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
Eskom Holding SOC Ltd, Polokwane & Mpumalanga Office - Polokwane - Polokwane - 0699
Organization Type
GOVERNMENT
Published
09 Sept 2026
OCDS Reference
ocds-9t57fa-169773
ESKOM requires the safe removal of snakes and bee-hives from various structures, infrastructures, buildings and ESKOM equipment within the limlanga cluster, on an as-and-when-required basis over a period of 5 years. Bidders must be registered on the ESKOM e-tendering solution and submit the mandatory e-tendering training acknowledgement form before the closing date, as failure to do so will result in disqualification.
Bidders must be registered on the Eskom E-Tendering Solution and submit their bid electronically via that system only.
The E-Tendering Training Acknowledgement Form (Template ID 240-9722574 Rev 1) is a mandatory returnable document and must be fully completed and submitted before the closing date; failure to do so renders the bidder non-responsive and disqualified.
The acknowledgement form confirms that the bidder has self-trained (via the Noddy Guide, video, or clarification meeting) and is able to operate the E-Tendering Solution.
The tender is evaluated on the 90/10 preference point system: price (90 points) and B-BBEE (10 points).
The contract is for an as-and-when-required basis over a period of 5 years, covering the Limlanga Cluster.
No briefing, site visit, or clarification deadline is stated; no other compliance requirements (e.g., CSD, tax clearance, B-BBEE level, CIDB grading) are specified in the available document.
Continue with tenders sharing this issuer, category, or province.
Return to this tender’s issuing organisation, province, or category.
Continue with tenders sharing this issuer, category, or province.
Date & Time
Thursday, 01 October 2026 - 10:00
Venue
https://teams.microsoft.com/meet/340814395492766?p=rslzrALcJ SNMYuls9W
Tenders are to be submitted electronically via ESKOM e-tendering site by the stipulated closing date and time. Https://etendering.eskom.co.za
Categories
Request for Bid(Open-Tender)
Eskom Holding SOC Ltd, Polokwane & Mpumalanga Office - Polokwane - Polokwane - 0699
AI Document Analysis Stages
Review in progress
The information shown on this card is preliminary. Our procurement team is currently finalising the submission guidelines, evaluation criteria, technical specifications, financial requirements, and compliance sections so you have a clean, bid-ready summary to work from. Documents being finalised: Supplier QM Category 4 Method Statement.docx, 240-109253302 _ Quality Control Plan or Inspection Test Plan (QCP or ITP) rev 2.docx. You don’t need to refresh — this page will pick up the updated review automatically.
09 Sept
2026
Tender Published
Tender was published
01 Oct
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.
Tax Evaluation Questionnaire.pdf
No summary available
NEC - Safe Removal of Snakes Bees and Hives (Limpopo).pdf
No summary available
Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026._.pdf
Eskom invites tenders for the safe removal of snakes and bee-hives from structures, infrastructure, buildings, and Eskom equipment within the Limlanga Cluster (Limpopo) on an as-and-when required basis over a 5-year period. Tenders are sought for two areas—Limpopo and Mpumalanga—with one contractor to be appointed per area.
Eskom - Standard Conditions of Tender.pdf
Analysis completed but response format was invalid
Supplier Quality Management - List of Tender_Cat 4_ Rev 7.pdf
ESKOM is procuring a five-year, as-and-when-required service contract for the safe removal and relocation of snakes and bee hives from structures, infrastructure, buildings, and ESKOM equipment within the Limlanga Cluster in Limpopo. The contract will be awarded to a supplier that meets the specified quality management system requirements and submits the required tender returnables.
E-tendering Help Manual for supplier.pdf
Eskom is procuring the safe removal of snakes and bee hives from structures, infrastructure, buildings, and Eskom equipment within the Limlanga Cluster, on an as-and-when-required basis over a five-year period.
Supplier QM Category 4 Method Statement.docx
Eskom is procuring a five-year, as-and-when-required service for the safe removal of snakes and bee hives from structures, infrastructure, buildings, and Eskom equipment within the Limlanga Cluster in Limpopo. The contract requires a method statement detailing the bidder's approach, objectives, resources, and risk management for the service.
240-109253302 _ Quality Control Plan or Inspection Test Plan (QCP or ITP) rev 2.docx
Eskom seeks a contractor for the safe removal of snakes and bee hives from structures, infrastructure, buildings, and Eskom equipment within the Limlanga Cluster, on an as-and-when-required basis over a five-year period.
(Form A) Quality requirements_Cat 4_ Rev 9.pdf
A five-year service contract for the safe removal and relocation of snakes and bee hives from Eskom structures, infrastructure, buildings, and equipment within the Limlanga Cluster, on an as-and-when-required basis.
240-105658000 Supplier Quality Management Specification (3).pdf
Eskom seeks a supplier for the safe removal of snakes and bee-hives from structures, infrastructure, buildings, and Eskom equipment within the Limlanga Cluster, on an as-and-when-required basis over a five-year period. The tender is issued by Eskom Holdings SOC Ltd and is applicable to the Limpopo province.
E-tendering Help Manual acknowledgement form.pdf
Eskom seeks a contractor for the safe removal of snakes and bee-hives from various structures, infrastructures, buildings, and Eskom equipment within the Limlanga Cluster, on an as-and-when-required basis over a five-year period. The tender is issued under enquiry number E3503DXMPOU and requires bidders to complete an e-tendering training acknowledgement form as a mandatory returnable.
NEC - Safe Removal of Snakes Bees and Hives (Mpumalanga).pdf
Eskom is procuring a five-year, as-and-when-required service for the safe removal of snakes and bee hives from structures, infrastructure, buildings, and Eskom equipment within the Limlanga Cluster (Mpumalanga Operating Unit). The contract will be a NEC3 Term Service Contract (TSC3) with a priced rate-based price list, and bidders must submit a formal offer and acceptance.
Non-Disclosure Agreement (NDA) Vendors - E3501DXMPOU.pdf
Eskom is procuring the safe removal of snakes and bee hives from structures, infrastructure, buildings, and Eskom equipment within the Limlanga Cluster, on an as-and-when-required basis over a five-year period. The tender requires bidders to sign a Non-Disclosure Agreement (NDA) before receiving confidential information related to the project.
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Description
Source: 240-105658000 Supplier Quality Management Specification (3).pdfThis specification (240-105658000, alternative reference QM 58, revision 3) applies to Eskom Holdings SOC Ltd and covers Supplier Quality Management. It defines quality management requirements for suppliers, including quality plans, inspection and test plans, and documented information. The specification references ISO 10005 and ISO 9001 standards. It includes definitions of primary and secondary plant, and outlines the supplier's obligations for quality assurance and control.
Important Dates
Source: 240-105658000 Supplier Quality Management Specification (3).pdf (unknown){"closingDate":"17 October 2021"}
Contact Information
Source: 240-105658000 Supplier Quality Management Specification (3).pdf (unknown){"name":null,"email":null,"phone":null,"department":"Supply Chain Management","address":null}
Submission Guidelines
Source: 240-105658000 Supplier Quality Management Specification (3).pdf (unknown)Submission is governed by the List of Tender Returnables document (240-12248652), which selects the specific returnables per tender. The supplier must submit a draft contract quality plan specific to the scope of work, along with all required quality documentation. Mandatory pre-inspection meetings may be convened by Eskom or its inspection agency; attendance may be required. Eskom may appoint any organisation for quality assurance/control, and the supplier may not object. The supplier must complete, sign, and return Form 240-68099512 (Tender and Contract Quality Requirements for Supplier Quality Management) and Form 240-109253698 (Template for a Typical Contract). Only one category per procurement process is applicable, as indicated in Form A.
Returnable Documents
Source: 240-105658000 Supplier Quality Management Specification (3).pdf (unknown)Minimum returnable documentation includes: completed and signed Form A (Enquiry/Contract/Quality Requirements), a valid ISO 9001 certificate or equivalent QMS certificate, a draft contract quality plan specific to the scope of work, and a quality method statement based on ISO 9001. Specific requirements per tender are selected using the List of Tender Returnables (240-12248652).
Evaluation Criteria
Source: 240-105658000 Supplier Quality Management Specification (3).pdf (unknown)Evaluation criteria are not explicitly detailed in the provided source text. The specification notes that specific requirements per tender will be selected using the List of Tender Returnables document (240-12248652). The supplier's quality documentation must be prepared as per the tender selected category indicated in Form A.
Technical Specifications
Source: 240-105658000 Supplier Quality Management Specification (3).pdf (unknown)The tender covers Supplier Quality Management for Eskom, with document identifier 240-105658000 and alternative reference QM 58. The specification defines requirements for quality management, including: quality plans (CQPs) per ISO 10005, inspection and test plans (ITPs/QCPs), and documented information. Primary Plant includes high voltage equipment inside the control room (breakers, bus-bars, CTs, VTs, transformers). Secondary Plant is also defined. The supplier must submit a draft contract quality plan specific to the scope of work, addressing minimum requirements per ISO 10005. The QCP/ITP must include: Eskom contract number and title, supplier order number, area of works, description of work, unique QCP/ITP number, sequence of operations, inspection and test activities, acceptance criteria with references, intervention points, quality verification activities, reference documents, and test procedures. The supplier must submit documented information such as organization charts, job descriptions, work instructions, duty statements, manuals, and procedures. Audit reports must include nonconformities and corrective actions. Specific requirements per tender are selected using the List of Tender Returnables (240-12248652).
Methodology
Source: 240-105658000 Supplier Quality Management Specification (3).pdf 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.
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.
Experience & Qualifications
Source: 240-105658000 Supplier Quality Management Specification (3).pdfReg No 2002/015527/30.
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
Quality Management
Source: 240-105658000 Supplier Quality Management Specification (3).pdf. 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
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.
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
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
[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.
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
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.
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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.
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
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).
[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.
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.
Reg No 2002/015527/30.
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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
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.
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):
Reg No 2002/015527/30.
Supplier Quality Management: Specification Unique Identifier: 240-105658000
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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
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
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
Reg No 2002/015527/30.
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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
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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
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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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
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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,
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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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,
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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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,
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,
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.
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
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.
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.
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.
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.
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.
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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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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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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
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.
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
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
Pricing Schedule
Source: 240-105658000 Supplier Quality Management Specification (3).pdfbut 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.
Financial Requirements
Source: 240-105658000 Supplier Quality Management Specification (3).pdf (unknown)No specific financial requirements (e.g., pricing, guarantees, or financial thresholds) are stated in the provided source text.
Compliance Requirements
Source: 240-105658000 Supplier Quality Management Specification (3).pdf (unknown)No specific requirements found
B-BBEE Minimum Level: 1
B-BBEE Details: e 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,
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[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 i
Contractual Terms
Source: 240-105658000 Supplier Quality Management Specification (3).pdfReg No 2002/015527/30.
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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.
Special Conditions
Source: 240-105658000 Supplier Quality Management Specification (3).pdf (unknown)Mandatory pre-inspection meetings will be convened by Eskom or its inspection agency. The supplier is expected to provide workspace at no cost to Eskom for the inspector. Eskom may appoint any organisation it prefers to perform quality assurance and quality control, and the supplier may not object or prevent such organisation from carrying out its work.
Section
Source: 240-105658000 Supplier Quality Management Specification (3).pdfNo additional evaluation criteria beyond the quality documentation requirements are stated. The specification notes that specific requirements per tender will be selected using the List of Tender Returnables document (240-12248652).
Description
Source: NEC - Safe Removal of Snakes Bees and Hives (Limpopo).pdf (unknown)Safely removal of snakes and bees found on various structures, Infrastructures, buildings and Eskom equipment within LIMLANGA CLUSTER (Limpopo OU) on an as when required basis over a period of 5 years. NEC3 Term Service Contract (TSC3) between ESKOM HOLDINGS SOC Ltd (Reg No. 2002/015527/30) and the Contractor.
Contact Information
Source: NEC - Safe Removal of Snakes Bees and Hives (Limpopo).pdf (unknown){"name":null,"email":"[email protected]","phone":"011 800 5085","department":null,"address":"the conditions of contract identified"}
Evaluation Criteria
Source: NEC - Safe Removal of Snakes Bees and Hives (Limpopo).pdf (unknown)No eligibility criteria specified
Technical Specifications
Source: NEC - Safe Removal of Snakes Bees and Hives (Limpopo).pdf (unknown)Safely removal of snakes and bees found on various structures, Infrastructures, buildings and Infrastructures, buildings and Eskom equipment within
Experience & Qualifications
Source: NEC - Safe Removal of Snakes Bees and Hives (Limpopo).pdf8 Available from Engineering Contract Strategies Tel 011 803 3008 Fax 086 5391902 or www.ecs.co.za
notification is treated as acceptance by the Service Manager that the event is a compensation
event and an instruction to submit quotations.
61.5 If the Service Manager decides that the Contractor did not give an early warning of the event
which an experienced contractor could have given, he notifies this decision to the Contractor
when he instructs him to submit quotations.
61.6 If the Service Manager decides that the effects of a compensation event are too uncertain to be
forecast reasonably, he states assumptions about the event in his instruction to the Contractor to
submit quotations. Assessment of the event is based on these assumptions. If any of them is
later found to have been wrong, the Service Manager notifies a correction.
61.7 A compensation event is not notified after the end of the service period.
event.
63.3 If the Service Manager and the Contractor agree, rates and Prices in the Price List may be used
as a basis for assessment instead of Defined Cost and the resulting Fee.
63.4 If the effect of a compensation event is to reduce the total Defined Cost, the Prices are not
reduced except as stated in this contract.
63.5 The rights of the Employer and the Contractor to changes to the Prices are their only rights in
respect of a compensation event.
63.6 If the Service Manager has notified the Contractor of his decision that the Contractor did not give
an early warning of a compensation event which an experienced contractor could have given,
ESKOM HOLDINGS SOC Ltd ENQUIRY NO. _________
Qualifications:
Experience:
8 Available from Engineering Contract Strategies Tel 011 803 3008 Fax 086 5391902 or www.ecs.co.za
Quality Management
Source: NEC - Safe Removal of Snakes Bees and Hives (Limpopo).pdf30.1 The starting date is. TBA
30.1 The service period is 60 months
4 Testing and defects As per terms and conditions of the NEC3 Term
Service Contract April 20133 (TSC3)
40.1 This clause only applies to tests and inspections required by the Service Information or the
applicable law.
40.2 The Contractor and the Employer provide materials, facilities and samples for tests and
inspections as stated in the Service Information
40.3 The Contractor and the Service Manager each notifies the other of each of his tests and
inspections before it starts and afterwards notifies the other of its results. The Contractor notifies
the Service Manager in time for a test or inspection to be arranged and done before doing work
which would obstruct the test or inspection. The Service Manager may watch any test done by
the Contractor.
40.4 If a test or inspection shows that any work has a Defect, the Contractor repeats the work if
possible and the test or inspection is repeated.
40.5 The Service Manager does his tests and inspections without causing unnecessary delay to the
work.
40.6 The Service Manager assesses the cost incurred by the Employer in repeating a test or
3 Available from Engineering Contract Strategies Tel 011 803 3008 Fax 086 539 1902 www.ecs.co.za
ESKOM HOLDINGS SOC Ltd ENQUIRY NO. _________
Eskom equipment within LIMLANGA CLUSTER (Limpopo OU) on an as when required basis over a
period of 5 years.
inspection after a Defect is found. The Contractor pays the amount assessed.
Pricing Schedule
Source: NEC - Safe Removal of Snakes Bees and Hives (Limpopo).pdfLIMLANGA CLUSTER (Limpopo OU) on an as when required
basis over a period of 5 years.
Contents: No of
pages
Part C1 Agreements & Contract Data 2
Part C2 Pricing Data 37
Part C3 Scope of Work 41
Part C1 Agreements and Contract Data, (which includes this Form of Offer and Acceptance)
Part C2 Pricing Data
Part C3 Scope of Work: Service Information
and drawings and documents (or parts thereof), which may be incorporated by reference into the above
listed Parts.
63.1 For a compensation event which only affects the quantities of work shown in the Price List, the
change to the Prices is assessed by multiplying the changed quantities of work by the
appropriate rates in the Price List.
63.2 For other compensation events, the changes to the Prices are assessed as the effect of the
compensation event upon
Financial Requirements
Source: NEC - Safe Removal of Snakes Bees and Hives (Limpopo).pdf (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.
