Supplier Quality Performance Monitoring Phase
During the contract execution phase, suppliers shall be monitored by Eskom for performance on
quality-related aspects.
The outcomes of such monitoring will enable Eskom to take any appropriate actions pertaining to
the supplier.
The monitoring shall be carried out periodically by Eskom or at predetermined intervals during the
execution of a contract using agreed key performance indicators. The monitored key performance
areas include the following:
CQP and QCP /ITP
Delivery
Design
Cost
Management system
Subsequent key performance indicators associated with these areas will include the following:
Nonconformity monitoring
Audit and assessment evaluation scoring
Management system compliance and accreditation
Achievement of delivery targets as per contractual agreements
Process improvements
Correction and corrective action response and closure
3.7.3 Supplier Quality Audit
3.7.3.1 Quality audits and related quality performance reviews are intended to provide an objective
evaluation of compliance with performance expectations defined in this specification, in the
supplier contract quality plan (CQP), and in any other project scope of work specification.
3.7.3.2 Quality audits and related quality performance reviews include, but are not limited to, any
quality or other project functional area audits, assessments, verification of compliance
reviews, surveillance, inspections, or other interim or final assessments of scope of work
deliverables provided by the supplier or sub-suppliers
3.7.3.3 Quality audits and related quality performance reviews are intended to provide an objective
evaluation of compliance with performance expectations defined in this specification, in the
supplier contract quality plan (CQP), and in any other project scope of work specification.
3.7.3.4 Quality audits and related quality performance reviews include, but are not limited to, any
quality or other project functional area audits, assessments, verification of compliance
reviews, surveillance, inspections, or other interim or final assessments of scope of work
deliverables provided by the supplier or sub-suppliers.
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user to ensure it is in line with the authorized version on the system.
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Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
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3.7.3.5 Quality audits and related quality performance reviews shall be carried out by trained,
accredited, and experienced personnel in accordance with procedures documented in the
Cqp.
3.7.3.6 The supplier shall submit, for Eskom review, documented processes for conducting project
scope of work quality audits and related quality performance reviews. Supplier quality audits
and related quality performance review processes shall be designed to address evaluation
of progress towards completion of project functional area deliverables as well as final
deliverable quality.
3.7.3.7 The supplier shall provide a schedule of anticipated quality audits covering all functional
areas and related quality performance reviews at the time of first post-contract award CQP
submission.
3.8 Standard Conditions
3.8.1 Rights of Access
Eskom:
3.8.1.1 shall be granted electronic and hard-copy access to all quality plans, procedures,
documentation, and other quality records relating to the work, including, but not limited to,
data extracts;
3.8.1.2 reserves the right to review, inspect, and audit any or all parts of the supplier’s QMS, as well
as any documentation, materials, or equipment associated with the work, at any time or
project work location; and
3.8.1.3 reserves the right to carry out assessments and audits on all new suppliers and sub-
suppliers.
The supplier:
3.8.1.4 shall support Eskom’s effort to monitor, verify, and/or witness any activities associated with
the work at any time;
3.8.1.5 shall cooperate with Eskom requests for documentation, records, and inspection and
witnessing. Eskom participation in audits, appraisals, assessment of plans, and verification
shall be conducted at no extra cost to Eskom;
3.8.1.6 shall ensure that a sub-supplier provides access to Eskom to all work procedures, records,
and supporting documentation through provision of access to view and photocopy, as
required, to support verification of scope of work requirements. Access shall include the
ability to photograph Eskom equipment, systems, system components, materials, etc.;
3.8.1.7 shall provide access to all quality-related information pertaining to activities performed by
itself or sub-suppliers, where Eskom might not have participated in the witnessing of their
quality assurance or control (this refers to inspections, audits, etc. performed by the supplier
on its own sub-suppliers);
3.8.1.8 shall allow Eskom to assess, audit, approve, or reject any sub-suppliers employed by
Eskom’s suppliers to assist with the product and/or service delivery to Eskom; and
3.8.1.9 shall ensure that the above requirements flow down to sub-suppliers.
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Supplier Quality Management: Specification Unique Identifier: 240-105658000
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3.8.2 Eskom Rights to Information
3.8.2.1 To expect that the works will be conducted in accordance with the contract between the
parties.
3.8.2.2 To have access to the supplier’s information as determined by applicable legislation.
3.8.2.3 Eskom reserves the right to oversee the supplier’s audit programmes by participating in
selected audits as an observer and by assessing the supplier during key work stages.
Eskom will coordinate with the supplier to develop an oversight schedule aligned with the
supplier’s audit schedule.
3.8.2.4 To obtain access to any audit reports of audits performed by the supplier reflected in the
audit programme.
3.8.2.5 To conduct independent quality audits during all phases of the contract, and the supplier
shall provide all resources to support these activities.
3.8.2.6 Eskom shall have the right to participate in, or request that, a technical investigation be
launched and conducted at the supplier’s and sub-suppliers’ premises or other sites when
risk to Eskom products or service deliverables is identified.
3.8.2.7 To participate in, and/or lead, investigations related to incidents involving its products.
3.8.2.8 To require from suppliers to be responsible for the cost of re-inspections.
3.8.2.9 To withhold payment from suppliers as a result of outstanding nonconformities, irrespective
of the agreed payment schedule and in accordance with the conditions of contract.
3.8.2.10 Shall be granted electronic and hard-copy access to all quality plans, procedures,
documentation, and other quality records relating to the work, including, but not limited to,
data extracts.
3.8.2.11 Reserves the right to review, inspect, and audit any or all parts of the supplier’s QMS, as
well as any documentation, materials, or equipment associated with the work, at any time or
project work location.
3.8.2.12 Shall carry out assessments and audits on all new suppliers and sub-suppliers.
3.8.2.13 Reserves the right to appoint resident quality inspectors who can be based at the supplier’s
or sub-supplier’s premises and on site where the work is being performed.
3.8.2.14 Reserves the right to select intervention points within all developed supplier QCPs/ ITPs
for Eskom oversight of selected functions and to perform surveillance or audits of the work.
3.8.2.15 Shall be given access at all reasonable times before, during, and after manufacture and
before delivery, construction, erection, and commissioning to measure, test, and inspect the
products and workmanship, as necessary, at the supplier’s premises and at Eskom sites.
3.8.2.16 Reserves the right to suspend any pending deliveries by the issuing of a cease delivery
order at any time and for any portion of the work that is not being performed in accordance
with the specified/agreed requirements.
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Page:
3.8.3 Preservation
The supplier shall develop and implement a comprehensive preservation programme consisting of
plans, processes, procedures and actions undertaken for the purpose of planning for and
maintenance of material deliverables quality. The supplier preservation programme scope includes,
but is not limited to, the following:
3.8.3.1 Engagement of personnel suitably qualified for oversight of, and (as required) direct
implementation of, preservation programme requirements.
3.8.3.2 Development and implementation of preservation programme training appropriate to work
need.
3.8.3.3 Eskom may make use of its appointed service provider tasked to provide a full suite of
services encompassing an online monitoring system and asset tracking during, but not
limited to the following stages: inspections, testing, shipping, transportation, storage, and
commissioning. The supplier is to enable full access during all of these stages in order to
allow the installation of the devices on Eskom-identified products and equipment, which
include the sub-supplier’s testing facilities, processing plant, and any other processes
deemed important towards effective and efficient quality control.
3.8.3.4 Eskom seeks cooperation between the supplier’s designers and those of Eskom’s service
provider in ensuring seamless installation of the device and other associated installations.
Moreover, there is also a need to integrate data flows and systems between Eskom and the
supplier. Further details are included in the Eskom specifications and works information.
3.8.3.5 Review and tracking of compliance with Eskom and supplier engineering specification of
preservation requirements.
3.8.3.6 Review and tracking of compliance with sub-supplier provided preservation requirements
and recommendations.
3.8.3.7 Evaluation of prospective temporary and longer-term material storage sites for consistency
with preservation programme expectations.
3.8.3.8 Preservation work plan development and plan execution performance evaluation of all
parties engaged for provision of material transportation, handling, or storage services.
3.8.3.9 Oversight of material quality preservation plan preparation and plan execution performance
at all work locations.
3.8.3.10 Development of a preservation programme records management process, in compliance
with Eskom information management requirements, which comprehensively addresses
generation, maintenance, and ready access by Eskom to all preservation programme
records.
3.8.3.11 The supplier shall deploy a clearly defined documented programme providing for
identification of all physical asset pre-operation preservation of quality requirements. In this
reference, the term “physical assets” should be understood to include bulk materials,
including consumable items, equipment systems, system components, and any other
procured or supplied materials or equipment transferred to project control, but not deployed
for operational purposes.
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Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
3.8.3.12 Where the project responsibility for equipment and materials management has been
formally delegated, the supplier’s preservation programme shall ensure clear and
unambiguous communication of pre-operation preservation of goods quality requirements
to sub-suppliers.
3.8.3.13 The supplier’s preservation programme shall clearly and unambiguously document
processes and procedures for efficient and effective monitoring of compliance with
programme requirements.
3.8.3.14 Compliance monitoring shall commence with ensuring comprehensive consideration of
preservation requirements in the engineering instruction and subsequent inclusion of said
instruction in procurement documentation and shall be applicable until such time as
equipment or materials have been incorporated in an operating or operational system or
structure.
3.8.3.15 Compliance evaluation frequency shall anticipate transfer of tactical-level responsibility for
management of preservation responsibilities between project functional areas, for example,
procurement to logistics, logistics to fabrication, fabrication to logistics, logistics to
construction, etc., and shall, in similar fashion, anticipate transfer of support for tactical-level
responsibility between various subcontracted service providers.
3.8.3.16 Supplier engineering shall ensure that preservation requirements for scope of work
systems, system components, equipment, materials, and other procured goods are clearly
and unambiguously documented and that preservation requirements are efficiently and
effectively communicated to project procurement, logistics, construction management,
quality, security, and other project functional areas, as required, for efficient and effective
implementation of preservation requirements. This shall take the form of a preservation
programme applicable to all systems, system components, equipment, materials, customer-
supplied materials, and other goods procured or managed under the scope of work.
3.8.3.17 The supplier’s preservation management programme shall clearly and unambiguously
address temporary, long-term, and in-transit preservation requirements, including, but not
limited to:
requirements for protection against, or insulation from, atmospheric conditions,
sunlight, temperature, soil, dust, humidity, salt spray, corrosive atmospheres, or
other physical environment conditions;
detailed procedures for application, use, monitoring, and maintenance of coatings,
coverings, fasteners, lines, and other components for internal and external weather
proofing;
requirements for electrical grounding or isolation;
requirements for internal or external environment creation, for example, inert gas
charging, heating, cooling, etc., inclusive of gas storage, electric power supply, etc.;
detailed procedures for initial set-up, charging, activation, and maintenance of
internal atmosphere generation, regeneration, monitoring, and relieving systems, for
example, inert gas management systems;
requirements for protection against, or insulation from, vibration or long-period
cyclical motion in transit, for example, wave-generated movement during sea
transport;
internal and external structural integrity protection, for example, internal and external
bracing, padding, framing, chocking, etc.;
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Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
support structure requirements, for example, stools, pads, or other devices,
substrates, or support required to ensure in-storage and in-transit stability of
systems, system components, equipment, and material, or other discrete units or
items;
provision for physical separation and/or barriers to prevent airborne or direct
transmittal of contaminants between work areas or between work areas and storage
areas, for example, prevention of carbon steel grinding or cutting debris impact on
stainless steel elements, airborne drift of blast aggregate into vessels or machinery,
etc.;
provision for, and final disposition of, temporary and longer-term storage or transit
required supports and related binding devices, for example, stools, stands, sea
fasteners, platforms, chocks, spacers, cabling, etc.;
provision of requirements for temporary work platforms or other support structures
required to ensure provision of preservation services, for example, provision of a
self-elevating work platform for periodic access to elevated fittings, gauges, man-
ways, etc.;
requirements for protection against, or insulation from, contact with other objects, for
example, padding or other protection for external tubing, fittings, or other impact-
sensitive structures or components;
clear physical delineation of temporary and longer-term storage areas supplemented
by hard and soft barriers, as required, to maintain a protective perimeter;
documented agreements with storage facility and transportation provider
management regarding security management, including, but not limited to, facility
access and egress control and control of access to project goods and materials
within facility boundaries or aboard vehicles or vessels; and
detailed procedures for inspection and testing to verify performance of preservation
procedures and to provide for timely notice and corrective action to maintain
preservation status.
3.8.3.18 The supplier’s preservation management programme scope shall encompass
management of preservation requirements, from initial transfer of ownership or management
responsibility to project scope of responsibility, through any period of temporary or longer-
term storage and through any period of transit, including transit for final delivery at point of
active use or installation.
3.8.3.19 The supplier’s preservation management programme shall clearly and unambiguously
address processes and procedures to ensure that storage and control of materials are
accomplished in accordance with manufacturer recommendations, specifications, and
project-specific requirements.
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user to ensure it is in line with the authorized version on the system.
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Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
3.8.3.20 The supplier’s preservation management programme shall incorporate special precautions
to address preservation and control of valves, electrical motors and components,
mechanical and rotating equipment, piping and fittings, instrumentation, flange faces,
gaskets, coatings, insulation, and other materials. Special precautions include, but are not
limited to, supplier-specified maintenance procedures related to engines, electric motors,
pumps, compressors, etc., such as periodic shaft rotation, engine turnover, lubrication, etc.
3.8.3.21 The supplier shall ensure that clear and unambiguous requirements for preservation of the
system, system components, equipment, materials, and other procured goods are clearly
and unambiguously documented in purchase orders, work authorisations, and other
communications between the supplier and sub-suppliers.
3.8.3.22 Where sub-supplier expertise is utilised in determination of the preservation protocol,
supplier procurement processes shall ensure clear and unambiguous documentation of sub-
supplier input into preservation management programme requirements.
3.8.3.23 Supplier procurement shall ensure that preservation requirements for scope of work
systems, system components, equipment, materials, and other procured goods are clearly
and unambiguously documented and that preservation requirements are efficiently and
effectively communicated to project logistics, construction management, quality, security,
and other project functional areas, as required, for efficient and effective implementation of
preservation requirements.
3.8.3.24 The supplier shall ensure comprehensive, clear, and unambiguous designation of sub-
supplier responsibility for execution of all preservation management programme elements,
including, but not limited to, all systems, processes, procedures, methods, ready access to
records, and provision of equipment, tools, or services essential to efficient and effective
execution of the preservation management programme.
3.8.3.25 The supplier shall ensure that preservation management programme responsibilities are
clearly and unambiguously defined within the project team and efficiently and effectively
implemented at all project scope of work locations. Inclusion of supplier and sub-supplier
scope of work in the development and implementation of a preservation management
programme shall be considered essential to efficient and effective preservation
management programme execution.
3.8.3.26 The supplier shall ensure clear and unambiguous designation of project team responsibility
for oversight and management of preservation management programme elements during
every stage of project development.
3.8.3.27 The supplier shall ensure that Eskom has free and unrestricted access to all preservation
records for inspection and audit.
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user to ensure it is in line with the authorized version on the system.
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Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
3.8.4 Quality Audits Related Conditions
3.8.4.1 The supplier shall maintain an accurate quality audit and related quality performance review
schedule and shall incorporate the current schedule as an attachment to the supplier CQP.
3.8.4.2 The supplier’s quality audit and related quality performance review schedule development
process shall be designed to incorporate consideration of information generated by
previously conducted audits and reviews, by input from project risk management evaluations
(risk register), or from Eskom or sub-supplier subject matter expertise.
3.8.4.3 Eskom reserves the right to oversee supplier audit programmes by participating in selected
audits as an observer and by assessing the supplier during key work stages. Eskom will
coordinate with the supplier to develop an oversight schedule aligned with the supplier’s
audit schedule.
3.8.4.4 Eskom will have the right to obtain access to any audit reports of audits performed by the
supplier reflected in the audit programme.
3.8.4.5 Eskom reserves the right to conduct independent quality audits, scheduled and
unscheduled, during all phases of the contract. The supplier shall provide all resources to
support these activities.
3.8.4.6 Eskom shall be given access at all reasonable times before, during, and after manufacture
and before delivery, construction, erection, and commissioning to measure, test, and inspect
the products and workmanship, as necessary, at the supplier’s premises and at Eskom sites.
3.8.4.7 The supplier shall obtain access for Eskom to measure, test, witness tests, and inspect
products that are being manufactured by any sub-supplier. This includes surveillances.
3.8.4.8 The assessments and audits shall be carried out on all new suppliers and their sub-
suppliers.
3.8.4.9 Eskom shall have the right to participate in, or request that, a technical investigation be
launched and conducted at the supplier’s and sub-suppliers’ premises or other sites when
risk to Eskom products or service deliverables is identified.
3.8.4.10 Qualification requirements for supplier and sub-supplier personnel engaged in conducting
quality audits and related quality performance reviews shall be defined in the supplier CQP
and shall be in compliance with the Project Quality Personnel Qualification Specification.
3.8.5 Management of Nonconformities and Nonconforming Outputs Identified by Eskom
3.8.5.1 Nonconformity reports raised by Eskom and issued against the supplier shall be investigated
by the supplier as a matter of urgency in order to determine the root cause, corrective action
measures, as required, with implementation time frames.
3.8.5.2 A formal response shall be prepared in respect of the defined criteria and submitted to
Eskom for its review, evaluation, and acceptance, within a maximum of 14 calendar days
from the date of issue of the nonconformity and should be aligned with the site
requirements/procedure.
