Supply and delivery of plastic bird diverters & stainless- steel straps for period of three years on as when required basis.
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The tender is for the supply and delivery of plastic bird diverters and stainless steel straps for three years. A non-compulsory clarification meeting will take place on January 14, 2026. Tenders must be submitted electronically via the Eskom e-tendering page before February 16, 2026, at 10:00 AM. The tender validity period is 120 days from the closing date. Queries must be addressed in writing to the Eskom representative. A noncompulsory clarification meeting with representatives of meeting ntcsa will take place as follows: date: 14 january 2026 time: 10: 00am venue: ms teams link page 1 tenderers must confirm their intention to attend with the eskom representative, stating the name, position and contact details of each proposed attendee.
The bid notice states he deadline for tender submission is: date 16 february 2026 time 10h00 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 R50 000 000.
Prices will be scored out of 80 or 90 points.
Tenderers must meet the eligibility criteria stated in the tender data.
A noncompulsory clarification meeting with representatives of meeting ntcsa will take place as follows: date: 14 january 2026 time: 10: 00am venue: ms teams link page 1 tenderers must confirm their intention to attend with the eskom representative, stating the name, position and contact details of each proposed attendee.
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.
Regret Letter for Unsuccessful Suppliers - Line Maintenance Contract for Bird Guard and Bird Diverters for Southern Grid as an when required for the period of 36 months
Supply, Deliver and Rewire Control Panels on 2, 6 and 60 Ton
Supply, deliver and rewire control panels on 2, 6 60 ton Supply, deliver and rewire control panels on 2, 6 60 ton specifications upgrade and rewire existing control panels of the diverter. 3 1 provide schemetic drawings of the wiring 3 2 nb: safety file ep1 cidb registered submit proof with quotation. compulsory site briefing
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The tender is for the supply, delivery, and rewiring of control panels on 2, 6 60 ton. The quotation will be evaluated using an 80/20 point scoring system, with 80 points allocated to price and 20 points for specific goals as per PPPFA 2022. Suppliers must be registered on the Central Supplier Database (CSD). A safety file, CIDB registration proof, and a copy of a valid lease agreement or municipal account (not older than 3 months) must be submitted with the quotation. MBDF forms must be completed and submitted. All quotations must be in PDF or MS Word/Excel format. Quotations must be valid for 60 days. Submissions must be made on the eTender portal (www. ***. *. *). Quotations received after the closing date and time will not be accepted. The address for the site briefing is 1 Ffennell road cnr rosettenville village flow laboratory. The date for the site briefing is 29 July 2025 at 10:00. Additional documents required include a copy of a valid BBBEE certificate or sworn affidavit. The minimum SHE requirements for construction related projects must be followed. Medicals, vaccinations, PPE (boots, hard hats, overalls), induction, and approval from OH&S are required. Appointments and competencies for construction supervisor and safety officer, along with CVs and certificates, are required. Other appointments will be based on the number of employees on site. A baseline risk assessment must be conducted and submitted. A copy of the safety file must be submitted for approval. The contractor must ensure that the workplace is effectively partitioned off where practicable and where not practicable all other persons exposed to the hazards are warned and provided with suitable protective equipment. All incidents must be reported to the client before the end of the shift or within 24 hours of occurrence. Weekly inspections and monthly audits will be conducted on site. Upon completion of the project, the SHE file shall be returned to the client for retention and close out.
Regret Letter for Unsuccessful Suppliers - FS067 - Supply and delivery of Double Loop Bird Flight Diverters
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This is a regret letter informing unsuccessful bidders for a RFQ (Request for Quotation) enquiry (FS067) for the supply and delivery of double loop bird flight diverters at the NTSCA Southern Grid power station. The successful supplier is Preformed Line Products South Africa Pty Ltd.
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