ESKOM HOLDINGS SOC Ltd ENQUIRY NO. _________
Safely removal of sna
Compliance Requirements
Source: NEC - Safe Removal of Snakes Bees and Hives (Limpopo).pdf (unknown)No specific requirements found
B-BBEE Details: med 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 c
B-BBEE Requirements
Source: NEC - Safe Removal of Snakes Bees and Hives (Limpopo).pdf (unknown)Z3 Change of B-BBEE status: Contractor must notify Employer within 7 days of any change in legal status, ownership or business composition affecting B-BBEE status, submit updated verification certificate within 30 days. Decrease in B-BBEE status may lead to renegotiation or termination.
Health & Safety
Source: NEC - Safe Removal of Snakes Bees and Hives (Limpopo).pdfsignature of Date
witness
Note: If a Contractor wishes to submit alternative tenders, use another copy of this Form of Offer and
no rate is quoted for the currency in question
then the rate for United States Dollars, and if no
such rate appears in The Wall Street Journal
ESKOM HOLDINGS SOC Ltd ENQUIRY NO. _________
Eskom equipment within LIMLANGA CLUSTER (Limpopo OU) on an as when required basis over a
period of 5 years.
proposed changed decision into effect.
61.3 The Contractor notifies the Service Manager of an event which has happened or which he
expects to happen as a compensation event if
61.4 If the Service Manager decides that an event notified by the Contractor
he notifies the Contractor of his decision that the Prices are not to be changed. If the Service
Subcontractor (R13).
91.3 The Employer may terminate if the Service Manager has notified that the Contractor has
defaulted in one of the following ways and not stopped defaulting within four weeks of the
notification.
Substantially broken a health or safety regulation (R15).
91.4 The Contractor may terminate if the Employer has not paid an amount due under the contract
within eleven weeks of the date that it should have been paid (R16).
91.5 Either Party may terminate if the Parties have been released under the law from further
performance of the whole of this contract (R17).
91.6 If the Service Manager has instructed the Contractor to stop or not to start any substantial work
or all work and an instruction allowing the work to re- start or start has not been given within
thirteen weeks,
and
either Party may terminate if the instruction was due to any other reason (R20).
91.7 The Employer may terminate if an event which the Parties could not reasonably prevent has
substantially affected the Contractor’s work for a continuous period of more than thirteen weeks
(R21).
20.4 The Contractor prepares forecasts of the
total Defined Cost for the whole of the
service at intervals no longer than 2 Weeks
50.6 The exchange rates are those published in [●] on [●] (date)
53.1 The Contractor's share percentages and share range Contractor’s
the share ranges are share %-age
less than [●] % [●]%
from [●]% to [●]% [●]%
from [●]% to [●]% [●]%
greater than [●]% [●]%
53.3 The Contractor’s share is assessed on
(dates) [●]
20.4 The Contractor prepares forecasts of the
total Defined Cost for the whole of the
service at intervals no longer than weeks /months
The exchange rates are those published in [●] on [●] (date)
11 Data for Option W1
W1.1 The Adjudicator the person selected from the ICE-SA Division
(or its successor body) of the South African
clauses
X1 Price adjustment for inflation
X1.1 The base date for indices is The rates will be fixed and firm for the first 12
months of the contract. At the anniversary date
of the contract start the prices will be adjusted
in accordance with the published CPI for goods
purchased and service to be provided. SEIFSA
indices on Table D will be applicable for
services and Table L1-L2 will be used for
service period, requires the prior written consent of the Service Manager. All rights in and to all
such images vests exclusively in the Employer.
Z4.5 The Contractor ensures that all his subcontractors abide by the undertakings in this clause.
Z5 Waiver and estoppel: Add to core clause 12.3:
Z5.1 Any extension, concession, waiver or relaxation of any action stated in this contract by the
not give rise to an estoppel unless the Parties agree otherwise and confirm such agreement in
writing.
Z6 Health, safety and the environment: Add to core clause 27.4
Z6.1 The Contractor undertakes to take all reasonable precautions to maintain the health and safety
of persons in and about the execution of the service. Without limitation the Contractor:
provided for under the Construction Regulations 2014 (promulgated under the Occupational
Health & Safety Act ) (“the Construction Regulations”) for the Affected Property;
proper compliance with the Construction Regulations, all applicable health & safety laws
and regulations and the health and safety rules, guidelines and procedures provided for in
this contract and generally for the proper maintenance of health & safety in and about the
execution of the service; and
regulations published in GNR February 2002, under the Occupational Health and Safety
Act, 1993 (Act ) (“Asbestos Regulations”). The OEL for asbestos is 0.2 regulated
asbestos fibres per millilitre of air as a 4-hour TWA, averaged over any continuous period of four
hours, and the short term exposure limit of 0.6 regulated asbestos fibres per millilitre of air as a 10-
minute TWA, averaged over any 10 minutes, measured in accordance with HSG248 and
monitored according to HSG173 and OESSM.
Z14.2 Upon written request by the Contractor, the Employer certifies that these conditions prevail. All
measurements and reporting are effected by an independent, competent, and certified
occupational hygiene inspection body, i.e. a SANAS accredited and Department of Employment
and Labour approved AAIA. The Contractor may perform Parallel Measurements and related
control measures at the Contractor’s expense. For the purposes of compliance the results
generated from Parallel Measurements are evaluated only against South African statutory limits as
detailed in clause Z14.1. Control measures conform to the requirements stipulated in the AAIA-
approved asbestos work plan.
Z14.3 The Employer manages asbestos and ACM according to the Standard.
Z14.4 In the event that any asbestos is identified while Providing the Services, a risk assessment is
conducted and if so required, with reference to possible exposure to an airborne concentration of
above the AL for asbestos, immediate control measures are implemented and relevant air
monitoring conducted in order to declare the area safe.
Z14.5 The Contractor’s personnel are entitled to stop working and leave the contaminated area forthwith
until such time that the area of concern is declared safe by either Compliance Monitoring or an
statement however other clauses may also use the same data.
selected. Click on the form field once and type in the data. Otherwise complete by hand and in ink.
Environmental
Source: NEC - Safe Removal of Snakes Bees and Hives (Limpopo).pdfguidelines and procedures otherwise provided for under this contract and ensures that his
Subcontractors, employees and others under the Contractor’s direction and control,
likewise observe and comply with the foregoing.
Z6.2 The Contractor, in and about the execution of the service, complies with all applicable
environmental laws and regulations and rules, guidelines and procedures otherwise provided
for under this contract and ensures that his Subcontractors, employees and others under the
Contractor’s direction and control, likewise observe and comply with the foregoing.
Z7 Provision of a Tax Invoice and interest. Add to core clause 51
Z7.1 Within one week of receiving a 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
Eskom equipment within LIMLANGA CLUSTER (Limpopo OU) on an as when required basis over a
period of 5 years.
Z14.6 The Contractor continues to Provide the Services, without additional control measures presented,
on presentation of Safe Levels. The contractually agreed dates to Provide the Services, including
the Completion Date, are adjusted accordingly. The contractually agreed dates are extended by
the notification periods required by regulations 3 and 21 of the Asbestos Regulations, 2001.
Z14.7 Any removal and disposal of asbestos, asbestos containing materials and waste, is done by a
registered asbestos contractor, instructed by the Employer at the Employer’s expense, and
conducted in line with South African legislation.
ESKOM HOLDINGS SOC Ltd ENQUIRY NO. _________
Contractual Terms
Source: NEC - Safe Removal of Snakes Bees and Hives (Limpopo).pdfLoss of or damage caused by The replacement cost where not covered by the
the Contractor to the Employer’s insurance.
Employer’s property The Employer’s policy deductible as at Contract
Date, where covered by the Employer’s insurance.
Loss of or damage to Plant and The replacement cost where not covered by the
Materials Employer’s insurance.
The Employer’s policy deductible as at Contract
Date, where covered by the Employer’s insurance.
Loss of or damage to The replacement cost where not covered by the
Equipment Employer’s insurance.
The Employer’s policy deductible as at Contract
Date, where covered by the Employer’s insurance.
The Contractor’s liability for Loss of or damage to property
loss of or damage to property The replacement cost
(except the Employer’s
property, Plant and Materials
and Equipment) and liability for Bodily injury to or death of a person
bodily injury to or death of a The amount required by the applicable law.
person (not an employee of the
Contractor) arising from or in
connection with the
Contractor’s Providing the
Service
Liability for death of or bodily The amount required by the applicable law
injury to employees of the
Contractor arising out of and in
the course of their employment
in connection with this contract
Z __12.2 Replace core clause 86 with the following:
Insurance 86
by the
Employer
86.1 The Employer provides the insurances stated in the Insurance Table B
Insurance table b
Insurance against or name Minimum amount of cover or minimum lim
ESKOM HOLDINGS SOC Ltd ENQUIRY NO. _________
Safely removal of snakes and bees found on various structures, Infrastructures, buildings and
Eskom equipment within LIMLANGA CLUSTER (Limpopo OU) on an as when required basis over a
period of 5 years.
of policy of indemnity
Assets All Risk Per the insurance policy document
Contract Works insurance Per the insurance policy document
Environmental Liability Per the insurance policy document
General and Public Liability Per the insurance policy document
Transportation (Marine) Per the insurance policy document
Motor Fleet and Mobile Plant Per the insurance policy document
Terrorism Per the insurance policy document
Cyber Liability Per the insurance policy document
Nuclear Material Damage and Per the insurance policy document
Business Interruption
Nuclear Material Damage Per the insurance policy document
Terrorism
Z13 Nuclear Liability
Z13.1 The Employer is the operator of the Koeberg Nuclear Power Station (KNPS), a nuclear installation,
as designated by the National Nuclear Regulator of the Republic of South Africa, and is the holder
of a nuclear licence in respect of the KNPS.
Z13.2 The Employer is solely responsible for and indemnifies the Contractor or any other person against
any and all liabilities which the Contractor or any person may incur arising out of or resulting from
nuclear damage, as defined in Act , save to the extent that any liabilities are incurred
due to the unlawful intent of the Contractor or any other person or the presence of the Contractor
or that person or any property of the Contractor or such person at or in the KNPS or on the KNPS
site, without the permission of the Employer or of a person acting on behalf of the Employer.
Z13.3 Subject to clause Z13.4 below, the Employer waives all rights of recourse, arising from the
aforesaid, save to the extent that any claims arise or liability is incurred due or attributable to the
unlawful intent of the Contractor or any other person, or the presence of the Contractor or that
person or any property of the Contractor or such person at or in the KNPS or on the KNPS site,
without the permission of the Employer or of a person acting on behalf of the Employer.
Z13.4 The Employer does not waive its rights provided for in section 30 (7) of Act , or any
replacement section dealing with the same subject matter.
Z13.5 The protection afforded by the provisions hereof shall be in effect until the KNPS is
decommissioned.
Z14 Asbestos
For the purposes of this Z-clause, the following definitions apply:
AAIA means approved asbestos inspection authority.
ACM means asbestos containing materials.
AL means action level, i.e. a level of 50% of the OEL, i.e. 0.1 regulated asbestos fibres
per ml of air measured over a 4 hour period. The value at which proactive actions is
required in order to control asbestos exposure to prevent exceeding the OEL.
ESKOM HOLDINGS SOC Ltd ENQUIRY NO. _________
Safely removal of snakes and bees found on various structures, Infrastructures, buildings and
Eskom equipment within LIMLANGA CLUSTER (Limpopo OU) on an as when required basis over a
period of 5 years.
Ambient Air means breathable air in area of work with specific reference to breathing zone, which
is defined to be a virtual area within a radius of approximately 30cm from the nose
inlet.
Compliance means compliance sampling used to assess whether or not the personal exposure of
Monitoring workers to regulated asbestos fibres is in compliance with the Standard’s requirements
for safe processing, handling, storing, disposal and phase-out of asbestos and
asbestos containing material, equipment and articles.
OEL means occupational exposure limit.
Parallel means measurements performed in parallel, yet separately, to existing measurements
Measurements to verify validity of results.
Safe Levels means airborne asbestos exposure levels conforming to the Standard’s requirements
for safe processing, handling, storing, disposal and phase-out of asbestos and
asbestos containing material, equipment and articles.
Standard means the Employer’s Asbestos Standard 32-303: Requirements for Safe Processing,
Handling, Storing, Disposal and Phase-out of Asbestos and Asbestos Containing
Material, Equipment and Articles.
SANAS means the South African National Accreditation System.
TWA means the average exposure, within a given workplace, to airborne asbestos fibres,
normalised to the baseline of a 4 hour continuous period, also applicable to short term
exposures, i.e. 10-minute TWA.
Z14.1 The Employer ensures that the Ambient Air in the area where the Contractor will Provide the
Services conforms to the acceptable prescribed South African standard for asbestos, as per the
regulations published in GNR February 2002, under the Occupational Health and Safety
Act, 1993 (Act ) (“Asbestos Regulations”). The OEL for asbestos is 0.2 regulated
asbestos fibres per millilitre of air as a 4-hour TWA, averaged over any continuous period of four
hours, and the short term exposure limit of 0.6 regulated asbestos fibres per millilitre of air as a 10-
minute TWA, averaged over any 10 minutes, measured in accordance with HSG248 and
monitored according to HSG173 and OESSM.
Z14.2 Upon written request by the Contractor, the Employer certifies that these conditions prevail. All
measurements and reporting are effected by an independent, competent, and certified
occupational hygiene inspection body, i.e. a SANAS accredited and Department of Employment
and Labour approved AAIA. The Contractor may perform Parallel Measurements and related
control measures at the Contractor’s expense. For the purposes of compliance the results
generated from Parallel Measurements are evaluated only against South African statutory limits as
detailed in clause Z14.1. Control measures conform to the requirements stipulated in the AAIA-
approved asbestos work plan.
Z14.3 The Employer manages asbestos and ACM according to the Standard.
Z14.4 In the event that any asbestos is identified while Providing the Services, a risk assessment is
conducted and if so required, with reference to possible exposure to an airborne concentration of
above the AL for asbestos, immediate control measures are implemented and relevant air
monitoring conducted in order to declare the area safe.
Z14.5 The Contractor’s personnel are entitled to stop working and leave the contaminated area forthwith
until such time that the area of concern is declared safe by either Compliance Monitoring or an
AAIA approved control measure intervention, for example, per the emergency asbestos work plan,
if applicable.
ESKOM HOLDINGS SOC Ltd ENQUIRY NO. _________
Safely removal of snakes and bees found on various structures, Infrastructures, buildings and
Eskom equipment within LIMLANGA CLUSTER (Limpopo OU) on an as when required basis over a
period of 5 years.
Z14.6 The Contractor continues to Provide the Services, without additional control measures presented,
on presentation of Safe Levels. The contractually agreed dates to Provide the Services, including
the Completion Date, are adjusted accordingly. The contractually agreed dates are extended by
the notification periods required by regulations 3 and 21 of the Asbestos Regulations, 2001.
Z14.7 Any removal and disposal of asbestos, asbestos containing materials and waste, is done by a
registered asbestos contractor, instructed by the Employer at the Employer’s expense, and
conducted in line with South African legislation.
ESKOM HOLDINGS SOC Ltd ENQUIRY NO. _________
Safely removal of snakes and bees found on various structures, Infrastructures, buildings and
Eskom equipment within LIMLANGA CLUSTER (Limpopo OU) on an as when required basis over a
period of 5 years.
C1.2b Contract Data provided by the Contractor
Part two - Data provided by the Contractor
[Instructions to the contract compiler: (delete this notes before issue to Contractors with an enquiry)
Whenever a cell is shaded in the left hand column it denotes this data is optional and would be required in
relation to the option selected. In the event that the option is not required select and delete the whole row.]
Notes to a tendering contractor:
Guidance Notes (TSC3-GN)8 in order to understand the implications of this Data which the
Contractor is required to complete.
statement however other clauses may also use the same data.
selected. Click on the form field once and type in the data. Otherwise complete by hand and in ink.
Completion of the data in full, according to Options chosen, is essential to create a complete contract.
Clause Statement Data
10.1 The Contractor is (Name):
Address
Tel No.
Fax No.
11.2(8) The direct fee percentage is %
The subcontracted fee percentage is %
11.2(14) The following matters will be included in
the Risk Register
11.2(15) The Service Information for the
Contractor’s plan is in:
21.1 The plan identified in the Contract Data is
contained in:
24.1 The key people are:
1 Name:
Job:
Responsibilities:
Eskom equipment within LIMLANGA CLUSTER (Limpopo OU) on an as when required basis over a
period of 5 years.
