Provision of civil maintenance services for 36 months – komati power station tender in mpumalanga

{"closingDate":"07 April 2026","closingTime":"10:00"}

{"name":null,"email":"[email protected]","phone":null,"department":"Controlled Disclosure","address":null}

The tenderer must submit the returnable set out hereunder as part of its tender at the stipulated deadline. [...] These returnables are required to be completed, signed (if required on the returnable) and submitted with the tender at Tender closing date and time. If not completed, signed (if required on the returnable) and/or submitted by tender closing, the tenderer will be disqualified. ** Returnable required at Tender closing (non-disqualifiable): - Tender at Tender closing date and time; however, if not submitted by Tender closing, or submitted with incomplete information or without a required signature, the Procurement Practitioner will, in writing, request the tenderer to submit the returnable within 5 working days. [...] signed if required and/or received by the Procurement Practitioner within 5 working days of the request, [...] # Returnables required at Tender Closing date and time for evaluation: - These returnables are required to be submitted at tender closing date and time. [...] Returnable that are mandatory for contract award must be submitted prior to award, completed if [...] Annexure E CPA for local goods/services (if √ [...] goods/services (if applicable) Annexure G1- SBD 6.2 -Declaration certificate N/A G4 for local production and content [...] # Annexure I SBD 6.1- Preference Points √ Claim Form in terms of PPPFA [...] Additional Documents Letter of intent to form a √ [...] PPPFA scoring and [...] (South African [...] Pricing Completed pricing schedule √ [...] For e-tendering price schedule [...] MANDATORY CONTRACTUAL [...] Contractual number/CSD Report) [...] ADDITIONAL CONTRACTUAL [...] report must be valid and not outdated, received within 18 months after year end as per section 30 [...] statements, but if successful in this Invitation to Tender ; [...] Environmental Policy signed by top management [...] (South African tenderers only) [...] requirements linked to every single hazard/Risk/Consequence must clearly outlined (e.g, Effects [...]

• OHS plan addressing risks emanating from Baseline risk assessment and Health risk Assessment [...] Note: Contractual requirements mean the suppliers will submit the tender returnable during the tender [...] The evaluation will take place once the mandatory and Functionality evaluation have been [...] Failure to submit the outstanding documents within the stipulated time; [...] requirements will form part of the procurement process and must be complied with prior to signing the contract (Note: these requirements are applicable to the tender phase only). [...] successful bidder, and no work may commence until the Safety file is approved by the Contract custodian [...]

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 *CPA(IG) for Foreign Goods/Services (if applicable) Annexure F Y

1.1.7 SBD 6.2 Declaration Certificate for Local Production Annexure G1 Y

and Local Content (only applicable if designated

materials are included and then Tenderers will be

required to complete and submit Annexures G1 to

G4 as evidence of compliance with this

requirement).

Annexure C Local Content Declaration- Summary Annexure G2 Y

Schedule

Annexure D Imported Content Declaration – Supporting Annexure G3 Y

Schedule to Annexure C

Annexure E Local Content Declaration- Supporting Annexure G4 Y

Schedule to Annexure C

1.1.8 *SBD 1 Invitation to Bid must be filled out by all Annexure H Y

tenderers and submitted with the tender at tender

submission deadline

1.1.9 *

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

Quality requirement as per Category 2 of Eskom Supplier Quality Management Specification QM 58 240-

SECTION A: Quality Management System Requirements ISO 9001

(Option 1) Valid certification of Quality Management System by an ISO accredited body

for Proposal Effective Date 07 April 2026

Review Date April 2031

Reference Returnable From Suppliers ** to

Returnabl Tenderat Returnabl Tenderat (Non- Returnabl prior Award.

closing. (disqualifiable)* required Contract disqualifiable)

e required required

e e closing

• A.1 Product / Service Scoping on ISO 9001 certificate is defined and relevant.
• A.2 Certificate by Approved and Authorized certification authority.
• A.3 Certification Authority has Recognized International Accreditation.
• A.4 Validity (expiry date) of certificate.

SECTION A: Quality Management System Requirements ISO 9001

(Option 2) Objective evidence of documented QMS that is not certified but complies with ISO 9001

• A.1 QMS Manual or a document that defines and describes the QMS and its scope
• A.2 Quality Policy Approved by top management.
• A.3 Quality Objectives Approved by top management.
• A.4 Control of documented information (i.e. document and record control) Clause 7.5 of ISO

9001:2015.

• A.5 Documented information for Control of nonconforming outputs Clause 8.7 of ISO 9001:2015.
• A.6 Documented information for Nonconformity and Corrective action Clause 10.2 of ISO

9001:2015.

• A.7 Documented information for Internal audit Clause 9.2 of ISO 9001:2015.

SECTION B: Evidence of QMS in operation (Tender Quality Requirements -Ref 240-105658000)

• B.1 Documented information for defined roles, responsibilities and authorities - Organization chart

and Responsibility matrix (must include but not limited to quality management function/role) (Clause 5.3

of ISO 9001:2015).

• B.2 Documented information for Control of Externally Provided Processes, Products and Services

• Must include criteria for evaluation, selection, monitoring of performance, and re-evaluation of external

providers (Clause 8.4 of ISO 9001:2015).

• B.3 Latest copy of an internal management system audit report (with Nonconformity, Correction

and/ or Corrective Action Reports) - Report must include but not limited to Objective, Scope, Criteria and

outcomes of the audit. (Clause 9.2 of ISO 9001:2015).

• B.5 Records of Management Review meetings (minutes, attendance registers etc.).

SECTION C: Contract Quality Plan Requirements (Ref 240-105658000 and 240-109253698).

• Draft Contract Quality Plan specific to the scope of work as described in the tender documents

(Ref ISO 10005).

NB! Draft Contract/Project Quality Plan has important QA deliverables.

SECTION D: Quality Control Plan Requirements (Ref 240-105658000 or 240-109253302)

nabl Retur closing Retur required Tender closing. (Non- Retur e prior Contract Award. at

e required to e disqualifiabl required Tender (disqualifiable)* nabl nabl

• QCP /Checklist/ ITP (Quality Control Plans) as per Scope of Works (Ref ISO 10005).

NB! Draft/ Example of an Inspection and Test Plan (ITP) or Quality Control Plan (QCP) on similar and/ or

previous work done.

SECTION E: User defined additional Requirements & miscellaneous (Ref 240-105658000)

for Proposal Effective Date 07 April 2026

Review Date April 2031

Number Description Annexure Attached (Y /

N / n/a)

1.1.14 E-tendering Help Manual acknowledgement form Attached to the

enquiry

1.1.15 E-tendering Help Manual for supplier Attached to the

enquiry

1.1.18 Scope of Work Attached to the

enquiry

1.1.19 NEC or other Contract Attached to the

enquiry

1.1.20 Pricing Schedule/BOQ Attached to the

PDF and the upload size per document is 500 enquiry

megabytes and total submission is restricted to 4

gigabytes.

1.2 Tender Data

Goal, it will not be disqualified. However, it will be awarded 0 points

for that Specific Goal.

3.19 Ranking of tenders Tenderers will be ranked by applying the preferential point scoring for

the [80/20] system. Eskom will add the score from Pricing and Specific

Pricing Completed pricing schedule √

schedule

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.

SUPPORTING EVIDENCE Mandatory CSD Registration (CSD √ Contractual number/CSD Report) 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 67 File name: Invitation to Tender Civil Maitenance Services 03 September 2026 Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 240-114238630 Rev 28 Invitation to Tender/ Request Identifier for Proposal Effective Date 07 April 2026 Review Date April 2031 Reference Returnable From Suppliers ** to Returnabl Tenderat Returnabl Tenderat (Non- Returnabl prior Award. closing. (disqualifiable)* required Contract disqualifiable) e required required e e closing ADDITIONAL CONTRACTUAL SUPPORTING EVIDENCE FINANCE RETURNABLE

Approved financial statements, signed auditors / independent reviewers / accounting officer’s report must be valid and not outdated, received within 18 months after year end as per section 30 (S (30) of Companies Act.

