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.
Appointment of a service provider for gas systems repairs and maintenance for sabs sites for a period of 36 months.
appointment of a service provider for gas systems repairs and maintenance for sabs sites for a period of 36 months gas systems repairs, gas systems maintenance, gas systems installation
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Service provider needed for gas systems repairs and maintenance at SABS sites for 36 months. Bidders must have 5 years experience and provide contactable reference letters. Minimum functionality threshold is 70. Evaluation uses 80/20 preference points system. Submissions via email only, closing 03 October 2026 at 11:00. No advance payment. Enquiries to ntobeko. mweli@sabs. co. za.
Submissions must be received by the closing date and time: closing date and time 03 october 2026 at 11: 00 am. No late submissions will be accepted.
No advance payment will be made. payment will only be made in accordance to the delivery of service or goods that will be agreed upon by the sabs and the successful bidder.
Evaluation uses the **** preference points system of 2022, with 80 points for price and 20 points for specific goals.
Bidders must have 5 years of experience and provide contactable reference letters from currentrecent not older than 5 years where similar gas system repairs, maintenance installation was carried out.
Bidders must not contact other SABS personnel, as any canvassing by bidderssuppliers regarding this rfq will result in disqualification. Also, failure to disclose CSD-registered companies will lead to disqualification.
Provision to Service, repair and test air Compressor for Transnet Soc Limited ( Reg. no. 1990/000900/30) Operating as Transnet Port Terminals ( hereinafter referred to as " TPT") at the Port of Port Elizabeth Container Terminal as a once- off service.
Supply and delivery of Disola **** engine oil Disola **** engine oil, capacity 210L, quantity 40
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Supply and delivery of 40 x 210L drums of Disola **** engine oil. Provider must offload upon delivery. Electronic submission via Transnet etender portal. Closing date 06 November 2026 at 14h00. Evaluation: price 80%, B-BBEE 20%. Mandatory documents: completed electronic pricing schedule, SBD1 form, RFQ declaration, POPI form. Validity period 60 business days. Late submissions disqualified.
Bids must be submitted by 06 November 2026 at 14h00. a response has to be submitted on or before 06 november 2026 at 14h00 pm.
Evaluation criteria: price 80 bbbee 20.
Bidders must submit tax compliance PIN, CSD number, and B-BBEE certificate. failure to provide or comply with any of the above particulars may render the bid invalid.
Late submissions and incomplete pricing schedules lead to disqualification. no late submissions will be accepted and failure to price all the items, bidder will be disqualified.
Industrial Gas Delivery/ Industrial Gas Distributors
Supply and delivery of welding gas for clanwilliam dam in the western cape for dws construction south.
Supply and delivery of welding gas for Clanwilliam Dam in the Western Cape for DWS Construction South Welding gas
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Supply and delivery of welding gas for Clanwilliam Dam raising project. Delivery must commence within 10 working days of first order. Payment monthly within 30 days of approved tax invoice. No price adjustments. No performance security required. Bidders must be registered on CSD, tax compliant, and submit SBD forms. Evaluation includes mandatory, administrative, technical, and preference points phases.
The delivery of the material must commence within 10 working days of placement of the first order issued by DWS. the delivery of the material must commence within 10 working days of placement of the first order
Payment will be made once every month within 30 days of receipt of the approved tax invoice. payment will be done within 30 days of receipt of the payment approved tax invoice
Bids evaluated on 80/20 preference points system: 80 points for price and 20 points for specific goals. a maximum of 80 points will be awarded in respect of price and a maximum of 20 points will be awarded for goals
Bidders must be registered on Central Supplier Database, tax compliant with SARS, and have active CIPC registration. companies must be registered with national treasurys central supplier database must submit csd report
Penalty calculated on delayed goods using current prime interest rate per day of delay. deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods
Failure to submit mandatory documents, comply with tax requirements, or complete pricing schedule will render bid invalid. failure to provide or comply with any of the above particulars may render the bid invalid
The service required is for the supply and delivery of welding gas up to a threshold of R999,**** incl. VAT. up to a threshold of r999 **** incl. vat
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