|Category||Tender Notice||Reference number||Reason for cancellation|
|Services: General||Provision of Fleet management services||COR-A30/2018/2019|
|Construction||Construction of Dumba to Tina Falls||R/EC/307275-19/20||
Disruption of Copulsory breifing by Mhlontlo Business Forum.
|Services: General||CANCELLATION OF TENDER 64-18/19: PROVISION OF LOAD AND OTHER SAFETY TESTS||TENDER 64-18/19|
|Supplies: General||CANCELLATION OF TENDER 71-18/19: SUPPLY AND DELIVERY OF FUEL||TENDER 71-18/19|
|Food and beverage service activities||Provision of professional catering services for the NSG for a period of 3 years||NSG/BID/12/201819||
Change in comulsory requirements.
|Services: Professional||TERMS OF REFERENCE FOR PLACEMENT ON THE DATABASE OF LEGAL PROFESSIONALS FOR THE PERIOD OF THREE (03) YEARS||GT/GDED/022/2019|
|Human health activities||PROVISIO OF INDIGENT BURIAL SERVICES||GKM 40-18/19|
|Rental and leasing activities||ADVERTISED RFQ 10/04/19: REQUEST FOR QUOTATION FOR TO OPERATE A TEMPORARY FOOD & BEVERAGE SERVICE AT CANGO CAVES||ADVERTISED RFQ 10/04/19: REQUEST FOR QUOTATION FOR TO OPERATE A TEMPORARY FOOD & BEVERAGE SERVICE AT CANGO CAVES||
FORMAL TENDER ALREADY IN PROCESS TO BE FINALISED SOON.
|Food and beverage service activities||ADVERTISED RFQ 10/04/19: REQUEST FOR QUOTATION FOR TO OPERATE A TEMPORARY FOOD & BEVERAGE SERVICE AT CANGO CAVES||
TENDER ALLREADY IN PROCESS TO BE FINALISED SOON.
|Construction of buildings||SUPPLY, DELIVER AND INSTALL NEW BENCHES FOR LONG DISTANCE BUS DEPOT CONCOURSE AT CAPE TOWN STATION||RFQ 42/2019|
|Construction||Appointment of a contractor for the Structural Rehabilitation of the SENTECH Tower, Brixton, Johannesburg||SENT/001/2019-20||
THE TENDER WAS ADVERTISED USING THE INCORRECT EVALUATION PRINCIPLE I.E 90/10 INSTEAD OF 80/20.
|Services: General||Cancelled : supply and delivery of Materials||cancelled: RFQ I 1901 Cape|
|Services: Electrical||REPLACEMENT OF SUBSTATION INDOOR AND OUTDOOR EQUIPMENT AT 2 TRACTION SUBSTATIONS AT KWAZULU-NATAL.||RFQ: SIM 18044 CIDB||
RFQ cancelled due to change in Scope of work.
|Other service activities||Supply and Delivery of Various Perway Tools||10295106||
Wrong RFQ number was used
|Services: General||Provision of Boiler Feed Pump and Condensate Extraction Pumps Mechanical Maintenance Services||MED00143GX||
Eskom has already established a National Contract and the SOW of Medupi Power Station has been included.
|Other service activities||SUPPLY AND DELIVERY OF THREE (3) NEW SEDAN MOTOR VEHICLES||CED 24/2018-2019||
No acceptable bids received.
|Security and investigation activities||SUPPLY, INSTALLATION AND MAINTENANCE OF CCTV-, INTRUSION DETECTION-, EXTENSION OF EXISTING ACCESS AND EGRESS-, FIRE- SYSTEM, NETWORK INFRASTRSUCTURE, CONTROL ROOM, EXTERNAL FENCE AND TRAINING||HO/SEC/286/CPT/03/2019, HO/SEC/286/GP/03/2019,HO/SEC/286/KZN/03/2019||
PRASA has since realised an error on the CIDB grading which is communicated in the issued RFP documents,
that it is not properly aligned with the CIDB Code, Classes of works and maximum value of contracts in grades.
SEE ATTACHED BRIEFING NOTE UNDER THE TAB "TENDER REVISION", FOR MORE INFORMATION.
|Supplies: General||SUPPLY, DELIVERY AND INSTALLATION OF 40 X HDPE PIPES AT TUTUKA POWER STATION – ONCE OFF||MPGXC005342R||
Tender was advertised without CIDB requirements.
|Scientific research and development||Eskom to conduct tests at the supplier’s laboratory for determination of the current withstand of MV overhead line hardware over a period of three years on an “as and when required” basis||CORP 4609||
No tenders received
|Supplies: Computer Equipment||RFT HO 58000/1013/2019/01 The South African National Roads Agency SOC Limited (SANRAL) is soliciting tenders from Service provider/s that will Supply and deliver HPE LT0-7 Ultrium Non-Custom Label Tapes||RFT HO 58000/1013/2019/01||
Cancelled: Matetial irregularity in the tender process.