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E1618DXMWP – ESKOM
Supplies: Stationery/Printing
Tender Type: Request for Bid(Open-Tender)
Published By: ESKOM
Description: The provision of printing, inserting, and delivery to the sapo distribution centre of customer bills on an as and when required basis, for a period of thirty-six (36) months.
Advertised: 04 Aug 2025 • Closes: 04 Sep 2025
Province: Gauteng
Service or Delivery Location: E tendering site - Sandton - Johannesburg - 2157
📞 Contact Information
Contact Person: Bridget Seroka
Email: serokasb@eskom.co.za
Telephone: 011-800-6223
Fax: N/A
📍 Briefing & Conditions
Briefing Session: Yes
Briefing Compulsory: No
Briefing Venue: Ms Teams
Briefing Date: 2025-08-15 10:00:00
Special Conditions: N/A
📂 Support Documents
- 240-12248652 (Rev 7)_List of Tender Returnables-EDC Formatted LTN 03.02.2022.pdf
- Non-Disclosure Agreement (NDA) Vendors Template -.pdf
- Eskom Standard Conditions of Tender.pdf
- Eskom Supplier Integrity Pact - 02 June 2023.pdf
- NEC3 TSSC - Backup Printing.pdf
- 240-106084675.docx Annexure C3 Low risk.pdf
- E-tendering Help Manual for supplier - 27 January 2025.pdf
- Annexure M - Annexure B_ Acknowledgement Form.pdf
- Invitation to Tender (ITT) August 2025 (002)-Signed.pdf
- Price list.pdf
- 240-105658000 Supplier Quality Management Specification (3).pdf
- 240-126469599 - Method Statement Template Rev 2.pdf
- E-Tenderers E-Tendering Training Acknowledgement Form - 27 January 2025.pdf
- Bidder's Template .pdf
- 240-68099512 (Rev 9) Form A Tender Contract Quality Requirements for 240-105658000 and Quality Requirements for ISO 9001 Standard.pdf
- Technical Evaluation Criteria.pdf
- Link for the clarification meeting.pdf
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