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 Proposal
Delivery Location
Nucam Piet Retief Road - ERMELO - Ermelo - 2550
Organization Type
GOVERNMENT
Published
04 Aug 2026
OCDS Reference
ocds-9t57fa-164576
ESKOM is inviting tenders for the purchase, collection, and removal of scrap ferrous material at camden power station in mpumalanga under a 12-month contract. This tender is for suppliers capable of managing the safe and compliant removal of scrap metal while adhering to eskom's stringent health, safety, and environmental requirements.
Date & Time
Wednesday, 12 August 2026 - 10:00
Venue
null
Categories
Request for Proposal
Nucam Piet Retief Road - ERMELO - Ermelo - 2550
04 Aug
2026
Tender Published
Tender was published
12 Aug
2026
Closing Date
Tender closing date
These references help suppliers understand the public-procurement framework around this opportunity. They are generated from the tender category, issuing organisation type and procurement context.
duvha pictures for scrap items.pdf
Continue with tenders sharing this issuer, category, or province.
Median Estimate
R 1 380 000
Range
Based on Municipal avg. Companies with similar profiles typically bid near the median.
* Estimates are based on historical data and do not guarantee actual award values.
Learn how to submit a winning bid with these related articles
Your meticulously crafted General sector tender submission can be disqualified for a single, seemingly minor compliance oversight. The reality for South African contractors is that technical competence is no longer sufficient; it is underpinned by a non-negotiable framework of documentary compliance. This regulatory guide: mastering CSD and BBBEE compliance for general sector tenders in south africa provides a comprehensive, step-by-step breakdown of the mandatory registrations and certificates you must secure and present. We detail the precise requirements for CSD, BBBEE, SARS TCS, CIPC, and COIDA, explaining their function within the procurement ecosystem governed by the PFMA and PPPFA. Learn the actionable steps to prepare your business, avoid the most common disqualifying errors, and leverage technology to streamline your compliance process for successful bidding in 2026 and beyond.
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This definitive guide provides General sector contractors with the precise, actionable steps required to achieve and maintain CSD and BBBEE compliance for South African public tenders in 2026. Authored by Dr. Sarah Mokwena, a Legal Compliance Specialist, it meticulously walks through the regulatory framework, mandatory registrations, and the critical documentation needed to avoid disqualification. We dissect the common, costly errors made during submission and provide a clear checklist to ensure your bid is responsive and competitive. Learn how to navigate the Central Supplier Database, validate your BBBEE status, and integrate compliance into your tender preparation process.
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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. Document being finalised: duvha pictures for scrap items.pdf. You don’t need to refresh — this page will pick up the updated review automatically.
Important Dates
Source: Eskom_-_Standard_Conditions_of_Tender_-_30_January_2025.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}"}
Contact Information
Source: Eskom_-_Standard_Conditions_of_Tender_-_30_January_2025.pdf (TENDER){"name":null,"email":null,"phone":null,"department":"Supply Chain Management","address":"g time 2.2 Ensure that Eskom has received the complete original tender and one (1) complete hard"}
Evaluation Criteria
Source: Eskom_-_Standard_Conditions_of_Tender_-_30_January_2025.pdf (TENDER)Tenderer must not be restricted from doing business with Eskom or State-Owned Companies. Must meet eligibility criteria in Tender Data. Subcontracting 100% of scope is prohibited. Must comply with CIDB grading if specified. Must submit valid B-BBEE certificate/CSD report. Agents must provide authenticated authority. Tenderers must not have misrepresented or falsified information.
Technical Specifications
Source: Eskom_-_Standard_Conditions_of_Tender_-_30_January_2025.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_-_30_January_2025.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_-_30_January_2025.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_-_30_January_2025.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_-_30_January_2025.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_-_30_January_2025.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
Section
Source: Eskom_-_Standard_Conditions_of_Tender_-_30_January_2025.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
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)
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.
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
Eskom_-_Standard_Conditions_of_Tender_-_30_January_2025.pdf
Tender for the purchase, collection, and removal of scrap ferrous material at Camden Power Station under a 12-month contract. The process is governed by Eskom's Standard Conditions of Tender, emphasizing fairness, transparency, and strict compliance with submission and eligibility rules.
OFFER TO PURCHASE SCRAP FERROUS MATERIAL -12 MONTHS INTERIM CONTRACT.pdf
E-Tenderers E-Tendering Training Acknowledgement Form (1).pdf
Eskom is inviting tenders for the purchase, collection, and removal of scrap ferrous material at Camden Power Station in Mpumalanga, under a 12-month contract. The tender requires submission of a mandatory e-tendering training acknowledgement form.
Eskom life-saving rules.pdf
This document is not the actual tender but Eskom's internal 'Life-Saving Rules' safety standard (240-62196227, Revision 6). It outlines five mandatory safety rules with zero tolerance for violations, applicable to all employees, contractors, and visitors at Eskom sites, including Camden Power Station.
Annexure A.1 Acknowledgement Form - Reverse E-auctioning Training.pdf
This is an invitation to tender for a 12-month contract to purchase, collect, and remove scrap ferrous material from Camden Power Station in Mpumalanga, issued by ESKOM. The document provided is specifically an annexure requiring acknowledgment of reverse e-auction training.
ANNEXURE B ACKNOWLEDGEMENT OF ESKOM RULES.pdf
Tender for the purchase, collection, and removal of scrap ferrous material at Camden Power Station under a 12-month contract. The document is an Annexure B acknowledgement form requiring tenderers to confirm understanding and compliance with Eskom's Occupational Health and Safety (OHS) legal and other requirements.
Contractor Health and Safety Requirements.pdf
This tender is for a 12-month contract to purchase, collect, and remove scrap ferrous material at Camden Power Station. The document provided is the Contractor Health and Safety Requirements standard (32-136), which outlines mandatory safety, health, and environmental compliance obligations for contractors working for Eskom.
To download these documents and access AI-powered analysis, visit the main tender page.
Organization
EskomContact Person
Ntsako Machebe
Phone
083-277-6978
[email protected]
Address
Nucam Piet Retief Road - ERMELO - Ermelo - 2550
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
8
Last checked
04 Aug 2026
AI status
Enhanced
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.
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Open Supplier Readiness HubCompliance Requirements
Source: duvha pictures for scrap items.pdf (unknown)Insufficient searchable text - AI extraction recommended
Contact Information
Source: E-Tenderers E-Tendering Training Acknowledgement Form (1).pdf (unknown)Submission Guidelines
Source: E-Tenderers E-Tendering Training Acknowledgement Form (1).pdf (unknown)Returnable Documents
Source: E-Tenderers E-Tendering Training Acknowledgement Form (1).pdf (unknown)Evaluation Criteria
Source: E-Tenderers E-Tendering Training Acknowledgement Form (1).pdf (unknown)Technical Specifications
Source: E-Tenderers E-Tendering Training Acknowledgement Form (1).pdf (unknown)Compliance Requirements
Source: E-Tenderers E-Tendering Training Acknowledgement Form (1).pdf (unknown)Section
Source: E-Tenderers E-Tendering Training Acknowledgement Form (1).pdf (unknown)Important Dates
Source: Annexure A.1 Acknowledgement Form - Reverse E-auctioning Training.pdf (RFP)The closing date for this tender is 12 August 2026 at 10:00 AM. The document references a clarification meeting date and time, but these are blank in the provided excerpt. Bidders must attend a clarification meeting or complete self-training on the Reverse E-auction system. The training video is available at https://eauction.eskom.co.za and https://www.youtube.com/watch?v=2OzIeM6x-fs.
Briefing Session
Source: Annexure A.1 Acknowledgement Form - Reverse E-auctioning Training.pdf (RFP)Bidders must either attend a clarification meeting (date and time not specified in this excerpt) or complete self-training on the Reverse E-auction system. Self-training is available via video at https://eauction.eskom.co.za and https://www.youtube.com/watch?v=2OzIeM6x-fs. The acknowledgement form must be signed to confirm training completion.
