Supply and delivery of various gaskets, Pressure Seals, ORings, packing and other commodities for outages at Duvha Power Station
Supply and delivery of various gaskets, pressure seals, orings, packing and other commodities for outages at Duvha Power Station gaskets, pressure seals, orings, packing, sheet ****, sheet graphite laminate, sheet rubber insertion, spiral wound gasket, pressure seal, packing
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Eskom invites tenders for supply and delivery of gaskets, pressure seals, orings, packing for Duvha Power Station outages. Tender number **** date 05 November 2026 at 10:00. Electronic submission via Eskom eTendering. Validity 180 days. Technical evaluation requires data sheets, local manufacturing (60%), ISO **** welding certification. Minimum 70 points to proceed. Price scored 80/90, specific goals 20/10. CSD registration required. NEC3 Supply Contract.
Eskom commits to paying suppliers within 30 days for contracts below R50 million and within 60 days for contracts above R50 million. eskom is committed to paying suppliers within 30 days of receipt of undisputed invoices.
The contract is awarded to the tenderer scoring the highest points based on price (80/90) and specific goals (20/10). the contract must be awarded to the tenderer scoring the highest points.
Tenderers must meet eligibility criteria, including no restrictions to do business with Eskom, no conflicts of interest, and valid CSD registration. tenderers are ineligible to submit a tender if: 1. tenderers have the nationality of a country on any international sanctions list.
Eskom will apply a penalty of 1. 5% of invoice amount for failure to meet SDLI obligations. Eskom will apply a penalty of 1, 5 of the invoice amount for failure to meet sdli obligations.
Clarification queries must be submitted 2 working days before the tender submission deadline. the tenderer will notify eskom of any clarifications required before the closing time for clarification queries, which is 2 working days before the deadline for tender submission.
Tenderers will be disqualified for not meeting eligibility criteria, submitting late tenders, or failing to submit mandatory returnables. late tenders will not be accepted and a tenderer that does not submit mandatory documents by or the complete information required in mandatory documents by the deadlines as stipulated in the tender returnable section of the respective invitation to tender will be deemed nonresponsive.
Request for quotation ( rfq): the appointemt of a panel of service providers for supply and delivery of various lubricants and greases on as and when required basis for a period of ( 36) months for prasa rail kwazulu- natal region.
Appointment of a panel of service providers for supply and delivery of various lubricants and greases on an as and when required basis for a period of 36 months for PRASA Rail KwaZulu- Natal region Lubricating oil engine grade SAE 40, grease graphite base calcium, penetrating oil type solvent grade 7a, grease ball and roller bearing grade R3, lubricating oil moisture repellent synthetic 32 plus, lubricating oil exposed gear, biodegradable wheel flange rail curve grease, biodegradable water based degreaser, biodegradable sliding chair grease, applicator, two stroke oil, gear lubricant synthetic, engine oil petrol motors SAE ****, cutting fluid, grease GNX EP42, transformer and switchgear oil, grease DSLFD bisulphide lithium base, vaseline petroleum jelly, CRC lubricant spray, circulating oil automatic transmission fluid
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Appointment of a panel of service providers for supply and delivery of various lubricants and greases for PRASA Rail KwaZulu-Natal region for 36 months. Contract limiting value R5,000,**** within 20 working days of purchase order to PRASA KZN SCM Warehouse Springfield, 10 Kosi Place. Transport costs included. Invoices with contract and PO numbers to Regional Engineer Perway. Penalty of 1% per day for late delivery, max 10% of PO value. Nonconforming items returned at supplier cost, 10 working days to correct. Technical data sheet and 16 point MSDS required for each item. Prices fixed for first year, adjustments in years 2-3 in line with CPI.
Items must be supplied within 20 working days or earlier when receiving an official purchase order. The contractors to supply the various items within 20 working days or earlier when receiving an official purchase order.
Invoices quoting contract and purchase order numbers must be sent to the regional engineer perway, accompanied by delivery note and signed list. payment will be as per schedule of quantities.
Bidders must submit a technical data sheet and a 16 point material safety data sheet for each item. the bidder must submit a technical data sheet and a 16 point material safety data sheet for each item with this tender document.
Penalty of 1% per day on total PO value for late delivery, not exceeding 10%. a penalty of 1 per day will be charged on the total value of the purchase order po but shall not exceed 10 percent of the total value of the po.
Nonconforming items will be returned at supplier's cost, with 10 working days to correct. delivered items which are found to be nonconforming will be returned to the supplier at their own transport cost.
