SUPPLY AND DELIVERY OF NITROGEN GAS AS AND WHEN REQUIRED, RENTAL OF 10 X 11 KG NITROGEN GAS CYLINDERS FOR A PERIOD OF 60 MONTHS.
ESKOM is inviting bids from a supplier for: “SUPPLY AND DELIVERY OF NITROGEN GAS AS AND WHEN REQUIRED, RENTAL OF 10 X 11 KG NITROGEN GAS CYLINDERS FOR A PERIOD OF 60 MONTHS”. Submissions close on 21 October 2026 at 10:00.
| Tender number | E2970NTCSAMWPR |
|---|---|
| eTenders ID | 170911 |
| Buyer | ESKOM |
| Category | Goods |
| Procurement method | Request for Bid(Open-Tender) |
| Advertised | 18 September 2026 |
| Closing date | 21 October 2026, 10:00 |
Briefing session: the eTenders listing does not include briefing or site-meeting details for this tender. Check the tender documents below for any compulsory briefing before you plan your bid.
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Official tender documents
Downloaded directly from the National Treasury eTenders portal:
- 240-105658000 Supplier Quality Management Specification (3).pdf (PDF)
- 240-12248652_List of Tender Returnables_Cat 4_ Rev 7 - Supply and Delivery of Nitrogen Gas.pdf (PDF)
- 240-126469599_Method Statement template final 18 Oct2021.pdf (PDF)
- 240-68099512 Form A_Cat 4_ Rev 9 - Supply and Delivery of Nitrogen Gas.pdf (PDF)
- 240-70044602 OHS Baseline risk assessment Apollo.xlsx (XLSX)
- Annerxure B Appointments and Competencies .pdf (PDF)
- Annexure C 1 OHS Tender Evaluation Template (High risk)1.pdf (PDF)
- Annexure D CONTRACTOR SHE PLAN.pdf (PDF)
- Invitation to tender for nitrogen gas at Apollo CS.pdf (PDF)
- NEC Supply Contract Nitrogen Gas.pdf (PDF)
- NTCSA_E-Tenderers E-Tendering Training Acknowledgement Form.docx (DOCX)
- NTCSA_E-tendering Help Manual for supplier.docx (DOCX)
- OHS Spec Supply of Nitrogen gas Apollo_.pdf (PDF)
- Scope of Work_ Nitrogen GasSign (Apr. 2026).pdf (PDF)
- Tech Evaluation Criterion _ Nitrogen Gas_24.04.2026.pdf (PDF)
- Tender BOQ_Supply and Rental of Nitrogen Gas and Cylinders.xlsx (XLSX)
Not working? Search for tender number E2970NTCSAMWPR on the eTenders opportunities page.
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Source: National Treasury eTenders OCDS release ocds-9t57fa-170911. This page is removed automatically after the closing date. Always confirm the closing date, briefing and returnable documents in the official tender documents.