Tenders are to be submitted electronically via Eskom E- tendering site by the stipulated closing dat - Westville - Kwa zulu natal - 3620
Organization Type
GOVERNMENT
Published
12 Jun 2026
OCDS Reference
ocds-9t57fa-158920
Summary
This tender is for the supply and delivery of PPE work wear to the national transmission company of south africa (ntcsa) for its east grid region over a 36-month period on an as-and-when-required basis. IT is aimed at suppliers capable of providing compliant personal protective equipment and meeting strict local content and regulatory requirements.
Key Requirements
Submit tender electronically via Eskom E-tendering site by 07 July 2026 at 10:00 AM.
Mandatory 100% local content for PPE clothing; submit SBD 6.2 and Annexures C, D, E.
Provide valid CSD registration and tax compliance documentation as required.
Meet functionality evaluation threshold of 75% to proceed to further evaluation.
Attend non-compulsory clarification meeting on 25 June 2026 via Microsoft Teams.
Submit all mandatory returnables, including Authorisation, Integrity Declaration, and B-BBEE preference points forms.
Tenderers must not be ineligible due to sanctions, conflicts of interest, or being on restricted lists.
Document read. The full tender notice and its supporting documents are read end-to-end. Key sections, requirements, dates, and contact details are identified and pulled into a working summary you can act on.
Compliance review. The working summary is checked against South African procurement standards — PFMA, PPPFA, B-BBEE, CIDB, local content, and preferential procurement — so nothing critical is missed before you start your bid response.
DocumentINVITATION TO TENDER FOR PPE EAST GRID_.pdfReview complete
Important Dates
Source: INVITATION TO TENDER FOR PPE EAST GRID_.pdf (TENDER)
Important Dates
12 Jun
2026
PUBLICATION
Tender Published
Tender was published
07 Jul
2026
DEADLINE
Closing Date
Tender closing date
Procurement Rules & Compliance ContextThis tender may be governed by South African public procurement rules covering fairness, transparency, preferential procurement, anti-corruption, administrative justice and access to information.
7 rules
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.
Core procurement rules
These rules commonly apply to South African public-sector procurement.
7
Broad-Based Black Economic Empowerment Act (B-BBEE Act)
Act 53 of 2003
high
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Constitution of the Republic of South Africa, 1996 – Section 217
Act 108 of 1996 (s217)
high
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
This document is Annexure B (OHS Acknowledgement Form) from a tender for the supply and delivery of PPE work wear to Eskom in KwaZulu-Natal over 36 months. It focuses exclusively on the Occupational Health and Safety (OHS) compliance obligations for the supplier/contractor, detailing the legal, procedural, and Eskom-specific standards that must be adhered to during contract execution.
National Transmission Company South Africa (NTCSA) invites tenders for the supply and delivery of PPE work wear on an 'as and when required' basis for the East Grid over 36 months. Tender E3036CXMWP must be submitted electronically via Eskom's e-tendering portal by 10:00 AM on 07 July 2026. A non-compulsory clarification meeting is scheduled for 25 June 2026 via Microsoft Teams.
ESKOM (via NTCSA SOC Ltd) seeks a supplier for the supply and delivery of PPE work wear on an as-and-when-required basis for 36 months to various sites in the East Grid (KwaZulu-Natal). The contract uses the NEC3 Supply Contract framework with fixed rates for the first 12 months, followed by inflation-linked adjustments.
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Closing date and time: 07 July 2026 at 10:00 AM.
Tender validity period: 90 days from closing date.
Non-compulsory clarification meeting: 25 June 2026, 09:00–11:00 AM via Microsoft Teams.
Upload documents under Technical, Commercial, Financial, and other folders.
All documents must be in PDF format; price list must be in both PDF and Excel.
Maximum upload size per document is 500 MB; total submission restricted to 4 GB.
No zip/compressed files or hard copies accepted.
Ensure submission status is indicated as complete.
Late submissions will not be accepted.
If resubmitting, only the latest version will be considered; previous submissions become null and void.
Returnables are categorised:
Disqualifiable: Must be fully completed, signed (if required), and submitted by closing; otherwise disqualification.
Non-disqualifiable: If incomplete or missing, you will be given 5 working days to submit; failure leads to disqualification.
For evaluation: If not submitted or incomplete, you will score zero but not be disqualified.