Contact Information
Source: Annexure A.1 Acknowledgement Form - Reverse E-auctioning Training.pdf (RFP)The document includes a blank contact person section. No specific contact details (name, email, phone) are provided in this excerpt. The main tender document should contain Eskom's contact information.
Submission Guidelines
Source: Annexure A.1 Acknowledgement Form - Reverse E-auctioning Training.pdf (RFP)This document is an acknowledgement form for Reverse E-auction training. It is not the main tender submission document. The main tender document will specify submission instructions. This form must be completed and returned as part of the tender submission. The form requires the supplier to acknowledge either attending a clarification meeting or completing self-training on the Reverse E-auction system.
Evaluation Criteria
Source: Annexure A.1 Acknowledgement Form - Reverse E-auctioning Training.pdf (RFP)The provided document excerpt does not specify explicit eligibility criteria beyond the requirement to acknowledge reverse e-auction training. Full eligibility criteria would be detailed in the main tender document.
Technical Specifications
Source: Annexure A.1 Acknowledgement Form - Reverse E-auctioning Training.pdf (RFP)The tender is for the offer to purchase, collect, and remove scrap ferrous material at Camden Power Station. The contract duration is twelve (12) months. The document is an acknowledgement form for Reverse E-auction training, not the full technical specification. The main tender document will detail the scope, collection procedures, and material specifications.
Compliance Requirements
Source: Annexure A.1 Acknowledgement Form - Reverse E-auctioning Training.pdf (RFP)No specific compliance requirements are found in this excerpt. The main tender document will likely require CSD registration, tax compliance, B-BBEE certification, and other standard Eskom requirements.
Description
Source: ANNEXURE B ACKNOWLEDGEMENT OF ESKOM RULES.pdfThe appointment of contractors or suppliers for the commencement of work is a critical aspect of the tender.
Submission Guidelines
Source: ANNEXURE B ACKNOWLEDGEMENT OF ESKOM RULES.pdf (unknown)The supplier/contractor/tenderer must submit the required documents, including the acknowledgement form. The main supplier is responsible for ensuring that all employees, contractors, and suppliers undergo the relevant Eskom induction and comply with Eskom's OHS requirements.
Evaluation Criteria
Source: ANNEXURE B ACKNOWLEDGEMENT OF ESKOM RULES.pdf (unknown)The evaluation criteria include the supplier's/contractor's/tenderer's ability to comply with Eskom's OHS requirements, demonstrate the process and selection criteria for appointing contractors and suppliers, and provide notification to Eskom prior to the appointment of contractors or suppliers.
Technical Specifications
Source: ANNEXURE B ACKNOWLEDGEMENT OF ESKOM RULES.pdf (unknown)The technical specifications include the appointment of contractors or suppliers for the commencement of work, ensuring that contractors/suppliers have adequate resources and competencies, and monitoring contractors or suppliers through audits and assessments with regard to OHS compliance.
Compliance Requirements
Source: ANNEXURE B ACKNOWLEDGEMENT OF ESKOM RULES.pdf (unknown)The compliance requirements include compliance with Eskom's OHS requirements, including the Occupational Health and Safety Act, Compensation for Occupational Diseases and Illnesses Act, and Eskom contractor Health and Safety requirements standards 32-136. The supplier/contractor/tenderer must also ensure that all employees, contractors, and suppliers undergo the relevant Eskom induction.
Health & Safety
Source: ANNEXURE B ACKNOWLEDGEMENT OF ESKOM RULES.pdfThe main supplier shall monitor contractors or suppliers through audits and assessments with regard to OHS compliance during the execution of the work, and provide grounds for the termination of work done by contractors/suppliers.
Contractual Terms
Source: ANNEXURE B ACKNOWLEDGEMENT OF ESKOM RULES.pdfThe main supplier must demonstrate the process and selection criteria applied when appointing contractors and suppliers, provide notification to Eskom prior to the appointment of contractors or suppliers, and ensure that contractors/suppliers have adequate resources and competencies.
Evaluation Criteria
Source: Contractor Health and Safety Requirements.pdf (unknown)Technical Specifications
Source: Contractor Health and Safety Requirements.pdf (unknown)Methodology
Source: Contractor Health and Safety Requirements.pdfExperience & Qualifications
Source: Contractor Health and Safety Requirements.pdfQuality Management
Source: Contractor Health and Safety Requirements.pdfPricing Schedule
Source: Contractor Health and Safety Requirements.pdfCompliance Requirements
Source: Contractor Health and Safety Requirements.pdf (unknown)Health & Safety
Source: Contractor Health and Safety Requirements.pdfEnvironmental
Source: Contractor Health and Safety Requirements.pdfContractual Terms
Source: Contractor Health and Safety Requirements.pdfSection
Source: Contractor Health and Safety Requirements.pdfContact Information
Source: Eskom life-saving rules.pdf (unknown){"name":null,"email":null,"phone":null,"department":"....................................................................... 5","address":null}
Evaluation Criteria
Source: Eskom life-saving rules.pdf (unknown)The document does not specify eligibility for the scrap removal tender. It implies that any contractor working on Eskom sites must adhere to the Life-Saving Rules and related safety procedures, and must manage their employees' compliance.
Technical Specifications
Source: Eskom life-saving rules.pdf (unknown)Eskom and its subsidiaries will conduct business with respect and care for people to ensure that no
operating condition or urgency of service endangers the life of anyone or causes injury or damage
to the environment. Eskom is committed to preventing all work-related injuries. In fulfilling this
commitment to protect people, the environment and property, management will provide and
maintain a safe and healthy work environment, in accordance with industry standards and in
compliance with legislative requirements.
At-risk behaviour leads to incidents. Life-saving Rules are safety rules that have been created to
enforce zero tolerance for serious at-risk behaviours. These rules have been determined in terms
of the consequences of the behaviours they describe, that is, if a particular set of behaviours or
actions has a very high probability of causing disabilities or fatalities when performed.
The Eskom Life-saving Rules complement our existing safety best practices and are safety rules to
be followed at all locations.
The Life-saving Rules apply to all Eskom employees, agents, consultants, and contractors. Visitors
to Eskom should also respect and adhere to these rules as applicable and could be instructed to
leave the Eskom premises with immediate effect should they refuse to do so.
2.1 Scope
This standard shall apply at all Eskom sites with the intention to promote a safe working
environment for all Eskom employees, agents, consultants, and contractors. Visitors to Eskom
should also respect and adhere to these rules, as applicable.
2.1.1 Purpose
This standard clarifies the five most prominent causes of serious injuries and fatalities within
Eskom, and Eskom’s intention to enforce “ZERO TOLERANCE” with respect to non-adherence to
these rules, due to the potential consequences of serious injury or fatality at the workplace.
2.1.2 Applicability
This standard shall apply throughout Eskom Holdings SOC Limited, its divisions, subsidiaries, and
entities wherein Eskom has a controlling interest and/or Eskom contractors, unless specifically
exempted by Sustainability Systems, where the business transacted may be of a completely
different nature to the core business of Eskom.
2.1.3 Effective date
This document will be effective from the date of authorisation.
Controlled disclosure
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with the
user to ensure it is in line with the authorized version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC Ltd,
Reg No 2002/015527/30.
Life Saving-Rules Unique Identifier: 240-62196227
Revision: 6
Page:
2.2 Normative/Informative References
Parties using this document shall apply the most recent edition of the documents listed in the
following paragraphs.