3.8.5.3 Eskom may, at its discretion, request a response sooner and, in any case, before the
supplier proceeding with any pending/further intervention or corrective action, as may be
required by Eskom.
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user to ensure it is in line with the authorized version on the system.
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Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
3.8.5.4 Should Eskom or its inspection authority/agency identify any nonconforming products during
the conduct of its audits/surveillances/inspections, the supplier shall be deemed to be in
breach of contract and shall be held liable for any repair, rework, and/or associated
replacement costs. The supplier may, in such instances, also be held liable for the full costs
associated with the conducting of follow-up audits/surveillances/inspections.
3.8.5.5 The nature, magnitude, and/or frequency of nonconformity and inspection defect/rejection
reports raised by Eskom or its appointed inspection authority/agency shall form the basis of
any action to rescind/withdraw the supplier’s qualification status.
3.8.5.6 Nonconforming outputs identified by Eskom shall be documented via a NC Report and
issued to the suppliers via the contract communication protocol. The suppliers shall
investigate the matter and respond in writing to Eskom of disposition within the stated
contractual conditions.
Note: The dates for the disposition should align to contractual conditions.
3.8.5.7 Eskom shall identify repeat deficiencies as systematic failures of the supplier’s QMS and
shall notify the supplier of the trends. Eskom can initiate an internal audit to highlight the
system failures. The supplier with raise a Corrective Action Report and undertake Root
Cause Analysis. In such cases, QMS rectification and/ or update measures shall be taken
immediately.
3.8.5.8 Should the Supplier fail to respond and rectify nonconforming products within stipulated
contractual conditions. The Project Manager should apply contractual remedies in
accordance with Fidic/ NEC contract.
3.8.5.9 Repeated Nonconformities; if there are any identified repeat nonconformities from the same
supplier within a period of 6 months or less. This must then be escalated to the management
review committees of the BU/ OU/ Cluster/ or Divisions for adjudication. If not resolved, then
the matter must be escalated to the supplier review committee for recommendation.
3.8.6 Special Processes
The following requirements shall be applicable as well as additional requirements as specified in the
scope of work for the provision of the following special process services:
3.8.6.1 The supplier shall ensure that all processes which require that procedures be pre-qualified
or work methods and operators tested and qualified are controlled and all steps followed
before the work can commence.
3.8.6.2 This typically covers such activities as welding, non-destructive testing, special fabrication
techniques, coating, painting, etc.
3.8.6.3 All special processes (procedures and processes) shall be submitted for review and
acceptance by Eskom, accredited or certified agency. No work shall commence until these
are accepted.
3.8.6.4 Where applicable, a relevant Management System for the special process shall be certified
or approved by an accredited body and proof of certification shall be submitted to Eskom for
review. An example for this will be the Welding Management System based on ISO 3834.
3.8.6.5 Where samples are required for acceptance, these shall be submitted to Eskom for review
and acceptance.
Controlled disclosure
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user to ensure it is in line with the authorized version on the system.
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Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
3.8.6.6 The supplier shall ensure that all operators are suitably qualified for these processes in
accordance with the procedures, processes and/ or applicable standards/ codes.
3.8.6.7 The records of qualification of procedures, processes and operators shall be maintained by
the supplier in accordance with the applicable procedure or code and these made available
to Eskom at all times.
This document has been seen and accepted by:
Name Designation
Kerseri Pather General Manager: Risk and Sustainability
Lenock Meyer Acting Senior Manager: Quality Management
Pamela Dondashe Middle Manager: Quality Assurance
Mandla Mkhwanazi Middle Manager: SHEQ Procurement and Supply Chain Management
Suzette Manthe Senior Advisor: Quality Performance and Planning
Lorna Ndlela Middle Manager: Eskom Document and Records Management
Date Rev. Compiler Remarks
October 2021 3 SA Sambo Specification was due for revision and in addition, to
align the requirements with the latest Eskom business
processes and systems.
October 2018 2 SA Sambo Specification reviewed to be aligned with the
requirements of ISO 9001:2015
March 2016 1 SA Sambo Specification was due for revision and also to
repackage the requirements and tender returnable
documents into four categories.
December 2011 0 A Hunter New document
The following people were involved in the development of this document:
Andrew Else
Bongi Tshabalala
Feziwe Mogamisi
Lesego Garegae
Patrick Thwane
Xolani Zuma
Controlled disclosure
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user to ensure it is in line with the authorized version on the system.
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Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
Revision: 3
Page:
Eskom Operational Quality Forum Members
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Reg No 2002/015527/30.
B.2 Documented information for Control of Externally Provided Processes, Products and Services - Must include criteria for evaluation, selection, PROJECT: TENDER TITLE Commercial Area/ Offices Cleaning Contract
Indicate with an
105658000 (x) as applicable
Specification or (-) if not
Applicable
Pre-contract award quality requirements x
(*Select Only Applicable Category). NB: Not more than one category must be selected. Also indicate
whether site assessment is applicable.
Category 1 (refer to clause 3.5.-105658000) -
Category 2 (refer to clause 3.5.-105658000) -
Category 3 (refer to clause 3.5.-105658000) -
Category 4 (refer to clause 3.5.-105658000) X
Main Supplier and Sub-supplier Capability and Capacity Assessment (refer to clause 3.-105658000) -
3 post-contract award(eskom)
Section
Source: SECTION 12 - QUALITY EVALUATION REQUIREMENTS.zipSupplier Quality Management: Specification Unique Identifier: 240-105658000
The intention of this specification is to specify and describe the minimum quality requirements for all
existing and potential Eskom suppliers and define the quality criteria for the selection, evaluation,
implementation, and maintenance of a quality management system (QMS) that conforms to the
a quality management system (QMS) based on ISO 9001, which should form the basis for conformity
to Eskom quality requirements and continually adhere to them throughout the duration of a contract
[1] ISO 9001 Quality Management Systems – Requirements
[2] ISO 10005 Quality Management Systems – Guidelines for Quality Plans.
[3] ISO 9000 Quality Management Systems – Fundamentals and Vocabulary
[4] 32-727: Safety, Health, Environment, and Quality (SHEQ) Policy
[5] ISO 10006 Quality Management Systems – Guidelines for Quality Management in Projects
[6] ISO 9004 Quality Management – Quality of an Organisation – Guidance to Achieve Sustained
[9] PPPFA: Preferential Procurement Policy Framework Act, 2000 (Act No. )
[10] CIDB 1004: Best Practice Guideline A4: Evaluating Quality in Tender Submissions
[11] 240-12248652 Supplier Quality Management: List of Tender Returnables
2.3.2 Contract Quality Plan: a document of the supplier’s process for delivering the level of quality
required by the contract. It is a framework for the contractor’s process for delivering quality.
2.3.3 Hold Point: a predetermined stage in the quality control plan (QCP) beyond which work/
2.3.4 Intervention Points: those control points indicated by the various controlling bodies
inspection, hold points, surveillances, witnesses, reviews and verifications.
performing quality assurance/ quality control, monitoring, inspection and/ or expediting
Title: Supplier Quality Management: Document Identifier: 240-105658000
Functional Area: Quality Management
Quality Quality Manager Quality Risk and
Important Dates
Source: SECTION 1 - INVITATION TO TENDER (ITT) _ CLEANING SERVICES.zip (TENDER){"closingDate":"29 July 2026","closingTime":"10h00am"}
Contact Information
Source: SECTION 1 - INVITATION TO TENDER (ITT) _ CLEANING SERVICES.zip (TENDER){"name":"MS Teams","email":"[email protected]","phone":"+27 11 800 6313","department":"for a period of five (5) years.","address":", uploaded as part of the enquiry documents."}
Evaluation Criteria
Source: SECTION 1 - INVITATION TO TENDER (ITT) _ CLEANING SERVICES.zip (TENDER)The requested returnable(s) are required to be received by
the Procurement Practitioner by contract award, failure to
provide the document will deem the tender non-responsive.
Controlled Disclosure
Anonymously report fraud, corruption at 0800 11 2722/ [email protected]
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with
the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in
any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings
SOC Ltd, Reg No 2002/015527/30
of 82
File name: Invitation to Tender (ITT) _ Cleaning Services Non-Technical Facilities Management Services for (Cleaning Services)
Template ID: 240-43921804 (Rev 7) Header and Footer portrait template.
Document 240-114238630 Rev 28
INVITATION TO TENDER Identifier
E3300DXKZNOU Effective Date 07 April 2026
Review Date April 2031
Clause Number from Standard
Tender Data
Conditions of Tender
3.13 Functionality requirements FUNCTIONALITY/TECHNICAL
Functionality will be evaluated on a total weight of 100% with a
minimum threshold of 70%, only suppliers that meet this
threshold will be considered for further evaluation and will
proceed to the next stage of selection.
Mandatory technical requirements
Functionality will be evaluated on a total weight of 100% with a
minimum threshold of 70%, only suppliers that meet this
threshold will be considered for further evaluation and will
proceed to the next stage of selection.
No. Technical Evaluation Criteria - Soft Service FMS
Tenderer to provide 2 letters of reference of the tendering company,
from 2 different customers, with contactable telephone numbers and
email addresses where similar services have been rendered
successfully
Eskom reserves the right to verify the validity of the references
-Score 10 for 2 valid reference letters with good feedback, which Eskom
reserves the right to verify before scoring
-Score 5 for 1 valid reference letters with good feedback, which Eskom
reserves the right to verify before scoring
-Score 0 for no valid reference letters with good feedback
Tenderer to provide proof of experience of the tendering company for
this type of service
-Score 10 for experience >5 years
-Score 5 for experience 3-5 years
-Score 0 for experience <3years
Tenderer to provide copy of Certificate/Letter of Registration with
National Cleaning Contract Association (NCCA) or Black Economic
Empowerment Cleaners Association (BEECA)
Eskom reserves the right to verify the validity of the registration
-Score 10 for copy of certificate/letter, which Eskom reserves the right to
verify before scoring
-Score 0 for invalid or no copy of certificate/letter
Tenderer to provide copy of Certificate/Letter of Registration with
NBC Provident Fund. Eskom reserves the right to verify the validity of
the registration
-Score 10 for valid copy of certificate/letter, which Eskom reserves the right
to verify before scoring
-Score 0 for invalid or no copy of certificate/letter
Controlled Disclosure
Anonymously report fraud, corruption at 0800 11 2722/ [email protected]
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with
the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in
any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings
SOC Ltd, Reg No 2002/015527/30
of 82
File name: Invitation to Tender (ITT) _ Cleaning Services Non-Technical Facilities Management Services for (Cleaning Services)
Template ID: 240-43921804 (Rev 7) Header and Footer portrait template.
Document 240-114238630 Rev 28
INVITATION TO TENDER Identifier
E3300DXKZNOU Effective Date 07 April 2026
Review Date April 2031
Clause Number from Standard
Tender Data
Conditions of Tender
Tenderer to provide Proof of ownership of Motor Vehicle or a letter of
agreement showing capability/eligibility of hiring a motor vehicle
5 -Score 10 for valid copy of a motor vehicle registration certificate
-Score 0 for invalid or no copy of motor vehicle registration certificate
-Score 10 for valid copy of a letter of agreement showing
capability/eligibility of hiring a motor vehicle
The pass mark is 70% of the total score
3.15 Evaluation of Price Prices will be evaluated as follows:
schedule’
alternative tenders submitted; and
adjusted tender based on the tendered programme (if
provided) and prices, on the estimated effect of Price
Adjustment Factors and rate of exchange fluctuations (if
applicable) and on other evaluation parameters relating to
uncertainty and risk, where applicable.
evaluation purposes.
evaluation purposes but will be implemented when payment
is affected.
Contractors will be selected per area and will be ranked by
applying the preferential point scoring based on the relevant
system as stipulated hereunder:
VAT) or
R50M inclusive of VAT) or
Controlled Disclosure
Anonymously report fraud, corruption at 0800 11 2722/ [email protected]
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with
the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in
any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings
SOC Ltd, Reg No 2002/015527/30
of 82
File name: Invitation to Tender (ITT) _ Cleaning Services Non-Technical Facilities Management Services for (Cleaning Services)
Template ID: 240-43921804 (Rev 7) Header and Footer portrait template.
Document 240-114238630 Rev 28
INVITATION TO TENDER Identifier
E3300DXKZNOU Effective Date 07 April 2026
Review Date April 2031
Clause Number from Standard
Tender Data
Conditions of Tender
Either 80/20 or 90/10 will apply should there be a degree of
uncertainty on which PPPFA Point allocation system will apply,
the lowest acceptable tender will be used to determine the
applicable preference system.
Eskom will then add the score from pricing and B-BBEE level
together and rank the suppliers from the highest to the lowest
using PPPFA 80/20 and 90/10 per Area principals. It is to be
noted that the task order values will not exceed R50 Million.
A maximum of 20/10 points is allocated for price on the following
basis:
Pt−Pmin
Ps= 80/90 (1 − )
Pmin
Where:
Ps = Points scored for price of Bid under consideration
Pt = Rand value of Bid under consideration
Pmin = Rand value of lowest acceptable Bid
The above preference point system is applicable for this tender,
(Points will be calculated out of 80/90 for price. Price =
Evaluated price and all applicable taxes included. Maximum of
20/10 points will be allocated to identified Specific Goals. The
price and preference points will be added together to determine
the highest scoring tenderer for Procurement transactions
3.18 Evaluation of Specific Goals Specific Goals
A maximum of 20/10 points may be awarded to a tenderer for
the specific goal specified for the tender. The points scored for
the specific goal must be added to the points scored for price
and the total must be rounded off to the nearest two decimal
places. Subject to section 2(1)(f) of the Preferential Procurement
Policy Framework Act, the contract must be awarded to the
tenderer scoring the highest points.
Controlled Disclosure
Anonymously report fraud, corruption at 0800 11 2722/ [email protected]
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with
the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in
any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings
SOC Ltd, Reg No 2002/015527/30
of 82
File name: Invitation to Tender (ITT) _ Cleaning Services Non-Technical Facilities Management Services for (Cleaning Services)
Template ID: 240-43921804 (Rev 7) Header and Footer portrait template.
Document 240-114238630 Rev 28
INVITATION TO TENDER Identifier
E3300DXKZNOU Effective Date 07 April 2026
Review Date April 2031
Clause Number from Standard
Tender Data
Conditions of Tender
B-BBEE Status Level Number Of Points Number Of Points
of Contributor (90/10 system) (80/20 system)
1 10 20
2 9 18
3 6 14
4 5 12
5 4 8
6 3 6
7 2 4
8 1 2
Non-compliant 0 0
contributor
NB: The following documents are required to claim
preference points,
verification agency or a valid sworn affidavit or a valid
BBBEE Certificate issued by CIPC for EME companies or for
joint ventures a valid BBBEE certificate issued by a SANAS
accredited verification agency in the name of the joint
venture
NB: Supporting documents may be requested during
evaluation (This list is not exhaustive):
documentation) inclusive of shareholding breakdown
applicable)
Tenderer failing to provide documentation for the allocation
of preference points will not be disqualified, but’
Controlled Disclosure
Anonymously report fraud, corruption at 0800 11 2722/ [email protected]
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with
the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in
any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings
SOC Ltd, Reg No 2002/015527/30
of 82
File name: Invitation to Tender (ITT) _ Cleaning Services Non-Technical Facilities Management Services for (Cleaning Services)
Template ID: 240-43921804 (Rev 7) Header and Footer portrait template.
Document 240-114238630 Rev 28
INVITATION TO TENDER Identifier
E3300DXKZNOU Effective Date 07 April 2026
Review Date April 2031
Clause Number from Standard
Tender Data
Conditions of Tender
Criteria for breaking deadlock in scoring
the contract must be awarded to the tenderer that scored the
highest points for specific goals.
the award must be decided by the drawing of lots.
3.19 Ranking of tenders Suppliers will be ranked by applying the preferential point
scoring based on the relevant system as stipulated hereunder]'
A maximum of 20/10 points is allocated for price on the following
basis:
Pt−Pmin
Ps= 80/90 (1 − )
Pmin
Where:
Ps = Points scored for price of Bid under consideration
Pt = Rand value of Bid under consideration
Pmin = Rand value of lowest acceptable Bid
The above preference point system is applicable for this tender,
(Points will be calculated out of 80/90 for price. Price =
Evaluated price and all applicable taxes included. Maximum of
20/10 points will be allocated to identified Specific Goals. The
price and preference points will be added together to determine
the highest scoring tenderer for Procurement transactions
Should a service provider be successful in more than 1 area they
may be awarded all areas in which they are successful. The
contracts will be managed allowing for funds to be moved
between contracts when required.
Contractors will be selected per area and will be ranked by
applying the preferential point scoring based on the relevant
system as stipulated hereunder:
Controlled Disclosure
Anonymously report fraud, corruption at 0800 11 2722/ [email protected]
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with
the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in
any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings
SOC Ltd, Reg No 2002/015527/30
of 82
File name: Invitation to Tender (ITT) _ Cleaning Services Non-Technical Facilities Management Services for (Cleaning Services)
Template ID: 240-43921804 (Rev 7) Header and Footer portrait template.
Document 240-114238630 Rev 28
INVITATION TO TENDER Identifier
E3300DXKZNOU Effective Date 07 April 2026
Review Date April 2031
Clause Number from Standard
Tender Data
Conditions of Tender
VAT) or
R50M inclusive of VAT) or
Either 80/20 or 90/10 will apply should there be a degree of
uncertainty on which PPPFA Point allocation system will apply,
the lowest acceptable tender will be used to determine the
applicable preference system.
