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The ESKOM has issued a Tender notice for the procurement of a The provision of Printing, inserting, and delivery to the SAPO distribution centre of customer bills on an as and when required basis, for a period of thirty-six (36) months. in the South Africa. This Tender notice was published on 27 Mar 2026 and is scheduled to close on 30 Apr 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138561879, while the tender notice number is E1618DXMWPAward and Registering on the platform.
Procurement Summary
Country: South Africa
Summary: The provision of Printing, inserting, and delivery to the SAPO distribution centre of customer bills on an as and when required basis, for a period of thirty-six (36) months.
Deadline: 30 Apr 2026
Posting Date: 27 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138561879
Document Ref. No.: E1618DXMWPAward
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details The provision of Printing, inserting, and delivery to the SAPO distribution centre of customer bills on an as and when required basis, for a period of thirty-six (36) months. Documents Regret-Letter-Template-for-Unsuccessful-Suppliers--February-2025.pdf
office_location : Tenders are to be submitted electronically via Eskom E- tendering site by the stipulated closing date and time.
Contract_Type : NEC3 Term Service Short Contract
Target_Audience : All Suppliers
Procurement Documents for South Africa
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