2.2.1 Normative
[1] ISO 9001 Quality Management Systems
[2] 32-37: Substance Abuse Procedure
[3] 32-95: Environmental, Occupational Health and Safety Incident Management Procedure
[4] 32-136 Contractor Health and Safety Requirements
[5] 32-345 Eskom Vehicle Safety Specification
[6] 32-407 Behavioural Safety Observations
[7] 32-418: Working at Heights Standard
[8] 32-477 Safety, Health and Environment Training and Development Procedure
[9] 32-520 Occupational Health and Safety Risk Assessment Procedure
[10] 32-524 Developing a SHE Specification
[11] 36-681: Plant Safety Regulations
[12] 32-726 SHE requirements for Eskom Commercial Process
[13] 32-727: Safety, Health, Environment and Quality Policy
[14] 32-848: Operating Regulations for High Voltage Systems
[15] 32-1112: Disciplinary Code
[16] 32-1113: Disciplinary Procedure
[17] 240-44175132 Eskom Personal Protective Equipment Specification
[18] 240-62946386: Vehicle and Driver Safety Management Procedure
[19] 240-43848327: Right to Refuse Employees’ Right of Refusal to Work in an Unsafe Situation
Procedure
[20] 240-84733329: Medical Surveillance Procedure
[21] 240-100979499 Personal Protective Equipment for Working at Heights Specification
2.2.2 Informative
[22] National Road Traffic Act
[23] Occupational Health and Safety Act
[24] 34-104 Earthing Standard
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user to ensure it is in line with the authorized version on the system.
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Reg No 2002/015527/30.
Life Saving-Rules Unique Identifier: 240-62196227
Revision: 6
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2.3 Definitions
2.3.1 Contractor: Any person (juristic/individual) formally contracted (directly or indirectly) by
Eskom and who performs work; supplies a service, product, equipment or material for the
purposes of advancing Eskom’s business and other interests. This includes consultants,
and third party contractors i.e. vendors, suppliers, agents, joint ventures, fixed term
contractors, principal contractors and subcontractors.
2.3.2 Life-saving Rule: Rules that, if not adhered to, have the potential to cause serious harm to
people. The consequences of a person knowingly and wilfully violating this rule will result in
a disciplinary process in accordance with the Eskom Disciplinary Code and Procedure.
2.3.3 Visitors: Any person who visits an Eskom site/office during working hours to attend a
meeting or for any reason whatsoever. This could include a minor.
2.3.4 Work at height: Means any work performed above a stable work surface or where a
person puts himself/herself in a position where he/she exposes himself/herself to a fall from
or into. Work at height is, as a result, work in any place (except a staircase in a permanent
workplace ), including a place at, above or below ground level, where a person could be
injured if he/she fell from that place. Access and egress that present a risk of fall can also
be classified as work at height.
2.3.5 Zero Tolerance: The standard that provides for the imposition of severe consequences for
a proscribed offence or behaviour without making exceptions for the extenuating
circumstances.
2.4 Abbreviations
Abbreviation Explanation
OHS Occupational Health and Safety
ORHVS Operational Regulations for High Voltage Systems
PPE Personal Protective Equipment
PSR Plant Safety Regulations
PTW Permit to Work
SHEQ Safety, health, environment and quality
2.5 Roles and Responsibilities
2.5.1 Sustainability Systems Department
The sustainability Systems Department shall:
a) Compile and review the Life-saving Rules for Occupational Health and Safety;
b) Develop awareness material;
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Life Saving-Rules Unique Identifier: 240-62196227
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c) Ensure that the rules are communicated throughout the business;
d) Ensure compliance is monitored; and
e) Ensure that violations and sanctions are consolidated and communicated by Sustainability
Systems to the organisation.
2.5.2 All Groups/Divisions/Operating Units/Business Units
The management at Group/Divisional/Operating Unit/Business Unit level shall be responsible for:
a) Implementing the Eskom Life-saving Rules in their Groups/Divisions/Operating
Units/Business Units.
b) Communicating to all their employees, contractors, contractor employees and visitors the
importance of compliance with the Eskom Life-saving Rules and the consequences of non-
compliance therewith. This includes communicating Life-saving Rules to all new
employees and new contractors.
c) Ensuring that the awareness material is made available, distributed and displayed at all
units.
d) Ensuring all employees sign confirmation that the rules have been discussed with them,
that they understand the rules and the consequences of violating these rules, and retain
copies thereof.
e) Investigating any violation of a Life-saving rule and initiate the disciplinary process within
five (5) working days.
f) Ensuring consistency in the application of appropriate sanctions on employees, contractors
and contractor employees.
2.5.3 All employees (Eskom and contractors)
a) Always observe and adhere to the Life-saving Rules.
b) Avoid taking shortcuts when executing tasks. Always do the right thing even when no-one
is watching.
c) Only perform work that you are authorised to do.
d) All employees to exercise the right to refuse to perform work in an unsafe situation, or when
required to ignore a Life-saving rule.
2.6 Process for Monitoring
Groups/Divisions/Operating Units/Business units are responsible for ensuring the understanding
of, and compliance with, Life-saving Rules. Line management shall monitor compliance and report
on analysis and trending through performance reporting. The amendments to the revised standard
shall be implemented with immediate effect and may be audited after a period of six (6) months
from date of implementation.
2.7 Related/Supporting Documents
[1] 240-62196227 - Life-saving Rules – revision 5 (superseded).
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user to ensure it is in line with the authorized version on the system.
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Reg No 2002/015527/30.
Life Saving-Rules Unique Identifier: 240-62196227
Revision: 6
Page:
[2] 240–63942960 - Life-saving Rule Acknowledgement Form Document Content.
Life-saving Rules are safety rules that, if not adhered to, have the potential to cause serious harm
to people. The consequences of a person knowingly and wilfully violating these rules will result in a
disciplinary process in accordance with the Eskom Disciplinary Code and Procedure.
The objective of this standard is to clarify Eskom’s intention to enforce “ZERO TOLERANCE” with
respect to behaviour resulting in serious risk to an individual at the workplace.
It must be noted that the content of this standard does not detract from the requirements for safe
behaviour for all other work-related activities or other safety requirements, but emphasises the
importance thereof.
3.1 Eskom Life-Saving Rules
3.1.1 Rule 1: open, isolate, test, earth, bond, and/or insulate before
Touch
With the aim to ensure a safe electrical work environment, no person may work/operate on, around
or near any electrical network, line or apparatus, electrically connected to the power system and/or
electrically charged and/or not electrically charged unless:
a) He/she is trained and authorised as competent for the task to be done;
b) There is a valid permit to work, where required;
c) A pre-task risk assessment to identify all risks and hazards has been conducted prior to any
work commencing;
d) He/she follows the requirements on OPEN, ISOLATE, TEST, EARTH, BOND and/or
INSULATE BEFORE TOUCH, correctly based on applicable/related standards, procedures
and outcome of risk assessment fit for the type of work or task to be performed;
e) The authorised person (team leader) has certified and physically shown all team members that
the apparatus is safe to work on;
f) He/she makes the specific electrical environment safe prior to performing the work; and
g) All the appropriate PPE (including face shield and insulated gloves for low voltage work) are
worn.
3.1.2 Rule 2: hook up at heights
Working at height is a significant part of work in Eskom Holdings and is regarded as a high-risk
activity, and as a result all precautions must be taken to prevent incidents while working at height.
Wherever reasonably practicable, preference must be given to the performance of work at ground
level as opposed to work in an elevated position. Where work in an elevated position is necessary,
the requirements in this document shall apply.
No person may work at height where there is a risk of falling unless:
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user to ensure it is in line with the authorized version on the system.
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Life Saving-Rules Unique Identifier: 240-62196227
Revision: 6
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a) He/she is medically fit to work at height;
b) A pre-task risk assessment to identify all risks and hazards has been conducted prior to
commencing any work of this nature;
c) He/she is appropriately trained as determined by the risk assessment;
d) He/she is appropriately secured during ascending and descending; and
e) He/she is using an Eskom approved fall arrest system where applicable.
3.1.3 Rule 3: buckle up
Where required, the proper wearing of seat belts for any driver, operator and passenger is
mandatory in all vehicles/equipment when driving and/or travelling for Eskom business purposes.
