Pack Tenders

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.

Submission should be no later than Nov 02 2026 13:00:00. submission should be no later than nov 02 2026 13: 00: 00

Payment terms: 30 days after statement. payment terms: 30 days after statement

Evaluation based on points system: preference point allocation **** price preference weighting percentage preference: 20 price: 80 total must equal: 100

Bidders must complete SBD4, submit CSD report, and be registered on CSD. bidder must submit csd report and must be register on csd

Artwork and samples required: provide artwork for each items that has been stipulated or requested in this rfq and mockup box to be supplied and approved by obp prior to printing

Missing requirements leads to immediate disqualification: if any of the above requirements is not submitted with the quote it will be an immediate disqualification

Quotations must be deposited in the quotations box not later than the cutoff time of 12h00, 09 November 2026. submission deadline 09 november 2026 at 12h00

Payment will be made within 30 days after receipt of invoice accompanied by proof of delivery note. payment for the goods delivered works services rendered in accordance with the terms and conditions of this contract within 30 thirty days after receipt of invoice

Evaluation uses the 80/20 preference point system with price (80 points) and specific goals (20 points). the **** preference point system, detailed in the tender document, will be used as follows: criteria points price 80 specific goals 20

Service providers must be registered on National Treasury's Central Supplier Database and submit a summary report as proof. service providers must be registered on national treasurys central supplier database and submit a summary report as proof of registration

Quotations received after closing time, unsigned, submitted by facsimile or email, or with tippex/erasable ink will not be considered. quotations received after the specified closing time and date will not be considered and use of tippex and erasable ink will result in nonresponsiveness

Quotations must be deposited in the quotations box not later than the cutoff time of 12h00, 09 November 2026. submission deadline 09 november 2026 at 12h00

Payment will be made within 30 days after receipt of invoice accompanied by proof of delivery note. i undertake to make payment for the goods delivered works services rendered in accordance with the terms and conditions of this contract within 30 thirty days after receipt of invoice

Quotations will be evaluated on an 80/20 basis, with price allocated 80 points and specific goals 20 points. the **** preference point system, detailed in the tender document, will be used as follows: criteria points price 80 specific goals 20

Bidders must submit proof of completion of previous projects in designing and development of investment promotion or tourism and investment promotional brochure/catalogue, with at least 2 letters of reference detailing work at an aggregated value of at least R100,000. bidders must submit proof of completion of previous projects in designing and development of investment promotion or tourism and investment promotional brochurecatalogue

Failure to submit the documents requested will result in a tender being considered nonresponsive. failure to submit the documents requested above will result in a tender beingconsidered nonresponsive and therefore not considered for the award of thecontract