Content Evaluation Tenders

The tender submission deadline is 30 April 2026 at 10:00.

For contracts valued below R50,000,000, Eskom pays within 30 days of receipt of undisputed invoices. For contracts valued above R50,000,000, Eskom pays within 60 days of receipt of undisputed invoices.

Tenderers will be ranked by applying the preferential point scoring for the 80/20 system. Eskom will add the score from pricing and specific goals together and rank the suppliers from the highest to the lowest.

Tenderers must meet eligibility criteria, submit a complete tender with commercial, financial, and technical information, and provide mandatory commercial tender returnables by the stipulated deadlines. They must also have a valid CSD number.

A non-compulsory clarification meeting will take place via Microsoft Teams on 21 April 2026 from 10:00 to 11:00.

The tender document does not indicate a requirement for sample submission.

The tenderer will notify Eskom of any clarifications required before the closing time for clarification queries, which is 10 working days before the deadline for tender submission.

The bid closes at 12h00 on Thursday, 30 April 2026. Tender documents must be emailed back to ***@***. *. * by no later than the stated date and time.

Bids will be evaluated on the 80/20 preferential points system. Bids should score a minimum of 70 points on the functionality evaluation in order to be considered for further evaluation.

Bidders must be suitably qualified and accredited service providers with a CIDB category of 5 GB or higher. They must also submit all required documents, including CIPC registration, certified ID copies of directors, proof of CSD registration, a valid tax pin, completed MBD forms, and a declaration confirming no undisputed municipal accounts are overdue by more than 30 days.

The bid must be executed within 7 days after the award of the bid.

Proposals will be evaluated in accordance with the preferential procurement policy framework act act no. 5 of **** and the municipalitys scm policy on the basis of the **** preference point system. functionality, experience, accreditation and compliance will form part of the evaluation criteria.

All bidders must be registered on the National Treasury Central Supplier Database (CSD). BBEEE certificates (certified copies) and sworn affidavits (original) must be submitted.