The driver is obligated to ensure that he/she as well as all passengers are properly seated and
wearing their seatbelts at all times while being transported in the vehicle, as per Eskom
specifications.
Note: This rule is applicable on any road or parking lot, irrespective of the speed, and when the
vehicle moves in a forward or backward direction.
3.1.4 Rule 4: be sober
No person who is under the influence or who appears to be under the influence of intoxicating
liquor or drugs will be permitted to enter, or remain on an Eskom site or conduct Eskom business
or drive/operate a vehicle/equipment for Eskom business purposes.
This includes any level of alcohol or the presence of any drugs, controlled substances, and/or
illegal substances in the body that impairs or could impair mental and physical functioning,
irrespective of when the substance was used.
3.1.5 Rule 5: ensure that you have a permit to work
Where an authorisation limitation exists, no person shall work without the required Permit to Work
(PTW), which is governed by for example the:
a) Plant Safety Regulations; or
b) Operating Regulations for High Voltage Systems (ORHVS); or
c) Any other activity where a permit is required.
No plant is to be returned to service without the cancellation of all permits on that plant in
accordance with procedure, unless permission is granted for a particular plant to be returned to
service with permits still open, like in the case of redundant systems.
NOTE: In the case of live work, a “live work declaration form” is to be completed by the authorised
person, who is the person responsible for the safe execution of work according to relevant
Controlled disclosure
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user to ensure it is in line with the authorized version on the system.
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Reg No 2002/015527/30.
Life Saving-Rules Unique Identifier: 240-62196227
Revision: 6
Page:
standards and procedures. Outline the key principles or rules to support the implementation of the
standard statement.
3.2 Consequences of violating a Life-Saving Rule
In terms of general health and safety in Eskom, if any of the Life-saving Rules are violated, it will
be treated as a serious misconduct, and result in a disciplinary process in accordance with the
Eskom Disciplinary Code and Procedure.
It must be highlighted that Eskom takes a ZERO TOLERANCE stance to violation of these rules.
Depending on the circumstances, Eskom reserves the right, where a contractor
manager/supervisor allows the violation of a Life-saving Rule, to suspend the contractor’s activities
while determining an appropriate sanction.
In the light of a contractor employee allegedly violating a Life-saving Rule, the contractor shall
immediately remove the employee from site and initiate the disciplinary process. The contractor
shall investigate any violation of a Life-saving Rule and initiate the disciplinary process within five
(5) working days of the violation. The contractor shall after the disciplinary process furnish Eskom
with a copy of the sanction.
This document has been seen and approved by:
Name Designation
Thava Govender Group Executive – Generation and (Acting) Risk and Sustainability
Divisions
Kerseri Pather General Manager – Sustainability Systems
Jace Naidoo Senior Manager – Sustainability Systems – OHS
Alex Stramrood Senior Manager – Sustainability Systems – OHS
Risk and Sustainability Members of the Risk and Sustainability Management Committee
Management Committee
HR Policies and Procedures Members of the HR Policies and Procedures Committee
Committee
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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.
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Reg No 2002/015527/30.
Life Saving-Rules Unique Identifier: 240-62196227
Revision: 6
Page:
Date Rev. Compiler Remarks
January 2017 6 A Stramrood Substituted the words “Disciplinary
hearing” with Disciplinary process.
Updated the Purpose and
Applicability to specify that this
Standard is applicable to
contractors. Updated Normative
and Informative References.
Updated Definition section by
removing Agent and Consultant as
these have been incorporated into
the definition of Contractor.
Updated the definition of Work at
Height and Zero Tolerance.
Reviewed and updated the Roles
and Responsibilities section and
Process for Monitoring. Added
permit requirement to Rule 1,
updated Rule 2 - Removed the
words “psychologically fit to work”
as this is no longer a requirement
in terms of the Construction
Regulations, 2014 and updated
Rule 3 – Removed the words “(for
example transporting people on
the back of trucks in a cabin)”
Updated Consequences of
violating a Life-saving Rule with
regard to contractors.
October 2015 5 A Stramrood Revision date needed to be
extended. Content still valid and
same.
May 2012 4 S Govender Amended Section 3.6
Consequences of Violating a Life-
saving Rule to align with EXCO
decision.
March 2013 3 S Govender Changed Cardinal Rules to Life-
saving Rules, and amended
content to ensure better
understanding of the intent and
requirements.
September 2010 2 K Terblanche Content of Rev 1 was incorporated
into the new Policy template.
Content was revised and updated.
December 2008 1 K Terblanche Annexure 1: Acknowledgement of
Eskom Life-saving Rules of this
document was removed. The
references made to Annexure 1 in
paragraphs 3.5.2 and 3.8 were
also removed.
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user to ensure it is in line with the authorized version on the system.
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Life Saving-Rules Unique Identifier: 240-62196227
Revision: 6
Page:
Date Rev. Compiler Remarks
August 2008 0 K Terblanche The document with reference
number 32-421 was developed
and approved.
The following people were involved in the development of this document:
Alex Stramrood
Kerseri Pather
Loraine Smit
Marc Lebea
Mike Townsend
Nosipho Noveve
Sheryl Isaacs
Sivi Govender
SN Middel
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user to ensure it is in line with the authorized version on the system.
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Reg No 2002/015527/30.
Compliance Requirements
Source: Eskom life-saving rules.pdf (unknown)No specific requirements found
Description
Source: OFFER TO PURCHASE SCRAP FERROUS MATERIAL -12 MONTHS INTERIM CONTRACT.pdf (unknown)Scrap ferrous material at camden power station on a twelve (12) months
Important Dates
Source: OFFER TO PURCHASE SCRAP FERROUS MATERIAL -12 MONTHS INTERIM CONTRACT.pdf (unknown){"closingDate":"12 August 2026","briefingSession":"{"date":null,"time":null,"venue":"e their technical capability to perform the","is_compulsory":false}"}
Contact Information
Source: OFFER TO PURCHASE SCRAP FERROUS MATERIAL -12 MONTHS INTERIM CONTRACT.pdf (unknown){"name":null,"email":"[email protected]","phone":"+27 13 693 2872","department":null,"address":"hase” document shall be"}
Returnable Documents
Source: OFFER TO PURCHASE SCRAP FERROUS MATERIAL -12 MONTHS INTERIM CONTRACT.pdf (unknown)for scrap or recycling.
Evaluation Criteria
Source: OFFER TO PURCHASE SCRAP FERROUS MATERIAL -12 MONTHS INTERIM CONTRACT.pdf (unknown)will not be disqualified but score zero.
with any competitor regarding the quality, quantity, specifications, prices, including methods,
Technical Specifications
Source: OFFER TO PURCHASE SCRAP FERROUS MATERIAL -12 MONTHS INTERIM CONTRACT.pdf (unknown)Public
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 authorised version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC
Ltd, Reg No 2002/015527/30.
of 26
File name: purchase, collect and removal of scrap ferrous metals (Steel, Sub-Grade, CT's, VT's, Steel Cages, Porcelain, Rubber,
Recloser/Breakers, Insulators, Isolators and line hardware) at Camden Power Station on a Twelve (12) months contract
agreement from the date of signature
Template Investment Recovery 240-75978567 Rev 2 Identifier
Offer to Purchase Template Effective Date 01 June 2021
OLT2128208 Review Date June 2027
Eskom Generation requires the services of removal and disposing of scrap ferrous metal at Camden
power station on a Twelve (12) months contract agreement. The successful contractor will be
required to purchase, collect and removal of scrap ferrous metals (Steel, Sub-Grade, CT's, VT's,
Steel Cages, Porcelain, Rubber, Recloser/Breakers, Insulators, Isolators and line hardware) at
Camden Power Station on a Twelve (12) months contract agreement from the date of signature
The disposing of these commodities will be on an “As and When” required basis which will be through
issuing of Work instructions to the appointed contractors, containing the estimated tons of scrap
required to be disposed.
