Structure Mount Tenders

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.

Technical data sheets must align with IEC standards, with performance warranty documentation required: performance warranty documentation 90 at 10 years, 80 at 15 25 years for solar PV modules.

Tenderers ranked using 90/10 preference point system: eskom will add the score from pricing and specific goals together and rank the suppliers from the highest to the lowest.

Eligibility requires no restrictions with Eskom or state-owned companies, no international sanctions, no conflicts of interest, and no subcontracting 100% of scope: tenderers are ineligible to submit a tender if. . . tenderers submit more than one tenderproposal.

Clarification meeting is not applicable: clarification is not applicable meeting questions can be directed to procurement through emails.

Clarification queries must be submitted 10 working days before tender deadline: 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.

Tenderers below functionality threshold of 75 will be disqualified: tenderers who do not meet the threshold for functionality scoring will be disqualified. Also, late tenders not accepted.

Quotes must be submitted by 04 November 2026 at 11:00am. The closing date and time for submission is 04 november 2026 at 11: 00am.

The evaluation uses the **** preference point system: points price 80 specific goals 20 total points for price and specific goals 100. Bidders must achieve a minimum of 70 on functionality to proceed.

Bidders must be registered on the Central Supplier Database (CSD) and have a valid tax status. failure to supply any of the administrative documents stipulated may lead to the quote not being considered.

A compulsory site visit is scheduled for 28 October 2026 at 10:00am. The document states compulsory site visit 28 october 2026 at 10: 00am.

Disqualification can occur for submission received after the stipulated closing date and time, failure to submit required documentation, fraudulent, factually untrue or inaccurate information, and noncompliance with applicable csdtax or other mandatory procurement requirements.

The closing date for bids is 22 July 2026 at 12:00.

A nonrefundable fee of **** should be paid to Mopani District Municipality FNB bank account no **** per document. Proof of payment should be produced upon collection. No cash will be accepted at the office.

All bidders that scores 80 points and above shall be evaluated in terms of preference claim points of the preferential procurement regulation 2022.

Tenderers must submit: proof of CIDB contractor grading level, certified copy of Workmen's Compensation certificate, proof of company registration for VAT, certified copy of entity registration with CIPIC, valid tax clearance certificate pin, authority to signatory, certified identity document, statement of municipal rates and taxes not in arrears for more than 90 days, original letter from traditional authority or lease agreement or affidavit, audited or reviewed annual financial statements for last three 03 years, and a certificate from an accredited accountant.

Deviation from submitting updated CSD report or audited/reviewed annual financial statements will lead to disqualification. Copy of certified copy will be deemed noncompliance and will therefore lead to disqualification. Bidders scoring less than 80 points in functionality will be disqualified.