Part c1: agreements & contract data
Contents: No of
pages
C1.1 Form of Offer and Acceptance 3
C1.2a Contract Data provided by the Employer 6
C1.2b Contract Data provided by the Contractor 27
C1.3 Proforma Guarantees 29
ESKOM HOLDINGS SOC Ltd ENQUIRY NO. _________
Schedule of Deviations (if any), contact the Employer’s agent (whose details are given in the Contract Data)
to arrange the delivery of any securities, bonds, guarantees, proof of insurance and any other documentation
to be provided in terms of the conditions of contract identified in the Contract Data at, or just after, the date
this agreement comes into effect. Failure to fulfil any of these obligations in accordance with those terms
shall constitute a repudiation of this agreement.
clauses and the clauses for main Option:
A: Priced contract with price list
dispute resolution Option W1: Dispute resolution procedure
and secondary Options
X1: Price adjustment for inflation
X2 Changes in the law
Z: Additional conditions of contract
of the NEC3 Term Service Contract April
20132 (tsc3)
10.1 The Employer is (name): Eskom Holdings SOC Ltd (reg no:
2002/015527/30), a state owned company
incorporated in terms of the company laws of
the Republic of South Africa
50.1 The assessment interval is Between the 25th day of each successive
month.
51.1 The currency of this contract is the South African Rand
51.2 The period within which payments are 3 weeks.
made is
51.4 The interest rate is the publicly quoted prime rate of interest
(calculated on a 365 day year) charged by from
time to time by the Standard Bank of South
Africa Limited (as certified, in the event of any
dispute, by any manager of such bank, whose
appointment it shall not be necessary to prove)
for amounts due in Rands and
(ii) the LIBOR rate applicable at the time for
amounts due in other currencies. LIBOR is the
6 month London Interbank Offered Rate quoted
under the caption “Money Rates” in The Wall
Eskom equipment within LIMLANGA CLUSTER (Limpopo OU) on an as when required basis over a
period of 5 years.
then the rate as quoted by the Reuters Monitor
Money Rates Service (or such service as may
replace the Reuters Monitor Money Rates
Service) on the due date for the payment in
question, adjusted mutatis mutandis every 6
months thereafter (and as certified, in the event
of any dispute, by any manager employed in the
foreign exchange department of The Standard
(8) The Service Manager withholds an acceptance (other than acceptance of a quotation for not
correcting a Defect) for a reason not stated in this contract.
(9) A test or inspection done by the Service Manager causes unnecessary delay.
(10) A change to the Affected Property other than a change as a result of Providing the Service.
(11) The Employer does not provide materials, facilities and samples for tests and inspections as
stated in the Service Information.
(12) An event which is an Employer’s risk in this contract.
(13) The Service Manager notifies a correction to an assumption which he has stated about a
compensation event.
(14) A breach of contract by the Employer which is not one of the other compensation events in
this contract.
Eskom equipment within LIMLANGA CLUSTER (Limpopo OU) on an as when required basis over a
period of 5 years.
80.1 These are additional Employer's risks 1. as stated for “Format TSSC3” available on
http://www.eskom.co.za/Contracts/InsurancePol
iciesProcedures/Pages/EIMS_Policies_
From_1_April_2014_To_31_March_2015.aspx
(See Annexure A for basic guidance)
83.1 The Employer provides these insurances as stated for “Format TSC3” available on
from the Insurance Table http://www.eskom.co.za/Contracts/InsurancePolicie
sProcedures/Pages/EIMS_Policies_
From_1_April_2014_To_31_March_2015.aspx
(See Annexure A for basic guidance).
The Employer provides these additional as stated for “Format TSC3” available on
insurances http://www.eskom.co.za/Contracts/InsurancePolicie
sProcedures/Pages/EIMS_Policies_
83.1 From_1_April_2014_To_31_March_2015.aspx
(See Annexure A for basic guidance)
83.1 The Contractor provides these additional None
insurances:
83.1 The minimum amount of cover for the amount of the deductibles relevant to the
insurance against loss and damage event described in the “Format TSC3”
caused by the Contractor to the insurance policy available on
Employer’s property is http://www.eskom.co.za/Contracts/InsurancePolicie
sProcedures/Pages/EIMS_Policies_
From_1_April_2014_To_31_March_2015.aspx
83.1 The minimum amount of cover for
insurance in respect of loss of or damage
to property (except the Employer’s
property, Plant and Materials and
Equipment) and liability for bodily injury to
or death of a person (not an employee of
the Contractor) arising from or in
connection with the Contractor’s Providing whatever the Contractor deems necessary in
the Service for any one event is: addition to that provided by the Employer.
83.1 The minimum limit of indemnity for As prescribed by the Compensation for
insurance in respect of death of or bodily Occupational Injuries and Diseases Act No. 130
injury to employees of the Contractor of 1993 and the Contractor’s common law
arising out of and in the course of their liability for people falling outside the scope of
employment in connection with this the Act with a limit of Indemnity of not less than
contract for any one event is: R500 000 (Five hundred thousand Rands).
9 Termination As per terms and conditions of the NEC3 Term
Service Contract April 20136 (TSC3).
90.1 If either Party wishes to terminate the Contractor’s obligation to Provide the Service, he notifies
the Service Manager and the other Party giving details of his reason for terminating. The Service
6 Available from Engineering Contract Strategies Tel 011 803 3008 Fax 086 539 1902 www.ecs.co.za
ESKOM HOLDINGS SOC Ltd ENQUIRY NO. _________
may
The Employer A reason other P1, P2 and P4 A1, A2 and A4 terminate
than R1–R21 only for a
R1–R15 or R18 P1, P2, P3 and P4 A1, A2 and A3 reason
identified in R17 or R20 P1 and P4 A1 and A2
the
R21 P1, P3 and P4 A1 and A2 Termination
Table. The The Contractor R1–R10, R16 or P1, P2 and P4 A1, A2 and A4
Employer R19
may
R17 or R20 P1, P2 and P4 A1 and A2 terminate for
any reason. The procedures followed and the amounts due on termination are in accordance
with the Termination Table.
90.3 The procedures for termination are implemented immediately after the Service Manager has
issued a termination certificate.
90.4 Within thirteen weeks of termination, the Service Manager certifies a final payment to or from the
Contractor which is the Service Manager’s assessment of the amount due on termination less
the total of previous payments. Payment is made within three weeks of the Service Manager’s
certificate.
90.5 After a termination certificate has been issued, the Contractor does no further work necessary to
Eskom equipment within LIMLANGA CLUSTER (Limpopo OU) on an as when required basis over a
period of 5 years.
92.1 On termination, the Employer may complete the service and may use any Plant and Materials
provided by the Contractor (P1).
92.2 The procedure on termination also includes one or more of the following as set out in the
93.1 The amount due on termination includes (A1)
service and
any amounts retained by the Employer.
ESKOM HOLDINGS SOC Ltd ENQUIRY NO. _________
Eskom equipment within LIMLANGA CLUSTER (Limpopo OU) on an as when required basis over a
period of 5 years.
93.2 The amount due on termination also includes one or more of the following as set out in the
dispute to him. (see www.ice-sa.org.za). If the
Eskom equipment within LIMLANGA CLUSTER (Limpopo OU) on an as when required basis over a
period of 5 years.
X2 Changes in the law As per terms and conditions of the NEC3 Term
Service Contract April 20137 (TSC3)
X17 Low service damages
X17.1 The service level table is 0.5% of the Task Order value per complete week
of delay.
X18 Limitation of liability
X18.1 The Contractor’s liability to the Employer
for indirect or consequential loss is limited
to R0.0 (zero Rand)
X18.2 For any one event, the Contractor’s the amount of the deductibles relevant to the
liability to the Employer for loss of or event described in the “Format TSC3”
damage to the Employer’s property is insurance policy available on
limited to http://www.eskom.co.za/Contracts/InsurancePolicie
sProcedures/Pages/EIMS_Policies_
From_1_April_2014_To_31_March_2015.aspx
X18.3 The Contractor’s liability for Defects due to The greater of
his design of an item of Equipment is limited
to
and
from the Employer’s insurance (other than
the resulting physical damage to the
Employer’s property which is not excluded)
plus the applicable deductibles
X18.4 The Contractor’s total liability to the the total of the Prices other than for the
in connection with this contract, other than
the excluded matters, is limited to The Contractor’s total liability for the additional
excluded matters is not limited.
for which the Contractor is liable under this
contract for
specification,
outside the Affected Property,
the Employer’s property, Plant and
Materials),
right.
X18.5 The end of liability date is 52 months after the end of the service period.
7 Available from Engineering Contract Strategies Tel 011 803 3008 Fax 086 539 1902 www.ecs.co.za
ESKOM HOLDINGS SOC Ltd ENQUIRY NO. _________
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 connection with
this contract available to Others. This undertaking does not, however, apply to information
which at the time of disclosure or thereafter, without default on the part of the Contractor, enters
ESKOM HOLDINGS SOC Ltd ENQUIRY NO. _________
the event, he is not entitled to a change in the Prices.
Z9 Employer’s limitation of liability
Z9.1 The Employer’s liability to the Contractor for the Contractor’s indirect or consequential loss is
limited to R0.00 (zero Rand)
Z9.2 The Contractor’s entitlement under the indemnity in 82.1 is provided for in 60.1(12) and the
Employer’s liability under the indemnity is limited to compensation as provided for in core
clause 63 and X19.11 if Option X19 Task Order applies to this contract.
Termination: Add to core clause 91.1, at the second main bullet point, fourth sub-bullet
Z10
point, after the words "against it":
Z10.1 or had a business rescue order granted against it.
Z11 Ethics
appropriate action to prevent or remedy the situation, without limiting any other rights or
remedies the Employer has. It is not required that the Committing Party had to have been
found guilty, in court or in any other similar process, of such Prohibited Action before the
Employer can terminate the Contractor’s obligation to Provide the Services for this reason.
Z11.3 If the Employer terminates the Contractor’s obligation to Provide the Services for this reason,
the amounts due on termination are those intended in core clauses 92.1 and 92.2.
Z11.4 A Committing Party co-operates fully with any investigation pursuant to alleged Prohibited
Eskom equipment within LIMLANGA CLUSTER (Limpopo OU) on an as when required basis over a
period of 5 years.
Annexure A: Insurance provided by the Employer
provided by the Employer. The Contractor must obtain its own advice. Details of the insurance itself are
available from the internet web link given below.
well as a continuous maintenance or operational service activity. If an event occurs which causes loss
or damage, a claim could be made either against the Employer’s “works” type policy which may be in
place for the Employer’s portion of the Affected Property concerned or against the Employer’s assets
policy which may be in place for the Employer’s portion of the Affected Property concerned, or both.
the insurance provided by the Employer. This can be provided from his own resources on a ‘self
insured’ basis or obtained by him from his own insurers. In order to assess the extent of this cover,
contracting contractors and their brokers should consult the internet web link given below and scroll to
‘Format TSC3’ to establish both the cover and the deductibles in relation to the service provided in
terms of this contract.
available on the internet web link listed below and may not be the cover required by the contracting
contractor or as intended by each of the listed insurances in the left hand column of the Insurance Table
in clause 83.2. In terms of clause 83.1 “the Contractor provides the insurances stated in the Insurance
Table except any insurance which the Employer is to provide”. Hence the Contractor provides insurance
which the Employer does not provide and in cases where the Employer does provide insurance the
provides.
http://www.eskom.co.za/Contracts/InsurancePoliciesProcedures/Pages/EIMS_Policies_
From_1_April_2014_To_31_March_2015.aspx
Z 12.1 Replace core clause 83 with the following:
ESKOM HOLDINGS SOC Ltd ENQUIRY NO. _________
Eskom equipment within LIMLANGA CLUSTER (Limpopo OU) on an as when required basis over a
period of 5 years.
Insurance cover 83
83.1 When requested by a Party, the other Party provides certificates from his insurer
or broker stating that the insurances required by this contract are in force.
83.2 The Contractor provides the insurances stated in the Insurance Table A from the
starting date until the earlier of Completion and the date of the termination
certificate.
the Contractor to the Employer’s insurance.
Employer’s property The Employer’s policy deductible as at Contract
Date, where covered by the Employer’s insurance.
Materials Employer’s insurance.
The Employer’s policy deductible as at Contract
Date, where covered by the Employer’s insurance.
Equipment Employer’s insurance.
The Employer’s policy deductible as at Contract
Date, where covered by the Employer’s insurance.
The Contractor’s liability for Loss of or damage to property
loss of or damage to property The replacement cost
(except the Employer’s
property, Plant and Materials
and Equipment) and liability for Bodily injury to or death of a person
bodily injury to or death of a The amount required by the applicable law.
person (not an employee of the
Contractor) arising from or in
connection with the
Contractor’s Providing the
the course of their employment
in connection with this contract
Z __12.2 Replace core clause 86 with the following:
Insurance 86
by the
86.1 The Employer provides the insurances stated in the Insurance Table B
Transportation (Marine) Per the insurance policy document
Z13 Nuclear Liability
Z13.1 The Employer is the operator of the Koeberg Nuclear Power Station (KNPS), a nuclear installation,
as designated by the National Nuclear Regulator of the Republic of South Africa, and is the holder
of a nuclear licence in respect of the KNPS.
Z13.2 The Employer is solely responsible for and indemnifies the Contractor or any other person against
any and all liabilities which the Contractor or any person may incur arising out of or resulting from
nuclear damage, as defined in Act , save to the extent that any liabilities are incurred
due to the unlawful intent of the Contractor or any other person or the presence of the Contractor
or that person or any property of the Contractor or such person at or in the KNPS or on the KNPS
site, without the permission of the Employer or of a person acting on behalf of the Employer.
Z13.3 Subject to clause Z13.4 below, the Employer waives all rights of recourse, arising from the
aforesaid, save to the extent that any claims arise or liability is incurred due or attributable to the
unlawful intent of the Contractor or any other person, or the presence of the Contractor or that
person or any property of the Contractor or such person at or in the KNPS or on the KNPS site,
without the permission of the Employer or of a person acting on behalf of the Employer.
Z13.4 The Employer does not waive its rights provided for in section 30 (7) of Act , or any
replacement section dealing with the same subject matter.
Z13.5 The protection afforded by the provisions hereof shall be in effect until the KNPS is
decommissioned.
Z14 Asbestos
Section
Source: NEC - Safe Removal of Snakes Bees and Hives (Limpopo).pdf (unknown)Contact person: Anastacia Raphasha, Address: 92 Hans van Rensburg Str, Polokwane, 0700, Tel: 011 800 5085, e-mail: [email protected]. Employer: Eskom Holdings SOC Ltd, Registered office at Megawatt Park, Maxwell Drive, Sandton, Johannesburg.
Submission Guidelines
Source: Supplier QM Category 4 Method Statement.docx (unknown)Bidders must complete and submit a method statement as part of their submission. The method statement must cover the scope of work, objectives, customer focus, competency and training, infrastructure and PPE, risk management, non-conformance handling, data analysis, stakeholder impact, and outsourcing details. No other returnable forms are stated in the document.
Evaluation Criteria
Source: Supplier QM Category 4 Method Statement.docx (unknown)The evaluation will assess the bidder's method statement, including: scope of work and SMART objectives; how customer needs are identified and communicated; skills, competencies and training required to deliver the scope; tools, equipment and infrastructure (including testing and measurements) required; how risks affecting outputs and outcomes are identified and mitigated; how non-conformances or substandard work are handled; how gaps for improvement in business processes are identified; what data will be collected and analysed for future decision-making; purchasing and procurement processes including supplier selection and monitoring; other stakeholders affected and how (low, medium, high) and actions taken; and whether outsourcing is involved.
Compliance Requirements
Source: Supplier QM Category 4 Method Statement.docx (unknown)No specific requirements found
Important Dates
Source: 240-109253302 _ Quality Control Plan or Inspection Test Plan (QCP or ITP) rev 2.docx (unknown)Closing date: 2026-10-01 at 10:00. No briefing, site visit, or clarification deadline is stated.
Contact Information
Source: 240-109253302 _ Quality Control Plan or Inspection Test Plan (QCP or ITP) rev 2.docx (unknown)No specific SCM or technical contacts are stated in the document.
Submission Guidelines
Source: 240-109253302 _ Quality Control Plan or Inspection Test Plan (QCP or ITP) rev 2.docx (unknown)Returnable documents: a completed Quality Control Plan / Inspection Test Plan (QCP or ITP) covering the scope of work, with intervention points (Hold, Witness, Surveillance, Verification) and inspection/test methods as specified. The QCP must be approved by Eskom before work commences. All required forms must be signed and submitted with the bid; unsigned or omitted returnables may disqualify the bid. Bids must be submitted by the closing date and time.
Evaluation Criteria
Source: 240-109253302 _ Quality Control Plan or Inspection Test Plan (QCP or ITP) rev 2.docx (unknown)The tender is evaluated under Eskom's standard tender evaluation process. Preference points may be claimed under the PPPFA (80/20 or 90/10 system) via SBD 6.1. No specific scoring split or minimum qualifying thresholds are stated in the document.