The contract will be for a period of Twelve (12) months for the disposal of ferrous and the contractor
should
take note that employer shall in terms of this clause: terminate the contract anytime should the need
arise within the (Twelve (12) months period of this interim contract.
Each load of metal, as removed must be weighed at a suitable weighing at Camden power station
weighbridge or at facility nearest to the site of collection and will be for the account of the Purchaser.
The weighbridge facility must be acceptable for Eskom. An Eskom representative must witness the
weighing (must sign the weighbridge documentation, name and contact details in print) and keep a
copy that must be handed to the relevant Eskom Senior Official responsible for the management of
the goods on behalf of Eskom. The purchaser must provide a copy of the weighbridge document to
the relevant Eskom Investment Recovery Officer. Collections and payments will be monitored by
means of collection registers to be separately maintained by the purchaser and the Eskom Investment
Recovery Officer. It will be the duty of the purchaser to, on a regular basis as will be requested, to the
Eskom Investment Recovery Officer for main purpose to reconcile information between the
contractual parties. Payment Price will be invoiced on the Monthly ITAC Metal Bulletin price as per
the offer percentage.
It remains the responsibility of the buyer to be fully familiar with the condition of the used commodities
to be disposed before tendering. Disputes regarding the condition of the items after tender closing will
not be accepted or allowed.
Collection of Non-Ferrous material shall not be permitted.
All ferrous scrap material will be identified by an Eskom representative.
.
Notes
a. Eskom will not be responsible for any damages or losses suffered during the removal of the
equipment incurred while working on this project arising from theft, damage or personal injury.
b. You will be required to adhere to the condition as laid out by the Eskom site agent with regards
to site access etc.
Public
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 authorised version on the system.
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Ltd, Reg No 2002/015527/30.
of 26
File name: purchase, collect and removal of scrap ferrous metals (Steel, Sub-Grade, CT's, VT's, Steel Cages, Porcelain, Rubber,
Recloser/Breakers, Insulators, Isolators and line hardware) at Camden Power Station on a Twelve (12) months contract
agreement from the date of signature
Template Investment Recovery 240-75978567 Rev 2 Identifier
Offer to Purchase Template Effective Date 01 June 2021
OLT2128208 Review Date June 2027
c. Littering is prohibited at all times. Facilities will have to be made available on site during
dismantling operations for the collection of disposal waste material. No rubble whatsoever is to be
left on site.
d. Additional precautions must be taken when using cutting equipment. Portable fire fighting
equipment must be available on site during all stages of the work programme.
e. You will be required to be put on an Eskom permit, prior to commencement of and work. After
completion of the work, it is imperative that you notify the Eskom site agent, so that the job can be
signed off.
f. All work must comply with the OHSA Act no . All Safety requirements and
documentation shall be available on the site
g. This is a open tender
h. No accommodation will be allowed on site.
. Eskom will not be responsible for any damages or losses suffered during the removal of the
equipment/scrap incurred while working on this project arising from theft, damage or personal injury.
j. You will be required to adhere to the condition as laid out by the Eskom site agent with regards to
site access etc.
k. The successful tenderer will have to build in their rigging costs as well as transportation cost and
any other equipment / valves and pumps that is needed to pump directly into their flow truck.
l. The oil tenderer has to be compliant as per Oil tender returnable and having an Environmental
Waste Management Licence or the certificate from the municipality to transport hazardous waste
between sites / provinces.
a. The following criteria and their individual weight in % will be used for the evaluation of price.
Evaluation Criteria Weighting
Financial – Best price 80%
B-bbee 20%
Note:
Eskom’s commercial process will be followed and this process is dependent on the decisions made
by the different Eskom Adjudicating authorities
Public
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Ltd, Reg No 2002/015527/30.
of 26
File name: purchase, collect and removal of scrap ferrous metals (Steel, Sub-Grade, CT's, VT's, Steel Cages, Porcelain, Rubber,
Recloser/Breakers, Insulators, Isolators and line hardware) at Camden Power Station on a Twelve (12) months contract
agreement from the date of signature
Template Investment Recovery 240-75978567 Rev 2 Identifier
Offer to Purchase Template Effective Date 01 June 2021
OLT2128208 Review Date June 2027
Methodology
Source: OFFER TO PURCHASE SCRAP FERROUS MATERIAL -12 MONTHS INTERIM CONTRACT.pdfTreasury’s Central Supplier
Database (except Foreign Suppliers
/ Central Supplier Database (CSD)
or number MAAA (.....................)
Coid)
scope of work
an inherent requirement for each tenderer to demonstrate their technical capability to perform the
requirement of the contract.
Technical evaluation criteria (100%) Weight
Approach and Methodology 100%
and have the acumen to manage and process the project quantities for
the project?
ethical track record in line with the Second-Hand Good Act?
contract effectively, efficiently, timeously, and economically?
Total 100%
The following criteria and their individual weight in % will be used for the evaluation of technical
proposal.
Questions – Evaluation of a Scrap Dealer
(Rate companies 1-5, 1 – poor, 2 – fair, 3 – avarage, 4 – good and 5 – excellent)
Scrap Dealer’s Name:__________________________________________
Location: __________________________________________
1 2 3 4 5
Experience & Qualifications
Source: OFFER TO PURCHASE SCRAP FERROUS MATERIAL -12 MONTHS INTERIM CONTRACT.pdfSection 7
and applicability) CV,s and qualifications /
certificates (List competencies required)
Pricing Schedule
Source: OFFER TO PURCHASE SCRAP FERROUS MATERIAL -12 MONTHS INTERIM CONTRACT.pdfFor costing purposes, the following table and text messages have been compiled. Please bear in
mind that each material classification is for a type of scrap, and you must factor your costs into your
prices.
For each disposal transaction the rand price will be calculated by multiplying the quoted percentage
of the ITAC (International Trade Administration Commission South Africa) and price by the
Itac
Item No. DESCRIPTION ITAC CODE ITAC PERCENTAGE
Sub Grade 215
Heavy Metal 201
Contaminated 280
N.B! suppliers should utilise the provided price schedule of price per ton, failure of which will
lead to non-responsive.
Suppliers should utilise the provided price schedule of price per ton to provide the ITAC percentage,
failure of which will lead to non-responsive. hereafter referred to as the total offer prices, excluding
VAT, remittances in
respect of the agreement are to be made payable to Eskom Holdings SOC Limited,
and are to be paid within five (5) working days after sale, All payments due and payable to
Eskom shall be by bank cheque or electronic bank transfer only.
25 Tons - (All the grades included on the estimation)
Value Added Tax Act no 89 0f 1991 and VAT invoices will be issued on request.
Declaration (by tenderers) of good standing regarding tax
IT is a condition of tenderers that:
8.1 It is an absolute requirement that the taxes of the successful tenderer must be in
order, or that suitable arrangement is made with the Receiver of Revenue to
satisfy them.
8.2 The tenderer must include with his tender documents a copy of a Tax Clearance
Certificate (in respect of Tenders)
8.3 If the certificate is not included or found to be incorrect, Eskom may, in addition to
any other remedy it may have:
Public
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with
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No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC
Ltd, Reg No 2002/015527/30.
of 26
File name: purchase, collect and removal of scrap ferrous metals (Steel, Sub-Grade, CT's, VT's, Steel Cages, Porcelain, Rubber,
Recloser/Breakers, Insulators, Isolators and line hardware) at Camden Power Station on a Twelve (12) months contract
agreement from the date of signature
Template Investment Recovery 240-75978567 Rev 2 Identifier
Offer to Purchase Template Effective Date 01 June 2021
OLT2128208 Review Date June 2027
8.4 Recover from the contractor all costs, losses or damage incurred or sustained by
Eskom as a result of the award of the disposal agreement: and/or
8.5 Cancel the disposal agreement and claim any damages, which Eskom may suffer
by having to make less favourable arrangements after such cancellation.