Mandatory returnables include Authorisation Form A, Acknowledgement Form B, Tenderer’s Particulars C, Integrity Declaration Form D, CPA Requirements for Local Goods/Services E, SBD 6.2 Declaration Form (if applicable), SBD 1, SBD 6.1 Preference Points Claim Form, SBD 4, and others as listed.
Evaluation Criteria
Source: INVITATION TO TENDER FOR PPE EAST GRID_.pdf (TENDER)
Functionality evaluation: Weighted 100% with a minimum threshold of 75%. Only suppliers meeting this threshold proceed to further evaluation.
Price evaluation: Scored out of 80 points. Prices evaluated inclusive of VAT, corrected for arithmetical errors, excluding contingencies, adjusted for variations, and considering Net Present Value.
Specific Goals evaluation: Scored out of 20 points in accordance with PPPFA. Failure to submit evidence results in 0 points for that goal.
Ranking: Tenderers ranked by applying preferential point scoring (80/20 system). Scores from Pricing and Specific Goals added, ranked highest to lowest.
B-BBEE points allocation:
Level 1: 20 points
Level 2: 18 points
Level 3: 14 points
Level 4: 12 points
Level 5: 8 points
Level 6: 6 points
Level 7: 4 points
Level 8: 2 points
Non-compliant: 0 points
Objective criteria may justify award to a tenderer other than the highest scoring.
Eligibility disqualifications: Tenderers under international sanctions, submitting multiple tenders (except within system limits), in conflict of interest, restricted by National Treasury, on Tender Defaulters list, sub-contracting 100% of scope, or flagged suppliers (e.g., implicated in misconduct) are ineligible.
Technical Specifications
Source: INVITATION TO TENDER FOR PPE EAST GRID_.pdf (TENDER)
Scope: Supply and delivery of PPE work wear for East Grid over 36 months on an as-and-when-required basis.
Key returnables required:
Basic compliance: Electronic copy of tender in PDF; price list in PDF and Excel.
Authorisation Form A (Annexure).
Acknowledgement Form B (Annexure).
Tenderer’s Particulars C (Annexure).
Integrity Declaration Form D (Annexure) – refer to Supplier Integrity Pact at www.ntcsa.co.za.
CPA Requirements for Local Goods/Services E (Annexure).
SBD 6.2 Declaration Form for Local Production and Local Content (if designated materials included).
SBD 1 Invitation to Bid.
Tax Clearance Certificate (for foreign tenderers with SA footprint and local tenderers without CSD/SARS PIN).
SBD 6.1 Preference Points Claim Form (Annexure I).
Joint venture documents if applicable (letter of intent, JV agreement, single bank account details).
CIDB documents if applicable.
Scope of Work (attached).
NEC or other Contract (NEC3 Supply and Delivery attached).
Pricing Schedule/BOQ (attached).
SD&L Undertaking (attached).
Due Diligence/Financial Analysis: Audited financial statements for previous 18 months or last year; for JVs/SPVs, statements for each participant; start-ups (within 12 months) exempt but must furnish later.
Additional requirements: Safety (COIDA certificate for SA tenderers), Quality, Environmental, and other safety/quality documents as per scope.
Methodology
Source: INVITATION TO TENDER FOR PPE EAST GRID_.pdf
Skills development: Tenderers must propose developing skills of unemployed candidates in SA, focusing on core, scarce, and critical skills; candidates from all provinces, demographically representative.
For every R3 million invoiced, supplier must offer a University of Technology or University bursary valued at R50,000.
Tenderers bear full cost of skills development; may approach SETAs for grants/incentives or SARS for tax rebates.
SDL&I penalty: 2.5% of invoice amount for failure to meet obligations; 2.5% of every invoice (excluding VAT) retained as security, released upon fulfilment and compliance report submission.
Reporting: Suppliers submit quarterly SDL&I reports as per Data Collection requirements.
Pricing Schedule
Source: INVITATION TO TENDER FOR PPE EAST GRID_.pdf
Pricing Schedule/BOQ attached to tender documents.
Price list must be submitted in PDF and Excel formats.
Local procurement content must be separated from imported components in the Price Schedule.
If cataloguing required, include a line item in Pricing Schedule for quoting; NTCSA will pay.
Financial Requirements
Source: INVITATION TO TENDER FOR PPE EAST GRID_.pdf (TENDER)
Pricing format: Submit price list in PDF and Excel as part of tender.
Payment terms:
For contracts below R50 million (including VAT): payment within 30 days of undisputed invoice receipt.
For contracts above R50 million (including VAT): payment within 60 days of undisputed invoice receipt.
No performance security required for this enquiry.
Cataloguing: If required, include a line item in Pricing Schedule; NTCSA will pay for cataloguing.
Financial capacity: Submit audited financial statements for previous 18 months or last year; for JVs/SPVs, statements for each participant; start-ups (within 12 months) exempt but must furnish later.
Local procurement content: Tender response must separate local and imported components per Price Schedule.
Compliance Requirements
Source: INVITATION TO TENDER FOR PPE EAST GRID_.pdf (TENDER)
CSD Registration: Mandatory for all tenderers of local origin and foreign tenderers with local footprint; provide valid CSD MAAA number/CSD Report.
Tax Compliance:
Foreign tenderers with SA footprint and local tenderers without CSD/SARS PIN: certified copy of tax clearance certificate.
Foreign suppliers with no SA footprint: complete SBD1; no tax compliance proof required.
B-BBEE: Submit SBD 6.1 Preference Points Claim Form; provide valid B-BBEE certificate (SANAS accredited), sworn affidavit, or CIPC affidavit; proof of ownership/shareholding; certified ID copies of shareholders; proof of disability (if applicable).
Local Content: Designated sector (PPE Clothing) requires 100% local content; submit SBD 6.2 Declaration Form and Annexures C, D, E (Local Content Declaration) mandatory for contract award.
Employment Equity Act: SA tenderers designated as employers must provide proof of compliance, including submission of Employment Equity report to Department of Labour.
Safety: SA tenderers must provide COIDA certificate of good standing or proof of application.
Integrity: Submit Integrity Declaration Form D; adhere to Supplier Integrity Pact.
Eligibility criteria: Tenderers must not be on international sanctions lists, submit multiple tenders (except within E-tendering limits), have conflicts of interest, be restricted by National Treasury, on Tender Defaulters list, subcontract 100% of scope, or be flagged suppliers (e.g., implicated in misconduct per Zondo Report, SIU, or PRECCA).
Health & Safety
Source: INVITATION TO TENDER FOR PPE EAST GRID_.pdf
Safety requirement: South African tenderers must provide COIDA certificate of good standing or proof of application.
Additional safety/quality documents as required per scope of works.
Baseline SHE Risk Assessment (BRA) and methodology may be required.
Valid Letter of Good Standing (COIDA or equivalent) may be required.
Environmental
Source: INVITATION TO TENDER FOR PPE EAST GRID_.pdf
Environmental Management System (EMS) required: Either valid ISO 14001:2015 certification from accredited body or objective evidence of documented EMS conforming to ISO 14001.
Additional requirements may include Environmental Management Programme, Environmental Authorisation, Waste Management Plan, Aspect and Impact Register, and employer-defined requirements.
Contractual Terms
Source: INVITATION TO TENDER FOR PPE EAST GRID_.pdf
Contract duration: 36 months.
Payment terms: As per financial requirements.
Tender validity: 90 days from closing date; NTCSA may extend; if extended, tenderers must not modify tender.
No alternative tenders allowed.
Subcontracting: Tenderer sub-contracting 100% of scope is ineligible.
Joint venture/consortium: Must have agreement stating joint and several liability; provide letter of intent, JV agreement, confirmation of single business entity, and single designated bank account details.
Cataloguing: If required, successful tenderer must provide cataloguing information per item after award; include line item in Pricing Schedule; NTCSA will pay.
SDL&I obligations: Commitments form part of contractual obligations; penalty of 2.5% of invoice amount for failure; NTCSA retains 2.5% of every invoice (excluding VAT) as security, released upon fulfilment and submission of compliance report.
The bid must include provision for the cost of all Occupational Health and Safety measures based on the overall contracted scope of the project.
Submission Guidelines
Source: 240-77471499 Annexure B.pdf (unknown)
Submit a signed Acknowledgement Form for Eskom OHS legal and other requirements.
The form must include: Company/Supplier Name, Name of Authorised person (CEO/Director/Managing Director), Signature, Date, and Witness signatures.
Returnable Documents
Source: 240-77471499 Annexure B.pdf (unknown)
The Acknowledgement Form requires a Witness 2 signature.
Evaluation Criteria
Source: 240-77471499 Annexure B.pdf (unknown)
Mandatory compliance prerequisites include: Registration and good standing with the Compensation Fund (COIDA).
Ability to align company processes with Eskom's extensive OHS framework post-award.