Technical Specifications
Source: 240-109253302 _ Quality Control Plan or Inspection Test Plan (QCP or ITP) rev 2.docx (unknown)The scope is the safe removal of snakes and bee-hives from various structures, infrastructures, buildings, and Eskom equipment within the Limlanga Cluster, on an as-and-when-required basis over a period of 5 years. The work must be performed in accordance with a Quality Control Plan / Inspection Test Plan (QCP or ITP) that defines intervention points (Hold, Witness, Surveillance, Verification) and inspection/test methods (e.g., visual, microscopy, NDT, liquid/dye penetrant, magnetic particle, eddy current). Acceptance criteria include functionality requirements, performance measures, regulatory compliance, and chemical tests where applicable. The QCP must be approved by Eskom and may involve an Approved Inspection Authority (AIA) where applicable.
Financial Requirements
Source: 240-109253302 _ Quality Control Plan or Inspection Test Plan (QCP or ITP) rev 2.docx (unknown)No pricing format, bonds, guarantees, payment terms, or financial capacity thresholds are stated in the document.
Compliance Requirements
Source: 240-109253302 _ Quality Control Plan or Inspection Test Plan (QCP or ITP) rev 2.docx (unknown)Bidders must be registered on the CSD (Central Supplier Database) and have a valid tax compliance status (SARS tax pin). B-BBEE status level must be claimed via SBD 6.1. No CIDB grading, CIPC registration, professional-body registration, or local content percentage is stated. The QCP must be approved by Eskom, and an Approved Inspection Authority (AIA) may be required where applicable.
Description
Source: Supplier Quality Management - List of Tender_Cat 4_ Rev 7.pdfThe tender is for the safe removal of snakes and bees-hives from various structures, infrastructures, buildings and Eskom equipment within the Limlanga Cluster, on an as-and-when-required basis, over a period of 5 years.
Important Dates
Source: Supplier Quality Management - List of Tender_Cat 4_ Rev 7.pdf (unknown)Closing date: not stated in the provided document. Issue date of the specification: 01/06/2026 (as per the document). No briefing or site visit dates are stated.
Submission Guidelines
Source: Supplier Quality Management - List of Tender_Cat 4_ Rev 7.pdf (unknown)Returnable documents: all tender returnables listed in the Supplier Quality Management List of Tender Returnables (Cat 4, Rev 7) must be completed, signed and submitted. Required forms include: Section A (Quality Management System Requirements, ISO 9001), Section B (Evidence of QMS in operation), Section E (User defined additional requirements, including E.1 Form A completed and signed, and E.2 Quality Control Plan as per scope of work/specification). Bidders must comply with the quality management system requirements as per the tender specification.
Evaluation Criteria
Source: Supplier Quality Management - List of Tender_Cat 4_ Rev 7.pdf (unknown)Evaluation is based on the Supplier Quality Management List of Tender Returnables (Cat 4, Rev 7). Section A: Quality Management System Requirements (ISO 9001) - objective evidence of a documented QMS that is not certified but complies with ISO 9001, including a Quality Method Statement (score 1). Section B: Evidence of QMS in operation - B.1 Documented information for defined roles, responsibilities and authorities (organization chart and responsibility matrix, including quality management function/role, per ISO 9001:2015 clause 5.3); 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 (ISO 9001:2015 clause 8.4). Section E: User defined additional requirements - E.1 Form A completed and signed; E.2 Quality Control Plan (CQP) as per scope of work and/or specification. Scores are allocated per section as indicated in the tender document.
Technical Specifications
Source: Supplier Quality Management - List of Tender_Cat 4_ Rev 7.pdf (unknown)B.2 Documented information for Control of Externally Provided Processes, Products and Services - Must include criteria for evaluation, selection, within or near Eskom premises, properties and infrastructures on as and when
Section
Source: Supplier Quality Management - List of Tender_Cat 4_ Rev 7.pdfEvaluation criteria include: Section A (Quality Management System Requirements - ISO 9001 compliance, score 1), Section B (Evidence of QMS in operation - including B.1 and B.2, score 2), Section E (User defined additional requirements - E.1 Form A completed and signed, E.2 Quality Control Plan, score 2).
Description
Source: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026._.pdf (TENDER)Eskom Holdings SOC Ltd invites tenders for the safe removal of snakes and bee-hives from various structures, infrastructures, buildings, and Eskom equipment within the Limlanga Cluster on an as-and-when-required basis over a period of 5 years. Tender number E3503DXMPOU, issued 09 September 2026, closing 01 October 2026 at 10h00. Tender validity period is 120 days from closing.
Important Dates
Source: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026._.pdf (TENDER){"closingDate":"09 September 2026","closingTime":"10h00","briefingSession":"{"date":"01 October 2026","time":"10h00 AM","venue":"ion meeting will take place as","is_compulsory":true}"}
Briefing Session
Source: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026._.pdf (TENDER)A non-compulsory online clarification meeting will take place on 17 September 2026 at 10h00 AM via Microsoft Teams. Link: https://teams.microsoft.com/meet/340814395492766?p=rslzrALcJSNMYuls9W
Contact Information
Source: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026._.pdf (TENDER){"name":"Mr Madimetja","email":"[email protected]","phone":"0814395492","department":null,"address":"er which may be accessed at www.eskom.co.za."}
Returnable Documents
Source: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026._.pdf (TENDER)Mandatory returnables at tender closing (disqualifiable): Bill of quantities (BOQ)/Price List fully completed, CPA for local goods/services (if applicable). Non-disqualifiable returnables: Annexure B Acknowledgement Form, Annexure C Tenderer's Particulars, Annexure D Integrity Pact Declaration, Annexure J SBD 4 Bidders Disclosure, E-tendering Help Manual Acknowledgement Form, Annexure A Authorisation Form, Non-disclosure Agreement (NDA), JV agreement/letter of intent if applicable. Returnables required for evaluation (score zero if not submitted): SBD 6.1 Preference Points Claim Form (Annexure I), Proof of compliance to specific goals. Technical returnables: as per functionality criteria. Also required: Tax Evaluation questionnaire, proof of CSD registration, tax compliance, Employment Equity compliance where applicable.
Evaluation Criteria
Source: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026._.pdf (TENDER)Must not have any restriction to business with Eskom or State-Owned Companies, not on any sanctions list, not on National Treasury's restricted list, not on Tender Defaulters list, no conflict of interest, and not have submitted a joint venture agreement lacking joint and several liability. Must be registered with the Department of Agriculture, Land Reform and Rural Development (DALRRD) as a PCO and as a beekeeper, and hold a bee movement permit. Must supply certified copies of bee handling, swarm management, and humane bee relocation certificates. Must hold a Snake Catch and Release Permit from the local Nature Conservation office. Must submit SETA-accredited certificates for 'Snake ID, Snakebite Treatment and Venom Snake Handling' and 'Advanced Snake Handling'. Must provide track record of Bee Remover experience (reference letters/contracts/completion certificates) and equipment list (bakkie with valid license disc, tools as listed). Must have a B-BBEE certificate or sworn affidavit to claim preference points. Must have tax compliance status, CSD registration, COID certificate. Must complete and submit the mandatory commercial returnables: Annexure A (Authorisation Form), Annexure B (Acknowledgement Form), Annexure C (Tenderer's Particulars), Annexure D (Integrity Declaration), Annexure H (SBD 1), Annexure J (SBD 4 - Disclosure Form), NDA, and E-Tendering Help Manual Acknowledgement Form. Those not submitting disqualifying forms must be fully completed at tender closing, otherwise the tender is non-responsive (the forms are disqualifying if missing). Non-disqualifiable forms (e.g., SBD 6.1 Preference Points Claim) must be submitted by closing; incomplete submissions may lead to zero points but not disqualification.
Technical Specifications
Source: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026._.pdf (TENDER)Environmental Refer to of this invitation √
documents as
required per scope
of works
Documents required under functionality/techinical criteria
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 57
File name: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026..- E3503DXMPOU
Template ID: 240-43921804 (Rev 7) Header and Footer portrait template
Document 240-114238630 Rev 28
Identifier
Invitation to Tender
Effective Date 07 April 2026
Review Date April 2031
Reference Returnable From Suppliers at at ** at
zero) closing (Non- required Contract Award. (will but # required required to required closing score closing. Tender (disqualifiable)* disqualified disqualifiable) prior
be Returnable Tender Tender Returnable Returnable Returnable not
Technical (required Refer to -13 of this √
for functionality invitation
Methodology
Source: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026._.pdf1.1.22 Supplier QM Category 4 Method Statement Attached Y
Quality Management
Source: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026._.pdfControlled 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 57
File name: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026..- E3503DXMPOU
Template ID: 240-43921804 (Rev 7) Header and Footer portrait template
Document 240-114238630 Rev 28
Identifier
Invitation to Tender
Effective Date 07 April 2026
Review Date April 2031
Clause Number from
Standard Conditions of Tender Data
Tender
Objective evidence of documented QMS that
is not certified but complies with ISO 9001
Apply =1
A.1 Quality Method statement based on
scope.(Method Statement Template-Ref 240- 1
A.2 Quality Policy Approved by top management. 1
A.3 Quality Objectives Approved by top
management.
Section A Score Option 2 3
SECTION B : Evidence of QMS in operation (Tender
Quality Requirements -Ref 240-105658000)
Apply =1
B.1 Documented information for defined roles,
responsibilities and authorities - Organization chart
and Responsibility matrix (must include but not 1
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)
Section B Score 2
SECTION E: User defined additional Requirements & miscellaneous (Ref
240-105658000)
Customer specific requirements & other standards and required can be
listed and evaluated here
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 57
File name: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026..- E3503DXMPOU
Template ID: 240-43921804 (Rev 7) Header and Footer portrait template
Document 240-114238630 Rev 28
Identifier
Invitation to Tender
Effective Date 07 April 2026
Review Date April 2031
Clause Number from
Standard Conditions of Tender Data
Tender
Apply
(Yes=1)
E.1 Form A is completed and signed. 1
E.2 Quality Control Plan(CQP) as per the scope of
work and/ or specification
Section E Score 2
1.1.23 Quality Control Plan / Inspection Test Plan Attached Y
Category 4 : Quality Requirements be evaluated
indicator = 1
SECTION A : Quality Management System Requirements
Iso 9001
is not certified but complies with ISO 9001
Apply =1
A.1 Quality Method statement based on
scope.(Method Statement Template-Ref 240- 1
A.2 Quality Policy Approved by top management. 1
A.3 Quality Objectives Approved by top
management.
Section A Score Option 2 3
SECTION B : Evidence of QMS in operation (Tender
Quality Requirements -Ref 240-105658000)
Apply =1
B.1 Documented information for defined roles,
responsibilities and authorities - Organization chart
and Responsibility matrix (must include but not 1
limited to quality management function/role)
(Clause 5.3 of ISO 9001:2015)
B.2 Documented information for Control of
Pricing Schedule
Source: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026._.pdf1.1.18 Two (2) sets of NEC3 Term Service Contract Attached Y
(TSC3) Separately
1.1.19 Bill of quantities (BOQ)/ Price List as included in Attached Y
the NEC3 Term Services Contract (TSC3) should Separately
be fully completed (quote/price on all line items) -
3.10 Mandatory tender A tenderer that does not submit mandatory documents by or the
returnables complete information required in mandatory documents by the
deadlines as stipulated in the Tender Returnable section of the
respective Invitation to Tender will be deemed non-responsive.
Step 2: The following are the mandatory commercial
returnables to be submitted at tender closing:
Returnables required at Tender closing (disqualifiable) - These
returnables are required to be fully completed, signed (if
required on the returnable) and submitted with the tender at
Tender closing date and time. If not fully completed, signed (if
required on the returnable) and/or submitted by tender closing,
the tenderer will be disqualified.
Term Services Contract (TSC3) should be fully completed
(quote/price on all line items) - If the schedule is not
completed fully, will render a tender non-responsive and will
be disqualified from further evaluations
the CPA conditions as stipulated in the tender document.
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
Effective Date 07 April 2026
Review Date April 2031
Reference Returnable From Suppliers at at ** at
zero) closing (Non- required Contract Award. (will but # required required to required closing score closing. Tender (disqualifiable)* disqualified disqualifiable) prior
be Returnable Tender Tender Returnable Returnable Returnable not
NEC or other NEC3 Term Services Contract √
Contract (TSC3)
Price List Bill of quantities (BOQ)/ Price List as √
included in the NEC3 Term Services
Contract (TSC3) should be fully
completed (quote/price on all line
items) - If the schedule is not
completed fully, will render a tender
non-responsive and will be
disqualified from further evaluations
Financial Requirements
Source: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026._.pdf (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: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026._.pdf (TENDER)Step 3: The following is an overview of the functionality criteria: The following are the Technical mandatory returnables to be submitted at tender closing: 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 57 File name: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026..- E3503DXMPOU Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 240-114238630 Rev 28 Identifier Invitation to Tender Effective Date 07 April 2026 Review Date April 2031 Clause Number from Standard Conditions of Tender Data Tender Tenderer who fails to meet the above mandatory technical requirements shall not be evaluated further. No Criteria 1 Legal compliance: (Qualify to All criteria) 1.1
Bee handling and sham management certificate
Humane bee relocation certificate 2 Legal compliance for Snake removal companies: (Qualify to All criteria) 2.1 Snake Catch and Release Permit from registered local Nature Conservation office (Permit to include Threatened or Protected Species) 2.2 Certified copy of Certificate from SETA accredited institution(s) on “Snake ID, Snakebite Treatment and Venom snake handling.” Certified copy of Certificate from SETA accredited institution(s) on “Advance Snake Handling course” Functionality will be evaluated on a total weight of 100% with a minimum threshold of 80%. The following is an overview of the functionality criteria: Functionality Weightings% Technical 100% Overall Minimum Threshold for 80% A weighted score-card approach is used to evaluate the technical compliance of the tenders against the specifications. The technical 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 57 File name: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026..- E3503DXMPOU Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 240-114238630 Rev 28 Identifier Invitation to Tender Effective Date 07 April 2026 Review Date April 2031 Clause Number from Standard Conditions of Tender Data Tender evaluation criteria and weights are as illustrated below. No Criteria Score Key Criteria Weighting (%) 1 Track record: 30% 1.1 The Service Provider
10 years
Bee Smokers
Bee brushes 5%
SNAKES: 5% 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 57 File name: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026..- E3503DXMPOU Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 240-114238630 Rev 28 Identifier Invitation to Tender Effective Date 07 April 2026 Review Date April 2031 Clause Number from Standard Conditions of Tender Data Tender
Snake hooks: Extendable 5% Stainless steel or 5% aluminum
Snake Tongs: 5% Long/Extendable Heavy-duty snake tongs
Transport Tubes and Bags: Ventilated tubes and snake bags.
Ventilated snake container
Torch Total 100% 100% The tenderer(s) which fail to meet the minimum functionality threshold of 80% will be disqualified for further evaluation. Note: Eskom reserves the right to conduct reference checks if a need arise, Tenderer(s) shall be disqualified if found to have misrepresented information on the tender document. The tenderer who fails to meet the mandatory requirements will not be evaluated further. 3.15 Evaluation of Price Step 4: Prices will be evaluated as follows
Inclusive of VAT;
Corrected for arithmetical errors;
Excluding contingencies in any bill of quantities or activity schedule’
Adjusted for any other acceptable variations, deviations, or alternative tenders submitted; and
Making a comparison of the Net Present Value of each 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. 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 57 File name: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026..- E3503DXMPOU Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 240-114238630 Rev 28 Identifier Invitation to Tender Effective Date 07 April 2026 Review Date April 2031 Clause Number from Standard Conditions of Tender Data Tender
Unconditional discounts will be taken into account for evaluation purposes.
Conditional discounts will not be taken into account for evaluation purposes but will be implemented when payment is effected. Price points will be calculated out of 80 for price. Price = Evaluated price, including VAT. A maximum of 20 points will be allocated to specific goals. The prices and preference points will be added together to determine the highest scoring tenderer. 3.18 Evaluation of Specific Specific goals will be scored out of 20 points in accordance with the Goals PPPFA. A maximum of 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 B-BBEE Status Level of Contributor (80/20 system) 1 20 2 18 3 14 4 12 5 8 6 6 7 4 8 2 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 57 File name: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026..- E3503DXMPOU Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 240-114238630 Rev 28 Identifier Invitation to Tender Effective Date 07 April 2026 Review Date April 2031 Clause Number from Standard Conditions of Tender Data Tender Non-compliant contributor 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). Tenderer failing to provide documentation for the allocation of preference points will not be disqualified, but
May only score point out of 80 for price
Scores 0 points out of 20 for specific goals 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 enterprises as per Statement 004, the percentage of black beneficiaries must be reflected. (No blank spaces to be left). 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 57 File name: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026..- E3503DXMPOU Template ID: 240-43921804 (Rev 7) Header and Footer portrait template Document 240-114238630 Rev 28 Identifier Invitation to Tender Effective Date 07 April 2026 Review Date April 2031 Clause Number from Standard Conditions of Tender Data Tender
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 Minimum Level: 0
Points Allocation: 20 points
B-BBEE Details: together to determine the highest scoring tenderer.