8.6 Each party to Consortium/Sub-contractor must complete a separate declaration.
The onus will be on the tenderer to obtain “Tax Clearance Certificate (in respect of tenders)”, from the
office of the South African Revenue Services (SARS) and submit the same with their tenders.
(Disqualified) (non- Award
disqualified)
schedule attached and comments to
price schedule)
2 Valid SARS Tax Clearance ✓
Certificate
3 Affidavit (on DTI Template) ✓
confirming that the B-BBEE
Ltd, Reg No 2002/015527/30.
of 26
File name: purchase, collect and removal of scrap ferrous metals (Steel, Sub-Grade, CT's, VT's, Steel Cages, Porcelain, Rubber,
Recloser/Breakers, Insulators, Isolators and line hardware) at Camden Power Station on a Twelve (12) months contract
agreement from the date of signature
Template Investment Recovery 240-75978567 Rev 2 Identifier
Offer to Purchase Template Effective Date 01 June 2021
OLT2128208 Review Date June 2027
Price schedule
Sub Grade 215
Heavy Metal 201
Contaminated 280
N.B! suppliers should utilise the provided price schedule of price per ton, failure of which will
lead to non-responsive.
Date:
(A copy of the joint venture agreement which incorporates a statement that all partners are liable
jointly and severally for the execution of the contract and that the lead partner is authorised to incur
liabilities, receive instructions and payments and be responsible for the entire execution of the contract
for and on behalf of any and all the partners is attached to the invitation to tender/Request for
proposal).
Compliance Requirements
Source: OFFER TO PURCHASE SCRAP FERROUS MATERIAL -12 MONTHS INTERIM CONTRACT.pdf (unknown)Eskom_Standard_Co Microsoft Word 97 - Contractor Health nditions_of_Tender_-_ 2003 Document and Safety Requireme
TENDER RETURNABLES The tender must submit the returnable set out hereunder as part of its tender at the stipulated deadline. NOTE
Returnable required at Tender closing (disqualifiable) - These returnable 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 tender will be disqualified.
Offer to purchase form (price ✓ schedule attached and comments to price schedule) 2 Valid SARS Tax Clearance ✓ 3 Affidavit (on DTI Template) ✓ confirming that the B-BBEE Contribution level of the entity. B- BBEE Verification Certificate from Accredited verification agency 4 Secondhand goods certificate from ✓ SAPS/Licensee 5 SBD 4 Form-Bidders Disclosure ✓ 6 Integrity Pact Declaration Form ✓
CIPRO Registration Documents ✓
Copies of ID Documents of ✓ Directors
Proof of the registration on National ✓ Treasury’s Central Supplier Database (except Foreign Suppliers / Central Supplier Database (CSD) or number MAAA (.....................)
Valid Letter of good standing with ✓ COID)
Technical Requirements ✓
Technical inventory list
Method statement based on
B-BBEE Details: nvestment Recovery 240-75978567 Rev 2 Identifier
Offer to Purchase Template Effective Date 01 June 2021
OLT2128208 Review Date June 2027
The following documentation are to be submitted together with the tender
Document.
No. Returnable From Suppliers Returnable Returnable Returnable
required at required at required
Tender Tender prior
Closing closing to Contract
(Disqualified) (non- Award
disqualified)
schedule attached and comments to
price schedule)
2 Valid SARS Tax Clearance ✓
Certificate
3 Affidavit (on DTI Template) ✓
confirming that the B-BBEE
Contribution level of the entity. B-
BBEE Verification Certificate from
Accredited verification agency
4 Secondhand goods certificate from ✓
SAPS/Licensee
5 SBD 4 Form-Bidders Disclosure ✓
6 Integrity Pact Declaration Form ✓
Directors
Treasury’s Central Supplier
Database (except Foreign Suppliers
/ Central Supplier Database (CSD)
or number MAAA (.....................)
Coid)
scope of work
Public
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with
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Ltd, Reg No 2002/015527/30.
of 26
File name: purchase, collect and removal of scrap ferrous metals (Steel, Sub-Grade, CT's, VT's, Steel Cages, Porcelain, Rubber,
Recloser/Breakers, Insulators, Isolators and line hardware
Health & Safety
Source: OFFER TO PURCHASE SCRAP FERROUS MATERIAL -12 MONTHS INTERIM CONTRACT.pdfSecurity
Storage facilities
Dismantling & Demolition
Machinery/plant
Type of trucks
Number of Trucks
Do they process or agent only
Do they buy off the street
Total 100%
Comments: ____________________________________________________
Annexure g
Section 37(2) agreement
Concluded between
Eskom Holdings SOC Limited
And
Public
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Ltd, Reg No 2002/015527/30.
of 26
File name: purchase, collect and removal of scrap ferrous metals (Steel, Sub-Grade, CT's, VT's, Steel Cages, Porcelain, Rubber,
Recloser/Breakers, Insulators, Isolators and line hardware) at Camden Power Station on a Twelve (12) months contract
agreement from the date of signature
Template Investment Recovery 240-75978567 Rev 2 Identifier
Offer to Purchase Template Effective Date 01 June 2021
OLT2128208 Review Date June 2027
..................................................................................................................................................
(Name of contractor/supplier)
I, .........................................[(insert name of person representing contractor/supplier
company)representing ............................................. [insert name of contractor/supplier], do hereby
acknowledge that ............................................................... [insert name of contractor/supplier]
is an employer in his/her own right, with duties as prescribed in the Occupational Health and Safety
Act No. (“the Act”), as amended, and agree to ensure that all work will be performed and/or
machinery or plant used in accordance with the provisions of the Act.
I undertake that ......................................................... [insert name of contractor/supplier] shall
strictly adhere to, and ensure that his/her employees adhere to, the provisions of the Occupational
Health and Safety Act, 1993 (Act ).
I have been provided with SHE specifications for project/service ....................................[insert
brief details of project/service, for example, name, contract/project number] ...............................
and will comply with the requirements set out in these.
I accept and agree that the SHE specifications constitute arrangements and procedures between
.................................................................... (insert name of contractor/supplier) and [insert
name of subsidiary or Eskom Holdings SOC Limited] which will ensure compliance by
.......................................... [insert name of contractor/supplier] with the provisions of the Act, as
contemplated in section 37(2) of the Act.
This agreement constitutes the sole agreement between the parties, and no variation, modification,
or waiver of any of the provisions of this agreement or consent to any departure from these shall, in
any manner, be of any force or effect, unless confirmed in writing and signed by both parties, and
such variation, modification, waiver, or consent shall be effective only in the specific instance and for
the specific purpose and to the extent for which it was made or given.
This agreement is signed on behalf of the parties, each signatory to this warranting that he/she has
the requisite authority to do so.
Signed this .......................... day of .................................... 20 ............... at
...................................................... (Place)
(Full Name)...................................................... (Signature) .......................................on
behalf of .............................................................. (Contractor/supplier)
Contractor Responsible Manager (responsible for signing the contract
on behalf of the contractor/supplier)
Public
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Ltd, Reg No 2002/015527/30.
of 26
File name: purchase, collect and removal of scrap ferrous metals (Steel, Sub-Grade, CT's, VT's, Steel Cages, Porcelain, Rubber,
Recloser/Breakers, Insulators, Isolators and line hardware) at Camden Power Station on a Twelve (12) months contract
agreement from the date of signature
Template Investment Recovery 240-75978567 Rev 2 Identifier
Offer to Purchase Template Effective Date 01 June 2021
OLT2128208 Review Date June 2027
Witnesses
......................................................
........................................................
Signed this ........................... day of ........................... 20 .................. at ......... (Place)
(Full name.................................................. (Signature) .......................................... on
behalf of [insert name of subsidiary or Eskom Holdings SOC Limited]
(Contracts and/or Project Manager or Representative)
Witnesses
......................................................
.......................................................
