Purchase, collection and removal of obsolete IT equipment at ESKOM centre bloemfontein (olt2128213)

Closing date: 10H00 AM on 04 September 2026. No site inspection or viewing is required, but bidders may contact Venessa Adams to schedule a viewing (Tel: 051 404 2090 / [email protected]).

There will be no site inspection and viewing of the work required. Please contact Venessa Adams to schedule a viewing on Tel: 051 404 2090 / [email protected]

Enquiry contact: Maxi Wesi, Investment Recovery, Procurement & Supply Chain Management, Tel: +27 051 404 2310, Email: [email protected]. Site viewing contact: Venessa Adams, Tel: 051 404 2090, Email: [email protected]. Submission email: [email protected].

Submit the Offer to Purchase by email to Eskom Informal Tender Advice Centre ([email protected]). The email subject line must contain only the enquiry number OLT2128213. All files must be in PDF format. Maximum attachment size per email is 10MB. Submissions received after the closing date and time will not be evaluated. All tender returnables must be sent to [email protected] only; emails to any other address (except clarifications) will not be accepted. Failure to comply with these rules will result in disqualification. Requests for clarifications must be sent in writing to the asset disposal officer at [email protected]. Eskom will respond to clarification requests received within one to two working days before the tender closing deadline. A confirmation email must be received after submission; follow up with the asset disposal officer if not received. Required returnable forms include the Offer to Purchase form (price schedule), Tax Clearance Certificate, Declaration of Fair Bidding/Tendering (Annexure B), Declaration of Interest (Annexure A), B-BBEE Affidavit, B-BBEE Verification Certificate, CSD registration, Second-hand Goods Act certificate, CIPRO registration documents, shareholding information, COID good standing letter, technical inventory list, method statement, health and safety plan, environmental requirements form (Annexure F), and acknowledgement form.

Submission of the "Offer to Purchase":

• By Email to: Eskom INFORMAL Tender advice Centre – [email protected]
• Email subject line must contain only the enquiry number OLT2128213
• All files must be in PDF format
• Enquiry number must be in subject line on all emails if multiple emails sent
• Must receive confirmation email after submission; follow up with asset disposal officer if not received
• Maximum attachment size per email is 10MB
• Submissions received after closing date and time will not be evaluated
• All tender returnables/documentation must be submitted to [email protected] only; emails to any other address (except clarifications) will not be accepted
• Failure to comply with these rules will result in disqualification

Requests for Clarifications must be sent in writing to the respective asset disposal officer at [email protected] and not to [email protected]. All requests for clarifications and responses must be in writing. Eskom will respond to requests for clarification received within one (1) – two (2) working days before the tender closing deadline, depending on the enquiry duration and complexity.

All offers to purchase are treated as confidential!

NO late offers will be accepted!

Evaluation is in three stages: basic compliance, technical evaluation, and financial evaluation. Technical evaluation (100%) assesses approach and methodology, including the contractor's technical and mechanical ability, industry experience, ethical track record in line with the Second Hand Goods Act, and confidence in effective, efficient, and economical performance. Scrap dealer evaluation criteria (rated 1-5) include company documentation, VAT/tax certificate, relevant industry registration, Second Hand Act registration, safety policy, environmental policy, e-waste certificate, COIDA, site/yard cleanliness, PPE, security, storage facilities, processing vs agent status, and whether they buy off the street. Financial evaluation (100%) is based on price evaluation criteria. Eskom's commercial process will be followed, dependent on decisions by Eskom adjudicating authorities.

Scope: Offer to purchase and remove obsolete IT equipment at Eskom Centre Bloemfontein. The offered price must include full compliance with OHSA and relevant Safety, Health and Environmental legislation, standards and requirements. Bidders must adhere to conditions set by the Eskom site agent regarding site access. Littering is prohibited; facilities must be available on site during dismantling for collection of disposal waste material, and no rubble may be left on site. Portable fire fighting equipment must be available on site during all stages of the work programme. Bidders must be placed on an Eskom permit prior to commencement of any work, and must notify the Eskom site agent after completion for job sign-off. All work must comply with the OHSA Act; all safety requirements and documentation must be available on site. No accommodation is allowed on site. Eskom will not be responsible for damages or losses during removal arising from theft, damage, or personal injury. Bidders with an existing or expired Eskom contract who have defaulted, or with an open non-conformance, will be disqualified.