3.18 Evaluation of Specific Specific goals will be scored out of 20 points in accordance with the
Goals PPPFA.
A maximum of 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 B-BBEE Status Level of
Contributor (80/20 system)
1 20
2 18
3 14
4 12
5 8
6 6
7 4
8 2
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 57
File name: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026..- E3503DXMPOU
Template ID: 240-43921804 (Rev 7) Header and Footer portrait template
Document 240-114238630 Rev 28
Identifier
Invitation to Tender
Effective Date 07 April 2026
Review Date April 2031
Clause Number from
Standard Conditions of Tender Data
Tender
Non-compliant contributor 0
NB: The following documents are required to claim preference
points:
verification agency / sworn affidavit / CIPS affidavit.
B-BBEE Requirements
Source: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026._.pdf (TENDER)Specific goals: B-BBEE improvement or retention plan required within 30 days of contract signing. Tenderers with Level 4 must achieve Level 3 by end of first year; Level 5-8 or non-compliant must achieve Level 4 by end of first year and improve one level each subsequent year. Valid B-BBEE certificate or sworn affidavit required for contract award. Sworn affidavit validity requirements detailed. Preference points claimed via SBD 6.1.
Health & Safety
Source: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026._.pdfwhere the vehicle(s)
associated with the
submitted disc(s) is not
owned by the company.
2.2 List of tools (List will be
evaluated on site).
10% 1. Bees:
5%
5%
the affidavits meet the following key pointers to ensure their
validity:
and the identity number.
must be indicated in order to know that person is duly authorised
to depose of an affidavit. (Mark the applicable option).
issued by the CIPC, where applicable, and enterprise business
address.
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).
published in the NEC3 Term Services Contract (TSC3).
how environmental emergencies (e.g. potential
snakes/Bees falling during transportation) will be
addressed. It must include emergencies with
emergency contact details
provided during the tendering phase, however successful
contractors will receive the relevant Health and Safety Specifications
which shall be used to compile the safety file before starting work on
site.
Environmental
Source: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026._.pdf (TENDER)Environmental requirements: Environmental Management Policy committing to compliance with legislation, pollution prevention, continual improvement, signed by senior member; Emergency preparedness procedure/plan for environmental emergencies (e.g., snakes/bees falling during transport) with emergency contacts; Environmental incidents/complaints register; Environmental training including valid Eskom Environmental Law Certificate; Waste Management Plan with disposal at licensed landfill sites.
Contractual Terms
Source: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026._.pdf (TENDER)Contractual requirements: Tenderers recommended for award must meet contractual requirements; 7 working days to resubmit unmet requirements; proof of meeting contractual requirements before award; mitigating factors may be agreed; if not agreed or risk too high, award may go to second-ranked. Conditions of contract: NEC3 Term Services Contract (TSC3). Security for performance detailed in TSC3. Alternative tenders not allowed. Reverse e-auction not applicable. Objective criteria not applicable.
Requirements
Source: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026._.pdf (TENDER)Eligibility criteria: Tenderers must not be under restriction to do business with Eskom or State-Owned Companies; must not have nationality of a country on international sanctions lists; must not submit more than one tender; JV/consortium must be jointly and severally liable; must not have conflict of interest; must be signed by authorised persons; must not be restricted by National Treasury or on Tender Defaulters list; must not be restricted by Eskom; must not subcontract 100% of scope. Tenderers must meet mandatory technical requirements: PCO Registration with DALRRD, Registration as Beekeeper, Bee movement permit, Bee handling and sham management certificate, Humane bee relocation certificate, Snake Catch and Release Permit, SETA accredited certificates on Snake ID, Snakebite Treatment and Venom snake handling, and Advance Snake Handling course.
Section
Source: Invitation to Tender (ITT) - Safely removal of Snakes Bees-Hives - 09 September 2026._.pdf (TENDER)Eskom Representative: Anastacia Raphasha, Tel: 011 800 5085, Email: [email protected]. Procurement Manager: Mr Madimetja Phalane, Limlanga Cluster (Limpopo). All queries must be addressed in writing to the Eskom Representative.
Description
Source: E-tendering Help Manual for supplier.pdfThe eTendering system is a web-based platform that allows suppliers to upload tender documents for tenders advertised on the Tender Bulletin. It replaces manual submission at Eskom tender offices. Suppliers must have a CSD number to access the system. The system includes a help manual for suppliers, covering registration, document upload, and submission finalisation.
Important Dates
Source: E-tendering Help Manual for supplier.pdf (TENDER)Closing date: 2022-11-30 at 10:00:00. No other dates (briefings, site visits, clarification deadlines) are stated in the document.
Contact Information
Source: E-tendering Help Manual for supplier.pdf (TENDER){"name":null,"email":"[email protected]","phone":null,"department":null,"address":"ls before they can be granted access to the eTendering system. An"}
Submission Guidelines
Source: E-tendering Help Manual for supplier.pdf (TENDER)Submit via the Eskom eTendering system only; no manual or physical submissions are accepted. Register on the system with a valid CSD number, log in with an OTP, select the tender reference number, and create a new submission. Upload all required documents under the correct categories (Technical, Commercial, Finance), then finalise and close the submission. Ensure all documents are uploaded before the closing time; late submissions are not accepted. If you experience system problems, contact the buyer responsible for the published tender.
Evaluation Criteria
Source: E-tendering Help Manual for supplier.pdf (TENDER)Bidders must have a valid CSD number to access the eTendering system. The system allows only suppliers who meet the selection and evaluation criteria to bid. No further evaluation criteria are stated in the document.
Technical Specifications
Source: E-tendering Help Manual for supplier.pdf (TENDER)The eTendering system is a web-based platform for uploading tender documents, replacing manual submissions. Use a compatible web browser (Microsoft Edge recommended). Upload documents under the correct categories: Technical, Commercial, and Finance. The system supports adding closed tenders, which are sent directly to selected suppliers. Ensure your registration details (name, organisation, CSD number, cell phone) are up to date.
Methodology
Source: E-tendering Help Manual for supplier.pdf (TENDER)To submit tender documents via the eTendering system: register and verify email, log in with OTP, select the tender reference number, click 'Create New Submission', upload files under correct categories (Technical, Commercial, Finance, etc.), ensure all required documents are uploaded, then click 'Finalize Submission' and 'Finalise and Close Submission'. File size cannot exceed 50MB and total upload size cannot exceed 900MB. After finalization, a confirmation email with the submission ID is sent; it is vital to save this email for future enquiries. Submitted tenders can be viewed under 'My Submissions'.
Quality Management
Source: E-tendering Help Manual for supplier.pdf38 Test7.pdf testingCom 33141 Commercial
40 Test1.pdf testingTech 33502 Technical
41 Test15.pdf testingFin 33141 Finance
Compliance Requirements
Source: E-tendering Help Manual for supplier.pdf (TENDER)A valid CSD number is required to access the eTendering system. All tender documents must be uploaded electronically via the system; no physical submissions are accepted.
Health & Safety
Source: E-tendering Help Manual for supplier.pdf1 Background
eTendering system is a web-based system that allows suppliers bidding for various tenders advertised
on Tender Bulletin system to “upload” their tender documents. Currently the tenderers or suppliers
submit tender documents at various Eskom tender offices. eTendering system replaces the manual or
physical submission of tender documents at various Eskom tender offices. eTendering system in a
nutshell is an electronic box where tender documents can be “dropped” or “uploaded”. Suppliers will
be required to register their details before they can be granted access to the eTendering system. An
OTP (one time pin) will be sent to both their cell phone and email address.
of the public, to view and access Eskom published tenders. eTendering hyperlink will be found
on this site. Members of the public may follow prompt instructions once they have clicked on
the eTendering link (https://eTendering.eskom.co.za). This link will allow them to upload the
required tender documentation.
members of the public, to view information about published tenders and submit their tender
documents.
eTendering system.
with the system. In a case users come across some difficulties in using Tender bulletin, eTendering
and OpenText systems they need to contact the buyer responsible for the published tender.
3 What’s New
A new functionality to “add closed tenders”. Closed tenders refers to the tenders which are not listed
on Tenderbulletin as normal tenders, but are tenders sent directly to the relevant and potential
suppliers who meet the selection and evaluation criteria to offer what the buyer needs. These
suppliers will be sent a link via email to bid privately.
© 2023 Eskom of 19
Section
Source: E-tendering Help Manual for supplier.pdf (TENDER)For problems with the Tender Bulletin, eTendering, or OpenText systems, contact the buyer responsible for the published tender.
Description
Source: NEC - Safe Removal of Snakes Bees and Hives (Mpumalanga).pdf (unknown)Safely removal of snakes and bees found on various structures, Infrastructures, buildings and Eskom equipment within LIMLANGA CLUSTER (Mpumalanga OU) on an as when required basis over a period of 5 years.
Submission Guidelines
Source: NEC - Safe Removal of Snakes Bees and Hives (Mpumalanga).pdf (unknown)Bids must be submitted to the Eskom contact person at the address provided. The closing date and time are not stated in the extracted text. Bidders must provide their CIDB registration number on the Offer form. The contract is a NEC3 Professional Services Contract (Rate Based).
Evaluation Criteria
Source: NEC - Safe Removal of Snakes Bees and Hives (Mpumalanga).pdf (unknown)Evaluation criteria are not explicitly stated in the extracted text. The contract includes B-BBEE status requirements, and the Employer may re-negotiate or terminate the contract if the Contractor's B-BBEE status decreases.
Pricing Schedule
Source: NEC - Safe Removal of Snakes Bees and Hives (Mpumalanga).pdf (unknown)Pricing Data: Rate Based Contract. Price adjustment: fixed and firm for first 12 months, then adjusted per CPI. Price Adjustment Factor: 65% Service (CPI, SEIFSA Table D), 20% Transport (SEIFSA Table L1-L2), 15% non-adjustable.
Health & Safety
Source: NEC - Safe Removal of Snakes Bees and Hives (Mpumalanga).pdf (unknown)Health, safety and environment: Contractor to take all reasonable precautions to maintain health and safety of persons. Employer may appoint Contractor as Principal Contractor under Construction Regulations. Asbestos standard 32-303 applies: monitoring workers to regulated asbestos fibres, safe levels, action level (AL) at 50% of OEL, breathing zone within 30cm of nose inlet.
Contractual Terms
Source: NEC - Safe Removal of Snakes Bees and Hives (Mpumalanga).pdf (unknown)Contract Data: NEC3 Term Service Contract (TSC3), main Option A (Priced contract with price list), dispute resolution Option W1, secondary Options X1 (price adjustment for inflation), X2 (changes in law), Z (additional conditions). Employer: Eskom Holdings SOC Ltd (Reg No. 2002/015527/30). Law: Republic of South Africa. Language: English. Period for reply: 1 week. Service period: 60 months. Starting date: TBA. Assessment interval: 25th of each month. Payment period: 3 weeks. Interest rate: prime rate of Standard Bank. Compensation events as per TSC3. Termination as per TSC3. Additional conditions Z1 to Z14 apply.
Important Dates
Source: Eskom - Standard Conditions of Tender.pdf (TENDER){"closingTime":"2.2","briefingSession":"{"date":null,"time":null,"venue":"tend a site visit and/or clarification meeting that is stipulated as being","is_compulsory":true}"}
Briefing Session
Source: Eskom - Standard Conditions of Tender.pdf (TENDER)Site visit and/or clarification meeting: Tenderers must attend if stipulated as compulsory; failure results in disqualification. Details in Tender Data.
Returnable Documents
Source: Eskom - Standard Conditions of Tender.pdf (TENDER)Mandatory tender returnables must be submitted by closing date and time. All documents must be completed. Valid, current, and original documents must be provided for the entire tender validity period. Original tender plus one copy in paper form required; for e-tendering, submit via Eskom Tender bulletin site. Tenders must be in English, in ink. Sign the original tender. Package originals and copies separately, marked 'ORIGINAL' and 'COPY', with outer package marked 'Confidential' and containing required details.
Evaluation Criteria
Source: Eskom - Standard Conditions of Tender.pdf (TENDER)Unable to extract eligibility criteria
Technical Specifications
Source: Eskom - Standard Conditions of Tender.pdf (TENDER)Supply Chain
Management Procedure 32-1034. Any addenda to an issued Invitation to Tender will be
published or issued in the same way as the Invitation to Tender was and will form part of the
Invitation to Tender documents.
Communication 1.5 Every communication between Eskom and a tenderer shall be made to or from the Eskom
Representative only, in w
Quality Management
Source: Eskom - Standard Conditions of Tender.pdfof a tenderer.
Cost of tendering 2.6 Accept that Eskom will not compensate the tenderer for any costs incurred in the preparation
and submission of a tender, including the costs of any testing necessary to demonstrate that
aspects of the tender satisfy the evaluation criteria, or the negotiation of any contract.
Submitting a tender 2.7 Check the Invitation to Tender documents on receipt and notify the Eskom representative of
any discrepancy or omitted documents. The Acknowledgement Form must be completed
and submitted with the tender and must clearly state if the tender is for the whole or part of
the works, services or supply identified in the specification and/or works information by
Pricing Schedule
Source: Eskom - Standard Conditions of Tender.pdfreasonable time for tenderers to make consequential adjustments to their tenders before
the closing date and time for submission.
In writing’ means hand-written, typed, type-written, printed or electronically made, and that
results in a permanent record.
Insurance 2.17 The extent (if any) of insurance provided by Eskom may not be for the full cover required in
the conditions of contract. The tenderer is advised to seek qualified advice regarding
insurance.
Pricing the tender 2.18 Include in the rates, prices, and the tendered total of the Prices all duties, taxes (including
VAT), and other levies payable by the tenderer if successful. Such duties, taxes and levies
are those applicable 14 (fourteen) days prior to the closing date and time for tender
submission.
2.19 Provide rates and Prices that are fixed for the duration of the contract and are not subject to
contract price adjustment except as provided for in the Invitation to Tender.
2.20 State the rates and Prices in South African Rand unless instructed otherwise in the Invitation
to Tender. The selected conditions of contract may provide for part payment in other
currencies. Therefore, submit Rates/Prices in Rands in accordance with the exchange rate
and base date as stipulated in the Invitation to tender.
Alterations to 2.21 May not make any alterations or additions to the tender documents, other than for purposes
documents of complying with instructions issued by the Eskom Representative or if necessary to correct
errors made by the tenderer. All such alterations shall be initialed by all signatories to the
tender. Corrections may not be made using correction fluid, correction tape or the like.
Alternative tenders 2.22 Submit alternative tenders only if a main tender is also submitted, and only if the submission
of alternative tenders is permitted by the Invitation to Tender. Accept that an alternative
tender may be based only on the criteria stated in the Tender Data.
Clarification and 2.23 Provide clarification and documents as may be required by the Eskom Representative
correction of Prices during the evaluation of tenders. However, documents identified as mandatory tender
after tender returnables that are required to be submitted at the closing date and time for tender
submission submission will not be requested and may not be submitted after the closing date and time.
phases, as this is regarded as ‘double dipping’.
Designated 3.12 Tenderers are also required to submit information on designated material and
materials and thresholds no later than contract award. If this information is not completed and
thresholds submitted as indicated in the Invitation to Tender, your tender will not be considered for
contract award
Functionality 3.13 If functionality is a criterion, tenderers will be scored against the functionality criteria and
requirements will be required meet the minimum threshold stated in the Tender Data to proceed to
further evaluation.
Financial analysis 3.14 Eskom has to determine the risk of doing business with a supplier who may pose a
(if applicable) financial risk to Eskom in the execution of the contract. During evaluation of a tenderer’s
financial statements, Eskom will attempt to identify mitigating factors or requirements for
the tenderer to meet, if such factors/requirements exist in the tender’s context. However,
should suitable mitigating factors not exist in the tender’s context or should mitigating
factors exist but be insufficient or if the risk is considered to be too high or should the
tenderer not agree with the mitigating factors, the tenderer will not be considered for
award.
