Supply and delivery of various gaskets, Pressure Seals, O'Rings, packing and other commodities for outages at Duvha Power Station
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Tender Overview
Supply and delivery of various gaskets, Pressure Seals, O'Rings, packing and other commodities for outages at Duvha Power Station
Eligibility Criteria & Mandatory Certifications
Verify specific supplier qualification criteria in the official tender notice.
Required Returnable Documentation
- 559-212255471 SOW for the Supply of gaskets and packing for outages (Rev 2).pdf
- E-Tenderers’ E-Tendering Training Acknowledgement Form.pdf
- etendering-create-submission-1.mp4
- NEC3 SC Variour commodities 30102026 R1.pdf
- How-to-locate-the-etendering-site-1.mp4
- 559-212292277 Technical Evaluation strategy for the supply of gaskets and packing for outages (Rev 1).pdf
- Annex-e_Local Content Declaration-Supporting Schedule to Annex C.pdf
- etendering-user-verification-1.mp4
- How-to-register-on-etendering-1.mp4
- Gx Division Contractor Criminal check.final (005).pdf
- Annex-c_Local content Declaration-Summary Schedule.pdf
- Annex-d_Imports Declaration-Supporting schedule to Annex C.pdf
- Invitation to Tender (ITT) Gaskets R2.pdf
Tender Rules & Bidder Preparation Checklist
The issuer’s tender notice and bidding documents are the controlling rules. The checklist below is a preparation aid, not a claim that every item is mandatory for this tender.
- Confirm the tender is still open and check the exact closing date, time and timezone.
- Read the complete specification, terms of reference, contract conditions and every addendum or clarification.
- Confirm eligibility for your country, legal entity, industry, registration class and any joint-venture or local-partner rules.
- Check all mandatory briefings, site visits, samples, demonstrations and pre-bid questions deadlines.
- Prepare every issuer-required form, company registration record, tax/compliance evidence, declarations, references and financial or technical schedules that apply.
- Check required licences, professional registrations, insurance, certifications, local-content or preference rules where stated.
- Follow the exact submission channel, file format, envelope separation, language, signatures, bid validity and packaging instructions.
- Confirm bid security, tender fees, performance guarantees and payment conditions only where the official documents require them.
- Submit before the deadline and retain the submission receipt or proof of delivery.
Submission Instructions & Documents
Tender method: Request for Bid(Open-Tender). Submit through the official tender portal.
- 559-212255471 SOW for the Supply of gaskets and packing for outages (Rev 2).pdf Restricted
- E-Tenderers’ E-Tendering Training Acknowledgement Form.pdf Restricted
- etendering-create-submission-1.mp4 Restricted
- NEC3 SC Variour commodities 30102026 R1.pdf Restricted
- How-to-locate-the-etendering-site-1.mp4 Restricted
- 559-212292277 Technical Evaluation strategy for the supply of gaskets and packing for outages (Rev 1).pdf Restricted
- Annex-e_Local Content Declaration-Supporting Schedule to Annex C.pdf Restricted
- etendering-user-verification-1.mp4 Restricted
- How-to-register-on-etendering-1.mp4 Restricted
- Gx Division Contractor Criminal check.final (005).pdf Restricted
- Annex-c_Local content Declaration-Summary Schedule.pdf Restricted
- Annex-d_Imports Declaration-Supporting schedule to Annex C.pdf Restricted
- Invitation to Tender (ITT) Gaskets R2.pdf Restricted
Key Tender Summary
- Reference Number
- 176517
- Issuing Organisation
- ESKOM
- Sector
- Public
- Estimated Contract Value
- Not disclosed
- Publication Date
- 2026-10-30
- Closing Date & Timezone
- 2026-11-05T10:00:00Z
Official Source Attribution
- Verification Status
- Verified Official Source
- Source
- South Africa National Treasury eTenders Portal
- Source Last Updated
- 2026-10-30T00:00:00Z
- Last Verified
- 2026-10-31
Required Products & Services
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