Tender Details

Supply and Delivery of Mill Liners

Tender Number:

MPMAJ10027GXR1

Client:

ESKOM

Region:

Mpumalanga

Industry:

Electrical

Title:

Supply and Delivery of Mill Liners

Closing Date:

07/03/2023 09:59

Site Inspection Date:

23/02/2023 11:00

Tender Description:

Details Tender Number MPMAJ10027GXR1 Department ESKOM Tender Type Request for Bid(Open-Tender) Province Mpumalanga Date Published Wednesday, 15 February 2023 Closing Date Tuesday, 07 March 2023 - 10 00 Place where goods, works or services are required Majuba Power Station - Volksrust/Amersfoort - Volksrust/Amersfoort - 2470 Special Conditions N/A ENQUIRIES Contact Person M. Keetse Email keetsemb@eskom.co.za Telephone number 017-799-2323 FAX Number N/A BRIEFING SESSION Is there a briefing session? Yes Is it compulsory? NO Briefing Date and Time Thursday, 23 February 2023 - 11 00 Briefing Venue MS Teams TENDER DOCUMENTS 8 TENDER DOCUMENT BINDING REQUIREMENTS.pdf 5 Annexure F4 - Local Content Declaration-Supporting Schedule to Annex C (annex E).pdf 6 20180620 Std Conditions of tendering - old.pdf 11C1 2a SC3 Data by Purchaser.doc 4 Annexure F3 - Imports Declaration-Supporting schedule to Annex C(annex D).pdf 9 C0 SC3 Contract cover pages.doc 13 C2 SC3 Pricing Data.doc 19 Annexure B Acknowledgement Form for Eskom SHE Rules and other Requirements 240-77471499.pdf Supplier Declaration.docx 18 Copy of Category4- List of Tender Returnables Documents.xlsx 15 SDLI Requirements.pdf 14 C3.1 SC3 Purchasers Goods Information.doc 12 C1 2b SC3 Data by Supplier.doc Non-Disclosure Agreement (NDA) (Generic).docx 2 Technical Qualifications.pdf 7 Authority to submit a tender - remove if in the invite.pdf 17 240-68099512 Form A 2018 Rev 5.pdf 3 Annexure F2- Local Content Declaration Summary Schedule Anneure C.pdf 20 Safety Requirements- Low Risk.docx 1 Invitation_to_Tender_-_Request_for_Proposal_(RFP)_Template.docx.doc (004).pdf Annexure I - Standard Bidding Document (SDB) 4.pdf 16 QM 58-SUPPLIER QUALITY MANAGEMENT SPECIFICATION.pdf Conditions of tendering.pdf 10 C1 1 SC3 Offer Acceptance.doc Supplier Evaluation Pack - 2020_2021.xls