Siemens Teleperm/ Industrial Communication Modules
Supply and delivery of Obsolete **** DCS Spares Modules for Majuba, Hendrina and Camden Power Stations
Supply and delivery of obsolete **** DCS spares modules for Majuba, Hendrina and Camden power stations Obsolete **** DCS spares modules including SPM501 TXP memory module, IM304 interface module, SPM 500IP module, switch module, teleperm XP modules, SIMATIC S7 FM458 DP module, LOGO 24RC logic module, SIMATIC S5 IM308C interface module, memory cards, EPROM, SIMATIC NET optical switch modules, **** and **** communication processors, IM614, IM641, IM661 interface modules, FUM210, FUM230, FUM280, FUM310, FUM330, FUM360, FUM531 modules, TXP bus terminator, IM631 interface module, SYS900 monitoring module, IM324R interface module, DEDA digital input/output module, termination resistor, CPU948R, power supply, **** TF communications processor, OSM ITP62 optical switch module
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Supply and delivery of obsolete **** DCS spares modules for three power stations. Tender number **** date 20 November 2026 at 10h00. Electronic submission via Eskom eTendering site. Non-compulsory clarification meeting on 06 November 2026 via Microsoft Teams. Tender validity 24 weeks. Alternative tenders allowed for refurbished parts if new parts unavailable. Technical evaluation with minimum 70% threshold. Preference point system 90/10 or 80/20 applies. CSD registration mandatory prior to award. NEC3 Supply Short Contract conditions apply.
Eskom commits to paying suppliers within 30 days for contracts below R50 million and within 60 days for contracts above R50 million, as stated: eskom is committed to paying suppliers within 30 days of receipt of undisputed invoices for contracts below R50 million.
Tenderers will be ranked using the preferential point scoring system: eskom will add the score from pricing and specific goals together and rank the suppliers from the highest to the lowest with either the 80/20 or 90/10 preference point system applied.
Tenderers must meet eligibility criteria including no restrictions from Eskom or state-owned companies, no sanctions list nationality, and no conflicts of interest. The document states: tenderers are ineligible to submit a tender if: a tenderers have the nationality of a country on any international sanctions list.
A non-compulsory clarification meeting will take place: a noncompulsory clarification meeting with representatives of meeting eskom will take place as follows: date: 06 november 2026 time: 10h00 venue: microsoft teams
Clarification queries must be submitted by 18 November 2026 at 12h00, as stated: clarification queries must be submitted by 18 november 2026 at 12h00.
Tenderers will be disqualified for not meeting eligibility criteria, submitting late tenders, or failing to submit mandatory returnables. The document states: late tenders will not be accepted and a tenderer that does not submit mandatory documents by or the complete information required in mandatory documents by the deadlines as stipulated in the tender returnable section of the respective invitation to tender/rfp will be deemed nonresponsive.
Telecommunications Equipment Supply/ Telecom Infrastructure/ Telecommunications Equipment Suppliers/ Radio Communication Equipment Suppliers
****- 27 Supply and Installation of OptiX RTN 380AXH One Hop Microwave Network
Supply and installation of Optix RTN 380AXH one hop microwave network Optix RTN 380AXH microwave network pair, 3m steel pole, 1. 2m steel pole, 200m outside fibre cable with splicing and LC connectors, installation and configuration with 12 months support
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Supply and installation of Optix RTN 380AXH one hop microwave network. Closing date 06 November 2026 at 16:00. Quotations must be submitted on the etender portal. Total quotation value must include all applicable taxes. Evaluation based on 80/20 point scoring system. Mandatory requirements include BOQ, system specification, datasheet, 2 reference letters, OEM accreditation proof, valid tax clearance, B-BBEE certificate or affidavit, CSD registration, and municipal account statement not older than 3 months. Pricing should include supply, cabling, and commissioning for a complete turnkey solution. 12 months support required.
Quotations must be submitted by the closing date and time. The document states: closing date: 06 november 2026 closing time: 16: 00.
Quotations will be evaluated using the 80/20 point scoring system. The document states: 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per pppfa 2022.