In the case of a joint venture or special purpose vehicle (SPV) specially formed for this tender, audited financial statements for each participant in the JV / SPV must be submitted.

Start-up enterprises formed within the last 12 months are not required to submit audited financial statements, but if successful in this Invitation to Tender ; will be required to furnish statements for the first year once available.

Copies of the ITA34C for the current & previous years of assessment (only applicable to South African entities that are not audited) Environmental Environmental Policy signed by top management Environmental Management Programme (EMPr) covering

Handling hazardous substances and contaminated waste

Waste minimisation and disposal procedures

Emergency preparedness and response Safety COIDA - Original certificate of √ good standing or proof of application issued by the 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 67 File name: Invitation to Tender Civil Maitenance Services 03 September 2026 Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 240-114238630 Rev 28 Invitation to Tender/ Request Identifier for Proposal Effective Date 07 April 2026 Review Date April 2031 Reference Returnable From Suppliers ** to Returnabl Tenderat Returnabl Tenderat (Non- Returnabl prior Award. closing. (disqualifiable)* required Contract disqualifiable) e required required e e closing Compensation Fund (COID) or a licensed compensation insurer (South African tenderers only) Safety Returnable Annexure B -Eskom OHS Acknowledgment Form.

OHS Policy-aligned with OHS Act requirements, section 7, and ISO 45001:2018, Clause 5.2.

Valid Letter of Good Standing

Baseline Risk Assessment -Detail all activities and indicate whether those activities are routine or non-routine, clustering of consequences/effects will not be accepted, Legal and other requirements linked to every single hazard/Risk/Consequence must clearly outlined (e.g, Effects of NIHL will call in OHS Act-Relevant sections; NIHL Regulations; COID Act; SANS 10083:2021; GSR; GAR.

OHS plan addressing risks emanating from Baseline risk assessment and Health risk Assessment in detail in addition to other administrative requirements such as roles and responsibilities; incident management; Housekeeping, vehicle management, etc. Note: Contractual requirements mean the suppliers will submit the tender returnable during the tender close-out. The evaluation will take place once the mandatory and Functionality evaluation have been completed. The service provider will be given only ONE opportunity to submit the outstanding documents within 7 working days. Failure to submit the outstanding documents within the stipulated time; may result in the tenderer being regarded as non-responsive and ineligible for contract award. These OHS requirements will form part of the procurement process and must be complied with prior to signing the contract (Note: these requirements are applicable to the tender phase only). The service provider shall comply with the OHS Safety file requirements which will be issued to the successful bidder, and no work may commence until the Safety file is approved by the Contract custodian together with the OHS professional. Quality Returnable Quality requirement as per Category 2 of Eskom Supplier Quality Management Specification QM 58 240

SECTION A: Quality Management System Requirements ISO 9001 (Option 1) Valid certification of Quality Management System by an ISO accredited body 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 67 File name: Invitation to Tender Civil Maitenance Services 03 September 2026 Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 240-114238630 Rev 28 Invitation to Tender/ Request Identifier for Proposal Effective Date 07 April 2026 Review Date April 2031 Reference Returnable From Suppliers ** to Returnabl Tenderat Returnabl Tenderat (Non- Returnabl prior Award. closing. (disqualifiable)* required Contract disqualifiable) e required required e e closing

A.1 Product / Service Scoping on ISO 9001 certificate is defined and relevant.

A.2 Certificate by Approved and Authorized certification authority.

A.3 Certification Authority has Recognized International Accreditation.

A.4 Validity (expiry date) of certificate. SECTION A: Quality Management System Requirements ISO 9001 (Option 2) Objective evidence of documented QMS that is not certified but complies with ISO 9001

A.1 QMS Manual or a document that defines and describes the QMS and its scope

A.2 Quality Policy Approved by top management.

A.3 Quality Objectives Approved by top management.

A.4 Control of documented information (i.e. document and record control) Clause 7.5 of ISO 9001:2015.

A.5 Documented information for Control of nonconforming outputs Clause 8.7 of ISO 9001:2015.

A.6 Documented information for Nonconformity and Corrective action Clause 10.2 of ISO 9001:2015.

A.7 Documented information for Internal audit Clause 9.2 of ISO 9001:2015. SECTION B: Evidence of QMS in operation (Tender Quality Requirements -Ref 240-105658000)

B.1 Documented information for defined roles, responsibilities and authorities - Organization chart and Responsibility matrix (must include but not limited to quality management function/role) (Clause 5.3 of ISO 9001:2015).

B.2 Documented information for Control of Externally Provided Processes, Products and Services

Must include criteria for evaluation, selection, monitoring of performance, and re-evaluation of external providers (Clause 8.4 of ISO 9001:2015).

B.3 Latest copy of an internal management system audit report (with Nonconformity, Correction and/ or Corrective Action Reports) - Report must include but not limited to Objective, Scope, Criteria and outcomes of the audit. (Clause 9.2 of ISO 9001:2015).

B.5 Records of Management Review meetings (minutes, attendance registers etc.). SECTION C: Contract Quality Plan Requirements (Ref 240-105658000 and 240-109253698).

Draft Contract Quality Plan specific to the scope of work as described in the tender documents (Ref ISO 10005). NB! Draft Contract/Project Quality Plan has important QA deliverables. SECTION D: Quality Control Plan Requirements (Ref 240-105658000 or 240-109253302) 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 67 File name: Invitation to Tender Civil Maitenance Services 03 September 2026 Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 240-114238630 Rev 28 Invitation to Tender/ Request Identifier for Proposal Effective Date 07 April 2026 Review Date April 2031 Reference Returnable From Suppliers at nabl Retur closing Retur required Tender closing. (Non- Retur e prior Contract Award. at e required to e disqualifiabl required Tender (disqualifiable)* nabl nabl

B-BBEE Minimum Level: 0

Points Allocation: 20 points

B-BBEE Details: plate

Document 240-114238630 Rev 28

Invitation to Tender/ Request Identifier

for Proposal Effective Date 07 April 2026

Review Date April 2031

A maximum of 10/20 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.

Number of points Number of points B-BBEE Status Level 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 contributor 0 0

NB: The following documents are required to claim preference points,

• Valid B-BBEE certificate issued by a SANAS accredited verification agency / sworn affidavit / CIPS

affidavit

• Proof of ownership / shareholding (preferably CIPC documentation) inclusive of shareholding

breakdown

• Certified ID copies of shareholder(s)
• Proof of Disability (where applicable)
• In a case of a trust, consortium or joint venture (including incorporated consortia and joint ventures),a

consolidated B-BBEE status level verification certificate.

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 par

Number of points Number of points B-BBEE Status Level of Contributor (90/10 system) (80/20 system) [...] NB: The following documents are required to claim preference points, [...]

• May only score point out of 90/80 for price [...] SDL&I objectives do not form part of scoring but commitments will form part of contractual obligations [...] Tenderer/s will be allocated points in terms of a preference point system based on specific goals, [...] days of signing the contract. [...] respondent is a Level 1) or may improve/maintain their B-BBEE status over the contract period if [...] the first year of the contract and thereafter improve at least one B-BBEE Level higher of each year [...] 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 [...] 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. [...] tender response must be separated into its components as per the Price Schedule included with [...] Local Procurement Eskom target Tenderer Proposal [...]

Environmental Management Programme (EMPr) covering:

• Handling hazardous substances and contaminated waste
• Waste minimisation and disposal procedures
• Emergency preparedness and response

Safety COIDA - Original certificate of √

good standing or proof of

application issued by the

• OHS Policy-aligned with OHS Act requirements, section 7, and ISO 45001:2018, Clause 5.2.
• Valid Letter of Good Standing
• Baseline Risk Assessment -Detail all activities and indicate whether those activities are routine or

non-routine, clustering of consequences/effects will not be accepted, Legal and other

requirements linked to every single hazard/Risk/Consequence must clearly outlined (e.g, Effects

of NIHL will call in OHS Act-Relevant sections; NIHL Regulations; COID Act; SANS 10083:2021;

Gsr; gar.