Technical evaluation requires demonstration of technical capability. Approach and methodology (100%) assesses whether the contractor has necessary technical and mechanical ability, industry experience, ethical track record in line with the Second Hand Goods Act, and confidence in effective, efficient, and economical performance. The tenderer must develop and submit a health and safety plan to Eskom's satisfaction, containing a list of all activities to be undertaken on Eskom sites. The tenderer must comply with Eskom Safety rules and legislation relevant to the scope of work.

All work must comply with the OHSA Act. All safety requirements and documentation must be available on site. Bidders with existing or expired Eskom contracts who have defaulted, or with open non-conformances, will be disqualified. No accommodation is allowed on site.

Pricing schedule: Offer to purchase and remove obsolete IT equipment at Eskom Centre Bloemfontein. Amount excluding VAT, VAT amount, and amount including VAT must be filled in. The tender price proves the tenderer is fully aware of the condition of the tender and their full intention to purchase the scrap ferrous metal 'VOETSTOOTS' as is. Offers are deemed valid for 30 days from closing date. Eskom reserves the right not to accept the lowest or any tender, or to withdraw any item. VAT invoices will be issued on request. Tax Clearance Certificate is mandatory; if not included or incorrect, Eskom may recover costs, cancel the agreement, and claim damages.

Mandatory returnables (indicated by tick): Offer to purchase form (price schedule), valid original Tax Clearance Certificate, Declaration of Fair Bidding/Tendering (Annexure B), Declaration of Interest (Annexure A), Affidavit on DTI Template confirming B-BBEE contribution level, CSD registration document, Second-hand goods act certificate from SAPS/license for scrap dealers and recyclers, CIPRO registration documents. Also required: B-BBEE Verification Certificate from accredited agency, shareholding information, letter of good standing with COID or insurance body, technical inventory list, method statement based on scope of work, health and safety plan, environmental requirements form (Annexure F), and acknowledgement form. Bidders with existing or expired Eskom contracts who have defaulted, or with open non-conformances, will be disqualified.

The tenderer must develop and submit a health and safety plan to Eskom's satisfaction, containing a list of all activities to be undertaken on Eskom sites in relation to the scope of work. The tenderer must comply with Eskom Safety rules and legislation relevant to the scope of work. The offered price includes full compliance with OHSA and relevant Safety, Health and Environmental legislation. Portable fire fighting equipment must be available on site during all stages of the work programme. All work must comply with the OHSA Act; all safety requirements and documentation must be available on site. Bidders must be placed on an Eskom permit prior to commencement of any work.

The intended activities at Eskom sites will impact the environment and must be properly managed. Compliance with all relevant legislation is required, including: Constitution of the Republic of South Africa (right to a non-harmful environment), National Environmental Management Act (protects rights to a healthy and safe environment), Atmospheric Pollution Prevention Act (controls air pollution, dust control during clearing, vehicle emissions), Conservation of Agricultural Resources Act (wetlands, soil conservation, veld fire prevention, weed control), Environment Conservation Act (littering, waste disposal, noise control, waste disposal permits), Fencing Act (no damage to gates/fences, no climbing without permission, close gates), Hazardous Substance Act (no hazardous substances used during this phase), Occupational Health and Safety Act (waste disposal, water treatment, nuisance/odour control), and National Water Act (protects water use, pollution of surface and ground water). Contractors must submit evidence that business processes are registered and accredited with relevant environmental authorities, including water usage, effluent disposal, emissions, and waste management. Submit environmental policy, implementation strategies, and most recent environmental audit report. Procedure for managing/disposing of ferrous metal must be submitted to Eskom prior to collection. Items collected must be recorded and reported to Eskom before payments.

Eskom gives no guarantee or warranty on the workability or condition of the equipment for sale, other than allowing tenderers to familiarise themselves at the site prior to tendering in terms of the Consumer Protection Act. All equipment is sold 'Voetstoots'. Offers are valid for 30 days from closing date. Eskom reserves the right not to accept the lowest or any tender, or to withdraw any item. Only the successful tenderer will be notified. VAT is governed by the Value Added Tax Act no 89 of 1991; VAT invoices issued on request. Tax clearance is an absolute requirement; if not included or incorrect, Eskom may recover costs, cancel the agreement, and claim damages. Each party to a consortium/sub-contractor must complete a separate declaration. No variation or modification of the proposed agreement is in force unless confirmed in writing.

tenders will be disqualified from further evaluation).

Commercial Requirements Mandatory for Contract Points

evaluation award allocation

5. Evaluation process and criteria

giving preference to some person/group, to the detriment of, or at the expense of another that is