Suppliers must be registered on the Central Supplier Database. The document states: all suppliers responding to quotations should be registered on central supplier database csd.
Failure to include all applicable taxes will lead to disqualification. The document states: failure to include all applicable taxes on quotation will lead to disqualification.
Radio Communication Equipment/ Telecommunications Equipment/ Telecommunications Equipment Suppliers
Supply, installation and maintenance of broadband microwave radio equipment for the city of cape town
supply, installation and maintenance of broadband microwave radio equipment broadband microwave radio equipment
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Tender for supply, installation and maintenance of broadband microwave radio equipment for the City of Cape Town. Closing date **** at 10:00 AM. Contact person: Curwin Jacobs, Box 198. Tender document available as attachment.
Process automation infrastructure services for the Badirammogo Water User Association Eastern Limb oversight programme SCADAsystems, control systems, control room infrastructure, process automation system hardware and software, network infrastructure, fibre communication infrastructure, HMI design, telemetry systems, cybersecurity solutions
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RFI for process automation infrastructure services for Badirammogo Water User Association Eastern Limb. Scope includes evaluating existing hardware/software, designing SCADA and control room infrastructure, fibre communication, and cybersecurity. Responses due 12:00 on 27 November 2026. Submit signed NDA and contact details to ***@***. *. * documents include CIDB registration, SARS tax clearance, BBBEE certificate, and relevant experience.
Responses must be submitted by no later than 12:00 on 27 November 2026. The document states: please respond by no later than 12: 00 on 27 november 2026.
Required documents include CIDB registration, SARS tax clearance, BBBEE certificate, and professional registrations. The document states: cidb registration, sars tax clearance, bbbee certificate, relevant experience, professional registrations.
Voip Telephone System/ Unified Communications/ Ip Telephony/ Telephony Maintenance/ Communication System Support/ Telecommunications Services/ Cloud Communication Solutions/ Telephony Equipment Supplier
Appointment of an accredited service provider to maintain and provide a secure, cost effective voip telephone solution
Appointment of an accredited service provider to maintain and provide a secure, cost- effective VoIP telephone solution covering all Ditsong Museums of South Africa sites for three years. Hosted cloud VoIP telephone solution, unified communication services, minimum 200 user extensions, speed dials, extensions and PIN codes, telephone budgeting, audio conferencing, music on hold, automated voicemail attendant, call history, queuing and automatic call distribution, VoIP mobile and laptop applications, MS Teams integration, voice recording, dashboards, 30 handsets, 18 PoE switches, VLAN configuration, support and maintenance.
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Appointment of an accredited service provider for a secure, cost-effective VoIP telephone solution covering all DMSA sites for 36 months. Compulsory briefing session on 10 November 2026 at 11:00 AM. Bids close 26 November 2026 at 11:00 AM. Two-envelope system: technical and financial bids. Minimum 70 points for functionality. 80/20 preference point system. Requires company profile, CSD registration, tax compliance, reference letters, financial statements, fleet proof, and CVs. Payment within 30 days of invoice.
Bids must be submitted before 11:00 AM on the closing date. bid documents must be submitted before 11: 00 am on the closing date of the tender.
Payments are made within 30 days of receiving an invoice. payments will be made within 30 days of receipt of an invoice with all required supporting documents as per the service level agreement.
The proposal must include a warranty period for VoIP equipment of at least three years. the proposal must include a warranty period for the voip equipment for at least three 3 years.
The 80/20 preference point system applies, with 80 points for price and 20 for specific goals. the lowest acceptable bid will score 80 points for price and the remaining 20 points for specific goals status.
Bidders must score at least 70 points in functionality evaluation to proceed. bidders must score a minimum of 70 points or more points to qualify for further evaluation on price and preference points.
Penalties are calculated using the current prime interest rate for each day of delay. deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate.
Clarification requests must be received no later than one week before the bid deadline. dmsa will respond on email to any request for clarification of the tender documents which it receives no later than one 1 week prior to the deadline for submission of bids.
Failure to submit required documents or arrive on time for the briefing session can lead to disqualification. bidders arriving 30 minutes late will not be allowed into the briefing session.
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