Eskom will then add the score from pricing and B-BBEE level
together and rank the suppliers from the highest to the lowest
using PPPFA 80/20 and 90/10 per Area principals. It is to be
noted that the task order values will not exceed R50 Million.
All contractors who pass functionality will proceed to stage of
price and preference scoring per Area.
Should no contractors be found for a particular area/s Eskom
reserves a right to award to the responsive tenderers and issue
a new tender for the outstanding areas
Criteria for Breaking deadlock in scoring.
contract must be awarded to the tenderer who scored the
highest points for BBBEE
more tenderers score equal total points and equal preference
points for BBBEE, the contract must be awarded to the
tenderer that scored the highest points for functionality.
If two or more tenderers score equal points in all respects, the
award must be decided by the drawing of lots
3.20 Objective Criteria The inclusion of objective criteria is not mandatory but a
condition for contract award. If the tenderer does not meet
objective criteria it may lead to the second-ranked tenderer
being recommended for award. Tenderers who complete and
submit the objectives as required, but who do not meet Eskom’s
targets, will not be disqualified. SDL&I objectives do not form
Controlled Disclosure
Anonymously report fraud, corruption at 0800 11 2722/ [email protected]
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with
the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in
any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings
SOC Ltd, Reg No 2002/015527/30
of 82
File name: Invitation to Tender (ITT) _ Cleaning Services Non-Technical Facilities Management Services for (Cleaning Services)
Template ID: 240-43921804 (Rev 7) Header and Footer portrait template.
Document 240-114238630 Rev 28
INVITATION TO TENDER Identifier
E3300DXKZNOU Effective Date 07 April 2026
Review Date April 2031
Clause Number from Standard
Tender Data
Conditions of Tender
part of scoring, but commitments will form part of contractual
obligations
Contractual Requirements Mandatory Contractual Requirements that must be included in
all tenders are the following: -
The requested returnable(s) are required to be received by
the Procurement Practitioner by contract award, failure to
provide the document will deem the tender non-responsive.
Contractual Requirements are not evaluation criteria. They will
be assessed after the evaluation and ranking of the tenders.
Proof that the tenderer recommended for award has met the
stipulated contractual requirements must be submitted prior to
contract award.
Failure to meet stipulated Contractual Requirements by the
stipulated deadlines may result in the tenderer being regarded
as non-responsive and ineligible for contract award
The recommended contractors still in the running for this
contract will be evaluated in terms of their contractual
requirements. Should they not pass the initial evaluation they
will be advised of their shortcomings and have a maximum
period of seven (7) days in which to correct their shortcomings.
The following requirements form part of the contractual
Technical Specifications
Source: SECTION 1 - INVITATION TO TENDER (ITT) _ CLEANING SERVICES.zip (TENDER)Annexure Attached (Y /
N / n/a)
1.1.1 *Authorisation Form Annexure A Y
1.1.2 *Acknowledgement form Annexure B Y
1.1.3 *Tenderer’s particulars Annexure C Y
1.1.4 *Integrity Declaration Form (Suppliers are required to Annexure D Y
download and read the Supplier Integrity Pact. It is
accessible on the Eskom Tender Bulletin via Eskom
Supplier Integrity Pact (eskom.co.za) link)
1.1.5 *CPA Requirements for Local Goods/Services Annexure E Y
1.1.6 *SBD 1 Invitation to Bid must be filled out by all tenderers Annexure H Y
and submitted with the tender at tender submission
deadline
1.1.7 *SBD 6.1 Preference Points Claim Form in terms of PPPFA Annexures I Y
2022 regulations
1.1.8 *SBD 4 – Bidders Disclosure Annexure J Y
1.1.9 Tax Evaluation Questionnaire Annexure G Y
1.1.10 E-tendering Help Manual acknowledgement form Annexure L Y
1.1.11 E-tendering Help Manual for supplier Y
1.1.12 Scope of Work and Evaluation Criteria Y
1.1.13 Site Familiarity Declaration Form Y
1.1.14 NEC3 Term Services Contract (TSC3) - to be completed Y
including pricing (all the rates) and signed.
1.1.15 Pricing Schedule/BOQ – to be fully completed with all the Y
rates and submitted in PDF. A Tend
Financial Requirements
Source: SECTION 1 - INVITATION TO TENDER (ITT) _ CLEANING SERVICES.zip (TENDER)Payment Terms: payment terms as stipulated hereunder when
submitting tenders and concluding contracts with Eskom:
For contracts valued below R50 000 000 (Fifty Million Rand) including VAT, Eskom is committed to paying
Suppliers within 30 days of receipt of undisputed invoices.
For contracts valued above R50 000 000 (Fifty Million Rand) including VAT, Eskom is committed
Compliance Requirements
Source: SECTION 1 - INVITATION TO TENDER (ITT) _ CLEANING SERVICES.zip (TENDER)Contractual Requirements
Financial viability
SDL&I Undertaking
Occupational Health and Safety
Environmental
Quality Controlled Disclosure Anonymously report fraud, corruption at 0800 11 2722/ [email protected] When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 82 File name: Invitation to Tender (ITT) _ Cleaning Services Non-Technical Facilities Management Services for (Cleaning Services) Template ID: 240-43921804 (Rev 7) Header and Footer portrait template. Document 240-114238630 Rev 28 INVITATION TO TENDER Identifier E3300DXKZNOU Effective Date 07 April 2026 Review Date April 2031 Clause Number from Standard Tender Data Conditions of Tender Occupational Health and Safety Ref. OHS Tender Returnable 1 Annexure B Is the acknowledgement of Eskom's OHS legal and other requirements form signed and submitted by the tenderer? 2 OHS plan (Must address the project /scope of work OHS risk(s) and aligned with the health and safety specification or requirements) 3 Baseline OHS Risk Assessment (BRA) Identification, assessment and management of OHS risks related to the scope of work. The methodology used for the risk assessment must be provided together with the BRA 4 Valid Letter of Good Standing (COIDA or equivalent) 5 OHS policy signed by CEO The submitted policy document must comply to OHS Act Section 7 Recommendation TOTAL OR PART B Annotation: This section is only applicable to suppliers/consultants/contractors that have been certified for an auditable OHS system Ref KPIs 1 Annexure B Is the acknowledgement of Eskom's OHS legal and other requirements form signed and submitted by the tenderer? 2 ISO 45001 certificate or equivalent 3 Valid Letter of Good Standing (COIDA or equivalent) Recommendation Controlled Disclosure Anonymously report fraud, corruption at 0800 11 2722/ [email protected] When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 82 File name: Invitation to Tender (ITT) _ Cleaning Services Non-Technical Facilities Management Services for (Cleaning Services) Template ID: 240-43921804 (Rev 7) Header and Footer portrait template. Document 240-114238630 Rev 28 INVITATION TO TENDER Identifier E3300DXKZNOU Effective Date 07 April 2026 Review Date April 2031 Clause Number from Standard Tender Data Conditions of Tender Environmental Medium Categories Ref. OHS Tender Returnable Pre-requisite 1 Is the acknowledgement of Eskom's SHE rules and requirements form (Annexure B) signed and a copy thereof attached to this tender submissions by the tenderer? 2 Environmental Management Plan for the Scope of work addressing the following as a minimum: Applicable to medium risk: Waste management (reduction, re-use, recycling, disposal). Environmental induction. Environmental incident management. Emergency planning for environmental incidents. (HCS / MSDS, Water & Wastewater treatment plant maintenance - permits, Air-conditioning Maintenance [use of climate friendly gas], Generator Maintenance) Environmental competency, training, appointments. 3 Medium and High Risk Only: Identification of Environmental Aspects and Impacts: Identification, assessment and control of activities that have or may have an impact on the environment. The methodology used must be provided together with the identified activities (if applicable) that have been identified, based on the scope of work, that have an impact on the environment and the controls that will be in place in contract execution. 4 All: Environmental (or SHE/SHEQ) policy signed by Company Owner/CEO/MD: Commitment to: (1) compliance to environmental compliance obligations; and (2) environmental duty of care. TOTAL Score: 0 = Document not submitted OR submitted but does not satisfy the minimum requirements 1 = Document submitted and the content satisfy the minimum requirements OR Controlled Disclosure Anonymously report fraud, corruption at 0800 11 2722/ [email protected] When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 82 File name: Invitation to Tender (ITT) _ Cleaning Services Non-Technical Facilities Management Services for (Cleaning Services) Template ID: 240-43921804 (Rev 7) Header and Footer portrait template. Document 240-114238630 Rev 28 INVITATION TO TENDER Identifier E3300DXKZNOU Effective Date 07 April 2026 Review Date April 2031 Clause Number from Standard Tender Data Conditions of Tender PART B Ref KPIs 1 Annexure B Is the acknowledgement of Eskom's SHE rules and requirements form (Annexure B) signed and submitted by the tenderer? 2 ISO 14001 Environmental Management Standard certificate. TOTAL Score: 0 = Document not submitted OR submitted but does not satisfy the minimum requirements 1 = Document submitted and the content satisfy the minimum requirements QUALITY REQUIREMENTS Controlled Disclosure Anonymously report fraud, corruption at 0800 11 2722/ [email protected] When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 82 File name: Invitation to Tender (ITT) _ Cleaning Services Non-Technical Facilities Management Services for (Cleaning Services) Template ID: 240-43921804 (Rev 7) Header and Footer portrait template. Document 240-114238630 Rev 28 INVITATION TO TENDER Identifier E3300DXKZNOU Effective Date 07 April 2026 Review Date April 2031 Clause Number from Standard Tender Data Conditions of Tender SDL&I Requirements Tenderers who complete and submit the objectives as required, but who do not meet Eskom’s targets, will not be disqualified. SDL&I objectives do not form part of scoring, but commitments will form part of contractual obligations
Transformation – BBBEE Improvement or Retention Plan. Transformation remains an area of focus, where Eskom continuously strives to align itself with national transformation imperatives to unlock growth, drive industrialization, create employment and contribute to skills development. Eskom encourages its suppliers to constantly strive to improve their B-BBEE rating. Whereas Tenderer/s will be allocated points in terms of a preference point system based on specific goals, Eskom also requests that tenderer/s submits their B-BBEE improvement or retention plan within 30 days of signing the contract. Tenderer/s are therefore requested to indicate the extent to which they will maintain (only if the respondent is a Level 1) or may improve/maintain their B-BBEE status over the contract period if their B-BBEE status is level 2 or 3. Tenderer/s with a B-BBEE status level 4 at the time of contract award, shall migrate and achieve as a non- negotiable a milestone of B-BBEE Level 3 by the end of the first year of the contract and thereafter improve their B-BBEE status level or migrate by one level higher. Tenderer/s with a B-BBEE recognition status of Level 5 to Level 8 or non-compliant at the time of contract award, shall migrate and achieve as a non-negotiable a milestone of Level 4 by the end of the first year of the contract and thereafter improve at least one B-BBEE Level higher of each year from the second year of the contract. Controlled Disclosure Anonymously report fraud, corruption at 0800 11 2722/ [email protected] When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 82 File name: Invitation to Tender (ITT) _ Cleaning Services Non-Technical Facilities Management Services for (Cleaning Services) Template ID: 240-43921804 (Rev 7) Header and Footer portrait template. Document 240-114238630 Rev 28 INVITATION TO TENDER Identifier E3300DXKZNOU Effective Date 07 April 2026 Review Date April 2031 Clause Number from Standard Tender Data Conditions of Tender Tenderer/s are requested to submit their B-BBEE Improvement Plan as an essential document within 30 days of signing the contract. NB: A valid B-BBEE certificate or Sworn Affidavit is a condition for contract award, if your company’s annual Total Revenue is R10 Million or less you qualify as an Exempted Micro Enterprise therefore you can submit Sworn Affidavit. If your annual Total Revenue is R50 Million or less, you qualify as Qualifying Small Enterprise and must comply with all of the elements of QSE score card relevant to your sector unless an entity is at least 51% Black owned you are required to obtain a Sworn affidavit. If your Annual Total Revenue is above R50m you need to submit a Valid B-BBEE certificate.
Local Procurement Content “Local Procurement Content” refers to value added in South Africa by South African resources. Where a single contract involves a combination of local and imported goods and/or services, the tender response must be separated into its components as per the Price Schedule included with the tender documents. Local procurement content is total spending minus the imported component. Tenderers are required to submit their proposals in the table below. Local Procurement Eskom target Tenderer Proposal Content 100%
Procurement spends on entities with a minimum 51% black ownership. The winning tenderer is encouraged to procure/spend on designated groups on the following paid invoices for both
the indirect expenses (e.g. overheads) on goods and services supplied to the contractor/supplier by designated groups; and Controlled Disclosure Anonymously report fraud, corruption at 0800 11 2722/ [email protected] When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 82 File name: Invitation to Tender (ITT) _ Cleaning Services Non-Technical Facilities Management Services for (Cleaning Services) Template ID: 240-43921804 (Rev 7) Header and Footer portrait template. Document 240-114238630 Rev 28 INVITATION TO TENDER Identifier E3300DXKZNOU Effective Date 07 April 2026 Review Date April 2031 Clause Number from Standard Tender Data Conditions of Tender
direct spend on goods and services supplied by the subcontractors for the execution of the scope of work. Activities, as a proportion of the local procurement content, which may be subcontracted to designated black owned enterprises must be submitted in a table below. Procurement from Eskom Target Tenderer Designated Group Proposal Black Owned 4.0% Black Women Owned 3.0% Black Youth Owned 2.0% Black Persons with 1.0% Disability Jobs. Tenderers are required to submit proposals for the type and number of jobs that will be created and retained in South Africa as a direct result of being awarded a contract.
Skills Development Tenderers are required to develop the unemployed candidates in the country from the skills listed below. Skills development is intended to address Eskom’s core, scarce and critical skills. These skills are also included in a 2020 list of occupations in high demand as stipulated in the Government Gazette 43937. Candidates shall be from the KZN area, and their composition shall be representative of the population demographics of South Africa Skill type / Occupation Introduction to Cleaning (Theory Workshop) Introduction to Cleaning (Practical Workshop) Driver Training EB licence Supervisory Skills Controlled Disclosure Anonymously report fraud, corruption at 0800 11 2722/ [email protected] When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 82 File name: Invitation to Tender (ITT) _ Cleaning Services Non-Technical Facilities Management Services for (Cleaning Services) Template ID: 240-43921804 (Rev 7) Header and Footer portrait template. Document 240-114238630 Rev 28 INVITATION TO TENDER Identifier E3300DXKZNOU Effective Date 07 April 2026 Review Date April 2031 Clause Number from Standard Tender Data Conditions of Tender Note: The contractor is to deliver on 1 skill for every R3 million invoiced to Eskom. The skills will be taken from the list of skill types above unless negotiated otherwise with SDL&I. Each skill above is to be used consecutively. The process of developing these skills shall involve the participation by tenderers directly and through their supply network. In certain cases, the SETA’s accredited training providers can be approached to participate in developing critical and scarce skills. Note: That these targets for skills development candidates categorically exclude Eskom employees and registered learners. The tenderers are required to take full responsibility for the total cost of developing the requisite skills, and Eskom shall not make any financial contribution towards the fulfilment of this obligation. Tenderers also are advised to approach their relevant SETAs to access grants, subsidies, and incentives as well as South African Revenue Services for tax rebates that are earmarked for skills development initiatives. SDL&I Penalty and Performance Security Eskom will apply a penalty of 2.5% of the invoice amount for failure to meet SDL&I obligations. Eskom will apply a penalty of 2.5% of the Contract Value for failure to meet SDL&I obligations. For the duration of the contract, Eskom will retain 2.5% of every invoice (excluding VAT) as security for the fulfilment of all SDL&I Obligations. The retained amounts shall only be released to the Contractor upon
Eskom receives the SDL&I progress report/s from the contractor.
Fulfilment of all SDL&I obligations by the contractor. Submission of an approved compliance report by SDL&I Department. Controlled Disclosure Anonymously report fraud, corruption at 0800 11 2722/ [email protected] When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 82 File name: Invitation to Tender (ITT) _ Cleaning Services Non-Technical Facilities Management Services for (Cleaning Services) Template ID: 240-43921804 (Rev 7) Header and Footer portrait template. Document 240-114238630 Rev 28 INVITATION TO TENDER Identifier E3300DXKZNOU Effective Date 07 April 2026 Review Date April 2031 Clause Number from Standard Tender Data Conditions of Tender Reporting and Monitoring
The suppliers shall on a yearly basis submit a report to Eskom in accordance with Data Collection Template on their compliance with the SDL&I obligations described above.
Eskom shall review the SDL&I reports submitted by the suppliers within 30 (thirty) days of receipt of the reports and notify the suppliers in writing if their SDL&I obligations have not been met.
Upon notification by Eskom that the suppliers have not met their SDL&I obligations, the suppliers shall be required to implement corrective measures to meet those SDL&I obligations before the commencement of the following report, failing which Retention clauses shall be invoked. Every contract shall be accompanied by the SDL&I Implementation Schedule, which must be completed by the suppliers and returned to SDL&I representative for acceptance 28 days after contract award. This will be used as a reference document for monitoring, measuring and reporting on the supplier’s progress in delivering on their stated SDL&I commitments General Information on Validity of Sworn Affidavits The following must be considered when it comes to validity of Affidavits: Tenderers submitting B-BBEE Sworn Affidavits must ensure that the affidavits meet the following key pointers to ensure their validity
Name/s of deponent as they appear in the identity document and the identity number.