Evaluation of Price 3.15 Evaluate the Price in accordance with the criteria/requirements in the Tender Data. Factors
such as CPA, FOREX, commodity exposure, unconditional discounts, technical
adjustment, PV and forecasted rates of invoicing are taken into account when determining
the evaluation Price.
Arithmetical errors 3.16 Check responsive tenders for arithmetical errors. If there is a discrepancy between an
amount in figures and the amount in words, the amount in words shall prevail.
Check the highest-ranked tenders for the following errors or omissions: -
(a) the misplacement of the decimal point in any unit rate; or
(b) omissions in completing the pricing schedule or bill of quantities, or
(c) arithmetical errors in line-item totals that are the result of the incorrect multiplication
of a unit rate and a quantity in a bill of quantities or schedule of prices; or
(d) arithmetical errors that are the result of the incorrect addition of the prices.
will request the tenderer to either confirm the prices as tendered or to accept the
corrected prices.
Where the tenderer elects to confirm the prices as tendered; Eskom will correct the error
as follows: -
(a) If a bill of quantities or pricing schedule applies and there is an error in the line-item
total that is the result of an error in multiplying the unit rate and the quantity, the line-
item total shall prevail, and the rate shall be corrected.
(b) Where there is a misplacement of the decimal point in the unit rate, the line-item total
as quoted shall prevail, and the unit rate shall be corrected.
(c) Where there is an error in the total of the prices that is the result either of other
corrections required by the checking process or in the tenderer’s addition of prices,
the total of the prices shall prevail, and the tenderer shall be asked to revise the
selected item prices (and their rates if a bill of quantities applies) to result in the
tendered total of the prices.
documentation by closing date and time of tender submission, the tenderer will not be
disqualified if otherwise evaluated as acceptable in all other criteria; however, the tenderer
will score zero points for Specific Goals within the 90/10 or 80/20 allocation of points.
Ranking of tenders 3.19 According to the PPPFA, Eskom will add the score for Pricing and the Specific Goals
together and rank the suppliers from the highest to the lowest.
Objective criteria 3.20 A contract may be awarded to a tenderer that did not score the highest points only in
accordance with Section 2(1) (f) of the Preferential Procurement Policy Framework Act,
must stipulate the Objective Criteria in the Invitation to Tender. Functionality and any
element of the B-BBEE scorecard may not be used as Objective Criteria.
Compliance Requirements
Source: Eskom - Standard Conditions of Tender.pdf (TENDER)CSD report or as per certificate/affidavit provided
CSD number/CSD report) must be provided at the closing date and time for
CSD number or B-BBEE certificate/affidavit will need to be
B-BBEE Details: kom Representative and
Agreement to sign the contract documents.
Proof of authority 2.25 Where an agent submits a tender on behalf of a principal, an authenticated copy of the
to act as agent authority to act as an agent of the tenderer must be submitted as a tender returnable.
Compliance with 2.26 Comply with relevant legislation and regulatory instruments such as Instruction Notes issued
relevant legislation by National Treasury, CIDB Regulations for construction works; materials designated for local
(NT instructions, content and/or production by the dtic, PPPFA Regulations; Amended B-BBEE Codes, COIDA;
CIDB, PPPFA etc) OHS Act; Eskom’s requirements for Safety, Health, Environment and Quality (SHEQ) and any other
applicable legislation or regulatory instruments indicated in the Invitation to Tender.
Proof of Safety, 2.27 Tenderers are required to provide proof to the satisfaction of Eskom that safety, health,
Health, environmental and quality (SHEQ) systems, policies and capabilities are in place at the
Environment and closing date and time for tender submission stipulated in the Invitation to Tender and/or
Quality Contract Award. All costs and personnel associated with SHEQ must be reflected in the
requirements tender.
CIDB 2.28 Where the Tender Data has stipulated CIDB grading/s as a qualification criterion, tenderers
are required to be registered with the Construction Industry Development Board at the
closing date and time for submission of tenders or to be capable of being so registered
within twenty-one (21) working days from the closing date and time for submission of
tenders.
Where CIDB is applicable; proof of registration on CIDB is mandatory at the closing date
and time for tender submission. Should this not be received as stipulated
Health & Safety
Source: Eskom - Standard Conditions of Tender.pdftenderers that Eskom has identified. A sole source and a single source are regarded as a
tenderer that meets the requirements stated in the Eskom Procurement and Supply Chain
Management Procedure 32-1034. Any addenda to an issued Invitation to Tender will be
published or issued in the same way as the Invitation to Tender was and will form part of the
Proof of authority 2.25 Where an agent submits a tender on behalf of a principal, an authenticated copy of the
to act as agent authority to act as an agent of the tenderer must be submitted as a tender returnable.
Compliance with 2.26 Comply with relevant legislation and regulatory instruments such as Instruction Notes issued
relevant legislation by National Treasury, CIDB Regulations for construction works; materials designated for local
(NT instructions, content and/or production by the dtic, PPPFA Regulations; Amended B-BBEE Codes, COIDA;
CIDB, PPPFA etc) OHS Act; Eskom’s requirements for Safety, Health, Environment and Quality (SHEQ) and any other
applicable legislation or regulatory instruments indicated in the Invitation to Tender.
Proof of Safety, 2.27 Tenderers are required to provide proof to the satisfaction of Eskom that safety, health,
Health, environmental and quality (SHEQ) systems, policies and capabilities are in place at the
requirements tender.
CIDB 2.28 Where the Tender Data has stipulated CIDB grading/s as a qualification criterion, tenderers
are required to be registered with the Construction Industry Development Board at the
closing date and time for submission of tenders or to be capable of being so registered
within twenty-one (21) working days from the closing date and time for submission of
tenders.
Where CIDB is applicable; proof of registration on CIDB is mandatory at the closing date
and time for tender submission. Should this not be received as stipulated in the Invitation to
Tender; the tender will be disqualified. However, in the event that, at the closing date and
time for tender submission, only proof of application for registration on CIDB is available,
then this must be submitted by the closing date and time for tender submission, while the
actual proof of CIDB registration (printout from CIDB database) must be submitted by
contract award
Contract Skills 2.29 If the tenderer is awarded a contract, it, as Contractor, shall achieve in the performance of
Development Goal the contract the Contract Skills Development Goals (CSDG) established in the CIDB
(CSDG) Standard for Developing Skills through Infrastructure Contract (published in GN 1779,
Government Gazette No. April 2023)
that has a duration of 12 months or more, and to:
a contract of R5 million or more, in the case of a professional service or service contract
or an order issued in terms of such a contract; or
a CIDB grading designation of grade 7 or higher, in case of an engineering and
construction works, or design and build contract or an order issued in terms of such a
contract.
Contract 2.30 The Contractor shall achieve in the performance of the contract the Contract Participation
Participation Goals Goals (CPG) relating to the engagement of targeted enterprises as established in the CIDB
(CPG) standard for indirect targeting for enterprise development through Construction works
contracts (published in Government Gazette No. February 2013).
enterprises as established in the aforesaid standard applies to:
construction works contracts in the General Building (GB) and to Civil Engineering (CE)
classes of construction works;
construction works contracts of an estimated minimum project duration of 6 months; and
Respond 3.1 Respond to a request for clarification that Eskom receives before the closing date for
clarification clarification or queries. Eskom’s responses will be published to all tenderers in the same
manner the Invitation to Tender documents were issued. It is the tenderers’ responsibility
to check the Eskom Tender Bulletin and NT e-Tender Portal regularly for updated
responses to clarifications.
Issue Addenda 3.2 If necessary and prior to the closing date and time for tender submission, amend, amplify, or
add to the Invitation to Tender documents by way of Addenda published in the same
platform that the Invitation to Tender was issued. It is the tenderers’ responsibility to
check the Eskom Tender Bulletin and NT e-Tender Portal regularly for Addenda.
electronically. The Eskom Representative will publish the names of all tenderers received
on the Eskom Tender Bulletin and NT e-Tender Portal.
Tender Prices 3.5 Eskom will announce the names of the tenderers. Prices may be announced if so, stated
in the Tender Data.
Non-disclosure 3.6 Unless required by law, Eskom will not disclose information relating to the evaluation and
comparison of tenders and recommendations for the award of a contract to tenderers or to
any other person not officially concerned with the tender process until after the tender
award.
Grounds for 3.7 Reject a tender if Eskom establishes that there is proof that the tenderer influenced the
rejection processing of tenders or the awarding of the contract, the existence of collusion and/or bid
rigging, and/or that the tenderer has participated in any fraudulent/illegal activity in
connection with the Invitation to Tender.
Clarification of a 3.8 Obtain clarification from a tenderer in respect of any matter in the tender that may not be
tender clear or that could give rise to ambiguity in a contract arising from this tender if the matter
were not to be clarified. A document that the Invitation to Tender identifies as a mandatory
tender returnable that is required to be submitted at the closing date and time for tender
submission will not be requested, but Eskom may seek clarity on it.
may utilise reverse e-auction in certain Enquiries. Where reverse e-auction will be utilised,
this will be indicated in the respective Invitation to Tender and the reverse e-auction
supporting documents will be issued in the Invitation to Tender. Tenderers will be required
to submit a complete tender that does not contain Prices. If a tenderer has included prices
in its tender, the prices will not be considered.
Acceptance of 3.22 Notify Eskom's acceptance to the successful tender before the expiry of the validity period
tender or agreed additional validity period. Inform the successful and unsuccessful tenderers only
once approval has been granted by the Eskom Adjudication Authority. For open tenders,
this notification must be published on the Eskom Tender Bulletin and NT e-Tender Portal
Prepare contract 3.23 Revise the contract documents issued by Eskom in the Invitation to Tender documents to
documents take account of:
Addenda issued during the tender period;
inclusion of returnables stipulated in the Invitation to Tender;
inclusion of changes agreed in contract negotiations; and
Other revisions or documents agreed to between Eskom and the successful
tenderer during negotiations,
Sign Form of 3.24 Arrange for authorised signatories of both parties to complete and sign the original and one
Contractual Terms
Source: Eskom - Standard Conditions of Tender.pdfincluding the Eskom Representative shall not be liable for any losses, claims or damages of
whatsoever nature or howsoever arising that may be sustained by a tenderer or any other
person as a result of its participation in the tender or from any amendment, termination or
suspension of the process set out in the Invitation to Tender or from its exclusion from
participating in the tender process at any point.
Eskom’s right to 1.7 Eskom reserves the right to enter into mandated negotiations with any, one or more selected
negotiate tenderer(s) in accordance with Eskom’s approved procurement policies and procedures.
240-62044728 Rev 12 Eskom Standard Identifier
Conditions of Tender Effective Date 01 February 2025
Review Date January 2030
Disclaimer 1.8 While Eskom takes all reasonable measures to ensure that all information contained in the
regarding accuracy tender documents is correct and complete, Eskom does not, however, make any
of tender representations or warranties, express or implied, as to the accuracy or completeness of
documents such information and Eskom expressly disclaims any, and all liability for such
representations, warranties or statements.
Tenderer’s 2. The tenderer shall comply with the following obligations when submitting a tender and shall:
Tender validity 2.12 Hold the tender(s) valid for acceptance by Eskom at any time within the validity period after
the closing date and time for tender submission. Extend the validity period for a specified
additional period if Eskom requests the tenderer to do so. A tenderer that agrees to extend
the validity of its tender will not be required or permitted to modify its tender. A tenderer that
does not agree to extend the validity of its tender will be excluded from further
consideration. Tenderers will be requested to extend the validity of their tenders until a
contract(s) have been concluded with one or more tenderers. A request that a tenderer
extend the validity of its tender is not a representation that the tender is an acceptable
tender or that Eskom will seek to negotiate or conclude a contract with the tenderer. If the
validity of tenders expires before contracts have been concluded, the procurement process
is deemed to have concluded without an award.
Confidentiality and 2. 13 Treat as confidential all matters that arise in connection with the procurement. Use and copy
copyright of the documents provided by Eskom only for the purpose of preparing and submitting a tender
documents in response to this Invitation to Tender.
Standardised 2.14 Obtain and familiarise themselves with, if required for the purposes of submitting a tender,
specifications and the latest revision of standardised specifications and/or other documents that have been
other publications incorporated by reference into the Invitation to Tender documents by reference.
Site visit and / or 2.15 Tenderers must attend a site visit and/or clarification meeting that is stipulated as being
clarification compulsory in order to familiarise themselves with the proposed work, services, supply,
meeting location or similar. Failure to attend a clarification meeting or site visit that is identified as
compulsory will result in disqualification from participation.
Details of the meeting(s) are stated in the Tender Data. Tenderers are entitled to ask
questions for clarity in the course of a site visit or clarification meeting.
correction of errors as required above.
Evaluation of 3.17 Score the B-BBEE level as stated on the CSD report or as per certificate/affidavit provided.
B-BBEE If the B-BBEE level is a pre-qualification criterion; then the proof of the B-BBEE level
(certificate/CSD number/CSD report) must be provided at the closing date and time for
tender submission; or the tender will be disqualified. If sub-contracting to designated groups
pre-qualification criteria are utilized (selected/mandatory) in terms of the PPPFA
Regulation, then Eskom will apply the PPPFA requirements for sub-contractors’ B-BBEE
status and the sub-contractors’ CSD number or B-BBEE certificate/affidavit will need to be
provided at the closing date and time for tender submission. Should the
information/documents provided indicate that the level is in dispute (fraudulent/ expired)
then the tender will be disqualified.
However, for the purposes of PPPFA point allocation: if no B-BBEE certificate/affidavit is
provided at Tender closing date and time for tender submission, or the
information/documents provided are fraudulent or have expired; then the tenderer will not
be disqualified (if otherwise deemed to be responsive and acceptable in all other aspects)
but will score zero under PPPFA point allocation.
Evaluation of 3.18 Score the Specific Goals with reference to the supporting documentation in the tender. If a
Requirements
Source: Eskom - Standard Conditions of Tender.pdf (TENDER)Eligibility: Tenderer must comply with eligibility criteria in Tender Data and not be under any restriction to do business with Eskom or State-Owned Companies. Tenderers are not permitted to sub-contract 100% of the scope of work; any tender based on 100% sub-contracting will be deemed ineligible and disqualified.
Section
Source: Eskom - Standard Conditions of Tender.pdfare submitted and accessible for downloading/evaluation without any challenges as well as
It must be noted that Eskom will not measure a criterion twice in the different evaluation
Functionality 3.13 If functionality is a criterion, tenderers will be scored against the functionality criteria and
further evaluation.
(if applicable) financial risk to Eskom in the execution of the contract. During evaluation of a tenderer’s
Evaluation of Price 3.15 Evaluate the Price in accordance with the criteria/requirements in the Tender Data. Factors
the evaluation Price.
but will score zero under PPPFA point allocation.
Evaluation of 3.18 Score the Specific Goals with reference to the supporting documentation in the tender. If a
Specific Goals tenderer fails to meet Specific Goals and/or to submit the required proof/supporting
will score zero points for Specific Goals within the 90/10 or 80/20 allocation of points.
Ranking of tenders 3.19 According to the PPPFA, Eskom will add the score for Pricing and the Specific Goals
Objective criteria 3.20 A contract may be awarded to a tenderer that did not score the highest points only in
must stipulate the Objective Criteria in the Invitation to Tender. Functionality and any
element of the B-BBEE scorecard may not be used as Objective Criteria.
Reverse e-Auction 3.21 Reverse e-auction is an electronic system that utilises the 90/10 and 80/20 Price and
Preference point systems, and which is intended to achieve competitive pricing. Eskom
(NT instructions, content and/or production by the dtic, PPPFA Regulations; Amended B-BBEE Codes, COIDA;
CIDB, PPPFA etc) OHS Act; Eskom’s requirements for Safety, Health, Environment and Quality (SHEQ) and any other
Health, environmental and quality (SHEQ) systems, policies and capabilities are in place at the
Quality Contract Award. All costs and personnel associated with SHEQ must be reflected in the
However, for the purposes of PPPFA point allocation: if no B-BBEE certificate/affidavit is
Description
Source: (Form A) Quality requirements_Cat 4_ Rev 9.pdf (unknown)To establish a 5 years’ service contract within the LIMLANGA CLUSTER for the service of snake and Bees-hives removal and relocation, within or near Eskom premises, properties and infrastructures on as and when required.
Evaluation Criteria
Source: (Form A) Quality requirements_Cat 4_ Rev 9.pdf (unknown)The tenderer must complete and sign Form A (Tender & Contract Quality Requirements) to acknowledge and accept Eskom Supplier Quality Requirements as per 240-105658000 and ISO 9001. No other eligibility criteria are stated in the document.