Public
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with
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Ltd, Reg No 2002/015527/30.
of 26
File name: purchase, collect and removal of scrap ferrous metals (Steel, Sub-Grade, CT's, VT's, Steel Cages, Porcelain, Rubber,
Recloser/Breakers, Insulators, Isolators and line hardware) at Camden Power Station on a Twelve (12) months contract
agreement from the date of signature
Requirements
Eskom_Standard_Co Microsoft Word 97 - Contractor Health
nditions_of_Tender_-_ 2003 Document and Safety Requireme
item it wishes to retain.
Ltd, Reg No 2002/015527/30.
of 26
File name: purchase, collect and removal of scrap ferrous metals (Steel, Sub-Grade, CT's, VT's, Steel Cages, Porcelain, Rubber,
Recloser/Breakers, Insulators, Isolators and line hardware) at Camden Power Station on a Twelve (12) months contract
agreement from the date of signature
Template Investment Recovery 240-75978567 Rev 2 Identifier
Offer to Purchase Template Effective Date 01 June 2021
OLT2128208 Review Date June 2027
I, the undersigned, (name)............................................................................... in
submitting the accompanying bid, do hereby make the following statements that I certify to be
true and complete in every respect:
3.1 I have read and I understand the contents of this disclosure;
3.2 I understand that the accompanying bid will be disqualified if this disclosure is found not to be
true and complete in every respect;
3.3 The bidder has arrived at the accompanying bid independently from, and without consultation,
communication, agreement or arrangement with any competitor. However, communication
between partners in a joint venture or consortium2 will not be construed as collusive bidding.
3.4 In addition, there have been no consultations, communications, agreements or arrangements
with any competitor regarding the quality, quantity, specifications, prices, including methods,
factors or formulas used to calculate prices, market allocation, the intention or decision to
submit or not to submit the bid, bidding with the intention not to win the bid and conditions or
delivery particulars of the products or services to which this bid invitation relates.
3.4 The terms of the accompanying bid have not been, and will not be, disclosed by the bidder,
directly or indirectly, to any competitor, prior to the date and time of the official bid opening or
of the awarding of the contract.
3.5 There have been no consultations, communications, agreements or arrangements made by
the bidder with any official of the procuring institution in relation to this procurement process
prior to and during the bidding process except to provide clarification on the bid submitted
where so required by the institution; and the bidder was not involved in the drafting of the
specifications or terms of reference for this bid.
3.6 I am aware that, in addition and without prejudice to any other remedy provided to combat any
restrictive practices related to bids and contracts, bids that are suspicious will be reported to
the Competition Commission for investigation and possible imposition of administrative
penalties in terms of section 59 of the Competition Act No and or may be reported
to the National Prosecuting Authority (NPA) for criminal investigation and or may be restricted
from conducting business with the public sector for a period not exceeding ten (10) years in
terms of the Prevention and Combating of Corrupt Activities Act No or any other
applicable legislation.
I CERTIFY THAT THE INFORMATION FURNISHED IN PARAGRAPHS 1, 2 and 3 ABOVE
information furnished herein is correct, that it is understood that the tenderer's
tender/proposal may be rejected, and that Eskom will act against the tenderer should any
aspect of this this declaration prove to be false, and
information furnished herein is correct, that it is understood that the JV's tender/proposal may
be rejected, and that Eskom will act against the JV should any aspect of this declaration prove
to be false; and
Ltd, Reg No 2002/015527/30.
of 26
File name: purchase, collect and removal of scrap ferrous metals (Steel, Sub-Grade, CT's, VT's, Steel Cages, Porcelain, Rubber,
Recloser/Breakers, Insulators, Isolators and line hardware) at Camden Power Station on a Twelve (12) months contract
agreement from the date of signature
Template Investment Recovery 240-75978567 Rev 2 Identifier
Offer to Purchase Template Effective Date 01 June 2021
OLT2128208 Review Date June 2027
Annexure d: safety requirements
signed and submitted by the tenderer?
project /scope of work OHS risk(s) and aligned
with the health and safety specification or
requirements)
OHS (the cost should be broken down not
provided as a lump sum).
overall scope of work/service to be performed;
assessment may serve as a guideline.
management of OHS risks related to the
scope of work. The methodology used
for the risk assessment must be
provided together with the BRA
equivalent)
/ waste generated while on site.
and premises)
dumping occur. This will include any incidents along the
route to Camden PS
1.4 HCS Reg 9A of Provide Hazardous Substances and Material Register for
1998 each chemical and hazardous material that might be part
of the packing content. If none indicate in your EMP or
waste management procedure "no hazardous material"
separated
PPE
Security
Ltd, Reg No 2002/015527/30.
of 26
File name: purchase, collect and removal of scrap ferrous metals (Steel, Sub-Grade, CT's, VT's, Steel Cages, Porcelain, Rubber,
Recloser/Breakers, Insulators, Isolators and line hardware) at Camden Power Station on a Twelve (12) months contract
agreement from the date of signature
Template Investment Recovery 240-75978567 Rev 2 Identifier
Offer to Purchase Template Effective Date 01 June 2021
OLT2128208 Review Date June 2027
..................................................................................................................................................
(Name of contractor/supplier)
I, .........................................[(insert name of person representing contractor/supplier
company)representing ............................................. [insert name of contractor/supplier], do hereby
acknowledge that ............................................................... [insert name of contractor/supplier]
is an employer in his/her own right, with duties as prescribed in the Occupational Health and Safety
Act No. (“the Act”), as amended, and agree to ensure that all work will be performed and/or
machinery or plant used in accordance with the provisions of the Act.
I undertake that ......................................................... [insert name of contractor/supplier] shall
strictly adhere to, and ensure that his/her employees adhere to, the provisions of the Occupational
Health and Safety Act, 1993 (Act ).
I have been provided with SHE specifications for project/service ....................................[insert
brief details of project/service, for example, name, contract/project number] ...............................
and will comply with the requirements set out in these.
Environmental
Source: OFFER TO PURCHASE SCRAP FERROUS MATERIAL -12 MONTHS INTERIM CONTRACT.pdfIn terms of the National Environmental Management Act, section 28 “Every person who causes
has caused or may cause significant pollution or degradation of the environment must take
reasonable measures to prevent such pollution or degradation from occurring, continuing, or
recurring.
Eskom Holdings SOC Limited gives no guarantee or warranty to the workability or condition of
the equipment for sale, other than allow each buyer to familiar themselves at the site prior to
tendering in terms of the Consumer Protection Act. All equipment will be sold “Voetstoots”.
Offers received for this tender will be deemed valid for a period of THREE (3) months (90
days) from tender closing date.
Eskom reserves the right not to accept the lowest or any tender / offer or withdraw any
item it wishes to retain.
The successful purchaser will be notified.
The onus will be on the tenderer to obtain “Tax Clearance Certificate (in respect of tenders)”,
from the office of the South African Revenue Services (SARS) and submit the same with their
tenders.
No variation or modification of the proposed agreement shall be in force, unless the same is
confirmed in writing.
Public
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 authorised version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC
Ltd, Reg No 2002/015527/30.
of 26
File name: purchase, collect and removal of scrap ferrous metals (Steel, Sub-Grade, CT's, VT's, Steel Cages, Porcelain, Rubber,
Recloser/Breakers, Insulators, Isolators and line hardware) at Camden Power Station on a Twelve (12) months contract
agreement from the date of signature
Template Investment Recovery 240-75978567 Rev 2 Identifier
Offer to Purchase Template Effective Date 01 June 2021
OLT2128208 Review Date June 2027
Yours Faithfully
Ntsako Machebe
Investment Recovery
Procurement & Supply Chain Management
Enquiry NO: olt2128208
CLOSING DATE: 12 August 2026 @ 10:00
CONTACT PERSON: Ntsako Machebe
Email: [email protected]
NB! A bidder who has an existing or expired contract with Eskom and has defaulted in terms of that
contract will be disqualified and not be awarded a new contract.