The contract has a limiting value of R5,000,****. the contract will have a limiting value of r5, 000, **** five million rands only
Supply and delivery of Elbows adaptors and Bend steel
Supply and delivery of elbows, adaptors and bend steel Elbow 90 HDPE 25mm PN16, Adaptor HDPE compression to male threaded 50mm x 1/2 PN16, Elbow 90 HDPE male threaded offtake 20mm x 3/4 PN16, Elbow 90 HDPE 20mm PN16, Adaptor HDPE compression to male threaded 25mm x 3/4 PN16, Adaptor HDPE compression to male threaded 50mm x 2 PN16, Elbow 90 HDPE 40mm PN16, Bend steel medium duty 40mm x 90 flanged both ends, Bend steel medium duty 50mm x 90 flanged both ends
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Supply and delivery of HDPE elbows, adaptors, and steel bends to Johannesburg Water. Quotations due **** at 12:00. Must include all applicable taxes. Provide manufacturer datasheets and brand names. Specific goal: SMME, EME or QSE, 51% or more black owned. Evaluation on 80/20 point system. Submit via eTender portal. Required documents include tax clearance, B-BBEE certificate, CSD registration, and various MBD forms.
Quotations must be submitted by the closing date and time: closing date and time **** 12: 00pm. Late submissions will not be accepted.
Quotations will be evaluated on the 80/20 point scoring system: 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per pppfa 2022.
Suppliers must be registered on the Central Supplier Database: all suppliers responding to quotations should be registered on central supplier database csd.
Failure to provide manufacturer datasheets will result in disqualification: failure to provide manufacture datasheet will result in disqualification. Also, quotations without brand names or excluding applicable taxes will be disqualified.
Supply and delivery of steel distance pieces and bends Bend steel medium duty 100mm x 90 flanged both ends, distance piece steel medium duty 40mm x 100mm, 100mm x ****, 80mm x ****, 100mm x 300mm, 80mm x 240mm, 80mm x 400mm, 50mm x ****, 50mm x 100mm, all flanged both ends, fusion bonded powdered epoxy coated with minimum 250 microns coat film thickness complying with JW fabricated steel pipe and fittings specifications
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Supply and delivery of steel distance pieces and bends for Johannesburg Water. Quotations must be inclusive of all applicable taxes, on company letterhead, and include brand names and manufacturer datasheets. Specific goal: SMME, EME or QSE 51% or more black owned. Evaluation on 80/20 point system. Closing date **** at 12:00. Submit via eTender portal.
Quotations must be submitted by the closing date and time: closing date and time . **** 12: 00pm. Late quotations will not be accepted.
Quotations will be evaluated on the **** point scoring system: 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per pppfa 2022.
Suppliers must be registered on the Central Supplier Database: all suppliers responding to quotations should be registered on central supplier database csd.
Failure to include all applicable taxes or provide manufacturer datasheets will lead to disqualification: failure to include all applicable taxes on quotation will lead to disqualification and failure to provide manufacture datasheet will result in disqualification.
Appointment of 2x contractors to attend emergencies within the jurisdiction of amajuba district muncipality for the duration of 12 months
Appointment of 2 contractors to attend emergencies within the jurisdiction of Amajuba District Municipality for 12 months Emergency water reticulation repairs, pipe burst repairs, leaking pipeline repairs, valve repairs, fire hydrant repairs, service connection repairs, excavation works, installation of UPVC/HDPE/ductile iron/steel pipes, isolation valves, air valves, scour valves, hydrants, couplings, repair clamps, flanges, pipe fittings, water meters, pressure testing, leak testing, flushing pipelines, commissioning, standby teams, emergency callout services, traffic accommodation, barricading, safety signage, pumping services, mobile lighting
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Appointment of 2 contractors for emergency water reticulation works in Amajuba District Municipality for 12 months. Bids due 6 November 2026 at 12h00. Requires CIDB grading 2CE or higher, CSD registration, tax compliance. 80/20 preference point system (80 price, 20 specific goals). Functionality evaluation requires references and bank rating. No compulsory briefing. Bids in sealed envelopes to municipal tender box. 24/7 emergency callout availability required.
Bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Evaluation based on price and functionality with 80/20 preference point system. this bid will be evaluated on price and functionality in terms of the **** preference point system
Contractors must have CIDB grading 2CE or higher. bids are hereby invited from contractors with a cidb grading of 2ce or higher class of constructions works
No compulsory briefing or site inspection required. compulsory briefing: none
Incomplete, unsigned, or missing mandatory documents cannot be rectified after closing. incomplete, unsigned, or missing mandatory documents cannot be rectified after closing.
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