{"ocid":"ocds-9t57fa-116586","id":"ocds-9t57fa-116586-2025-03-05","date":"2025-03-05T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"116586","title":"LP00198AB","status":"active","category":"Construction of buildings","province":"Limpopo","deliveryLocation":"WITKOP SUBSTATION - POLOKWANE  - POLOKWANE - 0700","specialConditions":"N/A","mainProcurementCategory":"works","additionalProcurementCategories":["works"],"description":"DESIGN, MANUFACTURE, SUPPLY, DELIVERY,\r\nINSTALLATION, COMMISSIONING AND TESTING OF WITKOP 132 KV SHUNT CAPACITOR FOR A PERIOD OF TWENTY (20) MONTHS\r\n\r\nNOTE: REVISED INVITATION TO TENDER, TECHNICAL DOCUMENTS REV 1 AND OTHER DOCS UPLODAED ON 07 APRIL 2025. \r\nCLOSING DATE CHANGED TO 28 MAY 2025\r\n\r\nNON-COMPULSORY SITE CLARIFICATION WAS HELD AS FOLLOWS:\r\nDate: 19 March 2025 \r\nTime: 10h00-13h00\r\nVenue: Witkop Substation Coordinates: -24.043333S 29.357222E\r\n\r\n\r\nNote: Tenderers to do regular checks on the Eskom tender bulletin for any tender addendums, as all clarifications pertaining to this tender will be uploaded on that platform. It is the responsibility of the Tenderer to check the tender bulletin for updates and to ensure their response to the tender provides for information communicated also through the tender bulletin\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"78fc3aee-ce5c-4222-920e-09eceac3e7a6","documentType":"basic","title":"Supplier Evaluation Pack.pdf","description":"Supplier Evaluation Pack.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=78fc3aee-ce5c-4222-920e-09eceac3e7a6.pdf&downloadedFileName=Supplier%20Evaluation%20Pack.pdf","datePublished":"2025-03-05T12:23:25Z","dateModified":"2025-03-05T12:23:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-05T00:00:00Z","endDate":"2025-05-28T10:00:00Z"},"tenderers":[{"name":"MAAA0512653 - (AFRITEK)","id":"27412"}],"procuringEntity":{"id":"167","name":"ESKOM"},"procurementMethod":"open","procurementMethodDetails":"Request for Bid(Open-Tender)","briefingSession":{"isSession":true,"compulsory":false,"date":"2025-03-19T10:00:00Z","venue":"Venue; Witkop Substation Coordinates: -24.043333S 29.357222E"},"contactPerson":{"name":"Asnath Tsakani Baloyi","email":"BaloyiAT@ntcsa.co.za","telephoneNumber":"015-299-0242"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[{"name":"AFRITEK","id":"57065","identifier":{"legalName":"AFRITEK"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"NIRMALA NAIDOO","telephone":"011 316 7512","email":"BaloyiAT@eskom.co.za","faxNumber":"N/A","url":"https://eskom.co.za"},"roles":["supplier"]}],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[{"id":"57065","title":"AFRITEK","status":"active","description":"EME","value":{"amount":76953250.00,"currency":"ZAR"},"suppliers":[{"id":"385656","name":"AFRITEK"}]}],"contracts":[{"id":"6517","awardID":"57065","title":"4600079039","status":"active","period":{"startDate":"2025-11-03T00:00:00Z","endDate":"2027-06-12T00:00:00Z","maxExtentDate":"2027-06-12T00:00:00Z","durationInDays":586},"value":{"amount":7932858,"currency":"ZAR"},"dateSigned":"2026-08-04T11:28:44Z","documents":[{"id":"63ec93f4-33ac-4a86-aea3-4bc35ed42125.pdf","documentType":"pdf","title":"4600079039 NEC AFRITEK PTY LTD.pdf","datePublished":"2026-08-04T11:28:44Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[]}]}