Designation of the deponent as the director, owner or member must be indicated in order to know that person is duly authorised to depose of an affidavit. (Mark the applicable option).
Name of enterprise as per enterprise registration documents issued by the CIPC, where applicable, and enterprise business address.
Percentage of black ownership, black female ownership and designated group. In the case of specialised Controlled Disclosure Anonymously report fraud, corruption at 0800 11 2722/ [email protected] When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 82 File name: Invitation to Tender (ITT) _ Cleaning Services Non-Technical Facilities Management Services for (Cleaning Services) Template ID: 240-43921804 (Rev 7) Header and Footer portrait template. Document 240-114238630 Rev 28 INVITATION TO TENDER Identifier E3300DXKZNOU Effective Date 07 April 2026 Review Date April 2031 Clause Number from Standard Tender Data Conditions of Tender enterprises as per Statement 004, the percentage of black beneficiaries must be reflected. (No blank spaces to be left).
Indicate total revenue for the year under review and whether it is based on audited financial statements or management account. (Mark the applicable option).
Financial year end as per the enterprise’s registration documents, which was used to determine the total revenue. (Financial year end to be stipulated by day/month/year).
B-BBEE Status level. An enterprise can only have one status level. (Tick applicable level)
Empowering supplier status must be indicated. For QSEs, the deponent must select the basis for the empowering supplier status.
Date deponent signed and date of Commissioner of Oath must be the same. (The sworn affidavit must be signed in the presence of the Commissioner of Oath. Furthermore, the Commissioner must also sign and stamp) Commissioner of Oath cannot be an employee or ex officio of the enterprise because, a person cannot by law, commission Financial Requirements Requirements for Financial Evaluation of Companies Summary
Approved Annual Financial Statements (not older than 18 months)
Public Interest Score + calculation (If the company is not submitting Audited Financial Information)
ITA 34C (If the company is not submitting audited financial Information Details
Public Interest Score (PIS) and the calculations to arrive at the score. The PIS letter must specify
B-BBEE Minimum Level: 1
Points Allocation: 10 points
B-BBEE Details: Technical Facilities Management Services for (Cleaning Services)
Template ID: 240-43921804 (Rev 7) Header and Footer portrait template.
Document 240-114238630 Rev 28
INVITATION TO TENDER Identifier
E3300DXKZNOU Effective Date 07 April 2026
Review Date April 2031
Clause Number from Standard
Tender Data
Conditions of Tender
Either 80/20 or 90/10 will apply should there be a degree of
uncertainty on which PPPFA Point allocation system will apply,
the lowest acceptable tender will be used to determine the
applicable preference system.
Eskom will then add the score from pricing and B-BBEE level
together and rank the suppliers from the highest to the lowest
using PPPFA 80/20 and 90/10 per Area principals. It is to be
noted that the task order values will not exceed R50 Million.
A maximum of 20/10 points is allocated for price on the following
basis:
Pt−Pmin
Ps= 80/90 (1 − )
Pmin
Where:
Ps = Points scored for price of Bid under consideration
Pt = Rand value of Bid under consideration
Pmin = Rand value of lowest acceptable Bid
The above preference point system is applicable for this tender,
(Points will be calculated out of 80/90 for price. Price =
Evaluated price and all applicable taxes included. Maximum of
20/10 points will be allocated to identified Specific Goals. The
price and preference points will be added together to determine
the highest scoring tenderer for Procurement transactions
3.18 Evaluation of Specific Goals Specific Goals
A maximum of 20/10 points may be awarded to a tenderer for
the specific goal specified for the tender. The points scored for
the specific goal must be added to the points scored for price
and the total must be rounded off to the nearest two decimal
places. Subject to section 2(1)(f) of the Prefe
Health & Safety
Source: SECTION 1 - INVITATION TO TENDER (ITT) _ CLEANING SERVICES.zipE3300DXKZNOU Effective Date 07 April 2026
Review Date April 2031
Number Description Annexure Attached (Y /
N / n/a)
1.1.16 SECTION 1 – Commercial and Financial Y
SECTION 2 - Technical
Section 3 - sdl & i
SECTION 4 - Quality
SECTION 5 - Safety
SECTION 6 - Environmental
1.2 Tender Data
SECTION 2 - Technical ✓
Section 3 - sdl & i ✓
SECTION 4 - Quality ✓
SECTION 5 - Safety ✓
SECTION 6 - Environmental ✓
3.4 Tender Opening There will be no public opening of tenders. Responses will be
downloaded electronically.
3.5 Tender Prices Prices will not be read out.
3.9 Basic Compliance Basic compliance with this Invitation to Tender requires a
tenderer to meet all the following requirements:
Step 1: Mandatory Commercial Requirements
Step 2: Functionality/Technical
Step 3: Price and Preference
Step 4: Drawing of lots (If applicable)
Step 5: Contractual Requirements:
o Environmental Requirements
o Financial Requirements
o Occupational Health and Safety
o Quality Requirements
o SDL&I Undertaking Requirements
(Must address the project /scope of work OHS risk(s) and
aligned with the health and safety specification or
requirements)
3 Baseline OHS Risk Assessment (BRA)
activities (if applicable) that have been identified, based on the
scope of work, that have an impact on the environment and the
controls that will be in place in contract execution.
4 All: Environmental (or SHE/SHEQ) policy signed by Company
ensure that the affidavits meet the following key pointers
to ensure their validity:
document and the identity number.
member must be indicated in order to know that person
is duly authorised to depose of an affidavit. (Mark the
applicable option).
documents issued by the CIPC, where applicable, and
enterprise business address.
and designated group. In the case of specialised
Environmental
Source: SECTION 1 - INVITATION TO TENDER (ITT) _ CLEANING SERVICES.zipWaste management (reduction, re-use, recycling, disposal).
(HCS / MSDS, Water & Wastewater treatment plant maintenance -
permits, Air-conditioning Maintenance [use of climate friendly gas],
Generator Maintenance)
3 Medium and High Risk Only: Identification of Environmental
Commitment to: (1) compliance to environmental compliance
obligations; and (2) environmental duty of care.
requirements form (Annexure B) signed and submitted by the
tenderer?
2 ISO 14001 Environmental Management Standard certificate.
Contractual Terms
Source: SECTION 1 - INVITATION TO TENDER (ITT) _ CLEANING SERVICES.zipperformance bond or a demand guarantee is a requirement, the
tenderer must select a minimum of two (2) financial institutions
that it is likely to approach from the list provided of Eskom-
approved financial institutions.
of the contractor is deemed not financially viable
has been pre-approved by Eskom Treasury department.
company is financially sound enough to stand as surety for
the subsidiary tendering for the contract. The parent
company’s latest and approved AFS must be submitted for
financial analysis.
delivery of a milestone activity or milestone goods.
X1: Price adjustment for inflation
X2: Changes in the law
X4: Parent Company Guarantee (only to be added if applicable
X13: Performance Bond (only to be added if applicable)
X17: Low services damages
X18: Limitation of Liability
X19: Task Order
Z: Additional Conditions of Contract
submitting tenders and concluding contracts with Eskom:
For contracts valued below R50 000 000 (Fifty Million Rand) including VAT, Eskom is committed to paying
Suppliers within 30 days of receipt of undisputed invoices.
For contracts valued above R50 000 000 (Fifty Million Rand) including VAT, Eskom is committed to paying
suppliers within 60 days of receipt of undisputed invoices.
Description
Source: SECTION 4 NEC3 TERM SERVICE CONTRACT (TSC3).zipProvision of non-technical facilities
Management services
Provision of non-technical facilities
Management services
Provision of non-technical facilities
Management services
Provision of non-technical facilities
Management services
Contact Information
Source: SECTION 4 NEC3 TERM SERVICE CONTRACT (TSC3).zip (unknown){"name":null,"email":null,"phone":"011 800 8111","department":null,"address":"conditions of contract identified in"}
Submission Guidelines
Source: SECTION 4 NEC3 TERM SERVICE CONTRACT (TSC3).zip (unknown)Returnable Documents: C1.1 Form of Offer and Acceptance 2-5, C1.1 Form of Offer & Acceptance, By the representative of the tenderer, deemed to be duly authorised, signing this part of this Form of Offer and, This Offer may be accepted by the Employer by signing the Acceptance part of this Form of Offer and
Evaluation Criteria
Source: SECTION 4 NEC3 TERM SERVICE CONTRACT (TSC3).zip (unknown)General
Technical
Financial
Technical Specifications
Source: SECTION 4 NEC3 TERM SERVICE CONTRACT (TSC3).zip (unknown)Provision of non-technical facilities
Management services
Provision of non-technical facilities
Management services
Provision of non-technical facilities
Management services
Provision of non-technical facilities
Management services
Financial Requirements
Source: SECTION 4 NEC3 TERM SERVICE CONTRACT (TSC3).zip (unknown)Payment Terms: payment certificate from the Service Manager in terms of core
clause 51.1, the Contractor provides the Employer with a tax invoice in accordance with the
Employer's procedures stated in the Service Information, showing the amount due for payment
equal to that stated in the payment certificate.
Z7.2 If the Contractor does not provide a tax invoice in the form and
Compliance Requirements
Source: SECTION 4 NEC3 TERM SERVICE CONTRACT (TSC3).zip (unknown)C1.1 Form of Offer and Acceptance 2-5
C1.1 Form of Offer & Acceptance
By the representative of the tenderer, deemed to be duly authorised, signing this part of this Form of Offer and
B-BBEE Details: ed to be jointly
and severally liable to the Employer for the performance of this contract.
Z2.2 Unless already notified to the Employer, the persons or organisations notify the Service
Manager within two weeks of the Contract Date of the key person who has the authority to bind
the Contractor on their behalf.
Z2.3 The Contractor does not alter the composition of the joint venture, consortium or other
unincorporated grouping of two or more persons without the consent of the Employer having
been given to the Contractor in writing.
Z3 Change of Broad Based Black Economic Empowerment (B-BBEE) status
Z3.1 Where a change in the Contractor’s legal status, ownership or any other change to his business
composition or business dealings results in a change to the Contractor’s B-BBEE status, the
Contractor notifies the Employer within seven days of the change.
Z3.2 The Contractor is required to submit an updated verification certificate and necessary
supporting documentation confirming the change in his B-BBEE status to the Service Manager
within thirty days of the notification or as otherwise instructed by the Service Manager.
Z3.3 Where, as a result, the Contractor’s B-BBEE status has decreased since the Contract Date the
Employer may either re-negotiate this contract or alternatively, terminate the Contractor’s
obligation to Provide the Service.
Z3.4 Failure by the Contractor to notify the Employer of a change in its B-BBEE status may
constitute a reason for termination. If the Employer terminates in terms of this clause, the
procedures on termination are P1, P2 and P4 as stated in clause 92, and the amount due is A1
and A3 as stated in clause 93.
Z4 Confidentiality
Z4.1 The Contractor does not disclose or make any information arising from or in
Description
Source: SECTION 2 - COMMERCIAL REQUIREMENTS.zipScope: Provision of Non-Technical Facilities Management Services (Cleaning Services) for Eskom’s Distribution, Central East Cluster, KwaZulu-Natal Operating Unit. Contract duration: 5 years. Services must align with Eskom’s operational and SHEQ (Safety, Health, Environment, Quality) standards. Tenderers must ensure full compliance with the Occupational Health and Safety Act, 1993, and Eskom’s project-specific SHE specifications.
Important Dates
Source: SECTION 2 - COMMERCIAL REQUIREMENTS.zip (TENDER)Closing date: 31 August 2026 at 10:00 (SAST). Non-compulsory clarification meeting: 06 August 2026 at 10:00 via Microsoft Teams (Join: https://teams.microsoft.com/meet/38693934376725?p=vhUD8KftdEPZf0BCDY; Meeting ID: 386 939 343 767 25; Passcode: SY2yt6Cd; Dial-in: +27 21 834 0825,925217868#). Check Eskom Tender Bulletin and NT e-Tender Portal regularly for addenda or extensions. Site visits/clarification meetings (if compulsory) are mandatory; failure to attend results in disqualification.
Contact Information
Source: SECTION 2 - COMMERCIAL REQUIREMENTS.zip (TENDER)Department: Supply Chain Management (SCM). For clarifications, contact the Eskom Representative (details in Tender Data). All queries must be submitted in writing to the Eskom Representative only. Responses will be published on Eskom Tender Bulletin and NT e-Tender Portal. Eskom Head Office: Megawatt Park, Maxwell Drive, Sunninghill, Sandton, PO Box 1091, Johannesburg, 2000, SA. Tel: +27 11 800 6335. eTendering support: https://etendering.eskom.co.za.
Submission Guidelines
Source: SECTION 2 - COMMERCIAL REQUIREMENTS.zip (TENDER)Submit tenders electronically via Eskom eTendering portal (https://tenderbulletin.eskom.co.za/). Upload documents under folders: Technical, Commercial, Financial, and Other. Price lists must be in PDF and Excel; all other documents in PDF only. File size limit: 50MB per file, 900MB total. No ZIP files accepted. No hard copies will be considered. Ensure submission status shows 'complete' before final submission. Only the latest version will be accepted if resubmitted. For tenders requiring physical submission (if applicable): Submit original tender + 1 hard copy in separate envelopes marked 'ORIGINAL' and 'COPY'. Seal both in an outer envelope marked 'Confidential' with Eskom address, tender number, supplier name, address, email, and contact number. Submit by closing date/time (SAST, verified via Telkom time signal). Late submissions are disqualified. Proof of posting is not proof of delivery. Eskom employees cannot submit on behalf of tenderers. Mandatory returnables must be included and completed. Tenders must be in English, signed in ink, and not in pencil. If facsimile submission is permitted, ensure receipt by closing time; transmission faults are the tenderer’s risk.
Evaluation Criteria
Source: SECTION 2 - COMMERCIAL REQUIREMENTS.zip (TENDER)General
Legal
Financial
B-BBEE
Technical Specifications
Source: SECTION 2 - COMMERCIAL REQUIREMENTS.zip (TENDER)Scope: Provision of Non-Technical Facilities Management Services (Cleaning Services) for Eskom Distribution, Central East Cluster, KwaZulu-Natal Operating Unit. Contract duration: 5 years. Compliance with Occupational Health and Safety Act, 1993, and Eskom’s SHEQ (Safety, Health, Environment, Quality) specifications is mandatory. Tenderers must adhere to SHEQ policies and provide proof of systems/capabilities. Site visits may be required to familiarise with project specifics.
Financial Requirements
Source: SECTION 2 - COMMERCIAL REQUIREMENTS.zip (TENDER)Pricing must be in South African Rand (ZAR) unless otherwise stated. Include all duties, taxes (including VAT), and levies applicable 14 days prior to closing date. Rates and prices must be fixed for the contract duration (no adjustments unless provided in Enquiry). Performance security (e.g., performance bond or demand guarantee) may be required; select from Eskom-approved financial institutions. Cataloguing costs (if applicable) must be included as a line item in the Pricing Schedule; Eskom will cover cataloguing payments. Payment terms and schedules will be specified in the contract.
Compliance Requirements
Source: SECTION 2 - COMMERCIAL REQUIREMENTS.zip (TENDER)Mandatory compliance: Valid tax clearance, COIDA, and CIPC registration. B-BBEE certificate/affidavit required; fraud or fronting will be reported to the B-BBEE Commission. CIDB registration (if stipulated in Tender Data) must be active at closing or achievable within 21 working days. Contract Skills Development Goals (CSDG) apply if contract duration is ≥12 months or value ≥R5M (services) or CIDB grade ≥7 (construction). Contract Participation Goals (CPG) apply to construction works contracts (GB/CE classes, ≥6 months duration, ≥25% subcontractable). Submit Declaration of Interest (if applicable) and proof of SHEQ systems. All mandatory returnables (e.g., forms, certificates) must be valid and current for the tender validity period.
Section
Source: SECTION 2 - COMMERCIAL REQUIREMENTS.zipEvaluation includes Price (scored per Tender Data, accounting for CPA, FOREX, discounts, NPV, etc.) and Specific Goals (e.g., B-BBEE, local content). Functionality criteria (if applicable) require meeting minimum thresholds. Specific Goals are scored via supporting documentation; failure to submit proof results in zero points under 90/10 or 80/20 preference systems. Arithmetical errors are corrected per Eskom’s rules (e.g., line-item totals prevail). Financial risk assessment may disqualify high-risk tenderers. Reverse e-auction may apply (90/10 or 80/20 systems). Objective Criteria (if stipulated) may allow non-highest scorer to win per PPPFA Act, excluding Functionality/B-BBEE.
Description
Source: SECTION 8 - SDL&I EVALUATION REQUIREMENTS.zipImportant Dates
Source: SECTION 8 - SDL&I EVALUATION REQUIREMENTS.zip (unknown)Contact Information
Source: SECTION 8 - SDL&I EVALUATION REQUIREMENTS.zip (unknown)Submission Guidelines
Source: SECTION 8 - SDL&I EVALUATION REQUIREMENTS.zip (unknown)Evaluation Criteria
Source: SECTION 8 - SDL&I EVALUATION REQUIREMENTS.zip (unknown)Eligible tenderers must be South African‑registered enterprises able to provide proof of B‑B‑BEE status (EME, QSE or verified certificate), meet the mandatory subcontracting threshold (if applicable), commit to SDL&I targets (local procurement, designated group spend, job creation, skills development), and agree to the penalty and retention clauses for non‑performance. Failure to provide B‑B‑BEE documentation limits scoring to price only (max 80 points) and awards zero points for specific goals.
Technical Specifications
Source: SECTION 8 - SDL&I EVALUATION REQUIREMENTS.zip (unknown)Financial Requirements
Source: SECTION 8 - SDL&I EVALUATION REQUIREMENTS.zip (unknown)Compliance Requirements
Source: SECTION 8 - SDL&I EVALUATION REQUIREMENTS.zip (unknown)Section
Source: SECTION 8 - SDL&I EVALUATION REQUIREMENTS.zipDescription
Source: SECTION 6 - SITE FAMILIARITY DECLARATION FORMS.zipProvision of Non-Technical Facilities Management Services (Cleaning Services) for Eskom’s Distribution, Central East Cluster, KwaZulu-Natal Operating Unit.
Important Dates
Source: SECTION 6 - SITE FAMILIARITY DECLARATION FORMS.zip (unknown)Effective date for Site Familiarity Declaration Forms: 01 July 2022. Review date: 30 June 2027.
Contact Information
Source: SECTION 6 - SITE FAMILIARITY DECLARATION FORMS.zip (unknown)Responsible Supervisor: Maxine Sayers. Phone: 072 283 3925.
Submission Guidelines
Source: SECTION 6 - SITE FAMILIARITY DECLARATION FORMS.zip (unknown)Submit a signed Site Familiarity Declaration Form for each zone (Area Office, Empangeni, Pietermaritzburg, Bergville/Colenso/Dundee, etc.). The form requires:
Note: The form is mandatory for pricing accuracy. Uncontrolled copies must be verified against the authorised version on Eskom’s document management system.
Evaluation Criteria
Source: SECTION 6 - SITE FAMILIARITY DECLARATION FORMS.zip (unknown)While explicit eligibility criteria are not detailed in this specific document (which is a site familiarity declaration form), tenderers must demonstrate: (1) Capacity to provide cleaning services across multiple sites in KwaZulu-Natal; (2) Ability to service sites across four distinct zones (Area Office, Empangeni, Newcastle/Ladysmith, and Pietermaritzburg); (3) Willingness and ability to physically visit all listed sites; (4) Compliance with Eskom's documentation requirements including signed declaration forms. The full eligibility criteria would be detailed in the main tender document referenced by this declaration form.
Technical Specifications
Source: SECTION 6 - SITE FAMILIARITY DECLARATION FORMS.zip (unknown)Scope: Provision of Non-Technical Facilities Management Services (Cleaning Services) for Eskom’s Distribution, Central East Cluster, KwaZulu-Natal Operating Unit.
Description
Source: SECTION 13 - OCCUPATIONAL HEALTH AND SAFETY PROCEDURES.zipEskom's operational environment requirements for contractors:
Zero Harm commitment: Eskom is committed to preventing all work-related injuries, ill-health, and environmental damage.
Life-Saving Rules apply to all contractors — six non-negotiable safety rules with zero tolerance for violations:
Violation consequences: Serious misconduct, disciplinary process, potential suspension of contractor activities, immediate removal of employee from site.
All Eskom sites require compliance with OHS Act, Eskom policies, procedures, and standards.
Visitors to Eskom must adhere to Life-Saving Rules or may be removed immediately.
Important Dates
Source: SECTION 13 - OCCUPATIONAL HEALTH AND SAFETY PROCEDURES.zip (unknown)Contact Information
Source: SECTION 13 - OCCUPATIONAL HEALTH AND SAFETY PROCEDURES.zip (unknown)Evaluation Criteria
Source: SECTION 13 - OCCUPATIONAL HEALTH AND SAFETY PROCEDURES.zip (unknown)Unable to extract eligibility criteria
Technical Specifications
Source: SECTION 13 - OCCUPATIONAL HEALTH AND SAFETY PROCEDURES.zip (unknown)Key operational requirements from referenced standards (applicable to contractors on Eskom sites):
Compliance Requirements
Source: SECTION 13 - OCCUPATIONAL HEALTH AND SAFETY PROCEDURES.zip (unknown)Central Supplier Database (CSD) registration: Required for all government tenders (implied by standard South African public procurement practice, though not explicitly stated in extracts).
Tax compliance: Standard requirement for government tenders; ensure valid tax clearance certificate.
B-BBEE: No specific B-BBEE requirements or preference points detailed in the extracted text. Bidders should verify current B-BBEE status and certificate validity.
CIDB: Not mentioned in extracts; likely not applicable for cleaning services (typically construction-related).
CIPC: Company registration documents required as standard practice.
Occupational Health and Safety Act compliance: Mandatory.
Professional registrations: Not specified for cleaning services; SACPCMP registration only for construction project managers.
Local content: Not explicitly mentioned in extracts; verify in full tender documentation.
Environmental compliance: Reference to National Environmental Management Act and Waste Act in normative references.
Section
Source: SECTION 13 - OCCUPATIONAL HEALTH AND SAFETY PROCEDURES.zipDescription
Source: SECTION 11 - ENVIRONMENTAL EVALUATION REQUIREMENTS.zipScope: Provision of Non-Technical Facilities Management Services (Cleaning Services) for Eskom’s Distribution, Central East Cluster, KwaZulu-Natal Operating Unit for 5 years.
Additional context from document:
Submission Guidelines
Source: SECTION 11 - ENVIRONMENTAL EVALUATION REQUIREMENTS.zip (unknown)Submit the following returnable documents as part of your tender:
Note: Documents are scored as follows:
Evaluation Criteria
Source: SECTION 11 - ENVIRONMENTAL EVALUATION REQUIREMENTS.zip (unknown)Applicants must: (1) Be capable of providing non-technical facilities management/cleaning services for a 5-year period; (2) Demonstrate compliance with Eskom's SHE requirements including standards 32-136; (3) Hold a valid ISO 14001 Environmental Management certification; (4) Have an authorised representative (CEO/Director/Managing Director) willing to sign the SHE acknowledgement form; (5) Have processes to manage sub-contractors and suppliers with adequate resources and competencies; (6) Be willing to comply with the Occupational Health and Safety Act 85 of 1993 and Compensation for Occupational Diseases and Illnesses Act 130 of 1993; (7) Have the capability to conduct environmental induction and incident management; (8) Provide notification to Eskom prior to appointing any sub-contractors.
Technical Specifications
Source: SECTION 11 - ENVIRONMENTAL EVALUATION REQUIREMENTS.zip (unknown)Scope includes Non-Technical Facilities Management Services (Cleaning Services) for Eskom’s Distribution, Central East Cluster, KwaZulu-Natal Operating Unit.
Additional technical context from extracted document:
Compliance Requirements
Source: SECTION 11 - ENVIRONMENTAL EVALUATION REQUIREMENTS.zip (unknown)Mandatory compliance requirements:
Description
Source: SECTION 9 - FINANCE EVALUATION REQUIREMENTS.zipTitle: Requirements for Financial Evaluation of Companies
Important Dates
Source: SECTION 9 - FINANCE EVALUATION REQUIREMENTS.zip (unknown){"closingDate":"6 August 2024"}
Evaluation Criteria
Source: SECTION 9 - FINANCE EVALUATION REQUIREMENTS.zip (unknown)Companies must have properly prepared and approved financial statements; non-audited companies must demonstrate compliance through PIS assessment and ITA 34C documentation; companies must be responsive to financial queries within five working days; financial statements must demonstrate accountability through proper signing and director/member reporting; turnover figures must be consistent across income statement and tax assessments; companies with complex structures (subsidiaries, holding companies) must disclose relationships and may need to provide additional group-level financial information
Technical Specifications
Source: SECTION 9 - FINANCE EVALUATION REQUIREMENTS.zip (unknown)Title: Requirements for Financial Evaluation of Companies
Compliance Requirements
Source: SECTION 9 - FINANCE EVALUATION REQUIREMENTS.zip (unknown)No specific requirements found
Section
Source: SECTION 9 - FINANCE EVALUATION REQUIREMENTS.zipRequirements for Financial Evaluation of Companies
Submission Guidelines
Source: SECTION 7 - TECHNICAL EVALUATION REQUIREMENTS.zip (unknown)Returnable Documents: Please ensure to submit all required documents as specified in the tender document.
Evaluation Criteria
Source: SECTION 7 - TECHNICAL EVALUATION REQUIREMENTS.zip (unknown)Mandatory
Scoring Advantages
Technical Specifications
Source: SECTION 7 - TECHNICAL EVALUATION REQUIREMENTS.zip (unknown)The technical specifications include the provision of non-technical facilities management services (cleaning services) for the Distribution, Central East Cluster, Kwa-Zulu Natal Operating Unit. The services must meet the requirements of the Eskom Cleaners registration and the National Building Council (NBC) Service.
Experience & Qualifications
Source: SECTION 7 - TECHNICAL EVALUATION REQUIREMENTS.zipThe tenderer must have experience in providing similar services, including cleaning services, and must meet the requirements for Eskom Cleaners registration and capability/eligibility.
Compliance Requirements
Source: SECTION 7 - TECHNICAL EVALUATION REQUIREMENTS.zip (unknown)No specific compliance requirements were found, but the tenderer must comply with the Eskom Cleaners registration requirements and the Broad-Based Black Economic Empowerment (B-BBEE) Act.
Section
Source: SECTION 7 - TECHNICAL EVALUATION REQUIREMENTS.zipThe evaluation criteria also include the verification of the tenderer's experience, ownership, and economic vehicle numbers.
Description
Source: SECTION 10 - SAFETY EVALUATION REQUIREMENTS.zipContact Information
Source: SECTION 10 - SAFETY EVALUATION REQUIREMENTS.zip (unknown)Submission Guidelines
Source: SECTION 10 - SAFETY EVALUATION REQUIREMENTS.zip (unknown)Evaluation Criteria
Source: SECTION 10 - SAFETY EVALUATION REQUIREMENTS.zip (unknown)General
Compliance
Submission Requirements
Technical Specifications
Source: SECTION 10 - SAFETY EVALUATION REQUIREMENTS.zip (unknown)Compliance Requirements
Source: SECTION 10 - SAFETY EVALUATION REQUIREMENTS.zip (unknown)Section
Source: SECTION 10 - SAFETY EVALUATION REQUIREMENTS.zipDescription
Source: SECTION 5 - BOQ.zipThe tender requires the provision of non-technical facilities management services, specifically cleaning and gardening services, for Eskom’s Distribution Central East Cluster in KwaZulu-Natal. The contract spans five years and covers multiple sites, including complexes, training centres, and Customer Network Centres (CNCs).
Key Scope Points:
Technical Specifications
Source: SECTION 5 - BOQ.zip (unknown)Scope: Provision of non-technical facilities management services, specifically cleaning services, for Eskom's Distribution Central East Cluster, KwaZulu-Natal Operating Unit. Contract duration: 5 years.
Service Categories:
Site Locations:
Equipment and Consumables Provision:
Arithmetic Errors: Eskom reserves the right to correct arithmetic errors in pricing. The higher of the calculated rates will be used.
Financial Requirements
Source: SECTION 5 - BOQ.zip (unknown)Pricing Structure: Submit rates in the provided Bill of Quantities (BOQ) format. Each section includes a detailed rate build-up with mandatory minimum rates for compliance.
Mandatory Minimum Rates (Commercial Non-Compliance = Disqualification):
Payment Terms:
Non-Compliance: Bids with rates below the prescribed minimums will be disqualified.
Important Dates
Source: SECTION 3 - SCOPE OF WORK.zip (unknown){"closingDate":"21 October 2025","closingTime":"7:00am","briefingSession":"{"date":null,"time":null,"venue":"er and electricity metre readings","is_compulsory":false}"}
Contact Information
Source: SECTION 3 - SCOPE OF WORK.zip (unknown){"name":null,"email":null,"phone":null,"department":null,"address":"orrectness,"}
Evaluation Criteria
Source: SECTION 3 - SCOPE OF WORK.zip (unknown)Applicants must be capable of: providing a BCCCI compliance certificate semi‑annually; appointing a SACPCMP‑registered safety officer; supplying SABS‑approved, environmentally friendly cleaning chemicals and hygiene consumables; providing uniforms and safety shoes/boots for all staff; delivering horticulture equipment (brush cutters, mowers, rakes, etc.) and maintaining it in good condition; offering car‑wash labour and consumables for Eskom fleet vehicles; performing window cleaning above 3.3 m using telepole equipment; supplying laundry and carpet‑cleaning services; providing office service function staff with at least NQF level 4 qualification and three years’ relevant experience; submitting monthly reports as specified; maintaining an approved safety file and complying with Eskom’s Life Saving Rules, OSH Act and internal procedures; having the financial and operational capacity to absorb costs when sites are closed or services re‑allocated without additional compensation.
Technical Specifications
Source: SECTION 3 - SCOPE OF WORK.zip (unknown)Effective Date 21 October 2025
Review Date October 2028
Insert background information here
Property Management is mandated to render a service to CentralEast Cluster KZNOU of a non-
technical nature for cleaning services which allows for office and window cleaning, car wash services,
horticulture services and other services associated with cleanliness and upkeeping of the facilities
within the OU
The scope of work entails but not limited to the following:
The scope includes the provision of the following facilities management services:
Supervisor Service
Safety Officer Service
Cleaner Service (Full Day Cleaners; Weekend Cleaners; Public Holiday Cleaners; Half Day Cleaners)
Provision of Office Service Function
Care-Taker Service for Mersey Training Centre
Weekend Care-Taker Service for Mersey Training Centre
Deep Cleaning Service
Supply and Delivery of Hygiene Consumables
Hygiene Sanitary Bin Service
Dedicated Carwash Service for Specific Corporate Sites
Horticulture Service
Ad hoc Grass Cutting and Bush Clearing
External Window Cleaning Exceeding a Height of 3.3m (with use of telepole only)
Internal Window Cleaning Exceeding a Height of 3.3m (with use of telepole only)
Laundry Service at Mersey Training Centre and Laundry Cleaner
Carpet Cleaning Service
Ad hoc Items
The Contractor shall provide all labour, supervision, administration and management, equipment, tools,
supplies and material required to perform the facilities management services specified herein.
The Contractor shall ensure a safety file is available at contract inception and at all times. This file must be
approved by The Employers safety representative.
Working times
Monday - Friday: 7:00am to 15:30pm
Saturday, Sunday and Public Holidays: 08:00am to 12:00pm (if required)
Eskom reserves the right to instruct the Contractor to change working times based on business
requirements.
Controlled Disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to
ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third
parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30
of 29
File name: Scope of Work Template In partnership with
Template ID: 240-43921804 (Rev 7) Header and Footer portrait template
Document
559-1826396412 Rev 1
Identifier
Effective Date 21 October 2025
Review Date October 2028
Closure of Site
In the event a site closes then the services at that site must come to a stop. No compensation will be paid
when a site is closed. Should a site close, the Employer reserves the right to instruct the Contractor to re-
allocate services to other sites in the region based on business requirements. No re-allocation or
disruption costs will be paid in this respect.
Addition of Site
The Employer reserves the right to request the Contractor to provide the services at new / additional sites
in the region.
Other Requirements
revision of the standard 240-62196227 Life Saving Rules
corrective action due date
the inception of the Contract
1.1.1. General Requirements
Statement of To achieve a win-win relationship between Eskom’s team and the Contractor
Service Objectives in providing non-technical facility management services. Building positive
attitudes, where problems are resolved together with initiative and
Background Eskom requires a Contractor that can act in a professional and independent
Information manner, manage their own team and implement a system of continuous
improvements beneficial to Eskom and the Contractor.
The Contractor will be responsible for ensuring the fundamental requirements
of the contract are not only met, but also exceeded.
The Contractor is to manage the service and any item related to the service in
the Eskom sites with innovation and integrity.
Materials and substances used must comply with legislation and must be
environmentally friendly. All work to be performed as per OHSACT regulations,
local municipal by-laws, government legislation and SABS codes. All work must
be supervised and managed by responsible supervisors. The Contractor
together with the supervisor and head office manager is required to attend
regular meetings with Eskom on-site
Major
Effective Date 21 October 2025
Review Date October 2028
Personal It is the Contractor’s responsibility to ensure that the cleanliness, correctness,
Protective and appearance are maintained.
Equipment and
Appearance
Wearing of incorrect uniform, dirty or wrinkles clothes is not allowed.
1.2 The Contractor shall ensure that its staff’s appearance is neat, such staff
are always well groomed and that such personnel whilst on duty wear their
uniforms and applicable personal protective equipment.
Contractor’s staff to always be tidy, clean with appropriate hygiene. Any non-
complying staff will immediately be removed from site. The Contractor will be
required to replace such staff at no cost to Eskom.
The Contractor to provide onsite staff with a minimum PPE of:
2.Training 2.1 The Contractor shall ensure its staff: - has full knowledge of the Site as well
as services / facilities available at the Site; are able to pass the relevant
information to the visitors or tenants whenever requested to do so.
2.2 The Contractor shall ensure that all personnel involved in the provision of
the services undergo customer service training; to ensure no complaints are
received from visitors or tenants relating to the way the personnel acts
towards such visitors or tenants.
2.3 All Contractor’s senior / supervisory personnel must be equipped with cell
phones.
Manager every six months, from the inception of the contract.
3.2 The Contractor shall ensure its personnel only make use of facilities
specifically provided to such personnel at the Site. No Contractor’s staff shall
be allowed to make use of any unauthorised facilities.
Controlled Disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to
ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third
parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30
of 29
File name: Scope of Work Template In partnership with
Template ID: 240-43921804 (Rev 7) Header and Footer portrait template
Document
559-1826396412 Rev 1
Identifier
Effective Date 21 October 2025
Review Date October 2028
3.3 The Contractor shall report all personnel shortages to Eskom and provide
replacement staff.
Personnel shortages must be reported prior to the commencement of any duty
shift, or if such shortages only come to light during a shift, such shortage must
be reported within 15 (fifteen) minutes of the Contractor becoming aware of
3.4 Full details of any Contractor’s personnel must be provided by the
Contractor at the request of Eskom.
3.5 The Contractor’s staff will act in a responsible manner and will abided by
not all security procedure applicable at the site.
3.6 No sleeping is allowed by any Contractor’s personnel while on duty when
on Eskom site. Designated resting areas will be allocated to the Contractor’s
personnel.
monthly reports must as a minimum include the following: consumable stock-
count report; staff attendance report; equipment breakdowns; and
rectification report, schedules and duties performed, quality control report,
staff turnover, customer complaints / compliments, staff disciplinary issues, as
well as action plans to rectify any deficiencies.
1.1.2. Supervisor Service
Major
Effective Date 21 October 2025
Review Date October 2028
and managed by the Contractor’s supervisor
Any reasonable instruction given by Eskom to the Contractor, shall be
communicated to the Contractor’s personnel by the Contractor.
Proof of communication to the Contractor’s personnel must be submitted to
1.2 The Contractor will be required to attend regular meetings not only by the
site supervisor but also a head / regional-office manager.
1.3 Any preventative / corrective action requested must be addressed in
follow-up meetings.
1.4 Other Contractors and/or employees may be working on the same site and
the Contractor may in such cases be required to work in close co-operation
therewith.
1.5 The Contractor shall ensure that its staff are at all times professional, sober
and courteous towards visitors and tenants frequenting any Eskom site.
1.6 The Contractor’s supervisor will be required to travel to all sites under its
area of responsibility to carry out his / he duties.
Wh t l i t b l i d f i l t b bt i d f th
1.1.3. Safety Officer Service
Major
Effective Date 21 October 2025
Review Date October 2028
1.3 The safety office will be required to travel to all sites under its area of
responsibility to carry out his / her duties.
1.1.4. Cleaner Service
Major
Effective Date 21 October 2025
Review Date October 2028
that the Site is always in a prime state.
2.2 In the event of graffiti inside or outside the building, the Contractor must
ensure that it is removed.
2.3 Attend to ad hoc request as stipulated by the Service Manager
cleaning a way to preserve the floor coverings. The process should ensure that all floor
areas are free from debris, dust, dirt, spillage, and litter and scuff marks to
display an even lustre on completion. Any stains and deposits should be
removed.
There shall be no:
and edging
accumulation of slurry, soap, or residues from cleaning agents
slippery floor surfaces, powdering discoloration, build up and scuffing
3.2 No fresh stains shall be evident. Where necessary, site-specific
requirements should be complied with, as for the various surface finishes such
as concrete, polished tiles, wood, etc.
3.3 Polish to be applied on all hard floors in common areas i.e. reception,
kitchen, hallways, etc. on an as and when required basis, as indicated by Service
Manager the polish should be stripped and re-applied to maintain non-slip
shiny floor.
4.Soft floor 4.1 All soft floor coverings including edges and skirting shall be free from debris
coverings dust and dirt. Any stains and deposits should be removed. No fresh stains shall
be evident. This includes all carpets, rugs, entrance mats, etc.
All carpeted floor areas, throw rugs, and floor mats must be vacuumed to
ensure that such floors are free from loose debris, dirt, dust, stains, build-up
and other foreign matter.
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4.2 Mats shall be positioned in such a manner so as not to constitute a tripping
hazard.
4.3 Carpets to be vacuumed with the use of a wet and dry vacuum cleaner.
5.Slip resistant 5.1 Floor surfaces having a slip resistant property must remain slip resistant, in
floors particular when there is dampness or water spillage.
6.Stairs 6.1 All stairs including treads, risers, nosing banisters, balustrades, handrails,
ledges and guards must be free from dust, debris, stains and marks.
mirrors and stains and a streak / smear free finish achieved.
cladding (including 7.2 All internal glass partitions shall be free of dust, void of finger printing,
interior of lifts) stains, markings and with a dry streak / smear free finish.
(no graffiti) ingrained dust, dirt and cobwebs, with a streak / smear free even
finish achieved with no visible water marks.
bulkheads, conditioning diffusers to be free from dust and marks. Cleaning to be done
including air while on floor level and up to a height of 3.3 meters.
conditioning
fixtures and fittings be cleaned / polished appropriately to ensure protection. The process should
including ensure the above to be free from dust, void of stains, with a streak / smear free
architectural a finish achieved.
structural
Common area signage below 3.3 meters high to be kept dirt free. Cleaning to be
ironmongery,
done while on floor level. bulkheads and
visible surface pipework, splash backs, taps, chains and plugs shall be void of all
soiling, detergent and / or watermarks.
and sun visors the blinds are free from dust and stains.
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13.Waste 13.1 All waste receptacles shall be clean, dry, dust / dirt free and have an
receptacles acceptable odour.
All dustbins and trash receptacles shall:
professional site appearance
be cleared before overflowing
be cleaned to ensure such dustbins are substantially free from any dust,
removable stains, soil, grease, odours, and spillages
13.2 Waste bins may never be more than 60% full. Compaction and waste
disposal areas must be hygienically maintained and free of litter and smells.
13.3 Waste bins / containers / packets must be moved to the relevant collection
points on waste collection days to be picked up by the waste removal company.
ledges and dirt and dust, void of all stains and markings. This includes canopies, exposed
surfaces including trusses and beams etc. There shall be no moths, dust, rodent or animal faeces
air conditioning on high level ledges or surfaces.
grills, diffuser
outlets, high level
ducting vents
15.Toilets / 15.1 All cleaning and maintaining of toilets shall be carried out daily. Toilets to
ablution / Shower / be kept clean and inspected every hour and recorded on an inspection sheet.
Hand Basins / Sinks Inspection sheet to be signed off by Contractor’s supervisor.
/ Bath facilities / 15.2 Provision should be made to ensure that toilet, shower and bath facilities
Urinals are free of any odours. The cleaning process should ensure protection of all
surfaces. All sinks, basins, toilet pan, urinals, troughs, cisterns, shower heads,
chains and plugs should be free of all stains, ingrained dirt, build-up of lime
scale dry germ with a streak / smear free finish achieved
15.3 Floors and walls to be cleaned with a fungicide solution. Basins, Urinals
and Bowls and Fittings to be cleaned with a disinfectant.
15.4 All defects to be reported to Eskom supervisor and ensure that it is logged
on the relevant CRM system.
15.5 Descale and remove algae, bacteria and uric encrustations from all areas.
Clean and disinfect both internal and external surfaces of the fitments.
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15.6 Remove trap where possible and clean/disinfect and clear away all waste
around and inside the trap. Clear overflows and waste pipes of accumulated
waste deposits.
15.7 Clear and disinfect all taps, plugs, chains, outlets, channels and gullies.
equipment and consumables supplied and request replenishment of hygiene consumable stock
consumables as required.
16.2 The Contractor to ensure hygiene equipment is stocked with consumables,
including, but not limited to: toilet paper; hand towels, liquid or foam soap,
toilet bin liners, air fresheners; toilet brush, etc. always.
16.3 The Contractor shall ensure all hygiene equipment is clean and free of
obstructions.
16.4 The Contractor will inspect all hygiene equipment while performing their
duties and report any defective or damaged hygiene equipment to the Service
Manager.
16.5 The Contractor shall report any broken or malfunctioning hygiene
equipment immediately to the Service Manager.
17.Window 17.1 Fully clean all the inside of the window glass and frames monthly.
cleaning less than
17.2 Fully clean the outside of all window glass and frames every 3 months, up 3.3 meters high
to a height of 3.3 meters.
17.3 Windows are to be free of dust, dirt, smears, fingerprinting, stains and
markings.
17.4 All window cleaning will be done while on floor level, using a window
cleaner with an extendable handle to reach a height of 3.3m.
there is no accumulation of litter within the grounds and city council roads'
reserves bordering on the site at any time.
18.2 Waste bins to be positioned as agreed with Eskom and will be emptied and
regularly cleaned. Such that they never overflow, they do not have any foul
odours, they do not become heavily soiled and are kept in a sanitary condition.
18.3 Cigarette disposal provisions will be provided by Eskom at all designated
smoking points and will be emptied and regularly cleaned such that they never
overflow.
18.4 Parking garages / areas to be swept and free of litter.
18.5 The external fabric of the building will be cleaned to a height of 3.3 metres
to maintain the external appearance. Cleaning will be done while on floor level.
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19.Dining area 19.1 All tables, chairs, to be cleaned and furniture rearranged as per agreed
Cleaning arrangement. Dining area to be always kept in a clean and neat condition.
Stations / daily. These facilities are to be always kept clean and hygienic.
Kitchenettes
Cleaning also refers to:
Cleaning and degreasing microwave and stoves
Descaling of Kettles
Washing of crockery and cutlery
20.2 All defects to be reported to Service Manager and ensure it are logged on
the relevant CRM system.
21.Contractor’s 21.1 The Contractor must ensure that the facilities made available to
facilities Contractor, if applicable, for change rooms and offices are kept clean, hygienic,
tidy and to an acceptable standard.
21.2 The Contractor must ensure that adequate lockable lockers are provided
for each cleaner, these must be of an acceptable standard.
21.3 The Contractor is to comply to the OHS Act with regards to the provision of
facilities for their staff.
warehouses/ workshops are clean and tidy, with no litter, excessive dust, dirt and debris.
workshops
Boardrooms / with arranging and setting up for functions at Eskom facilities.
Mersey Training 23.2 The Contractor is required to setup lecture rooms for training and tidying
Centre Lecture up on break interval. Once the class is adjourned for the day, the Contractor to
Rooms and Tea clean the lecture room.
Making 23.3 The Contractor will be required to make tea and/or coffee for the
Managers upon request by the Service Manager.
Training Centre bathrooms, wipe floors and polish furniture, clean the room fridges, wipe
Rooms blinds, wipe windows on the inside of the rooms, sweep/brush small carpets,
wash small carpets outside, vacuum beds with extraction cleaner.
24.2 The Contractor to make provision for a cleaner to clean males’ toilets,
entertainment area and high-pressure cleaning of the verandas every week and
cleaning of paving once a month.
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1.1.5. Full Day Cleaner
Major
Effective Date 21 October 2025
Review Date October 2028
and Times 08:00 to 12:00, unless the working hours are changed by the Service Manager.
1.1.8. Half Day Cleaner
Major
Effective Date 21 October 2025
Review Date October 2028
Major
Effective Date 21 October 2025
Review Date October 2028
1.1.12. Deep Cleaning Service
Major
Effective Date 21 October 2025
Review Date October 2028
1.2The Contractor will deliver hygiene consumables quantities as per Service
Manager’s requirements. The quantities of consumables will be per site. Delivery
of consumables greater than the specified amount will not be paid for by Eskom.
1.3 The Contractor will manage and use the consumables in a cost effective and
efficient manner and will put controls in place to minimize wastages and prevent
theft of the consumables. Missing or shortage of consumables will be for the cost
of the Contractor.
1.4 The Contractor shall keep record of the consumable consumption and to
provide such to Eskom when required.
1.5 All hygiene consumables must be SABS approved.
1.1.14. Hygiene Sanitary Bin Service
Major
Effective Date 21 October 2025
Review Date October 2028
1.4 All bins must be in a neat and always working condition. Bins must be
replaced immediately if requested by the Service Manager.
1.5 All sanitary waste to be removed discretely from the site.
1.6 Waste Disposal Certificates for every service must be supplied by the
Contractor to the Service Manager.
1.7 Hygiene sanitary bin services shall be provided in line with the frequency
as stipulated by the Service Manager.
1.1.15. Dedicated Car Wash Service for Specific Corporate Sites
Major
Effective Date 21 October 2025
Review Date October 2028
1.1.16. Horticulture Service
Major
Effective Date 21 October 2025
Review Date October 2028
1.6 All equipment will be utilized in line with the requirements of the
Occupational Health and Safety Act.
may be utilised as green mulch to all garden areas. Clippings are to be
spread neatly across the beds.
Cutting specs to be:
2.2. All areas where lawn abuts onto kerbs or footpaths are to be trimmed
to a line running down the back edge of the kerbs or the edge of the
footpath.
2.3. No edges are to be cut using spade. Only edge trimmers or shears may
be used.
2.4. Localised areas where grass growth has been poor through lack of
water or where the soils have been compacted are to be aerated at regular
intervals. This operation is to be carried out after the areas have been
thoroughly watered.
2.5 The grass against the perimeter fence as well as around buildings,
manholes, paths, concrete or brick structure, flower beds etc. is to be
trimmed and shall be considered as part of the grass cutting operation.
and Weeding to be removed. Garden / Lawns must be weed free.
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3.2. Broad-leafed weeds are to be controlled utilizing the correct herbicide.
No spraying is to be undertaken in the narrow lawn areas where desirable
plants may be damaged. Any plants damaged by the Contractor will be
replaced by the Contractor.
3.3 Herbicides are to be applied in accordance with the manufacturer’s
specifications and are to be carried out by a competent person wearing the
correct protective clothing.
3.4 The Contractor shall always endeavour to use environmentally and bio-
degradable products.
The Contractor is to provide relevant information on products used.
3.5 The Contractor is to be in possession of the relevant Hazchem
certificates and is to ensure that the handling of all hazardous chemical
substances, including fertilizers, is strictly in accordance with the Regulation
for Hazardous Chemical substances framed under the OSH Act No. . All Hazchem data sheets are to be forwarded for all chemicals used.
Hazardous chemical data sheets must be submitted. Report to be
submitted monthly, indicating chemicals utilised on the site.
3.6. All empty herbicides & fertilizer containers are to be immediately
disposed of off-site in accordance with the relevant laws, bylaws and
regulations.
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3.7 All areas of paving e.g car parks, pavements, walkways, paved roads etc
are to be kept free of weeds, unwanted moss and algea at all times. This
will involve both hand weeding and the careful application of selected
herbicides / chemical e.g. “Roundup”, “Ridder” or any other suitable
chemical.
Any damage caused to the paving or planting as a result of work done are
to be repaired by the Contractor at his own cost.
3.8. Care must be taken to avoid damage to plants and plant roots during
the cultivation process. Cultivate to ensure a loose, surface with no
compaction.
Should any plants die due to poor cultivation, their replacement will be for
the account of the Contractor.
3.9 As part of the cultivation process, any area where die back has occurred
historically or occurs naturally, are to be replanted by division, using the
plant type originally present in the area, if the plant type allows.
3.10 Under no circumstances are line trimmers (weed eaters) to be utilised
around the base of trees. Stem protectors must be installed to all trees in
general lawn areas.
Any tree dying due to damage by line trimmers is to be replaced by the
Contractor at his own cost.
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4.2 All trees within parking areas are to be kept at least 3m above ground
where size allow, where vehicles park under trees.
4.3 General pruning is to be carried out throughout the year. Groundcovers
are to be cut back from bed edges and shrubs generally pruned as and
when necessary.
4.4. Any growth of branches etc. overhanging roofs of buildings, walls,
fences, carports, etc., which can cause damage or the depositing of leaves
etc. in storm water gutters or on roofs is to be regularly trimmed. Any
growth of any plants which can cause damage to fence or compromise
security, causing an obstruction of vision, is to be removed.
4.5 All garden refuse generated during pruning is to be removed from site
at the end of each day.
that the stake is firm and that the tree is adequately tied at the top and
bottom of the stake.
5.2 Damage to trees caused by chafing on stakes will not be permitted.
Damage to trees caused by over tight ties will not be permitted; ties shall
be loosened or tightened as and where required.
6.Pests 6.1 The Contractor is to constantly monitor for pests through the garden
and to treat accordingly.
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6.2 Natural organic pesticides should be used. Should these fail only then
should inorganic chemical pesticides be used. Application of the pesticide is
to be carried out fully in accordance with the manufactures’ specifications
by competent person. The relevant laws, bylaws and regulations referring
to the handling, of hazardous substances and the safe disposal of
containers are to be adhered to all times. The Contractor will adhere to
strictly all conditions stipulated in Fertilizers, Farm Feed s, Agricultural
remedies act, Act No. and all amendments to the Act.
7.Leaf litter and 7.1. The Contractor shall be responsible for the removal of the day-to-day
garden refuse refuse accumulated during the maintenance process. No stockpiles of
removal leaves and wastes are to be left overnight.
7.2 All roads, pavements and pathways are to be swept and kept clean. This
is applicable to both the interior and exterior of the site.
irrigation planting receive the necessary amount of water, taking into account the
seasons, extent and type of irrigation present on site.
.
8.2 The Contractor is responsible for providing all necessary hoses,
sprinklers and fittings to carry out the above. All equipment provided by the
Contractor will always be in a good working condition.
8.3 Those areas not covered by the irrigation system are to be hand
watered.
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Maintenance functional. All defects must be reported to Eskom. Any damage caused by
the Contractor due to negligence will be for the cost of the Contractor.
