Industrial Automation 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

Tenderers ranked using 80/20 preference point system. eskom will add the score from pricing and specific goals together and rank the suppliers from the highest to the lowest.

CIDB contractor grading of 7EP or higher required. tenderers should have a cidb contractor grading of 7ep or higher

SDLI penalty of 1. 5% of contract value for failure to meet SDLI obligations. eskom will apply a penalty of 1. 5 of the contract value for failure to meet sdli obligations

Compulsory site visit on 03 November 2026. compulsory site visit: 03 november 2026

Clarification queries must be submitted 7 working days before tender deadline. 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 submit mandatory returnables or meet eligibility criteria leads to disqualification. 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

Bidders will be ranked by applying the preferential point scoring 80/20 for bids equal to or below R50 million and 90/10 for bids above R50 million, with a maximum of 90 points for price.

Tenderers who are a CIDB contractor grading of 3EP or higher may submit tender offers. A valid letter of good standing with COIDA is required.

The site inspection is compulsory, and these inspections will provide you with a more understanding of the airport and what is required for this tender contract.

Closing date for enquiries is 11 November 2026. Request clarification by notifying the employer by the query closure date of 11 November 2026 at 15:00.

Bids which are submitted after the closing date and time will not be accepted. Failure to provide or comply with tax compliance particulars may render the bid invalid.

Bids must be submitted by 09 November 2026 at 11:00 CAT. The closing date is 09 november 2026 and closing time is 11h00, cat.

Payments shall be made promptly, but in no case later than 30 days after submission of an invoice. The document states payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the supplier.

The warranty remains valid for 12 months after delivery and acceptance, or 18 months after shipment, whichever concludes earlier. The document states this warranty shall remain valid for twelve 12 months after the goods. . . have been delivered to and accepted at the final destination.

The bid will be evaluated using the 80/20 point system, with 80 points for price and 20 points for specific goals. The document states the bid will be evaluated using the **** system with price proposed bid price 80, 00 and preference points specific goals 20, 00.

Bidders must be registered on the Central Supplier Database (CSD) and submit a valid SARS tax compliance PIN. The document states it is a requirement that all suppliers services providers to atns shall be registered on the national treasury central supplier database csd.

If the supplier fails to deliver within the specified periods, a penalty will be deducted from the contract price. The document states the purchaser shall. . . deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods. . . using the current prime interest rate.

Bids submitted without a completed and signed declaration of interest will be deemed nonresponsive. The document states bids submitted without a complete and signed declaration of interest will be deemed to be nonresponsive.

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 for contracts below R50 million.

Tenderers will be ranked using the preferential point scoring system: eskom will add the score from pricing and specific goals together and rank the suppliers from the highest to the lowest with either the 80/20 or 90/10 preference point system applied.

Tenderers must meet eligibility criteria including no restrictions from Eskom or state-owned companies, no sanctions list nationality, and no conflicts of interest. The document states: tenderers are ineligible to submit a tender if: a tenderers have the nationality of a country on any international sanctions list.

A non-compulsory clarification meeting will take place: a noncompulsory clarification meeting with representatives of meeting eskom will take place as follows: date: 06 november 2026 time: 10h00 venue: microsoft teams

Clarification queries must be submitted by 18 November 2026 at 12h00, as stated: clarification queries must be submitted by 18 november 2026 at 12h00.

Tenderers will be disqualified for not meeting eligibility criteria, submitting late tenders, or failing to submit mandatory returnables. The document states: 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/rfp will be deemed nonresponsive.

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.

Payment is made within 30 days after receipt of invoice accompanied by delivery note. i undertake to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.

The contractor must provide a warranty for all spares supplied and work, including original warranty on all new equipment. the contractor must provide a warranty for all spares supplied and work and original warranty on all the new equipmentmaterials.

The 80/20 preference point system is used, with 80 points for price and 20 points for specific goals. the **** preference point system will be applicable in this tender.

Bidders must achieve a minimum of 80 points out of 100 for functionality evaluation. potential service providers will be required to achieve a minimum of 80 points out of 100 points for their functionality evaluation before they proceed to the next stage of evaluation.

Bids will be rejected for non-compliance with mandatory requirements, late submission, incomplete pricing schedule, or failure to achieve minimum functionality score. failure to submit the below mentioned document will result in disqualification of your bid and late bids will not be accepted for consideration.