ESKOM
E1927NTCSASG Regret Letter for Unsuccessful Suppliers - The Provision of General Cleaning, Garden/General Worker, Hygiene, Pest Control and office refuse and Garden waste removal services for NTCSA Commercial Offices including Telecoms in Free State on and as and when required basis for a period of 60 months
Tender summary
What the opportunity covers, where the work is expected and the deadline to note.
ESKOM is inviting eligible suppliers to respond to tender E1927NTCSASGRR for e1927NTCSASG Regret Letter for Unsuccessful Suppliers – The Provision of General Cleaning, Garden/General Worker, Hygiene, Pest Control and office refuse and Garden waste removal services for NTCSA Commercial Offices including Telecoms in Free State on and as and when required basis for a period of 60 months.
The opportunity is listed for Free State, with delivery or work expected at N/A – – N/A -.
Submissions close on 4 September 2026 at 12:00 SAST. Late responses may not be accepted.
A briefing session is scheduled for 1 January 0001 at 01:52 SAST at N/A.
Key tender details
- Department
- ESKOM
- Category
- Other service activities
- Industry
- General Procurement
- Procurement method
- Participation
- Budget
- Not disclosed
- Delivery location
- N/A - - N/A -
- Closing date
- 4 September 2026, 12:00 SAST
- Reference
- E1927NTCSASGRR
Briefing session
Non-compulsory or not stated as compulsory
1 January 0001, 01:52 SAST
N/A
Official tender documents
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Requirements to review
Confirm every administrative, technical, experience and registration requirement stated by the procuring institution.
Special conditions
N/A
Tips for better tender bidding
Use this practical checklist alongside the official tender documents. The procuring institution's published requirements always take priority.
- 1
Build a compliance checklist first
List every returnable schedule, declaration, registration and signature required. Mark each item complete before packaging the bid.
- 2
Answer the stated evaluation criteria
Structure the response around the scoring criteria and provide specific evidence for each claim instead of relying on general company information.
- 3
Price consistently
Check calculations, VAT treatment, totals and the pricing schedule. Make sure figures agree everywhere they appear in the submission.
- 4
Use relevant proof
Include only verifiable experience, references, qualifications and capacity that directly support the work requested.
- 5
Plan for the deadline
Aim to submit early enough to handle portal, courier or document-format problems. Late bids are commonly excluded.
- 6
Do a final independent review
Ask someone who did not prepare the response to check completeness, clarity, signatures and packaging against the official instructions.
These are general preparation tips, not a substitute for the official conditions of bid.
Tender information is republished from the South African National Treasury eTender Publication Portal. Always confirm requirements, dates and submission instructions on the official source before responding.