A bidder who has an open non-conformance will be disqualified and not awarded a new contract.
This tender proof the tenderer is fully aware of the condition of the tender and the price they
have offered on the tender proofs their full intention and will to purchase the scrap
“VOETSTOOTS” as is for their price as offered.
Please provide full and proper details according to the requirements below. Incomplete or
unclear Tender Documentation can be rejected.
Offer submitted by - name : .......................................SIGNATURE:..................
Date: ......................................... CELL: ......................................... E- mail.................................
Who are legally authorized to provide this tender on behalf of:
Business name:......................................................CSD Number:........................
Business adress:..................................................................................................
Tel:.............................................
Public
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 authorised version on the system.
No part of this document may be reproduced without the expressed consent of the copyright holder, Eskom Holdings SOC
Ltd, Reg No 2002/015527/30.
of 26
File name: purchase, collect and removal of scrap ferrous metals (Steel, Sub-Grade, CT's, VT's, Steel Cages, Porcelain, Rubber,
Recloser/Breakers, Insulators, Isolators and line hardware) at Camden Power Station on a Twelve (12) months contract
agreement from the date of signature
Template Investment Recovery 240-75978567 Rev 2 Identifier
Offer to Purchase Template Effective Date 01 June 2021
OLT2128208 Review Date June 2027
Annexure a: sbd4
Bidder’s disclosure
Any person (natural or juristic) may make an offer or offers in terms of this invitation to bid. In
line with the principles of transparency, accountability, impartiality, and ethics as enshrined in
the Constitution of the Republic of South Africa and further expressed in various pieces of
legislation, it is required for the bidder to make this declaration in respect of the details required
hereunder.
Where a person/s are listed in the Register for Tender Defaulters and / or the List of Restricted
Suppliers, that person will automatically be disqualified from the bid process.
2.1 Is the bidder, or any of its directors / trustees / shareholders / members / partners or any
person having a controlling interest1 in the enterprise,
employed by the state? YES/NO
2.1.1 If so, furnish particulars of the names, individual identity numbers, and, if applicable, state
employee numbers of sole proprietor/ directors / trustees / shareholders / members/ partners
or any person having a controlling interest in the enterprise, in table below.
Full Name Identity Number Name of State institution
2.2 Do you, or any person connected with the bidder, have a relationship with any person who is
employed by the procuring institution? YES/NO
2.2.1 If so, furnish particulars:
................................................................................................
................................................................................................
2.3 Does the bidder or any of its directors / trustees / shareholders / members / partners or any
person having a controlling interest in the enterprise have any interest in any other related
enterprise whether or not they are bidding for this contract? YES/NO
2.3.1 If so, furnish particulars:
........................................................................................
........................................................................................
Safety File
Coida
Site/ Yard Cleanliness
Oil spills Kit
Public
When downloaded from the document management system, this document is uncontrolled and the responsibility rests with
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Ltd, Reg No 2002/015527/30.
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File name: purchase, collect and removal of scrap ferrous metals (Steel, Sub-Grade, CT's, VT's, Steel Cages, Porcelain, Rubber,
Recloser/Breakers, Insulators, Isolators and line hardware) at Camden Power Station on a Twelve (12) months contract
agreement from the date of signature
Template Investment Recovery 240-75978567 Rev 2 Identifier
Offer to Purchase Template Effective Date 01 June 2021
OLT2128208 Review Date June 2027
Suitable Fire Fighting Equipment
Hazardous & Non-Hazardous
separated
Ltd, Reg No 2002/015527/30.
of 26
File name: purchase, collect and removal of scrap ferrous metals (Steel, Sub-Grade, CT's, VT's, Steel Cages, Porcelain, Rubber,
Recloser/Breakers, Insulators, Isolators and line hardware) at Camden Power Station on a Twelve (12) months contract
agreement from the date of signature
Template Investment Recovery 240-75978567 Rev 2 Identifier
Offer to Purchase Template Effective Date 01 June 2021
OLT2128208 Review Date June 2027
c. Littering is prohibited at all times. Facilities will have to be made available on site during
dismantling operations for the collection of disposal waste material. No rubble whatsoever is to be
left on site.
d. Additional precautions must be taken when using cutting equipment. Portable fire fighting
equipment must be available on site during all stages of the work programme.
e. You will be required to be put on an Eskom permit, prior to commencement of and work. After
completion of the work, it is imperative that you notify the Eskom site agent, so that the job can be
signed off.
f. All work must comply with the OHSA Act no . All Safety requirements and
documentation shall be available on the site
g. This is a open tender
h. No accommodation will be allowed on site.
. Eskom will not be responsible for any damages or losses suffered during the removal of the
equipment/scrap incurred while working on this project arising from theft, damage or personal injury.
j. You will be required to adhere to the condition as laid out by the Eskom site agent with regards to
site access etc.
k. The successful tenderer will have to build in their rigging costs as well as transportation cost and
any other equipment / valves and pumps that is needed to pump directly into their flow truck.
l. The oil tenderer has to be compliant as per Oil tender returnable and having an Environmental
Ltd, Reg No 2002/015527/30.
of 26
File name: purchase, collect and removal of scrap ferrous metals (Steel, Sub-Grade, CT's, VT's, Steel Cages, Porcelain, Rubber,
Recloser/Breakers, Insulators, Isolators and line hardware) at Camden Power Station on a Twelve (12) months contract
agreement from the date of signature
Template Investment Recovery 240-75978567 Rev 2 Identifier
Offer to Purchase Template Effective Date 01 June 2021
OLT2128208 Review Date June 2027
8.4 Recover from the contractor all costs, losses or damage incurred or sustained by
Eskom as a result of the award of the disposal agreement: and/or
8.5 Cancel the disposal agreement and claim any damages, which Eskom may suffer
by having to make less favourable arrangements after such cancellation.
8.6 Each party to Consortium/Sub-contractor must complete a separate declaration.
The onus will be on the tenderer to obtain “Tax Clearance Certificate (in respect of tenders)”, from the
office of the South African Revenue Services (SARS) and submit the same with their tenders.
In terms of the National Environmental Management Act, section 28 “Every person who causes
has caused or may cause significant pollution or degradation of the environment must take
reasonable measures to prevent such pollution or degradation from occurring, continuing, or
recurring.
Ltd, Reg No 2002/015527/30.
of 26
File name: purchase, collect and removal of scrap ferrous metals (Steel, Sub-Grade, CT's, VT's, Steel Cages, Porcelain, Rubber,
Recloser/Breakers, Insulators, Isolators and line hardware) at Camden Power Station on a Twelve (12) months contract
agreement from the date of signature
Template Investment Recovery 240-75978567 Rev 2 Identifier
Offer to Purchase Template Effective Date 01 June 2021
OLT2128208 Review Date June 2027
Annexure e: environmental requirements
Number Environmental Management System (EMS) Requirements
1.1 SHE Specs Provide Environmental Policy Yes
1.2 NEMA Act 107 of Provide Environmental Management Plan must included Yes
1998, Section method statements talking back to the scope of work for
28(3) each activity.
1.3a NEMWA Act 59 Provide List of all waste streams / waste streams of the Yes
of 2008 packing material
1.3b On-site Provide Waste management programme and
(procedure of the company will be sufficient)
How waste will be stored
How waste will be disposed of
How will you avoid littering and mixing of waste
Commitment to keep site clean and remove all material
/ waste /no fixing of cars on site
1.3c Supply & Provide a waste management method statement / Yes
waste stream as per point 1.4
1.5 EIA regulations Complete Camden Power Station Modification
(GN544 and Environmental Impact Process form
Environmental Policy
Section
Source: OFFER TO PURCHASE SCRAP FERROUS MATERIAL -12 MONTHS INTERIM CONTRACT.pdf (unknown)For commercial clarification send an email to [email protected]
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