Supply and Delivery of PPE Work Wear to Eskom.
Eskom
In plain English
The tender is for the supply and delivery of PPE work wear to Eskom Distribution Gemma Cluster on an 'as and when required' basis for a period of 4 years. There are no specific eligibility criteria mentioned in the text.
Always check the official documentDescription
This tender is for the supply and delivery of PPE work wear to the Eskom Distribution North-West Operating Unit and the Gemma Cluster. The contract will run for a period of 4 years on an 'as and when required' basis. The scope includes various PPE items such as clothing, gloves, and footwear, which must meet specific Eskom technical and quality specifications. The project requires adherence to strict local production and content requirements, as well as specific environmental and quality management standards. The tender involves a technical evaluation process where bidders must achieve a minimum threshold of 80% to qualify. Successful bidders will be responsible for transport and delivery to various Eskom business units.
What you need to qualify
- CSD registration — Registration on the Central Supplier Database — required to do business with government.
- Tax clearance — A valid SARS tax compliance status (PIN) showing your tax affairs are in order.
- B-BBEE certificate — A B-BBEE certificate or sworn affidavit confirming your contribution level.
- Letter of Good Standing — COID registration and a Letter of Good Standing from the Compensation Fund.
Full requirements
- Valid SARS Tax Compliance status
- Registered on Central Supplier Database (CSD)
- Valid ISO 9001 certification or documented QMS
- Valid COIDA Letter of Good Standing
- Valid B-BBEE certificate or sworn affidavit
- Proof of manufacturer support or distributor accreditation
- Proof of transport capability via ownership or courier agreement
- Environmental policy and appointed Environmental Responsible Person
Contact & how to apply
Name: tshifhiwa mandavha
Email: MandavT@eskom.co.za
Phone: 011-651-6843
How to apply: Tenders must be submitted electronically via the Eskom E-tendering portal. Documents must be uploaded in PDF format under the designated folders (Technical, Commercial, Financial, and Other). No hard copies or compressed files will be accepted.
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