The Provision of Welding and Mechanical Services and Support Services for Projects at Koeberg Operating Unit (kou)

KBG1996

See details below or the tender documentation

Tender Closed on: 2020-10-15 10:00

https://tenderbulletins.co.za/tender-award/tender-award-supply-and-delivery-of-new-tyres-to-the-garden-route-district-for-a-period-of-three-years/

Mechanical Services, Repair, Service and Maintenance of Machinery and Equipment, Welding Services, Equipment and Supplies

Cape Town, Western Cape

ESKOM

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Bid Number: KBG1996
Bid Description: The Provision of Welding and Mechanical Services and Support Services for Projects at Koeberg Operating Unit (KOU)
Name of Institution: ESKOM
Place where goods, works or services are required: KOEBERG OPERATING UNIT
 

Date Published:  23/09/2020
Closing Date / Time: 15/10/2020 AT 10:00

An extension of the closing date has been requested, but it is to be noted that an extension will have a direct impact on the support services for other projects, as a result the extension cannot be granted.

Enquiries:
Contact Person: SHEILAH BROWN
Email:TenderClarifications <[email protected]>
Telephone number: 021 522 1221
FAX Number:

Where bid documents can be obtained:
Website: https://tenderbulletin.eskom.co.za/Tenders/Docs?TENDERID=45268
 

Briefing Session (N/A)

One of the critical requirements during the COVID-19 pandemic will be to provide and maintain a safe and healthy work environment; therefor Koeberg Operating Unit (KOU) will not be hosting a Clarification meeting.

Tenderers are requested to send any tender clarification to the email address in the tender document and it will be addressed accordingly.

 

Special Conditions:

THE TENDER INFORMATION CAN BE OBTAINED ON THE FOLLOWING LINK. 

https://tenderbulletin.eskom.co.za/Tenders/Docs?TENDERID=45268

ALSO NOTE:

The tenderer must submit the tender as a complete ORIGINAL tender, plus One (1) HARD COPY of the original tender at tender submission deadline.

Eskom also require one (1) additional complete soft copy of the original tender is submitted in electronic format, either on a USB or CD.

PLEASE NOTE - The original tender is kept at the tender office and the copy is given to the Procurement Representative.  If you Do Not include a copy as part of your returnables your tender will be disqualified. The tender official does not make copies of the original Offer/Tender.

ALL MANDATORY  DOCUMENTATION NEED TO BE COMPLETED AS PART OF THE TENDERER'S OFFER.

 

An extension of the closing date has been requested, but it is to be noted that an extension will have a direct impact on the support services for other projects, as a result the extension cannot be granted.


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