Use of Occupational Health Practitioners within South Africa for medical surveillance.
The company's authorized representative (CEO/Director) must sign the acknowledgement form, confirming understanding of all requirements.
Technical Specifications
Source: 240-77471499 Annexure B.pdf (unknown)
The bid must adequately make provision for the cost of all Occupational Health and Safety measures based on the overall contracted scope of the project.
OHS costing must be detailed and itemised in the Bill of Quantity (BoQ).
The contractor must ensure resources have the required training, knowledge, and experience specific to the scope of work/services.
Proof of registration and a valid Letter of Good Standing with the Compensation Fund or a licensed compensation insurer is required for the duration of the contract.
Penalties will be enforced on the main supplier for non-conformance pertaining to Eskom or statutory OHS requirements.
Experience & Qualifications
Source: 240-77471499 Annexure B.pdf
Resources must have the required training, knowledge, and experience specific to the scope of work/services.
Proof of registration and Letter of Good Standing with the Compensation Fund or licensed compensation insurer is required.
Compliance Requirements
Source: 240-77471499 Annexure B.pdf (unknown)
Comply with Eskom's OHS requirements, including: Occupational Health and Safety Act, Compensation for Occupational Injuries and Diseases Act (COIDA), Mine Health and Safety Act (where applicable), and various Eskom policies and procedures.
After contract award, fully align company processes to Eskom’s OHS requirements and comply with site-specific OHS requirements.
Ensure employees are registered on a medical surveillance programme and possess a valid, risk-based medical fitness certificate issued by a qualified Occupational Health Practitioner within South Africa.
Conduct inductions for its own employees/visitors/suppliers.
The main supplier is accountable for managing its contractors/suppliers, ensuring they comply with legal and Eskom OHS requirements, and monitoring them through audits.
Penalties will be enforced for non-conformance to Eskom or statutory OHS requirements.
The main contractor/supplier must demonstrate to Eskom the process and selection criteria used when appointing contractors and suppliers.
Notify Eskom prior to appointing contractors or suppliers for work commencement.
Ensure contractors/suppliers have adequate resources and competencies.
Provide grounds for termination of work by contractors/suppliers.
Handle all non-conformances by contractors/suppliers directly with the main contractor/supplier through performance and penalty processes.
Eskom reserves the right to verify compliance and may request testimonials/references and contact details of previous clients.
Contractual Terms
Source: 240-77471499 Annexure B.pdf
The main contractor/supplier must demonstrate to Eskom the process and selection criteria used when appointing contractors and suppliers.
Notify Eskom prior to appointing contractors or suppliers for work commencement.
Ensure contractors/suppliers have adequate resources and competencies.
Be accountable for managing contractors/suppliers to ensure compliance with applicable legal and Eskom requirements.
Monitor contractors/suppliers through OHS audits and assessments during work execution.
Provide grounds for termination of work by contractors/suppliers.
Handle all non-conformances by contractors/suppliers directly with the main contractor/supplier through performance and penalty processes.
Eskom reserves the right to verify compliance and may request testimonials/references and contact details of previous clients.
DocumentNEC3 SUPPLY AND DELIVERY OF PPE EAST (002).pdfReview complete
Description
Source: NEC3 SUPPLY AND DELIVERY OF PPE EAST (002).pdf
Supply and delivery of PPE workwear for 36 months on an 'as and when required' basis to various Eskom East Grid sites in KwaZulu-Natal.
Contact Information
Source: NEC3 SUPPLY AND DELIVERY OF PPE EAST (002).pdf (unknown)
Purchaser: NTCSA SOC Ltd (Reg No. 2021/539129/30). Registered office: Megawatt Park, Maxwell Drive, Sandton, Johannesburg. Tel and Fax numbers not provided.
Supply Manager: David Sehloho. Address: 1 Langford Road, Westville, 3610. Tel, Fax and email not provided.
Engineering Contract Strategies contact for NEC3 documents: Tel 011 803 3008, Fax 086 539 1902, www.ecs.co.za.
Submission Guidelines
Source: NEC3 SUPPLY AND DELIVERY OF PPE EAST (002).pdf (unknown)
Submit the completed C1.1 Form of Offer and Acceptance as a returnable document.
The authorised representative of the tenderer must sign the Offer section.
The Purchaser may accept the Offer by signing the Acceptance section and returning a copy before the end of the validity period.
