Jet Tenders

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 and within 60 days of receipt of undisputed invoices.

Tenderers will be ranked using the 90/10 or 80/20 preferential point scoring system, with prices scored out of 80 or 90 points and specific goals out of 20 or 10 points, as stated: eskom will add the score from pricing and specific goals together and rank the suppliers from the highest to the lowest.

Eligibility requires no restriction to do business with Eskom or state-owned companies, no conflict of interest, and no subcontracting 100% of the scope, as stated: tenderers are ineligible to submit a tender if. . . tenderers submit more than one tenderproposal and a tenderer that subcontracts 100 of the scope of work.

A non-compulsory clarification meeting will take place on 07 December 2026 via MS Teams, as stated: a noncompulsory clarification meeting with representatives of eskom will take place as follows: date: 07 december 2026 time: 10h30 to 12h00 venue: ms teams.

Clarification queries must be submitted 7 working days before the tender submission deadline, as stated: the tenderer will notify eskom of any clarifications required before the closing time for clarification queries, which is 7 working days before the deadline for tender submission.

Failure to meet eligibility criteria, submit mandatory returnables, or attend mandatory meetings may lead to disqualification, as stated: eskom will disqualify tenderers that are found not to have met the eligibility criteria and a tenderer that does not submit mandatory documents. . . will be deemed nonresponsive.

Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. Closing date is 12 November 2026 at 11am.

Payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule. Payment will be against key deliverables.

12 months warranty after repairs and service maintenance for generators is required for each generator at Kopfontein, Derdepoort and Swartkopfontein.

The 80/20 preference point system applies with 80 points for price and 20 points for specific goals.

Bidders must submit proof of CIDB grade 1 GB or above, CSD registration declaration, SBD forms, and active BBBEE certificate or affidavit.

Failure to provide or comply with any of the particulars may render the bid invalid. Bids with incorrect or outdated CSD information may be disqualified.

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 and within 60 days of receipt of undisputed invoices.

The tender will be evaluated using the preferential procurement point system: **** system will apply to tenders with an estimated rand value equal to or below r50 million excluding vat or **** system will apply to tenders with an estimated rand value above r50 million excluding vat.

Tenderers must meet eligibility criteria including not being under restriction to do business with Eskom, not having sanctioned nationality, and not having conflicts of interest. tenderers are ineligible to submit a tender if: 1. sanctioned nationality and all tenderers found to have a conflict of interest shall be disqualified.

There is a non-compulsory clarification meeting: noncompulsory clarification meeting date: 03 november 2026 time: 10: 00 microsoft teams meeting.

Clarification queries must be submitted before 10 ten working days before the deadline for tender submission.

Tenderers can be disqualified for not meeting eligibility criteria, submitting late tenders, or not meeting the functionality threshold: tenderers who do not meet the threshold for functionality scoring will be disqualified and late tenders will not be accepted.

Bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.

Power tools, pumps and machinery must be covered by a minimum 12-month warranty from the date of delivery. warranty must cover manufacturing defects, engine, hydraulic system, and vibration mechanism.

Evaluation will be based on the 80/20 preference point system. this rfq will be evaluated on the 80 and 20 point for specific goals

Bidders must be tax compliant and registered on the central supplier database. the national treasury central database and tax compliance will be verified on day of evaluating any tender.

Failure to submit original hard copy and electronic copy on USB or SD card/CD will deem the bid nonresponsive. failure to submit an original hard copy and a copy on either usb or sd cardcd will deem the bid non responsive.

Quotations must reach the municipality by 20 February 2026 at 12h00 midday. addressed to reach us by not later than 20 february 2026 at 12h00 midday.

Preference point system used: price 80 black 5 women 5 youth 5 disability 5.

Suppliers must be registered on the Ulundi municipality supplier database and CSD. bids are hereby invited from suppliers registered on the ulundi municipality supplier database and the service provider must be registered and compliant on central supplier database csd.

Failure to comply with conditions may invalidate the offer. failure to comply with these conditions may invalidate your offer. Also, no quotations will be considered from persons in the service of the state.