EMPLOYER’S SERVICE INFORMATION. Contents When the document is complete, insert a ‘Table of Contents’. To do this go to: Insert, → Reference, → Index and tables → Table of Contents. Three levels and the title (but not the subtitle) may be shown if the formats used in this template are retained. Otherwise insert list of contents manually.
EMPLOYER’S SERVICE INFORMATION. 1 Description of the service
EMPLOYER’S SERVICE INFORMATION. Contents Part 3: Scope of Work 23 C3.1: Employer’s service Information 24 1 Description of the service 26
EMPLOYER’S SERVICE INFORMATION. Contents C3.1: Employer’s service Information 1
EMPLOYER’S SERVICE INFORMATION. See attached Appendix A - SOW for the service information/scope of work.
EMPLOYER’S SERVICE INFORMATION. 1 Description of the service The contractor to provide skilled and suitable qualified personnel with experience and knowledge in the procurement discipline for Xxxxx Power Station for a period of 36 months as per the numbers and designations provided by the Service Manager. The Procurement Management Services will be carried out according to Eskom’s Processes, Policies & Procedures and Works Instruction as well as adherence to the Occupational Health And Safety Act (OSH Act). Xxxxx Power Station is required to be reliable and available base load electricity provider to the South Africa grid. The Kriel Procurement department is one of the essential, critical and core departments or functions at Xxxxx Power Station. The procurement department is responsible for all the procurement activities within the station, thus the absence of procurement could render Kriel redundant. The Procurement Department renders a service to the following core departments within Xxxxx Power Station: Project Departments Outage Management Maintenance Management Operating Department Engineering Department Stores (Materials Management) Contracts and orders are required to be compiled, checked, submitted, evaluated and processed at the Procurement department on a continuous basis to ensure the Power Station deliver the required electricity supply to the country. Any backlog will result in contracts and work/services not being done resulting in the increase of unavailability of the power plant and shortage of electricity supply. The benefit for additional procurement resources: Cost optimisation and quick response time from procurement Preservation will reduce the challenges of item not fit for use in the plant Improved plant availability Prevent load losses Timely contracts and orders placed Efficient and effective warehousing and routine work management practices Processes and control compliance Normative/Informative References Normative [1] ISO 9001 Quality Management Systems [2] 32-1033 Eskom Procurement and Supply Chain Management Policy [3] 32-1034 Eskom Procurement and Supply Chain Management Procedure Informative [1] Occupational Health and Safety Act 85 of 1993 Abbreviation, interpretation and terminology The following acronyms are used in this Service Information: Abbreviation Description DCF Data Capture Form OEM Original Equipment Manufacture SCOPS Supply Chain Operations NEC New Engineering Contract LTI Lost Time Injury KPI Key Performance Indicato...
EMPLOYER’S SERVICE INFORMATION. Description of the service Executive overview In order for Eskom Aviation to still fulfil its strategic mandate of providing a reliable Fixed Wing service, it is essential that a contract be established with a pool of service providers in Gauteng to ensure that a high probability exists of securing an aircraft upon request and that a competitive rate is obtained. Employer’s requirements for the service Provision of an enabling contract for ad hoc fixed wing aircraft (King Air 200) charter (wet lease) on an as and when required basis with Eskom Aviation over a 60 (sixty) months period. Invoicing and payment Within one week of receiving a payment certificate from the Service Manager in terms of core clause 51.1, the Contractor provides the Employer with a tax invoice showing the amount due for payment equal to that stated in the Service Manager’s payment certificate. The Contractor shall address the tax invoice to Eskom Holdings Ltd and include on each invoice the following information: Name and address of the Contractor and the Service Manager; The contract number and title; Contractor’s VAT registration number; The Employer’s VAT registration number 4740101508; Description of service provided for each item invoiced based on the Price List; Total amount invoiced excluding VAT, the VAT and the invoiced amount including VAT; (add other as required) Add procedures for invoice submission and payment (e. g. electronic payment instructions) Records of Defined Cost to be kept by the Contractor N/A Insurance provided by the Employer N/A Training workshops and technology transfer N/A Management of work done by Task Order All flights requests will be done by means of requesting a quotation from the Supplier, accepting/declining thereof, authorising request. BBBEE and preferencing scheme N/A Accelerated Shared Growth Initiative – South Africa (ASGI-SA) N/A Subcontracting N/A. Equipment provided by the Employer N/A 1 This total is required by the Employer for budgeting purposes only. Actual amounts due will be assessed in terms of the conditions of contract.
EMPLOYER’S SERVICE INFORMATION. Scope of work for Distribution Limpopo Operating Unit The provision of security guarding services: 24/7 unarmed physical/ static guarding, adhoc security related services (as and when required projects), K-9 services, crime prevention patrols and Armed response for various zones within the Limpopo Operating Unit. DESCRIPTION OF SERVICES IS AS FOLLOWS: STATIC SECURITY SERVICES or 24/7 unarmed physical
EMPLOYER’S SERVICE INFORMATION. Description of the service Executive overview Eskom Kusile Project requires Commissioning and Construction management services. The service provider to be appointed will assist Eskom in Commissioning and Construction management of the outstanding works to get the remainder of the Kusile Project commercialised. The services are required urgently. The resources provided by the service provider will work under the direction and guidance of Eskom Commissioning and Construction Management staff. They will form part of an integrated team that will use Eskom’s systems and procedures. The overhaul responsibilities of the service provider will be as follows:
