Financial Risk Management System for Eskom Treasury.
Eskom
In plain English
Eskom is conducting a tender process for unspecified goods, works, or services. Eligible bidders must comply with criteria in the Tender Data and cannot subcontract 100% of the work.
Always check the official documentDescription
Eskom is seeking a service provider to implement and support a Financial Risks Management and Analytics System for its Treasury department. The project involves a 7-year contract, consisting of a 2-year implementation phase and 5 years of maintenance and support. The system must be fully operational by December 2027. Key deliverables include solution design, data migration, integration with existing financial tools, and staff training. The system will manage and hedge an Eskom portfolio valued at over R400 billion. The bidder must provide experienced technical architects and ensure the solution meets strict security and performance standards. The project also includes mandatory Skills Development and Local Procurement (SDL&I) obligations, requiring the development of unemployed graduates and a 40% local procurement target.
What you need to qualify
- CSD registration — Registration on the Central Supplier Database — required to do business with government.
- B-BBEE certificate — A B-BBEE certificate or sworn affidavit confirming your contribution level.
Full requirements
- Must hold valid ISO 27001 certification
- Must hold SOC 1 Type II and SOC 2 Type II certifications
- Must provide valid B-BBEE status documentation
- Must be registered on the Central Supplier Database (CSD)
- Must maintain documented SHEQ systems
- Must provide proof of shareholding and certified shareholder IDs
- Must hold cyber liability and technology errors and omissions insurance
Contact & how to apply
Name: Herman Mhlongo
Email: mhlongh@eskom.co.za
Phone: 011-516-7653
How to apply: Bidders must register and submit their proposals via the official Eskom eTendering portal at https://eTendering.eskom.co.za. Ensure all documents are categorized correctly and the submission is finalized before the closing date. Retain the confirmation email with the Submission ID.
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