Oil Equipment Tenders

Eskom pays 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 and within 60 days of receipt of undisputed invoices.

Tenderers ranked by applying the preferential point scoring for the 90/10 or 80/20 system with functionality threshold of 70, as stated: tenderers who do not meet the threshold for functionality scoring will be disqualified.

Eligibility requires no restriction to do business with Eskom, no international sanctions, no conflict of interest, and no multiple tenders, as stated: tenderers are ineligible to submit a tender if: 1. tenderers have the nationality of a country on any international sanctions list.

Non-compulsory clarification meeting on 26 November 2026 via MS Teams, as stated: a noncompulsory clarification meeting with representatives of Eskom will take place as follows: date: 26 november 2026 time: 13h00 15h00 venue: ms teams.

Clarification queries must be submitted 5 working days before the deadline for tender submission, as stated: the tenderer will notify eskom of any clarifications required before the closing time for clarification queries, which is 5 working days before the deadline for tender submission.

Failure to submit mandatory returnables by closing date leads to disqualification, as stated: if not fully completed, signed if required on the returnable and/or submitted by tender closing, the tenderer will be disqualified.

Complete registration via CSD and Petrosa's two-phase process. if you are a local supplier please complete the required bee information and attach required documents.

Suppliers must complete two-phase registration: phase 1 supplier self registration csd process and phase 2 supplier self registration petrosa process.

Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. Closing date: 02 November 2026 at 11am.

Payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule. Payment in South African Rands on a fixed price inclusive of VAT.

The 80/20 preference point system applies: 80 points for price and 20 points for specific goals. points for this tender are allocated as follows: points price 80 specific goals 20.

Bidders must ensure compliance with tax obligations and submit their SARS PIN or CSD number. bidders are required to submit their unique personal identification number pin issued by sars.

Failure to provide or comply with tax compliance particulars may render the bid invalid. failure to provide or comply with any of the above particulars may render the bid invalid.