After contract award, within two weeks of receiving the signed agreement, contact the Purchaser’s agent to arrange delivery of any required securities, bonds, guarantees, proof of insurance and other documentation.
Failure to fulfil these obligations constitutes a repudiation of the agreement.
Returnable Documents
Source: NEC3 SUPPLY AND DELIVERY OF PPE EAST (002).pdf (unknown)
Supplier must provide: Packing lists for cases and contents, copy of invoice, delivery note, test results and maintenance manuals.
Evaluation Criteria
Source: NEC3 SUPPLY AND DELIVERY OF PPE EAST (002).pdf (unknown)
Suppliers must be legally registered entities.
Must complete and submit Part C2 (Pricing Data) and other required contract data.
Must comply with B-BBEE requirements (status affects payment period).
Must not cede/delegate/assign rights without written consent.
Joint ventures are jointly and severally liable.
Must adhere to strict ethics and anti-corruption clauses (Z12).
Must provide required securities/guarantees if applicable.
Must have capacity to deliver to multiple KZN sites.
Technical Specifications
Source: NEC3 SUPPLY AND DELIVERY OF PPE EAST (002).pdf (unknown)
Supply and delivery of Personal Protective Equipment (PPE) workwear for a period of 36 months (three years) on an 'as and when required' basis.
Delivery to various Eskom East Grid sites in KwaZulu-Natal: Pinetown CLN, Ladysmith CLN, Newcastle CLN, Empangeni CLN and Westville office.
Supplier responsibilities: Provide notice of delivery, check packing and marking before dispatch, contract and pay for transport, load goods.
Purchaser responsibilities: Arrange access to delivery place, assist with unloading goods.
Supplier must provide: Packing lists, copy of invoice, delivery note, test results and maintenance manuals.
Transport costs are inclusive in unit prices.
Methodology
Source: NEC3 SUPPLY AND DELIVERY OF PPE EAST (002).pdf (unknown)
Supplier actions: Give notice of delivery, check packing/marking before dispatch, contract for transport, pay transport costs, load goods.
Purchaser actions: Arrange access to delivery place, assist with unloading goods.
Transport costs are inclusive in unit prices.
Pricing Schedule
Source: NEC3 SUPPLY AND DELIVERY OF PPE EAST (002).pdf
Pricing is rates-based. Offered total of prices (exclusive of VAT) and total inclusive of VAT are rates-based.
Tendered total of the Prices and the price schedule are to be completed by the Supplier.
Rates fixed for first 12 months, then adjusted annually based on price adjustment factor using indices: 50% SEIFSA PPI, 20% SEIFSA hourly-paid employees, 15% SEIFSA road freight costs, 15% non-adjustable.
Price schedule instructions: Read SC3 Guidance Notes; include costs for defect correction; spread costs of unlisted items; no adjustment for quantity changes except via compensation events.
Supplier must provide a tax invoice within one week of payment certificate, including Purchaser VAT number 4710303126.
Financial Requirements
Source: NEC3 SUPPLY AND DELIVERY OF PPE EAST (002).pdf (unknown)
Pricing is rates-based. The offered total of prices excludes VAT; VAT is 15%.
The tendered total of the Prices and the price schedule are to be completed by the Supplier.
Payment assessment interval: Five working days after receipt of goods.
Currency: South African Rand.
Payment period is dependent on the Supplier's B-BBEE status.
Interest rate: Publicly quoted prime rate of Standard Bank of South Africa Limited for amounts in ZAR; LIBOR rate for other currencies.
Rates are fixed and firm for the first 12 months. Thereafter, adjusted annually based on a price adjustment factor using indices (SEIFSA PPI, hourly-paid employees, road freight costs).
Supplier must provide a tax invoice within one week of receiving a payment certificate, including Purchaser's VAT number 4710303126.
Delay damages: 1% per batch/purchase order value per day, up to a maximum of 10%.
Compliance Requirements
Source: NEC3 SUPPLY AND DELIVERY OF PPE EAST (002).pdf (unknown)
Contract uses NEC3 Supply Contract (SC3) April 2013 edition (or December 2009 if specified).
Law of the contract: Republic of South Africa. Language: English.
Supplier must comply with all applicable health, safety and environmental laws and regulations.
B-BBEE: Supplier must notify Purchaser within 7 days of any change in B-BBEE status and submit updated verification certificate within 30 days. A decrease in status may lead to re-negotiation or termination.
Confidentiality: Supplier must not disclose contract-related information.
