Gas Equipment Tenders

Quotations must be submitted by 09 November 2026 at 10:00am. The closing date and time are specified as closing date: 09 november 2026 and closing time: 10: 00am.

Payment is made 30 days in arrears upon receipt of a valid invoice. The document states payment term 30 days in arrears upon receipt of a valid invoice.

A warranty of not less than 12 months is required on the equipment. The document states the bidder must provide a warranty of not less than twelve 12 months on the equipment supplied.

Evaluation is based on price and preference using the 80/20 system. The document states points for this tender shall be awarded for: a price and bbbee with a maximum of 80 points is allocated for price.

Bidders must submit a completed RFQ document, company registration, valid SARS tax compliance, and one relevant reference letter. The document lists company registration document or mut registration number as a vendor and valid sars tax compliance status pin.

Withdrawal or failure to fulfill the contract may result in paying additional expenses incurred by MUT. The document states iwe will then pay to mut any additional expense incurred by mut having either to accept any less favourable rfq.

Incomplete or late submissions will not be evaluated. The document states incomplete or late submissions will not be evaluated and failure to adhere to these instructions and terms and conditions may result in rejection of the submission.

The deadline for submission is 30 November 2026 at 10h00 SAST. As stated: the deadline for tender submission is: date 30 november 2026 time 10h00 sast.

Suppliers must provide details on warranty claims: please supply details on any warranty claims or defects on commissioning or during operation that were noted.

Eskom invites qualified and experienced suppliers to submit an RFI for the supply of used/surplus entire steam plant. Suppliers must specify if they are a broker, intermediary, or their exact designation.

Suppliers must indicate whether the plant is available to inspect or has already been dismantled and whether an inspection will be allowed.

If you resubmit your RFI, the latest version of the RFI submitted will only be accepted and all previous submissions will be null and void. Ensure submission status is indicated as complete.

Bidders were required to provide assurances of gas supply. The RFP required bidders to provide assurances of gas supply for their bids. Bidders were unable to provide gas supply assurances to the level required in the RFP.

Bidders failed to satisfy mandatory functional criteria due to lack of gas supply assurances. The bidders were unable to provide gas supply assurances to the level required in the RFP. This is one of the main reasons that none of the bidders satisfied the mandatory functional criteria.

Payments shall be made no later than 30 days after submission of invoice, as per GCC clause 16. 3: payments shall be made by the purchaser no later than thirty 30 days after submission of an invoice, statement or claim by the supplier.

Warranty valid for 12 months after delivery and acceptance, or 18 months after shipment, whichever concludes earlier, per GCC clause 15. 2: this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.

Tax clearance certificate required: the original tax clearance certificate must be submitted together with the bid. failure to submit the original and valid tax clearance certificate will result in the invalidation of the bid.

Penalty for late delivery calculated using current prime interest rate per day of delay, per GCC clause 22. 1: deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods. . . using the current prime interest rate calculated for each day of the delay.

Non-compliant goods will not be offloaded: on delivery, if the items do not comply to the required specification, it will not be offloaded. the supplier will need to return the goods on own cost.