Technical Specifications
Source: (Form A) Quality requirements_Cat 4_ Rev 9.pdf (unknown)within or near Eskom premises, properties and infrastructures on as and whenSECTION (TENDERER) required.
Clauses of 240- clause description 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)
Methodology
Source: (Form A) Quality requirements_Cat 4_ Rev 9.pdfCLAUSE 5 Leadership - PRINCIPLE 2 Leadership X
CLAUSE 6 Planning - PRINCIPLE 3 Engagement of people X(ESKOM)
C CLAUSE 7 Support - PRINCIPLE 4 Process approach X
CLAUSE 8 Operation - PRINCIPLE 5 Improvement X
CLAUSE 9 - Evidence based decision
Performance Evaluations PRINCIPLE 6 XSECTION making
CLAUSE 10 - Improvement PRINCIPLE 7 Relationship Management X
Quality Management
Source: (Form A) Quality requirements_Cat 4_ Rev 9.pdfAuthorisation Date January 2022
240-105658000 and
QUALITY REQUIREMENTS FOR ISO 9001 Review Date January 2027
Eskom Rights of Access (refer to clause 3.8.-105658000) X
Eskom Rights to Information (refer to clause 3.8.-105658000) X
Preservation (refer to clause 3.8.-105658000) X
Quality Audits Related Conditions (refer to clause 3.8.-105658000) X
Management of Nonconformities and Nonconforming Outputs Identified by Eskom (refer to clause 3.8.-
Special processes (refer to clause 3.8.-105658000) x
Clauses of iso iso 9001 standard indicate with an quality iso 9001 standard indicate with an
9001 standard clause description (x) as applicable principles principle description (x) as applicable
Or (-) if not or (-) if not
Representativesection (tenderer)
NB: The tenderer must complete and sign this form to acknowledge and accept Eskom Supplier Quality Requirements as per 240-
105658000 Specification and ISO 9001 Standard.
Section
Source: (Form A) Quality requirements_Cat 4_ Rev 9.pdfArd indicate with an quality iso 9001 standard indicate with an
Performance Evaluations PRINCIPLE 6 XSECTION making
Eskom’s quality
REPRESENTATIVE RM Manager Quality and Audit Support 01/06/2026SECTION (ESKOM)
NB: The tenderer must complete and sign this form to acknowledge and accept Eskom Supplier Quality Requirements as per 240
TENDER & CONTRACT QUALITY Document Identifier 240-68099512 Rev 9
QUALITY REQUIREMENTS FOR ISO 9001 Review Date January 2027
Pre-contract award quality requirements x
B Contract Execution (refer to clause 3.7.-105658000) X CLAUSE Supplier Quality Performance Monitoring Phase (refer to clause 3.7.-105658000) X
Quality Audits Related Conditions (refer to clause 3.8.-105658000) X
Clauses of iso iso 9001 standard indicate with an quality iso 9001 standard indicate with an
Description
Source: Tax Evaluation Questionnaire.pdfThis tender covers the safe removal of snakes and bee hives from various structures, infrastructure, buildings, and Eskom equipment within the Limlanga Cluster, on an as-and-when-required basis over a period of five years.
Important Dates
Source: Tax Evaluation Questionnaire.pdf (unknown){"closingDate":"1 March 2026"}
Technical Specifications
Source: Tax Evaluation Questionnaire.pdf (unknown)The Fourth Schedule to the Income Tax Act (“the Act”) requires that Employees' Tax must be
withheld from "remuneration" paid by an "Employer" to an "Employee". This tool is intended to establish
whether an Individual, Close Corporation, Company or Trust should be classified as an Independent
Contractor, Personal Service Provider, Labour Broker or a Dependent Contractor, and the tax
consequences of such classification.
This Pack is applicable ONLY to Contractors who supply Eskom Holdings SOC Ltd (“Eskom”) and its
subsidiaries with services or Individual Contractors providing Eskom with labour.
The Contractor or its duly authorised representative must declare that all questions have been answered
truthfully.
Answering the questions will direct you to your next step.
Please note:
This Pack is based on tax legislation for the 2026/2027 tax year and is subject to change.
In the questions, any references to "you" refers to the Contractor.
In the questions, the term Contractor is used interchangeably with Individual/CC/Company/Trust.
Definitions as per the Income Tax Act are included in Appendix 10.
Any reference to “Eskom” refers to Eskom Holdings SOC Ltd and its subsidiaries:
Eskom Rotek Industries SOC Ltd
Eskom Enterprises SOC (Pty) Ltd
Escap SOC (Pty) Ltd
Eskom Finance Company SOC (Pty) Ltd
Eskom Foundation NPC
Eskom National Transmission Company SA
The Pack is based on legislation and case law applicable to the 2026/2027 tax year. We therefore
recommend that, if it is used outside of this period, you should first consult with your representative in
Eskom to refer it to Eskom’s Corporate Tax Department in Megawatt Park.
When you return the completed Pack; i.e. the signed summary sheet and signed affidavits to Eskom,
please copy Group Tax on Email address: [email protected]
The Contractor or its duly Authorised Representative acknowledges and accepts that:
ease of reading.
this Pack;
Disclaimer
Applicable to the 2026/2027 Tax Years
Eskom accepts no liability whatsoever for any loss or damages whatsoever and howsoever incurred, or
suffered, resulting, or arising, from the use of this Pack.
Contractor type
Supplier category
Please complete the following questionnaire for:
Company/Close Corporation/Trusts - EVALUATION PACK A on .
Individuals - EVALUATION PACK B on .
Applicable to the 2026/2027 Tax Years
Evaluation pack a
(To determine whether a Company, Close Corporation (CC) or Trust is a Personal
Service Provider)
Fields marked with an Asterisk (*) must be completed
Contractor’s details for a company or close corporation or
Trust
Contractor’s Name* Vendor No.
Duly Authorised Representative Name Representative Surname
Capacity Representative ID No.*
Representative Passport No. (if no RSA ID) Country of Passport Issue
VAT Registration No. Income Tax Registration No.*
CO/CC/Trust Registration No.* E-Mail Address
Telephone Number* Fax Number
Contractor’s Physical Business Address*
Unit No
Complex Name
Street Number
Street Name
Suburb
City/Town
Postal Code
Contractor’s Postal Business Address*
Same as above (Mark with an X)
Address TYPE (Delete where not applicable) P O Box/Private Bag/Street Address
P O Box/Private Bag/Street NUMBER
Street Name
Suburb
Town
Postal Code
Contractor’s Bank Details*
Account Number Bank Name
Branch Name Branch Number
Name of Account Holder Account Type (Delete where not applicable)
Current/ Savings/ Transmission/Credit Card/Bond
Account
Account Holder Relationship*
i.e. own, joint or 3rd party Own/Joint/3rd Party
Applicable to the 2026/2027 Tax Years
Please answer the following questions by marking the appropriate column with an
"X".
The term “You” will refer to the Company/CC/Trust in this Questionnaire.
Question 1(i)
Are you a Resident of the Republic of South Africa in terms of the Income Tax Act?
(Refer to Appendix 10 for the definition of a resident).
If the answer is Yes, go to Question 2(i).
If the answer is No:
Eskom to refer it to Eskom Group Tax Department in Megawatt Park.
Question 2(i)
Do you employ 3 (three) or more persons (excluding shareholders or members or
beneficiaries of the Company/CC/Trust)?
If the answer is Yes, go to Question 2(ii).
If the answer is No, go to Question 3(i).
Question 2(ii)
Are these employees employed:
If the answer is Yes, go to Question 2(iii).
If the answer is No, go to Question 3(i).
Question 2(iii)
Are the above 3 employees connected to the shareholders or the members or the
beneficiaries of the Company/CC/Trust?
If the answer is Yes, go to Question 3(i).
If the answer is No:
from your payments.
from your payments.
Corporation/Trust” at the end of the Evaluation Pack.
Applicable to the 2026/2027 Tax Years
Question 3(i)
Will/are any person who is a Connected person in relation to the Company/CC/Trust
render services personally to Eskom on behalf of the Company/CC/Trust? (Refer to
Appendix 10 for the definition of a Connected person).
If the answer is Yes, go to Question 4(i).
If the answer is No:
from your payments.
from your payments.
Corporation/Trust” at the end of the evaluation Pack.
Question 4(i)
During the current year of assessment:
received either directly or indirectly, from:
the definition of an Associated institution)
If the answer is Yes:
Corporation/Trust” at the end of the evaluation Pack.
If the answer is No:
from your payments.
Question 5(i)
Must your duties be performed /are your duties performed mainly (more than 50%) at
the premises of Eskom,
And
Will you be subject /are you subject to Eskom’s control or supervision as to the
manner in which your duties are to be performed?
If the answer is Yes to BOTH questions:
Corporation/Trust” at the end of the evaluation Pack.
If the answer is No:
from your payments.
Applicable to the 2026/2027 Tax Years
Question 6(i)
Do/will the payments by Eskom for services payable with reference to output or
certain agreed results, e.g. payment (be it a fixed fee or an hourly rate) be only due if
and when a specific deliverable has been completed?
Question 6(ii)
Does/Will Eskom have the contractual right to control the tools or equipment, staff,
raw materials, routines, patents or technology used in the provision of the services?
Question 6(iii)
Are you/will you prohibited from rendering services to any other employers/clients
during the period of service to Eskom?
Question 6(iv)
Do/will you have the right to sub-contract work?
Question 6(v)
Are you personally or will you personally be at risk for the quality of the work done or
to be done (risk for poor quality; time over-runs, project not producing income)?
Question 6(vi)
Are/will you or the person rendering the service be obliged to be present and perform
the work at Eskom regardless of whether work is available or not?
Question 6(vii)
Is Eskom’s business or will Eskom’s business be critical to your financial/economic
survival?
Question 6(viii)
Does/will your position form part of Eskom’s organisational structure?
Question 6(ix)
Does/will Eskom provide you with any of the following:
Question 6(x)
Does/will Eskom provide you with an office?
Question 6(xi)
Does/will Eskom provide you with any equipment, tools, stationery and material?
Please go to the next section to establish your tax status.
Applicable to the 2026/2027 Tax Years
To establish your tax status, you need to summarise the “Yes” and “No” as
answered on Question 6(i) to 6(xi) in the column below:
Question Yes No
6(i) Independent PSP
6(ii) PSP Independent
6(iii) PSP Independent
6(iv) Independent PSP
6(v) Independent PSP
6(vi) PSP Independent
6(vii) PSP Independent
6(viii) PSP Independent
6(ix) PSP Independent
6(x) PSP Independent
6(xi) PSP Independent
Decision
Independent
Psp
If you have answered “PSP” to any of the following questions 6 (i), 6(iii), 6(v), 6(vi),
6(ix);
or
If you have answered more than 50% “PSP” to questions 6(ii), 6(iv), 6(vii), 6(viii),
6(x), 6(xi):
and will be coded as 3601 on your IRP5 certificate.
Corporation/Trust” at the end of the evaluation Pack.
Alternatively:
If you have already signed Appendix 7 on Questions 4 or 5:
disclosed on the IRP5 for payments received.
If you have not signed Appendix 7 on Questions 4 or 5:
from your payments.
Corporation/Trust” at the end of the evaluation Pack.
Applicable to the 2026/2027 Tax Years
Summary for ID No. Vendor No:
Company/Close Corporation/Trust Summary
Please sign
he following
Pricing Schedule
Source: Tax Evaluation Questionnaire.pdfthe non-deduction is 07.
until such time that a valid IRP30 certificate is provided to Eskom.
Health & Safety
Source: Tax Evaluation Questionnaire.pdfCompany/close corporation/trust ..................................................................... 11
Evaluation pack b....................................................................................................................... 13
Contractor’s details for an individual* ..................................................................... 13
Question 1(i) .............................................................................................................................. 14
Question 2(i) .............................................................................................................................. 14
Question 2(ii) ............................................................................................................................. 14
Question 3(i) .............................................................................................................................. 14
Question 4(i) .............................................................................................................................. 15
Question 4(ii) ............................................................................................................................. 15
Question 4(iii) ............................................................................................................................ 15
Question 5(i) .............................................................................................................................. 15
Question 5(ii) ............................................................................................................................. 15
Question 6(i) .............................................................................................................................. 16
Question 6(ii) ............................................................................................................................. 16
Question 6(iii) ............................................................................................................................ 16
Question 6(iv) ............................................................................................................................ 16
Question 6(v) ............................................................................................................................. 16
Question 6(vi) ............................................................................................................................ 16
Question 6(vii) ........................................................................................................................... 16
Question 6(viii)........................................................................................................................... 16
Question 6(ix) ............................................................................................................................ 16
Question 6(x) ............................................................................................................................. 16
Question 6(xi) ............................................................................................................................ 16
Particulars of individual .............................................................................................. 18
Applicable to the 2026/2027 Tax Years
Appendix 1 ....................................................................................................................................... 19
Three or more full - time employees who are not connected persons . 19
Appendix 2 ....................................................................................................................................... 20
ESKOM ...................................................................................................................................... 20
Appendix 3 ....................................................................................................................................... 21
And/or shall not be controlled or supervised by ESKOM ............................. 21
Appendix 4 ....................................................................................................................................... 22
Affidavit confirming that not more than eighty percent (80 %) of income
Is or is likely to be received from any one client ............................................. 22
Appendix 5 ....................................................................................................................................... 23
Opposed to people ........................................................................................................... 23
Appendix 6 ....................................................................................................................................... 24
Declaration by ........................................................................................................................ 24
That the contractor is a labour broker ................................................................... 24
Appendix 7 ....................................................................................................................................... 25
Declaration by ........................................................................................................................ 25
Provider ................................................................................................................................ 25
Appendix 8 ....................................................................................................................................... 26
Declaration by ........................................................................................................................ 26
That the contractor is an independent supplier or contractor .................. 26
Appendix 9 ....................................................................................................................................... 27
Declaration by ........................................................................................................................ 27
That the contractor is a non-resident of the republic of south africa .... 27
Appendix 10 ..................................................................................................................................... 28
Definitions as per the income tax act, NO. , as amended. ................... 28
“Connected Person” .................................................................................................................. 28
"Associated Institution", in relation to any single employer, ...................................................... 29
"Labour Broker" ......................................................................................................................... 29
"Personal Service Provider” ...................................................................................................... 29
"Remuneration" ......................................................................................................................... 29
“Resident” .................................................................................................................................. 30
Applicable to the 2026/2027 Tax Years
Introduction
The Fourth Schedule to the Income Tax Act (“the Act”) requires that Employees' Tax must be
withheld from "remuneration" paid by an "Employer" to an "Employee". This tool is intended to establish
whether an Individual, Close Corporation, Company or Trust should be classified as an Independent
Definitions as per the Income Tax Act are included in Appendix 10.
Any reference to “Eskom” refers to Eskom Holdings SOC Ltd and its subsidiaries:
Eskom Rotek Industries SOC Ltd
Eskom Enterprises SOC (Pty) Ltd
Escap SOC (Pty) Ltd
Eskom Finance Company SOC (Pty) Ltd
Eskom Foundation NPC
Eskom National Transmission Company SA
The Pack is based on legislation and case law applicable to the 2026/2027 tax year. We therefore
recommend that, if it is used outside of this period, you should first consult with your representative in
Eskom to refer it to Eskom’s Corporate Tax Department in Megawatt Park.
When you return the completed Pack; i.e. the signed summary sheet and signed affidavits to Eskom,
please copy Group Tax on Email address: [email protected]
ease of reading.
this Pack;
Question 1(i)
Are you a Resident of the Republic of South Africa in terms of the Income Tax Act?
(Refer to Appendix 10 for the definition of a resident).
If the answer is Yes, go to Question 2(i).
Sign Appendix 9. Submit The Pack to your contractor representative in
Sign Appendix 1. If the Affidavit is not signed, PAYE will be withheld
from your payments.
from your payments.
Corporation/Trust” at the end of the Evaluation Pack.
Applicable to the 2026/2027 Tax Years
render services personally to Eskom on behalf of the Company/CC/Trust? (Refer to
Appendix 10 for the definition of a Connected person).
If the answer is Yes, go to Question 4(i).
from your payments.
from your payments.
Corporation/Trust” at the end of the evaluation Pack.
Question 4(i)
Corporation/Trust” at the end of the evaluation Pack.
from your payments.
Go to Question 5(i).
Sign Appendix 7. PAYE will be withheld from your payments.
Go to Question 6(i) to determine the correct disclosure code on the IRP5.
Sign “Particulars of person acting as representative of the Company/Close
Corporation/Trust” at the end of the evaluation Pack.
from your payments.
