This tender seeks a service provider for the printing, inserting, and delivery of customer bills to the SAPO distribution centre on an as-needed basis for a duration of 36 months. Key requirements include adherence to quality standards and timely delivery.
Eskom invites tenders for the provision of comprehensive printing, inserting, and delivery services for customer bills to the SAPO distribution centre. This contract will span a period of 36 months, requiring the selected service provider to manage the production and distribution of bills efficiently and reliably. The successful bidder must demonstrate capabilities in high-volume printing, secure handling of sensitive customer information, and compliance with Eskom's quality and integrity standards.
The scope of work includes the preparation of customer bills, which entails printing, inserting into envelopes, and ensuring timely delivery to the designated distribution centre. Service providers must be equipped to handle fluctuating volumes and meet strict deadlines, ensuring that customer communications are delivered accurately and on time. Additionally, adherence to the Eskom Supplier Integrity Pact and other specified conditions is mandatory, ensuring that all operations align with Eskom's commitment to quality and ethical standards. This tender presents an opportunity for businesses specializing in printing and logistics to partner with a major utility provider, contributing to improved customer service through efficient billing processes.
This tender is suitable for businesses specializing in printing services, logistics, and document management, particularly those with experience in handling sensitive information and high-volume production. Companies that can demonstrate compliance with quality standards and timely delivery capabilities will find this opportunity relevant.
•••••• •••• ••••••• ••••• •••••• •••••• •••••• ••••.
Get full access to this tender, including documents, location, and contact details.