Industrial Seals/ Sealing Materials/ Packing Materials/ Industrial Seal Suppliers/ Packing Material Suppliers
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.
Supply and delivery of electrical consumables to lethabo power station for a five ( 5) year period on an " as and when required" basis for lethabo power station.
An accredited service provider to offer Assessor and Moderator training for a short Skills Programme for 30 people at Mangosuthu University of Technology ( MUT)
Accredited service provider to offer assessor and moderator training for a short skills programme for 30 people at Mangosuthu University of Technology ( MUT) - Technology Station in Chemicals ( TSC) Assessor and moderator service for four unit standards: identify and demonstrate entrepreneurial ideas and opportunities ( US ID ****), produce formulated industrial and consumer products ( US ID ****), prepare batches of material using an integrated batch mixing plant ( US ID ****), apply environmental protection procedures ( US ID ****); register thirty learners with QCTO and/or CHIETA; organize and facilitate quality assurance of learners achievements ( QALA process); issue statements of results for learners; closeout report with supporting documents
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MUT seeks an accredited service provider for assessor and moderator training for 30 TSC staff. Scope includes training, assessment, moderation, learner registration with QCTO/CHIETA, QALA process, statements of results, and closeout report. Mandatory documents: completed RFQ, company registration, SARS tax compliance, CHIETA/QCTO accreditation, project plan. Evaluation: two-stage (compliance, then price and preference 80/20). Payment: 30 days after valid invoice. Closing: 09 November 2026, 10:00 AM. Submit via email to philly@mut. ac. za.
Payment is made 30 days in arrears upon receipt of a valid invoice and only after successful completion of deliverables and verification.
Evaluation is based on price and preference using the **** preference point system with 80 points for price and 20 for B-BBEE status.
Bidders must be chieta andor qcto accredited and submit a clear project plan with milestones as mandatory requirements.
incomplete or late submissions will not be evaluated and bidders on the register for tender defaulters will be automatically disqualified.
Industrial Flooring/ Industrial Coating Applicators/ Construction Materials
000 ppm
Supply and application of epoxy resin flooring system for 500 m2 Solvent- free penetrative epoxy primer, self- leveling epoxy resin screed with silica sand, 100% solids pigmented self- leveling epoxy topcoat, integrated epoxy mortar coving
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Supply and application of a complete epoxy resin flooring system for approximately 500 m2, including surface preparation by mechanical grinding or shotblasting, moisture testing, defect repair, installation of **** mm radius epoxy mortar coving, primer application, self-leveling body screed, and final 100% solids pigmented topcoat. Material quantities estimated: **** kg primer, **** kg body screed, **** kg topcoat, and **** linear meters coving.
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