Eskom’s procurement process follows a structured sequence that guides suppliers from the identification of a need through sourcing, evaluation, contracting and ongoing contract management. Each step is designed to help suppliers understand what is required, when to engage, which documents to prepare, and how their submissions will be assessed. By following this clear, standardised process, suppliers can navigate opportunities confidently and align their offers with Eskom’s operational, technical and compliance requirements.
For any questions regarding the status of your enquiry, please contact the Procurement Practitioner or Buyer managing your request
