Junction Tenders

The bid notice states i will be able to deliver the goodsservices within 14 days from the date of the order, i understand that the goodsservices are expected to be delivered within the specified period of 14 days.

The bid notice states he **** preferential point system will be applied, where 80 points will be allocated for price and 20 points will be awarded based on the municipality specic goals that is on ownership and rdp goals.

Bidders must attach the following mandatory returnable documents in order to be considered for this bid: price 5 or rates quoted must be rm and must be inclusive of vatcopy of detailed csd central supplier database report, if not attached the csd number on mbd 1 will beused for verication. bidders must submit proof that the company and the directors of the company do not owe rates and taxesor municipal service charges for a period longer than 90 days. bidders must refer to section a for therequired document. printed copy of sars tax pin for further verication, if not attached the csd printout will be used toverify the tax compliance status. bidders will not be eliminated for not attaching copy of thesars tax compliance certicate. . completed and signed municipal bidding documents, if mbd 6. 1 is not signed, bidders will lose the points andwill not be disqualified. mbd 3. 1 priced per line item not compulsory if section c or quotation is attached. .

The bid notice states failure to deliver within the specied period, without prior written approval, may result in the cancellation of the order.

The bid notice states that bidders are required to submit quotations indicating the period of delivery, on their company letterhead, in a sealed envelope marked with bid number and name of the bid.

The evaluation criteria will be based on price and specific goals. The maximum points for this bid are allocated as follows: price 80 points and specific goals 20 points.

Bidders must submit a copy of company registration certificate, be registered with the CIDB as 1CE PE active status and on the national treasury central supplier database CSD. Copies of both central supplier database CSD summary report and CIDB must be submitted.

A compulsory site briefing session will be held on the 17 March 2026 at 10h00am Kestell municipal offices.

The bid notice states he deadline for tender submission is: date: 1 april 2026 time: 10: 00 am.

Eskom is committed to paying suppliers within 30 days of receipt of undisputed invoices for contracts valued below R50 000 000 fifty million rand including vat, and within 60 days for contracts valued above that amount.

The contract must be awarded to the tenderer scoring the highest points.

Tenderers must meet the eligibility criteria stated in the tender data.

Eskom will apply a penalty of 2. 5% of the invoice amount for failure to meet SDLI obligations.

A noncompulsory clarification meeting will take place on March 19, 2026, from 12:00 PM to 1:00 PM via Microsoft Teams.

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.