Safety Manager Tenders

The bid notice states that the closing date and time for submission is indicated on the RFQ, and submissions received after the closing date and time will not be evaluated. The specific closing date is 04 June 2026 at 10:00.

The tenderer is required to insert the warranty period in weeks.

The bid notice states that the 80/20 scoring system in the PPFA regulations 2022 are applicable to this enquiry, with 20 preference points allocated to specific goals.

Tenderers are required to be registered on the national treasury central supplier database CSD prior to order/contract award and must fully complete SBD 1 (Invitation to Bid). Local tenderers and foreign tenderers with a local footprint are required to be tax compliant and must submit their CSD number, CSD report, eFiling PIN number, or copy of tax clearance certificate. Mandatory technical requirements include valid proof of registration with the Construction Industry Development Board (CIDB) with a grading of 2GB or higher, valid proof of registration with the National Home Builders Registration Council (NHBRC) certificate, and asbestos waste handling and management accreditation or an agreement with an approved company.

Failure to comply with the rules for submission via the Eskom eTendering site, failure to submit mandatory returnables and/or fully complete such mandatory returnables by the deadlines stipulated, failure to fully complete and submit the deviation schedule, or having a conflict of interest will result in disqualification.

The bid notice states is the **** delivery date firm yes no.

The bid notice states all other RFQs will be evaluated based on an **** preference point system where 80 points are allocated towards price and 20 points are allocated towards the suppliers contributionspecific goals in line with the preferential procurement regulations of 2022.

The bid notice states please ensure that table 1, in paragraph 4. 2 of the sbd 6. 1 is completed in full to qualify for specific goals aligned to the bbbee. failure by the supplier to complete table 1 of the sbd 6. 1 will disqualify the supplier from receiving points for specific goals as per requirements of the preferential procurement regulations of 2022.

The contract period will be 2 months.

The purchaser undertakes to make payment for the services rendered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice.

Bids will be evaluated based on the **** preference point system.

Bidders are to note that a prequalification evaluation will be undertaken. A minimum of 70 points out of 100 must be scored to proceed to the financial evaluation.

In the event that the service provider fails to deliver as specified in section 13 specifications, the employer may withhold 10 of the invoice amount.

no briefing