All defects on the irrigation system must be reported to the Service
Manager within 24 hours of identifying the defect. During the first three
months of the contract a detailed audit must be compiled and submitted to
the Service Manger identifying any damage to such system.
replace all missing or unsightly plants on instruction from the Service
Manager. Selection of internal plants will be done in consultation with
Eskom.
10.2 Maintenance of internal plants will include watering, pruning, and pest
control. Plant maintenance must aim at up keeping of plants attractiveness
prolonging plants life-span.
1.1.17. Ad hoc Grass Cutting and Bush Clearing
Major
Effective Date 21 October 2025
Review Date October 2028
1.3 The service will be for sites other than those stipulated on the pricelist
under the Horticulture section.
1.4 When travel for the grass cutting and bush clearing is to be claimed, prior
approval must be obtained from the Service Manager.
1.1.18. External Window Cleaning Greater Than a Height of 3.3m (with use of telepole only)
Major
Effective Date 21 October 2025
Review Date October 2028
Window cleaning Service Manager.
greater than a
height of 3.3
meters The Contractor to fully clean the inside of all window glass and frames, on
specified buildings where the windows exceed a height of 3 3m Washing of
1.2 The service includes all tools, equipment, consumables, chemicals,
supervision, SHE requirements, adherence to legislation and Eskom
requirements as well as travel and labour including travel time to and from the
site.
1.3 Windows are to be free of dirt, smears, fingerprinting, stains, markings etc.
1.4 This must be carried out with strict supervision and in accordance with the
Occupational Health and Safety Act.
1.1.20. Laundry Service at Mersey Training Centre
Major
Effective Date 21 October 2025
Review Date October 2028
1.5 The Contractor shall provide all the necessary laundry consumables,
chemicals and cleaning material which must be environmentally friendly, have
the safety data sheets and be SABS approved, for the Contractor to carry out
the laundry service.
1.6 The Contractor shall be required to perform stock control of the laundry
chemicals supplied.
by the Service Manager.
2.2 The contractor shall provide laundry service as follows:
o Towels - Daily
o Blankets – Every two months
o Mattress protector – Once a month
o Plastic chairs seat covers – As and when required
d l (f d h l h ll d )
1.1.21. Laundry Cleaner
Major
Effective Date 21 October 2025
Review Date October 2028
1.1.22. Carpet Cleaning Service
Major
Effective Date 21 October 2025
Review Date October 2028
Compiled by Supported by Approved by
pp Benny Ravu ...................................... ...................................... ............................................
Nadim Rassool Nikesh Sivanath Mfundo Maphanga
Senior Supervisor Contracts and Support Facilities Manager
Manager
2026/02/09 2026/02/10 Date................................ Date........................... Date...........................
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Quality Management
Source: SECTION 3 - SCOPE OF WORK.ziprevision of the standard 240-62196227 Life Saving Rules
corrective action due date
the inception of the Contract
1.1.1. General Requirements
Statement of To achieve a win-win relationship between Eskom’s team and the Contractor
3.5 The Contractor’s staff will act in a responsible manner and will abided by
not all security procedure applicable at the site.
3.6 No sleeping is allowed by any Contractor’s personnel while on duty when
on Eskom site. Designated resting areas will be allocated to the Contractor’s
personnel.
monthly reports must as a minimum include the following: consumable stock-
count report; staff attendance report; equipment breakdowns; and
rectification report, schedules and duties performed, quality control report,
staff turnover, customer complaints / compliments, staff disciplinary issues, as
well as action plans to rectify any deficiencies.
1.1.2. Supervisor Service
communicated to the Contractor’s personnel by the Contractor.
Proof of communication to the Contractor’s personnel must be submitted to
1.2 The Contractor will be required to attend regular meetings not only by the
site supervisor but also a head / regional-office manager.
1.3 Any preventative / corrective action requested must be addressed in
follow-up meetings.
1.4 Other Contractors and/or employees may be working on the same site and
the Contractor may in such cases be required to work in close co-operation
therewith.
1.5 The Contractor shall ensure that its staff are at all times professional, sober
and courteous towards visitors and tenants frequenting any Eskom site.
1.6 The Contractor’s supervisor will be required to travel to all sites under its
area of responsibility to carry out his / he duties.
to comply with the responsibilities stipulated in this contract.
1.3. The Contractor shall inspect all equipment to ensure the above
responsibilities are complied with. Record to be kept of such inspections
and provided to Eskom when required.
1.4. A register shall be kept of all equipment for random inspection /
physical / operational checks.
good working condition with no parts missing
inspection shall be kept and made available to Eskom whenever required
1.3 A register shall be kept of all laundry equipment for random inspection /
physical / operational checks.
1.4 The Contractor shall submit a list of equipment required for the service.
Compliance Requirements
Source: SECTION 3 - SCOPE OF WORK.zip (unknown)Controlled Disclosure When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 29 File name: Scope of Work Template In partnership with Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 559-1826396412 Rev 1 Identifier Controlled Disclosure When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 29 File name: Scope of Work Template In partnership with Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 559-1826396412 Rev 1 Identifier
Requirements 1.1 The Contractor shall appoint a part time safety officer (registered with SACPCMP) in writing to be accountable for the quality and execution of its health and safety programmes, for its employees and appointed Contractors employees for the duration of the contract. 1.2 The Contractor shall ensure the SHE requirements as per by SHE specifications of Eskom and as stipulated by the Service Manager are met. Controlled Disclosure When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 29 File name: Scope of Work Template In partnership with Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 559-1826396412 Rev 1 Identifier REQUIRMENT 1.Cleaning 1.1 The Contractor shall, at its own cost acquire, maintain, replace and/or Equipment, replenish all cleaning equipment required to provide the Service. Consumables, and 1.2 The Contractor shall: Chemicals
ensure that all cleaning equipment used in the provision of the Service are in good working condition with no parts missing;
inspect the cleaning equipment to ensure compliance with this responsibility; 1.3 The Contractor shall inspect all equipment to ensure the above responsibilities are complied with. 1.4 A register shall be kept of all cleaning equipment for random inspection / physical / operational checks. 1.5 The Contractor shall, at its own cost, supply and deliver all cleaning equipment, consumables, and chemicals. The Contractor to ensure cleaning equipment, 1.6 The Contractor shall provide all the necessary cleaning consumables, chemicals and cleaning material which must be environmentally friendly, have the safety data sheets and be SABS approved, for the Contractor to carry out the service stipulated in section 1.2.4 Cleaner Service. 1.7 The Contractor shall be required to perform stock control of the cleaning chemicals supplied. Controlled Disclosure When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 29 File name: Scope of Work Template In partnership with Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 559-1826396412 Rev 1 Identifier REQUIRMENT 1.Requirements 1.1 The Full Day Cleaner will be required to comply with all requirements stipulated under C3.1 – 1.2.4 CLEANER SERVICE.
Working Days 2.1 The Full Day Cleaner is required to work on days deemed as normal and Times working days, from Monday to Friday 2.2 The working duration of the Full Day Cleaner is 8 hours per day, from 07:00 to 15:30. The working times may be changed, as stipulated by the Service Manager. 1.1.6. Weekend Cleaner MAJOR REQUIRMENT 1.Requirements 1.1 The Weekend Cleaner will be required to comply with all requirements stipulated under C3.1 – 1.2.4 CLEANER SERVICE.
Working Days 2.1 The Weekend Cleaner is required to work on both Saturdays and Sundays. and Times 2.2 The working duration of the Weekend Cleaner is 4 hours per day, from 08:00 to 12:00, unless the working hours are changed by the Service Manager. 1.1.7. Public Holiday Cleaner MAJOR REQUIRMENT 1.Requirements 1.1 The Public Holiday Cleaner will be required to comply with all requirements stipulated under C3.1 – 1.2.4 CLEANER SERVICE. 2.1 The Public Holiday Cleaner is required to work on days identified by the South African government as Public Holidays. Controlled Disclosure When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 29 File name: Scope of Work Template In partnership with Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 559-1826396412 Rev 1 Identifier REQUIRMENT 1.Requirements 1.1 The Half Day Cleaner will be required to comply with all requirements stipulated under C3.1 – 1.2.4 CLEANER SERVICE.
Working Days 2.1 The Half Day Cleaner is required to work on days deemed as normal and Times working days, from Monday to Friday. 2.2 The working duration of the Half Day Cleaner is 5 hours per day, from 08:00 to 13:00. The working times may be changed, as stipulated by the Service Manager. 1.1.9. Provision of Office Service Function MAJOR
Requirements 1.1 This service will be on an as and when required basis as stipulated by the Service Manager. Provision of this service is based on a request from the Service Manager based on a quotation. 1.2 The Contractor to provide an office service function to assist with the running of the facilities as requested by the Service Manager. Service to be provided during the stipulated working hours. 1.3 Personnel to be computer literate and have the minimum NQF level 4 qualification and 3 years’ related experience. 1.4 Contractor’s personnel to use uniform, PPE and name tags when providing the service. 1.1.10. Care-Taker Service for Mersey Training Centre Controlled Disclosure When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 29 File name: Scope of Work Template In partnership with Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 559-1826396412 Rev 1 Identifier
Accommodation 1.1 Eskom shall provide accommodation only, on site (Mersey Training Centre) for the Care-Taker in the form of a single dedicated room. No meals will be provided.
Working Days 2.1 Normal working times: and Times Sunday 14:00 to Friday 16:00.
Support 3.1 The Care-Taker shall:- Function
Assist with onsite emergencies
Perform site inspections
Open and lock lecture rooms and offices
Replenish toilet paper in the rooms
Replenish hygiene consumables
Check water and electricity metre readings
Be available for afterhours support
Check-in and check-out students on the weekends
Handyman 4.1 The Care-Taker shall repair minor defects onsite and be responsible for Function unlocking of doors in case of emergencies and lost keys. 4.2 The Care-Taker must carry out any other duties as requested by the Service Manager, to ensure the smooth running of the Mersey Training Centre.
Supervisory 5.1 The Care-Taker shall supervise all horticulture service staff on site. Function 1.1.11. Weekend Care-Taker Service for Mersey Training Centre MAJOR REQUIRMENT 1.Requirements 1.1 The weekend caretaker will be required to comply with all requirements stipulated under C3.1 – 1.2.10 CARE-TAKER SERVICE FOR MERSEY TRAINING CENTRE, excluding section 2 Working Days and Time
Working Days 2.1 The Weekend Care-Taker will be required to work on an as and when and Times required basis, as stipulated by the Service Manager. 2.2 The Weekend Care-Taker is required to work from Friday 16:00 to Sunday 14:00. Controlled Disclosure When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 29 File name: Scope of Work Template In partnership with Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 559-1826396412 Rev 1 Identifier REQUIRMENT
Deep Cleaning 1.1 This service will be on an as and when required basis as stipulated by the Service Manager. Provision to be made for deep cleaning in ablution facilities and bathrooms, as stipulated by the Service Manager. 1.2 The service includes all tools, equipment, consumables, chemicals, supervision, adherence to SHE requirements, adherence to legislation and Eskom requirements as well as labour including travel time to and from the 1.3 When travel for deep cleaning is to be claimed, prior approval must be obtained from the Service Manager. 1.4 This function must be performed by a team with specialist knowledge and experience in Deep Cleaning. 1.5 The use of a SABS approved liquid of acidic cleansing properties for the deep cleaning of toilets, shower cubicles, urinals, basins, bathrooms and any other ceramic or enamel surface to remove lime build-up, rust and urine marks and deodorizes. 1.6 Descale and remove algae, bacteria and uric encrustations from all areas. 1.7 Clean and disinfect both internal and external surfaces of the fitments. 1.8 Remove trap where possible and clean/disinfect and clear away all waste around and inside the trap. 1.9 Clear overflows and waste pipes of accumulated waste deposits. 1.10 Clear and disinfect all taps, plugs, chains, outlets, channels and gullies. 1.1.13. Supply and Delivery of Hygiene Consumables MAJOR REQUIRMENT
Hygiene 1.1 The Contractor shall, at its own cost, deliver all hygiene consumables and Consumables provide delivery notes of such. The Contractor to ensure Hygiene Consumables are always available on site. Controlled Disclosure When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 29 File name: Scope of Work Template In partnership with Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 559-1826396412 Rev 1 Identifier REQUIRMENT
Sanitary 1.1The Contractor shall provide a sanitary waste collection and disposal Services service, whereby sanitary bins are used to collect and store sanitary waste hygienically and safely. All sanitary services are to be performed in line with National Environmental Waste Management Act, and the by-laws of the local municipality in which the site is located. 1.2 All bins, liners, and cleaning materials / consumables including sanitary bin powder must be provided by the Contractor as part of the service. 1.3 The bins are to be cleaned and disinfected to kill all bacteria and the bin liner including sanitary bin powder needs to be replaced with each service. Controlled Disclosure When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 29 File name: Scope of Work Template In partnership with Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 559-1826396412 Rev 1 Identifier REQUIRMENT 1.Dedicated Car 1.1 The Contractor to provide a vehicle washing service for Eskom fleet Wash vehicles, at specified Eskom Sites. The carwash infrastructure is in place, the Contractor to provide the labour and carwash consumables and equipment. 1.2 Vacuum cleaners, brushes and all other equipment required for this service to be supplied by the Contractor. 1.3 The types of vehicles to be washed are cars, single-cab bakkies, king-cab bakkies and double-cab bakkies. 1.4 The vehicles must be washed and cleaned internally and externally. Removing all dust, dirt and cleaned to reasonable hygienic standard. Tyres must be polished, all not metal surfaces to be cleaned, shined and protected using appropriate chemicals. Fragrance to be sprayed to remove any unpleasant odours 1.5 Washing of Eskom employees’ private vehicles will be for the account of that employee. The Contractor must recover the amount due directly from the Eskom employee. The washing of private vehicles is based on capacity and availability of the contractor. Controlled Disclosure When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 29 File name: Scope of Work Template In partnership with Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 559-1826396412 Rev 1 Identifier 1.Horticulture 1.1. The Contractor shall, at its cost acquire, maintain, replace and or Equipment replenish all equipment required to provide the Service. The Contractor shall provide at minimum the following equipment for the Service: Brush cutters, lawn mowers, rakes, wheelbarrows, spades, garden forks, blowers, tree trimmers, hedge clippers, refuse bags, etc. 1.2. The Contractor shall ensure that all equipment used in the provision of services are branded and in good working condition with no parts missing. The Contractor shall repair or replace all equipment to the extent required to comply with the responsibilities stipulated in this contract. 1.3. The Contractor shall inspect all equipment to ensure the above responsibilities are complied with. Record to be kept of such inspections and provided to Eskom when required. 1.4. A register shall be kept of all equipment for random inspection / physical / operational checks. The register to be updated and submitted to Eskom monthly. 1.5 Lawn mowers shall have a bin to catch all grass cuttings. Controlled Disclosure When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 29 File name: Scope of Work Template In partnership with Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 559-1826396412 Rev 1 Identifier 1.Requirements 1.1 The contractor will be required to provide a grass cutting and bush clearing service on an as and when required basis as stipulated by the Service Manager. 1.2 The service includes all tools, equipment, consumables, removal of grass cutting and bush clearing waste generated when providing the service, supervision, adherence to SHE requirements, adherence to legislation and Eskom requirements as well as labour including travel time to and from the site. Controlled Disclosure When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 29 File name: Scope of Work Template In partnership with Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 559-1826396412 Rev 1 Identifier 1.External 1.1 This service will be on an as and when required basis as stipulated by the Window cleaning Service Manager. greater than a height of 3.3 meters The Contractor to fully clean the outside of all window glass and frames, on specified buildings where the windows exceed a height of 3.3m. Washing of 1.2 The service includes all tools, equipment, consumables, chemicals, supervision, SHE requirements, adherence to legislation and Eskom requirements as well as travel and labour including travel time to and from the site. 1.3 Windows are to be free of dirt, smears, fingerprinting, stains, markings etc. 1.4 This must be carried out with strict supervision and in accordance with the Occupational Health and Safety Act. 1.1.19. Internal Window Cleaning Greater Than a Height of 3.3m (with use of telepole only) MAJOR Controlled Disclosure When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 29 File name: Scope of Work Template In partnership with Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 559-1826396412 Rev 1 Identifier
Laundry 1.1 Eskom will provide: Equipment,
3 x windy driers located at Mersey Training Centre Consumables and 1.2 The Contractor shall: Chemicals
ensure that all laundry equipment used in the provision of the Service are in good working condition with no parts missing
inspect the laundry equipment to ensure compliance. A record of such inspection shall be kept and made available to Eskom whenever required 1.3 A register shall be kept of all laundry equipment for random inspection / physical / operational checks. 1.4 The Contractor shall submit a list of equipment required for the service. Approval from the Service Manager must be obtained before supplying any Controlled Disclosure When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 29 File name: Scope of Work Template In partnership with Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 559-1826396412 Rev 1 Identifier REQUIRMENT 1.Requirements 1.1 The Laundry Cleaner will be required to comply with all requirements stipulated under C3.1 – 1.2.20 LAUNDRY SERVICE AT MERSEY TRAINING CENTRE.