Applicable to the 2026/2027 Tax Years
Psp
If you have answered “PSP” to any of the following questions 6 (i), 6(iii), 6(v), 6(vi),
6(ix);
or
If you have answered more than 50% “PSP” to questions 6(ii), 6(iv), 6(vii), 6(viii),
6(x), 6(xi):
and will be coded as 3601 on your IRP5 certificate.
Corporation/Trust” at the end of the evaluation Pack.
If you have already signed Appendix 7 on Questions 4 or 5:
disclosed on the IRP5 for payments received.
If you have not signed Appendix 7 on Questions 4 or 5:
from your payments.
Corporation/Trust” at the end of the evaluation Pack.
Applicable to the 2026/2027 Tax Years
Questions Answer (Appendices
)
1(i) Are you a Resident of the Republic of South Africa in terms of the
Question 1(i)
Do/will you provide Eskom with a service or people?
If the answer is “Service”:
Complete and sign Appendix 5 Affidavit. If the Affidavit is not signed,
Sign Appendix 6. If the Agreement is not signed, PAYE will be withheld
from your payments.
provided, PAYE will be withheld from your payments until such time
the IRP30 certificate is provided.
No further questions must be answered.
Sign the “Particulars of Individual” Section at the end of the Evaluation
Sign Appendix 6. PAYE will be withheld from your payments.
PAYE will be withheld from your payments until such time the valid
IRP30 certificate is provided.
Question 3(i)
Are you a Resident of the Republic of South Africa in terms of the Income Tax Act?
(Refer to Appendix 10 for the definition of a Resident).
If the answer is Yes, go to Question 4(i).
spouse, parent, adoptive parent, child, grandparent, cousin, etc.? (Refer to
Appendix 10 for the definition of Connected person).
If the answer is Yes, go to Question 5(i).
from your payments.
withheld from your payments.
Question 5(i)
Must your duties be performed mainly (i.e. more than 50%) at premises of Eskom?
If the answer is Yes, go to Question 5(ii).
If the answer is No, go to Question 5(ii).
Question 5(ii)
Will you be /are you subject to Eskom’s control or supervision as to the manner in
which your duties are to be performed or as to the hours of work?
If the answers in both Questions 5(1) and 5(ii) are Yes:
Sign Appendix 7. PAYE will be withheld from your payments.
Go to Question 6(i) to determine the correct disclosure code on the IRP5.
Sign the “Particulars of Individual” at the end of the Evaluation Pack.
Sign Appendix 3. If the Affidavit is not signed, PAYE will be withheld
from your payments.
Applicable to the 2026/2027 Tax Years
Psp
If you have answered “Employee” to any of the following questions 6 (i), 6(iii), 6(v),
6(vi), 6(ix);
or
If you have answered more than 50% “Employee” to questions 6(ii), 6(iv), 6(vii),
6(viii), 6(x), 6(xi):
If you have already signed Appendix 7 on Questions 5:
disclosed on the IRP5 for payments received.
If you have not signed Appendix 7 on Questions 5:
withheld from your payments.
Corporation/Trust” at the end of the evaluation Pack.
Applicable to the 2026/2027 Tax Years
Appendices)
1(i) Do/will you provide Eskom with a service or people?
2(i) Do you provide Eskom with people and will these people be paid by you?
2 Are you in a possession of an IRP30 exemption certificate which is valid for
ii) the period under review?
3(i) Are you a Resident of the Republic of South Africa in terms of the Income
Tax Act?
4(i) Do you employ 3 (three) or more persons throughout the year?
4(ii) Are these employees employed on a full time basis and are they engaged
in the business of the Individual?
4(iii) Are any of these employees Connected in respect of the individuals, e.g.
spouse, parent, adoptive parent, child, grandparent, cousin, etc.?
5(i) Must your duties be performed / are your duties performed mainly (more
than 50%) at the premises of Eskom?
5(ii) Will you be /are you subject to Eskom’s control or supervision as to the
manner in which your duties are performed or to the hours of work?
6(i) Do/will the payments by Eskom for services payable with reference to
output or certain agreed results, e.g. payment (be a fixed fee or an hourly
rate) be only due if and when a specific deliverable has been completed?
6(ii) Does/Will Eskom have the contractual right to control the tools or
equipment, staff, raw materials, routines, patents or technology used in the
provision of the services?
6(iii) Are you/
ill you prohibited from rendering services to any other employers/clients
during the period of service to Eskom?
6(iv) Do/will you have the right to sub-contract work?
6(v)
re you personally or will you personally be at risk for the quality of the work
done or to be done (risk for poor quality; time over-runs, project not
producing income)?
6(vi) Are/will you or the person rendering t
e service be obliged to be present and perform the work at Eskom
regardless of whether work is available or not?
6(vii) Is Eskom’s business or will Eskom’s business be critical to your
financial/economic survival?
6(viii) Does/will your position form part of Eskom’s organisational structure?
6(ix) Does/will Eskom provide you with any of the following:
Pension fund / Provident fund / Retirement Annuity Fund; medical aid,
leave of any nature, salary increases, bonuses or any allowances.
6(x) Does/will Eskom provide you with an office?
6(xi) Does/will Eskom provide you with any equipment, tools, stationery and
material?
Applicable to the 2026/2027 Tax Years
Appendix 1
Thus signed and sworn to before me at ______________on this day
Of __________20.
Thus signed and sworn to before me at ______________on this day
Of __________20.
Applicable to the 2026/2027 Tax Years
Appendix 3
Thus signed and sworn to before me at ______________on this day
Of __________20.
Applicable to the 2026/2027 Tax Years
Appendix 4
Affidavit confirming that not more than eighty percent (80 %) of
Thus signed and sworn to before me at ______________on this day
Of __________20.
Applicable to the 2026/2027 Tax Years
Appendix 5
Thus signed and sworn to before me at ______________on this day
Of __________20.
Applicable to the 2026/2027 Tax Years
Appendix 6
Applicable to the 2026/2027 Tax Years
Appendix 7
Applicable to the 2026/2027 Tax Years
Appendix 8
Applicable to the 2026/2027 Tax Years
Appendix 9
Applicable to the 2026/2027 Tax Years
Appendix 10
rendering any such service, other than any employee who is a shareholder or member of the
company or trust or is a connected person in relation to such person;
"Remuneration"
means -
any amount of income which is paid or is payable to any person by way of any salary, leave pay, wage,
overtime pay, bonus, gratuity, commission, fee, emolument pension, superannuation allowance, retiring
allowance or stipend, whether in cash or otherwise and whether or not in respect of services rendered,
including-
a) any amount referred to in paragraph (a), (c), (cA),(d), (e), (eA) or (f) of the definition of "gross
income" in section one of this Act;
any amount required to be included in such person's gross income under paragraph (i) of that definition;
Applicable to the 2026/2027 Tax Years
bA) ...
but not including-
ii) any amount paid or payable in respect of services rendered or to be rendered by any person
(other than a person who is not a resident or an employee contemplated in paragraph (b), (c),
(d) (e) or (f)of the definition of "employee") in the course of any trade carried on by him
independently of the person by whom such amount is paid or payable and of the person to
whom such services have been or are to be rendered: Provided that for the purposes of this
paragraph a person shall not be deemed to carry on a trade independently as aforesaid if the
services are required to be performed mainly at the premises of the person by whom such
amount is paid or payable or of the person to whom such services were or are to be rendered
and the person who rendered or will render the services is subject to the control or supervision
of any other person as to the manner in which his or her duties are performed or to be
performed or as to his hours of work. Provided further that a person will be deemed to be
carrying on a trade independently as aforesaid if he throughout the year of assessment employs
three or more employees who are on a full time basis engaged in the business of such person
of rendering any such service, other than any employee who is a connected person in relation to
such person;
iii) ...
“Resident”
means any-
(a) natural person who is-
(i) ordinarily resident in the Republic; or
(ii) not at any time during the relevant year of assessment ordinarily resident in the Republic, if that
person was physically present in the Republic-
a) for a period or periods exceeding 91 days in aggregate during the relevant year of
assessment, as well as for a period or periods exceeding 91 days in aggregate during each
of the five years of assessment preceding such year of assessment; and
b) for a period or periods exceeding 915 days in aggregate during those five preceding years
of assessment,
in which case that person will be a resident with effect from the first day of that relevant year of
assessment: Provided that-
(A) a day shall include a part of a day, but shall not include any day that a person is in transit
through the Republic between two places outside the Republic and that person does not
formally enter the Republic through a “port of entry” as contemplated in section 9 (1) of the
Immigration Act, 2002 (Act No. ), or at any other place as may be permitted by
the Director General of the Department of Home Affairs or the Minister of Home Affairs in
terms of that Act; and
(B) where a person who is a resident in terms of this subparagraph is physically outside the
Republic for a continuous period of at least 330 full days immediately after the day on
which such person ceases to be physically present in the Republic, such person shall be
deemed not to have been a resident from the day on which such person so ceased to be
physically present in the Republic; or
(b) person (other than a natural person) which is incorporated, established or formed in the Republic or
which has its place of effective management in the Republic,
but does not include any person who is deemed to be exclusively a resident of another country for
purposes of the application of any agreement entered into between the governments of the Republic
and that other country for the avoidance of double taxation;
Applicable to the 2026/2027 Tax Years
Contractual Terms
Source: Tax Evaluation Questionnaire.pdf (unknown)The contractor undertakes to notify Eskom of any changes in the information provided. If the contractor fails to notify Eskom, the contractor shall be liable in full for any taxes, penalties, and interest that SARS may impose on Eskom. The contractor also acknowledges liability for any taxes, penalties, and interest if the information provided is inaccurate.
Special Conditions
Source: Tax Evaluation Questionnaire.pdf (unknown)If the contractor is classified as a dependent contractor or personal service provider, Eskom will withhold PAYE from payments unless the contractor provides an IRP30 certificate or signs the relevant declaration. Contractors must notify Eskom in writing if their tax status changes. Eskom will not issue an IRP5/IT3(a) certificate for payments made to contractors.
Section
Source: Tax Evaluation Questionnaire.pdfThe evaluation includes a dominant impression test with questions about whether payments are linked to deliverables, whether Eskom controls tools, equipment, staff, or raw materials, whether the contractor has the right to subcontract, and whether the contractor bears personal risk for the quality of work. The answers determine the contractor's tax classification (e.g., dependent contractor or personal service provider).
Description
Source: Non-Disclosure Agreement (NDA) Vendors - E3501DXMPOU.pdfThe project involves the maintenance, repairs, and refurbishment of Eskom structures, infrastructures, buildings, and Eskom equipment within the Limlanga Cluster, on an as-and-when-required basis, over a period of 5 years.
Submission Guidelines
Source: Non-Disclosure Agreement (NDA) Vendors - E3501DXMPOU.pdf (unknown)Submission details are not stated in the available document. The document is a Non-Disclosure Agreement (NDA) that must be signed and returned as part of the tender submission. No closing date, time, or submission address is provided in this document.
Evaluation Criteria
Source: Non-Disclosure Agreement (NDA) Vendors - E3501DXMPOU.pdf (unknown)No evaluation criteria are stated in the available document. The document is a Non-Disclosure Agreement (NDA) and does not contain evaluation details.
Technical Specifications
Source: Non-Disclosure Agreement (NDA) Vendors - E3501DXMPOU.pdf (unknown)provisions of this Agreement. In
this Agreement “third party” means any party other than the Receiving and Disclosing
Parties or their Representatives.
3.4 Notwithstanding anything to the contrary contained in this Agreement the Parties agree
that the Confidential Information may be disclosed by the Receiving Party to its
respective employees, age
Contractual Terms
Source: Non-Disclosure Agreement (NDA) Vendors - E3501DXMPOU.pdfthird parties. For purposes of this clause, the Receiving Party’s Representatives shall
be deemed to be acting, in the event of a breach, as the Receiving Party’s duly
authorised agents.
3.5 Except as otherwise contemplated in this Agreement, the Parties agree in favour of
one another not to utilise, exploit or in any other manner whatsoever use the
3.6 Accordingly, the Receiving Party agrees to indemnify, defend and hold the Disclosing
structures, Infrastructures, buildings and Eskom
equipment within Limlanga Cluster on as an when
required basis over a period of 5 years - Project/Transaction Title
E3503dxmpou
8.2 is or becomes publicly known, otherwise than as a result of a breach of this Agreement by
the Receiving Party;
8.3 is developed independently of the Disclosing Party by the Receiving Party in circumstances
that do not amount to a breach of the provisions of this Agreement;
8.4 is disclosed by the Receiving Party to satisfy an order of a court of competent jurisdiction
or to comply with the provisions of any law or regulation in force from time to time; provided
that in these circumstances, the Receiving Party shall advise the Disclosing Party to enable
the Disclosing Party to take whatever steps it deems necessary to protect its interests in
this regard and provided further that the Receiving Party will disclose only that portion of
the Confidential Information which it is legally required to disclose and the Receiving Party
will use its reasonable endeavours to protect the confidentiality of such Confidential
Information to the greatest extent possible in the circumstances;
8.5 is disclosed to a third party pursuant to the prior written authorisation and Ltd to the extent
of such approval of the Disclosing Party;
8.6 is received from a third party in circumstances that do not result in a breach of the provisions
of this Agreement.
endure for a period of 3 (three) years after the date of termination of the relationship
between the parties or at a date specified in any subsequent agreement(s) between the
and fail to remedy such breach within seven (7) business days from date of a written notice
to do so, then the Disclosing Party shall be entitled to invoke all remedies available to it in
law including, but not Ltd to, the institution of urgent proceedings as well as any other way
of relief appropriate under the circumstances, in any court of competent jurisdiction, in the
event of breach or threatened breach of the Agreement and/or an action for damages.
14.2.1 will not result in a breach of any other Agreement to which it is a party; and
14.2.2 will not, to the best of its knowledge and belief, infringe the rights of any third party; and the
liability for third party claims on such a basis.
Important Dates
Source: E-tendering Help Manual acknowledgement form.pdf (unknown)Closing date and time are as per the tender record. No briefing, site visit, or clarification deadline is stated in the available document.
Contact Information
Source: E-tendering Help Manual acknowledgement form.pdf (unknown)No contact information is stated in the available document.
Submission Guidelines
Source: E-tendering Help Manual acknowledgement form.pdf (unknown)Submission is electronic only, via the Eskom E-Tendering Solution. Bidders must be registered on the system and must submit the completed E-Tendering Training Acknowledgement Form (Template ID 240-9722574 Rev 1) before the closing date. This form is mandatory and returnable; failure to submit it renders the tenderer non-responsive and disqualified. The acknowledgement confirms the bidder has self-trained and can operate the E-Tendering Solution. No other submission method is stated.
Returnable Documents
Source: E-tendering Help Manual acknowledgement form.pdf (unknown)The only mandatory returnable document identified is the E-Tendering Training Acknowledgement Form (Template ID 240-9722574 Rev 1). It must be fully completed and submitted before the closing date. Failure to do so renders the tenderer non-responsive and disqualified.
Evaluation Criteria
Source: E-tendering Help Manual acknowledgement form.pdf (unknown)The tender is evaluated on a 90/10 preference point system (price 90 points, B-BBEE 10 points). Bidders must be fully responsive to the mandatory returnable documents. No minimum qualifying score for functionality is stated. The evaluation criteria beyond price and preference points are not detailed in the available document.
Technical Specifications
Source: E-tendering Help Manual acknowledgement form.pdf (unknown)The scope is the safe removal of snakes and bee-hives from various structures, infrastructures, buildings, and Eskom equipment within the Limlanga Cluster, on an as-and-when-required basis over a period of 5 years. No quantities, service levels, or detailed technical standards are stated in the available document.
Compliance Requirements
Source: E-tendering Help Manual acknowledgement form.pdf (unknown)Mandatory returnable: E-Tendering Training Acknowledgement Form (Template ID 240-9722574 Rev 1) — confirms the bidder has self-trained on the E-Tendering Solution. No other compliance requirements (CSD, tax, B-BBEE, CIDB, etc.) are stated in the available document.
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.
Address
Eskom Holding SOC Ltd, Polokwane & Mpumalanga Office - Polokwane - Polokwane - 0699
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
13
Last checked
12 Sept 2026
AI status
Enhanced
Data conflicts
None detected
This tender has strong source evidence, including source metadata and supporting tender information synced from the government tender portal.
Tenders SA is not the issuing authority. All tenders are automatically synced from the official government tender portal. Always confirm final submission details, closing dates, briefing sessions, eligibility requirements, and documents on the official government portal before applying.
Key Personnel
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