• OHS plan addressing risks emanating from Baseline risk assessment and Health risk Assessment

in detail in addition to other administrative requirements such as roles and responsibilities; incident

management; Housekeeping, vehicle management, etc.

Note: Contractual requirements mean the suppliers will submit the tender returnable during the tender

close-out. The evaluation will take place once the mandatory and Functionality evaluation have been

completed. The service provider will be given only ONE opportunity to submit the outstanding documents

within 7 working days. Failure to submit the outstanding documents within the stipulated time; may result

in the tenderer being regarded as non-responsive and ineligible for contract award. These OHS

requirements will form part of the procurement process and must be complied with prior to signing the

contract (Note: these requirements are applicable to the tender phase only).

successful bidder, and no work may commence until the Safety file is approved by the Contract custodian

together with the OHS professional.

• Medicals
• PPE
• Transport
• Beverages

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 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 a sworn affidavit in which they have an interest.

sanctions list. A tenderer shall be found to have the nationality

of a country if the tenderer is a national or is constituted,

incorporated, or registered and operates in conformity with the

provisions of the laws of that country. This criterion shall also

apply to the determination of the nationality of proposed

subcontractors or suppliers for any part of the Contract including

related services.

2. Tenderers submit more than one [tender] either individually or

as a partner in a joint venture (JV) or consortium, except on an

E-Tendering system where there is a limit size (The upload size

per document is 500 megabytes and total submission is

restricted to 4 gigabytes).

The following must be considered when it comes to validity of Affidavits; certified copy the document that is proof of the contents of the certificate (resolution of the board of [...] authorised to submit this tender on behalf of the company, and to sign all documents in connection with this tender and any contract that may result from it on behalf of the company. [...] the resolution of the board is annexed to this Form. [...] on behalf of the close corporation, and to sign all documents in connection with this tender and any [...] and to sign all documents in connection with the tender and any contract that may result from it on [...] NOTE: This certificate is required to be completed and signed by the full number of Partners [...] We, the undersigned, are submitting this tender offer in Joint Venture and hereby authorise Mr/Ms _ [...] NOTE: This certificate is required to be completed and signed by all members of the joint [...] _, is authorised to submit this tender on behalf of the trust and to sign all documents in connection [...] resolution of the board of trustees is annexed to this Form.

Tenderers (whether a single company or an incorporated or [...] principals, must not be under any restriction to do business with [...] of a country if the tenderer is a national or is constituted, [...] subcontractors or suppliers for any part of the Contract including [...] Tenderers submit more than one [tender] either individually or [...] found to have a conflict of interest shall be disqualified. [...] common third parties, that puts them in a position to have [...] Tenders signed by non-authorised persons. [...] Any tenderer that is restricted by National Treasury. [...] Any tenderer and/or its director/s that is restricted by Eskom. [...] A tenderer that sub-contracts 100% of the Scope of Work [...] the eligibility criteria.

1.1.9 *SBD 6.1 Preference Points Claim Form in terms of Annexure I Y

PPPFA 2022 regulations

1.1.11 Tax Evaluation questionnaire to determine whether a

3.13 Functionality requirements Functionality requirements are applicable

functionality criteria

Tenderers who do not meet the threshold for functionality scoring will

be disqualified - Threshold 70%

3.15 Evaluation of Price Prices will be evaluated as follows

evaluation purposes but will be implemented when payment is

Prices will be scored out of 80 points

3.18 Evaluation of Specific Goals Specific goals will be scored out of 20 points in accordance with the

If a tenderer fails to submit evidence of its points claim for a Specific

Goal, it will not be disqualified. However, it will be awarded 0 points

the [80/20] system. Eskom will add the score from Pricing and Specific

1. 80/20 for tender with rand value equal to or below R50

A maximum of 10/20 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

scoring the highest points.

Number of points Number of points B-BBEE Status Level of

Contributor (90/10 system) (80/20 system)

NB: The following documents are required to claim preference points,

Tenderer failing to provide documentation for the allocation of preference points will not be disqualified,

• May only score point out of 90/80 for price
• Scores 0 points out of 10/20 for specific goals

Quality Returnable