Insurance: Supplier must provide insurances as per Insurance Table A (covering loss/damage to goods, public liability, employee injury). Purchaser provides insurances per Insurance Table B.
Joint ventures: Members are jointly and severally liable; must notify key contact person.
Prohibited actions (coercive, collusive, corrupt, fraudulent, obstructive) are forbidden and may lead to termination.
Asbestos: Purchaser ensures ambient air complies with asbestos regulations. Supplier personnel may stop work if unsafe; removal/disposal by registered contractor at Purchaser's expense.
Bonds/Guarantees: Pro forma documents provided for Parent Company Guarantee (Option X4), Performance Bond (Option X13) and Advanced Payment Bond (Option X14).
B-BBEE Requirements
Source: NEC3 SUPPLY AND DELIVERY OF PPE EAST (002).pdf (unknown)
Supplier must notify Purchaser within 7 days of any change in B-BBEE status (legal status, ownership, business composition).
Submit updated verification certificate and supporting documentation to Supply Manager within 30 days of notification.
If B-BBEE status decreases, Purchaser may re-negotiate or terminate the contract.
Failure to notify may constitute grounds for termination.
Health & Safety
Source: NEC3 SUPPLY AND DELIVERY OF PPE EAST (002).pdf
Supplier must take all reasonable precautions for health and safety of persons.
Supplier warrants prices include sufficient amount for compliance with all applicable health & safety laws and contract rules.
Supplier must comply with all applicable health, safety and environmental laws and ensure subcontractors/employees do likewise.
Specific asbestos regulations apply: Purchaser ensures ambient air meets standards; Supplier may perform parallel measurements; personnel may stop work if unsafe; removal/disposal by registered contractor at Purchaser's expense.
Environmental
Source: NEC3 SUPPLY AND DELIVERY OF PPE EAST (002).pdf
Supplier must comply with all applicable environmental laws, regulations and contract rules.
Any removal and disposal of asbestos, asbestos-containing materials and waste must be done by a registered asbestos contractor, instructed and paid for by the Purchaser, in line with South African legislation.
Contractual Terms
Source: NEC3 SUPPLY AND DELIVERY OF PPE EAST (002).pdf
Contract consists of Part C1 (Agreements & Contract Data), Part C2 (Pricing Data), Part C3 (Scope of Work).
NEC3 Supply Contract (SC3) core clauses apply, with options: A (Priced Contract with pricelist), W1 (Dispute resolution), X1 (Price adjustment), X2 (Changes in law), X7 (Delay damages), X17 (Low performance damages), Z (Additional conditions).
Starting date: To be advised. Delivery date specified on purchase order, with 4-week lead time.
Defects date and correction period: As agreed by both parties.
Supplier's liability for indirect/consequential loss limited to contract value. Liability for property damage limited to applicable deductibles.
Dispute resolution: Adjudicator from ICE-SA panel; arbitration under Association of Arbitrators (Southern Africa) rules.
Covers preferential procurement and preference-point systems used in public tenders.
Relevant because this is a South African public-sector procurement opportunity.
Prevention and Combating of Corrupt Activities Act (PRECCA)
Act 12 of 2004
high
Supports anti-corruption controls and supplier integrity in procurement processes.
Relevant because this is a South African public-sector procurement opportunity.
Public Procurement Act, 2024 (PPA)
Act 28 of 2024
high
Provides the national framework for public procurement across government.
Relevant because this is a South African public-sector procurement opportunity.
Promotion of Access to Information Act (PAIA)
Act 2 of 2000
medium
Supports access to tender records, award decisions and public-sector procurement information.
Relevant because this is a South African public-sector procurement opportunity.
Promotion of Administrative Justice Act (PAJA)
Act 3 of 2000
medium
Supports lawful, reasonable and procedurally fair administrative tender decisions.
Relevant because this is a South African public-sector procurement opportunity.
Address
Tenders are to be submitted electronically via Eskom E- tendering site by the stipulated closing dat - Westville - Kwa zulu natal - 3620
Document-Backed
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Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
19
Last checked
20 Jul 2026
AI status
Enhanced
Data conflicts
None detected
This tender has strong source evidence, including source metadata and supporting tender information synced from the government tender portal.
Tenders SA is not the issuing authority. All tenders are automatically synced from the official government tender portal. Always confirm final submission details, closing dates, briefing sessions, eligibility requirements, and documents on the official government portal before applying.