Working Days 2.1 The Laundry Cleaner is required to work on days deemed as normal and Times working days, from Monday to Frida. 2.2 The working duration of the Laundry Cleaner is 8 hours per day, from 07:00 to 15:30. The working times may be changed, as stipulated by the Service Manager. Controlled Disclosure When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 29 File name: Scope of Work Template In partnership with Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 559-1826396412 Rev 1 Identifier REQUIRMENT 1.Carpet Cleaning 1.1 This Contractor will be required to provide an extraction carpet cleaning Service service on an as and when required basis as stipulated by the Service Manager. 1.2 This function must be performed by a team with specialist knowledge and experience in extraction carpet cleaning. 1.3 The service includes all tools, equipment, consumables, chemicals, supervision, adherence to SHE requirements, adherence to legislation and Eskom requirements as well as labour including travel time to and from the 1.4 When travel for the carpet cleaning service is to be claimed, prior approval must be obtained from the Service Manager. 1.1.23. Ad Hoc Items MAJOR REQUIRMENT 1.Ad Hoc Items 1.1 The Contractor will be required to provide an ad hoc items service on an as and when required basis as stipulated by the Service Manager. 1.2 The provision of ad hoc items includes any items which fall within the ambit of the service 1.3 When travel for the ad hoc item service is to be claimed, prior approval must be obtained from the Service Manager. Controlled Disclosure When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the user to ensure it is in line with the authorized version on the system. No part of this document may be reproduced in any manner or form by third parties without the written consent of Eskom Holdings SOC Ltd, © copyright Eskom Holdings SOC Ltd, Reg No 2002/015527/30 of 29 File name: Scope of Work Template In partnership with Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 559-1826396412 Rev 1 Identifier
B-BBEE Minimum Level: 14
Health & Safety
Source: SECTION 3 - SCOPE OF WORK.zipapproved by The Employers safety representative.
1.2 The Contractor shall ensure that its staff’s appearance is neat, such staff
are always well groomed and that such personnel whilst on duty wear their
uniforms and applicable personal protective equipment.
Contractor’s staff to always be tidy, clean with appropriate hygiene. Any non-
complying staff will immediately be removed from site. The Contractor will be
required to replace such staff at no cost to Eskom.
2.Training 2.1 The Contractor shall ensure its staff: - has full knowledge of the Site as well
as services / facilities available at the Site; are able to pass the relevant
information to the visitors or tenants whenever requested to do so.
2.2 The Contractor shall ensure that all personnel involved in the provision of
the services undergo customer service training; to ensure no complaints are
received from visitors or tenants relating to the way the personnel acts
towards such visitors or tenants.
2.3 All Contractor’s senior / supervisory personnel must be equipped with cell
phones.
1.1.3. Safety Officer Service
Specific requirement
Requirement
SACPCMP) in writing to be accountable for the quality and execution of its
health and safety programmes, for its employees and appointed Contractors
employees for the duration of the contract.
1.2 The Contractor shall ensure the SHE requirements as per by SHE
specifications of Eskom and as stipulated by the Service Manager are met.
Scope of work
Effective Date 21 October 2025
Review Date October 2028
1.3 The safety office will be required to travel to all sites under its area of
responsibility to carry out his / her duties.
1.1.4. Cleaner Service
good working condition with no parts missing;
1.3 The Contractor shall inspect all equipment to ensure the above
responsibilities are complied with.
1.4 A register shall be kept of all cleaning equipment for random inspection /
physical / operational checks.
1.5 The Contractor shall, at its own cost, supply and deliver all cleaning equipment,
consumables, and chemicals. The Contractor to ensure cleaning equipment,
1.6 The Contractor shall provide all the necessary cleaning consumables,
chemicals and cleaning material which must be environmentally friendly, have
the safety data sheets and be SABS approved, for the Contractor to carry out
the service stipulated in section 1.2.4 Cleaner Service.
1.7 The Contractor shall be required to perform stock control of the cleaning
chemicals supplied.
Scope of work
Effective Date 21 October 2025
Review Date October 2028
that the Site is always in a prime state.
2.2 In the event of graffiti inside or outside the building, the Contractor must
ensure that it is removed.
2.3 Attend to ad hoc request as stipulated by the Service Manager
cleaning a way to preserve the floor coverings. The process should ensure that all floor
areas are free from debris, dust, dirt, spillage, and litter and scuff marks to
display an even lustre on completion. Any stains and deposits should be
removed.
and edging
accumulation of slurry, soap, or residues from cleaning agents
slippery floor surfaces, powdering discoloration, build up and scuffing
3.2 No fresh stains shall be evident. Where necessary, site-specific
requirements should be complied with, as for the various surface finishes such
as concrete, polished tiles, wood, etc.
3.3 Polish to be applied on all hard floors in common areas i.e. reception,
kitchen, hallways, etc. on an as and when required basis, as indicated by Service
Scope of work
Effective Date 21 October 2025
Review Date October 2028
4.2 Mats shall be positioned in such a manner so as not to constitute a tripping
hazard.
4.3 Carpets to be vacuumed with the use of a wet and dry vacuum cleaner.
5.Slip resistant 5.1 Floor surfaces having a slip resistant property must remain slip resistant, in
floors particular when there is dampness or water spillage.
6.Stairs 6.1 All stairs including treads, risers, nosing banisters, balustrades, handrails,
ledges and guards must be free from dust, debris, stains and marks.
mirrors and stains and a streak / smear free finish achieved.
cladding (including 7.2 All internal glass partitions shall be free of dust, void of finger printing,
interior of lifts) stains, markings and with a dry streak / smear free finish.
(no graffiti) ingrained dust, dirt and cobwebs, with a streak / smear free even
finish achieved with no visible water marks.
bulkheads, conditioning diffusers to be free from dust and marks. Cleaning to be done
including air while on floor level and up to a height of 3.3 meters.
conditioning
fixtures and fittings be cleaned / polished appropriately to ensure protection. The process should
including ensure the above to be free from dust, void of stains, with a streak / smear free
architectural a finish achieved.
structural
Common area signage below 3.3 meters high to be kept dirt free. Cleaning to be
ironmongery,
done while on floor level. bulkheads and
visible surface pipework, splash backs, taps, chains and plugs shall be void of all
soiling, detergent and / or watermarks.
and sun visors the blinds are free from dust and stains.
professional site appearance
be cleared before overflowing
be cleaned to ensure such dustbins are substantially free from any dust,
removable stains, soil, grease, odours, and spillages
13.2 Waste bins may never be more than 60% full. Compaction and waste
disposal areas must be hygienically maintained and free of litter and smells.
13.3 Waste bins / containers / packets must be moved to the relevant collection
points on waste collection days to be picked up by the waste removal company.
ledges and dirt and dust, void of all stains and markings. This includes canopies, exposed
surfaces including trusses and beams etc. There shall be no moths, dust, rodent or animal faeces
air conditioning on high level ledges or surfaces.
grills, diffuser
outlets, high level
ducting vents
15.Toilets / 15.1 All cleaning and maintaining of toilets shall be carried out daily. Toilets to
ablution / Shower / be kept clean and inspected every hour and recorded on an inspection sheet.
Hand Basins / Sinks Inspection sheet to be signed off by Contractor’s supervisor.
/ Bath facilities / 15.2 Provision should be made to ensure that toilet, shower and bath facilities
Scope of work
Effective Date 21 October 2025
Review Date October 2028
15.6 Remove trap where possible and clean/disinfect and clear away all waste
around and inside the trap. Clear overflows and waste pipes of accumulated
waste deposits.
15.7 Clear and disinfect all taps, plugs, chains, outlets, channels and gullies.
equipment and consumables supplied and request replenishment of hygiene consumable stock
consumables as required.
16.2 The Contractor to ensure hygiene equipment is stocked with consumables,
including, but not limited to: toilet paper; hand towels, liquid or foam soap,
toilet bin liners, air fresheners; toilet brush, etc. always.
16.3 The Contractor shall ensure all hygiene equipment is clean and free of
obstructions.
16.4 The Contractor will inspect all hygiene equipment while performing their
duties and report any defective or damaged hygiene equipment to the Service
16.5 The Contractor shall report any broken or malfunctioning hygiene
equipment immediately to the Service Manager.
17.Window 17.1 Fully clean all the inside of the window glass and frames monthly.
cleaning less than
17.2 Fully clean the outside of all window glass and frames every 3 months, up 3.3 meters high
to a height of 3.3 meters.
17.3 Windows are to be free of dust, dirt, smears, fingerprinting, stains and
markings.
17.4 All window cleaning will be done while on floor level, using a window
cleaner with an extendable handle to reach a height of 3.3m.
there is no accumulation of litter within the grounds and city council roads'
reserves bordering on the site at any time.
18.2 Waste bins to be positioned as agreed with Eskom and will be emptied and
regularly cleaned. Such that they never overflow, they do not have any foul
odours, they do not become heavily soiled and are kept in a sanitary condition.
18.3 Cigarette disposal provisions will be provided by Eskom at all designated
smoking points and will be emptied and regularly cleaned such that they never
overflow.
18.4 Parking garages / areas to be swept and free of litter.
18.5 The external fabric of the building will be cleaned to a height of 3.3 metres
to maintain the external appearance. Cleaning will be done while on floor level.
1.2 The Contractor to provide an office service function to assist with the
running of the facilities as requested by the Service Manager. Service to be
provided during the stipulated working hours.
1.3 Personnel to be computer literate and have the minimum NQF level 4
qualification and 3 years’ related experience.
1.4 Contractor’s personnel to use uniform, PPE and name tags when providing
the service.
1.1.10. Care-Taker Service for Mersey Training Centre
and bathrooms, as stipulated by the Service Manager.
1.2 The service includes all tools, equipment, consumables, chemicals,
supervision, adherence to SHE requirements, adherence to legislation and
1.2 Vacuum cleaners, brushes and all other equipment required for this service
to be supplied by the Contractor.
1.3 The types of vehicles to be washed are cars, single-cab bakkies, king-cab
bakkies and double-cab bakkies.
1.4 The vehicles must be washed and cleaned internally and externally.
must be polished, all not metal surfaces to be cleaned, shined and protected
using appropriate chemicals. Fragrance to be sprayed to remove any
unpleasant odours
1.5 Washing of Eskom employees’ private vehicles will be for the account of
that employee. The Contractor must recover the amount due directly from the
blowers, tree trimmers, hedge clippers, refuse bags, etc.
1.2. The Contractor shall ensure that all equipment used in the provision of
services are branded and in good working condition with no parts missing.
2.2. All areas where lawn abuts onto kerbs or footpaths are to be trimmed
to a line running down the back edge of the kerbs or the edge of the
footpath.
2.3. No edges are to be cut using spade. Only edge trimmers or shears may
be used.
2.4. Localised areas where grass growth has been poor through lack of
water or where the soils have been compacted are to be aerated at regular
intervals. This operation is to be carried out after the areas have been
thoroughly watered.
2.5 The grass against the perimeter fence as well as around buildings,
manholes, paths, concrete or brick structure, flower beds etc. is to be
trimmed and shall be considered as part of the grass cutting operation.
and Weeding to be removed. Garden / Lawns must be weed free.
3.5 The Contractor is to be in possession of the relevant Hazchem
certificates and is to ensure that the handling of all hazardous chemical
substances, including fertilizers, is strictly in accordance with the Regulation
for Hazardous Chemical substances framed under the OSH Act No. . All Hazchem data sheets are to be forwarded for all chemicals used.
Scope of work
Effective Date 21 October 2025
Review Date October 2028
6.2 Natural organic pesticides should be used. Should these fail only then
should inorganic chemical pesticides be used. Application of the pesticide is
to be carried out fully in accordance with the manufactures’ specifications
by competent person. The relevant laws, bylaws and regulations referring
to the handling, of hazardous substances and the safe disposal of
containers are to be adhered to all times. The Contractor will adhere to
strictly all conditions stipulated in Fertilizers, Farm Feed s, Agricultural
remedies act, Act No. and all amendments to the Act.
7.Leaf litter and 7.1. The Contractor shall be responsible for the removal of the day-to-day
garden refuse refuse accumulated during the maintenance process. No stockpiles of
removal leaves and wastes are to be left overnight.
7.2 All roads, pavements and pathways are to be swept and kept clean. This
is applicable to both the interior and exterior of the site.
irrigation planting receive the necessary amount of water, taking into account the
seasons, extent and type of irrigation present on site.
.
8.2 The Contractor is responsible for providing all necessary hoses,
sprinklers and fittings to carry out the above. All equipment provided by the
Specific requirement
Requirement
1.Requirements 1.1 The contractor will be required to provide a grass cutting and bush clearing
service on an as and when required basis as stipulated by the Service Manager.
1.2 The service includes all tools, equipment, consumables, removal of grass
cutting and bush clearing waste generated when providing the service,
supervision, adherence to SHE requirements, adherence to legislation and
greater than a
height of 3.3
meters The Contractor to fully clean the outside of all window glass and frames, on
specified buildings where the windows exceed a height of 3.3m. Washing of
1.2 The service includes all tools, equipment, consumables, chemicals,
supervision, SHE requirements, adherence to legislation and Eskom
requirements as well as travel and labour including travel time to and from the
site.
1.3 Windows are to be free of dirt, smears, fingerprinting, stains, markings etc.
1.4 This must be carried out with strict supervision and in accordance with the
greater than a
height of 3.3
meters The Contractor to fully clean the inside of all window glass and frames, on
specified buildings where the windows exceed a height of 3 3m Washing of
1.2 The service includes all tools, equipment, consumables, chemicals,
supervision, SHE requirements, adherence to legislation and Eskom
requirements as well as travel and labour including travel time to and from the
site.
1.3 Windows are to be free of dirt, smears, fingerprinting, stains, markings etc.
1.4 This must be carried out with strict supervision and in accordance with the
Scope of work
Effective Date 21 October 2025
Review Date October 2028
1.5 The Contractor shall provide all the necessary laundry consumables,
chemicals and cleaning material which must be environmentally friendly, have
the safety data sheets and be SABS approved, for the Contractor to carry out
the laundry service.
1.6 The Contractor shall be required to perform stock control of the laundry
chemicals supplied.
by the Service Manager.
2.2 The contractor shall provide laundry service as follows:
o Towels - Daily
o Blankets – Every two months
o Mattress protector – Once a month
o Plastic chairs seat covers – As and when required
d l (f d h l h ll d )
1.1.21. Laundry Cleaner
1.2 This function must be performed by a team with specialist knowledge and
experience in extraction carpet cleaning.
1.3 The service includes all tools, equipment, consumables, chemicals,
supervision, adherence to SHE requirements, adherence to legislation and
Environmental
Source: SECTION 3 - SCOPE OF WORK.zipenvironmentally friendly. All work to be performed as per OHSACT regulations,
local municipal by-laws, government legislation and SABS codes. All work must
be supervised and managed by responsible supervisors. The Contractor
together with the supervisor and head office manager is required to attend
regular meetings with Eskom on-site
Scope of work
Effective Date 21 October 2025
Review Date October 2028
13.Waste 13.1 All waste receptacles shall be clean, dry, dust / dirt free and have an
receptacles acceptable odour.
1.3 When travel for deep cleaning is to be claimed, prior approval must be
obtained from the Service Manager.
1.4 This function must be performed by a team with specialist knowledge and
experience in Deep Cleaning.
1.5 The use of a SABS approved liquid of acidic cleansing properties for the
deep cleaning of toilets, shower cubicles, urinals, basins, bathrooms and any
other ceramic or enamel surface to remove lime build-up, rust and urine marks
and deodorizes.
1.6 Descale and remove algae, bacteria and uric encrustations from all areas.
1.7 Clean and disinfect both internal and external surfaces of the fitments.
1.8 Remove trap where possible and clean/disinfect and clear away all waste
around and inside the trap.
1.9 Clear overflows and waste pipes of accumulated waste deposits.
1.10 Clear and disinfect all taps, plugs, chains, outlets, channels and gullies.
1.1.13. Supply and Delivery of Hygiene Consumables
Scope of work
Effective Date 21 October 2025
Review Date October 2028
1.4 All bins must be in a neat and always working condition. Bins must be
replaced immediately if requested by the Service Manager.
1.5 All sanitary waste to be removed discretely from the site.
1.6 Waste Disposal Certificates for every service must be supplied by the
plants may be damaged. Any plants damaged by the Contractor will be
replaced by the Contractor.
3.3 Herbicides are to be applied in accordance with the manufacturer’s
specifications and are to be carried out by a competent person wearing the
correct protective clothing.
3.4 The Contractor shall always endeavour to use environmentally and bio-
degradable products.
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.
Relevant because this is a South African public-sector procurement opportunity.
Act 12 of 2004
Supports anti-corruption controls and supplier integrity in procurement processes.
Relevant because this is a South African public-sector procurement opportunity.
Act 28 of 2024
Provides the national framework for public procurement across government.
Relevant because this is a South African public-sector procurement opportunity.
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.
These rules are linked to the work category, industry, or regulated service area.
Act 54 of 1972
Relevant to food safety, catering, canteens, food handling and nutrition-programme procurement.
Relevant because this tender appears to involve cleaning, hygiene, pest control, sanitation, or facilities services.
Act 85 of 1993
Sets health and safety duties for contractors, employers and service providers working on public-sector sites.
Relevant because this tender appears to involve guarding, access control, CCTV, surveillance, or private security services. Relevant because this tender appears to involve cleaning, hygiene, pest control, sanitation, or facilities services.
Act 56 of 2001
Relevant where security providers, guards, access control or private security services are required.
Relevant because this tender appears to involve guarding, access control, CCTV, surveillance, or private security services.
Address
25 Valley View Rd - New Germany - KwaZulu-Natal - 3610
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
13
Last checked
29 Jul 2026
AI status
Enhanced
Data conflicts
None detected
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