SOUTH AFRICA | MP | KRIEL
Eskom
Filing Cabinets
Supply and Delivery of Office furniture at Matla Power Station for a period of 5 years.
Supply and delivery of office furniture and supplies
AI helper
Tenders are to be submitted electronically by 30 September 2026 at 10:00.
For contracts valued below R50,000,000, Eskom pays within 30 days of receipt of undisputed invoices. For contracts valued above R50,000,000, Eskom pays within 60 days.
Tenderers will be ranked by applying preferential point scoring for the **** or **** system. Eskom will add the score from pricing and specific goals together and rank suppliers from highest to lowest. The lowest acceptable tender will determine the applicable preference system.
Tenderers must meet eligibility criteria, submit a complete tender with commercial, financial, and technical information, and submit mandatory commercial tender returnables by the stipulated deadlines. Failure to meet eligibility criteria will lead to disqualification.
Eskom will apply a penalty of 1% of the contract value for failure to meet SDLI obligations. Eskom will retain 1% of every invoice excluding VAT as security for the fulfilment of all SDLI obligations.
A non-compulsory clarification meeting will be held on 20 August 2026 at 14:00-15:00 via Microsoft Teams. If a site clarification meeting is stipulated as mandatory, tenderers must attend or risk disqualification.
All requests for tender closing extension must be made before the closing time for clarification queries, which is 15 September 2026.
Tenderers may be disqualified for submitting late tenders, not meeting eligibility criteria, having a conflict of interest, submitting tenders signed by unauthorized persons, being restricted by National Treasury or Eskom, subcontracting 100% of the scope of work, or failing to attend mandatory clarification meetings.
Tender Close Date: