# SUPPLY AND DELIVERY OF GROCERIES AND CONSUMABLES FOR APOLLO & CS FOR A PERIOD OF 60 MONTHS ON AN “AS AND WHEN” REQUIRED BASIS

> This tender closed on 2026-09-25.

- **Reference:** E3421NTCSAMWPA
- **Issuer:** [ESKOM](https://za.bidwunder.com/tenders/issuer/eskom-2.md)
- **Region:** National
- **Type:** Open tender
- **Published:** 2026-08-25
- **Closing date:** 2026-09-25 13:00 SAST
- **Briefing:** 2026-09-10 13:00 SAST
- **Sectors:** [Wholesale, retail, vehicle repair](https://za.bidwunder.com/tenders/sector/G.md)

## Summary

#### Overview
**Procurement of the supply and delivery of groceries and consumables to Eskom’s Apollo & CS units for 60 months on an “as and when” required basis.** Bidders should be grocery/consumer goods suppliers with national delivery capability, able to meet SANS/DoH requirements, maintain stock and timely delivery, and comply with local-content and Eskom governance requirements (SBDs, CPA, tax clearance). The NEC3 SC3 contract covers multiple Apollo & CS departments (e.g., Cradock, Kimberley, Newcastle, etc.) and a detailed itemized price schedule is required. (Invitation to Tender 559-235050781 Rev 2; Scope/Pricing in Supply and Delivery documents)

#### Requirements
- Compliance with NEC3 SC3 terms, including price adjustments, delays, and risk provisions; start date 01 November 2026 and 60-month term. (Supply and Delivery documents)
- Complete returnable set: Annexures A–J, SBD forms, CPA Local Content declarations, Tax Clearance where applicable, and related e-tendering manuals. CIDB designation: not applicable. (Invitation to Tender 559-235050781 Rev 2)
- Local content and transformation requirements (SBD 6.2 and Annex C/Supporting Schedules) where applicable. (SDLI/Annex references)
- Health, Safety and Eskom SHE requirements; contractor must develop and implement a SHE plan. (SHE Specification)
- Detailed itemized pricing data (Price Schedule/BOQ) and compliance with DoH/SANS for groceries; delivery to specified Apollo & CS departments. (Invitation to Tender; Pricing Data)
- Payment terms aligned to NEC3, with monthly assessments and currency in Rand; limitation of liability and dispute resolution by arbitration. (NEC3 contract data)

#### How to Apply
- Submit electronically via Eskom e-tendering site by 25 September 2026 10:00 (SAST; some docs show 11:00). Clarification meeting is non-compulsory on 10 September 2026 at 11:00 via Microsoft Teams. (Invitation to Tender 559-235050781 Rev 2)
- Briefing details: Non-compulsory clarification (see Teams link in ITT). (Invitation to Tender 559-235050781 Rev 2)
- Documents to obtain and submit: complete Annexures A–J, SBDs, Tax Questions/Tax Clearance, Local Content declarations, and Pricing Schedule (PDF and Excel as attached). (Invitation to Tender 559-235050781 Rev 2)
- Where to access: Eskom NTCSA tender bulletin and ETenders site; Tender submission via Eskom E-tendering portal. (Invitation to Tender 559-235050781 Rev 2)
- JV considerations: if applicable, provide JV/consortium intent, incorporated entity confirmation, and single designated bank account. (Annexure 1.1.16)
- Related documents for scope and safety: Scope of Work, SHE Specification, and SDL&I inputs for objective criteria. (Scope of Work PDF; SHE Specification; SDLI Input)

Document references (for specifics): Invitation to Tender 559-235050781 Rev 2; Supply and Delivery of Grocery for Apollo & CS Business Unit_20260825.pdf; SHE Specification.pdf; Scope of Work Grocery contract 1.pdf; Technical evaluation Grocery Contract for Apollo and CS.pdf; SDL&I Input 559-156509788 Rev 1.

## Description

SUPPLY AND DELIVERY OF GROCERIES AND CONSUMABLES FOR APOLLO & CS FOR A PERIOD OF 60 MONTHS ON AN “AS AND WHEN” REQUIRED BASIS

SUPPLY AND DELIVERY OF GROCERIES AND CONSUMABLES FOR APOLLO & CS FOR A PERIOD OF 60 MONTHS ON AN “AS AND WHEN” REQUIRED BASIS

Conditions: N/A Briefing Venue: MST

## Documents

- Supply and Delivery of Grocery at Apollo and CS Business Unit\_20260825.doc..doc
- SHE Specification.pdf..pdf
- Invitation to Tender for supply and delivery of grocery as wella con\_sumable for Apollo & CS.pdf..pdf
- Supply and Delivery of Grocery at Apollo and CS Business Unit\_20260825.pdf..pdf
- Technical evaluation Grocery Contract for Apollo and CS.pdf..pdf
- Scope of Work Grocery contract 1.pdf..pdf
- Publication of Names of Bidders advertised Competitive Bids\_E3421NTCSAMWPA\_consumables.pdf..pdf
- SDLI Strategy - Supply and delivery of Grocery to Apollo CS Business Unit.\_.pdf..pdf
- Publication of Names of Bidders advertised Competitive Bids\_E3421NTCSAMWPA\_consumables.pdf

Documents download with a free BidWunder account.

## Published on

- [eTenders.gov.za](https://www.etenders.gov.za)

More open tenders: https://za.bidwunder.com/tenders.md

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> Source: https://za.bidwunder.com/tenders/supply-and-delivery-of-groceries-and-consumables-for-apollo-cs-for-a-period-of-6-c61fec8d