{"Uri":"https://ocds-api.etenders.gov.za/api/OCDSReleases?PageNumber=3\u0026PageSize=1000\u0026dateFrom=2025-03-01\u0026dateTo=2025-04-01","Version":"1.1","PublishedDate":"2025-11-07T07:09:51Z","Publisher":{"Name":"National Treasury (South Africa)","Uri":"https://data.etenders.gov.za/"},"License":"https://opendatacommons.org/licenses/pddl/1-0/111","PublicationPolicy":"https://data.etenders.gov.za//Home/LearnMore","Releases":[{"ocid":"ocds-9t57fa-118358","id":"ocds-9t57fa-118358-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118358","title":"LPMAT00120GX","status":"","mainProcurementCategory":"goods","description":"Supply, delivery, offloading and optimization of water treatment plant chemicals, flocculant, and coagulant at Matimba Power Station for 5 years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"29b99577-eec5-4b5b-958b-77936b92bedf","documentType":"basic","title":"Addendum to the Invitation to Tender for the Supply, Delivery and optimisation for water treatment chemicals updated day 2 collection of raw water.pdf","description":"Addendum to the Invitation to Tender for the Supply, Delivery and optimisation for water treatment chemicals updated day 2 collection of raw water.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=29b99577-eec5-4b5b-958b-77936b92bedf.pdf\u0026downloadedFileName=Addendum%20to%20the%20Invitation%20to%20Tender%20for%20the%20Supply%2C%20Delivery%20and%20optimisation%20for%20water%20treatment%20chemicals%20updated%20day%202%20collection%20of%20raw%20water.pdf","datePublished":"2025-04-16T07:44:59Z","dateModified":"2025-04-16T07:44:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-16T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118359","id":"ocds-9t57fa-118359-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118359","title":"BID: 10/2025","status":"","mainProcurementCategory":"services","description":"REFURBISHMENT OF 25 X 6 M3 STAKEBLE INDUSTRIAL SKIP CONTAINER FOR UMDONI MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2e2ac438-4884-4db2-9936-7317eddca7ee","documentType":"basic","title":"REFURBUSHMENT 25 SKIPS.pdf","description":"REFURBUSHMENT 25 SKIPS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2e2ac438-4884-4db2-9936-7317eddca7ee.pdf\u0026downloadedFileName=REFURBUSHMENT%2025%20SKIPS.pdf","datePublished":"2025-03-25T09:22:04Z","dateModified":"2025-03-25T09:22:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"681","name":"Umdoni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118360","id":"ocds-9t57fa-118360-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118360","title":"BID: 11/2025","status":"","mainProcurementCategory":"services","description":"PROPOSAL FOR PANEL OF ELECTRICAL ENGINEERING CONSULTANTS FOR THE PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e4180a47-e95a-4056-8e36-7c99dc95d342","documentType":"basic","title":"ELECTRICAL PANEL.pdf","description":"ELECTRICAL PANEL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e4180a47-e95a-4056-8e36-7c99dc95d342.pdf\u0026downloadedFileName=ELECTRICAL%20PANEL.pdf","datePublished":"2025-03-25T09:25:26Z","dateModified":"2025-03-25T09:25:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"681","name":"Umdoni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118361","id":"ocds-9t57fa-118361-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118361","title":"BID: 12/2025","status":"","mainProcurementCategory":"services","description":"PROPOSAL FOR PANEL OF CIVIL ENGINEERING CONSULTANTS FOR THE PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a5ee981a-d708-4bd6-a65d-06dbd4c07a17","documentType":"basic","title":"FUNCTIONALITY FOR CIVIL.pdf","description":"FUNCTIONALITY FOR CIVIL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a5ee981a-d708-4bd6-a65d-06dbd4c07a17.pdf\u0026downloadedFileName=FUNCTIONALITY%20FOR%20CIVIL.pdf","datePublished":"2025-03-25T15:36:03Z","dateModified":"2025-03-25T15:36:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"681","name":"Umdoni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118362","id":"ocds-9t57fa-118362-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118362","title":"RFQJW022NS25","status":"","mainProcurementCategory":"services","description":"RFQJW022NS25-Water Hydraulic Modelling Software","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5165dabf-6b81-4a44-96b9-6be25c5ae103","documentType":"basic","title":"RFQJW022NS25-Water Hydraulic Modelling Software(25 MAR-01 April).pdf","description":"RFQJW022NS25-Water Hydraulic Modelling Software(25 MAR-01 April).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5165dabf-6b81-4a44-96b9-6be25c5ae103.pdf\u0026downloadedFileName=RFQJW022NS25-Water%20Hydraulic%20Modelling%20Software%2825%20MAR-01%20April%29.pdf","datePublished":"2025-03-25T09:29:36Z","dateModified":"2025-03-25T09:29:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-01T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118363","id":"ocds-9t57fa-118363-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118363","title":"BID: 09/2025","status":"","mainProcurementCategory":"services","description":"EXPRESSION OF INTEREST FOR THE MANAGEMENT OF OUTDOOR ADVERTISING SERVICES AVAILABLE ON BEHALF OF UMDONI MUNICIPALITY FOR A PERIOD OF 3 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"75bceb31-1b86-4e53-b540-66b7c2481064","documentType":"basic","title":"INTEREST EXPRESSION.pdf","description":"INTEREST EXPRESSION.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=75bceb31-1b86-4e53-b540-66b7c2481064.pdf\u0026downloadedFileName=INTEREST%20EXPRESSION.pdf","datePublished":"2025-03-25T09:31:47Z","dateModified":"2025-03-25T09:31:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"681","name":"Umdoni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118364","id":"ocds-9t57fa-118364-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118364","title":"BID: 13/2025","status":"","mainProcurementCategory":"services","description":"BUILDING AND CONTROL PROFESSIONAL SERVICES, MUNICIPAL PROPERTY MANAGEMENT FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d07166ee-5c0c-4500-8bb6-e8faf3b15241","documentType":"basic","title":"BUILDING AND CONTROL.pdf","description":"BUILDING AND CONTROL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d07166ee-5c0c-4500-8bb6-e8faf3b15241.pdf\u0026downloadedFileName=BUILDING%20AND%20CONTROL.pdf","datePublished":"2025-03-25T09:34:50Z","dateModified":"2025-03-25T09:34:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"681","name":"Umdoni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118365","id":"ocds-9t57fa-118365-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118365","title":"BID: 14/2025","status":"","mainProcurementCategory":"services","description":"PROVISION OF DEBT COLLECTION SERVICES FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"145dc046-59d1-4845-925f-1c688422ec7c","documentType":"basic","title":"DEBT PROVISION.pdf","description":"DEBT PROVISION.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=145dc046-59d1-4845-925f-1c688422ec7c.pdf\u0026downloadedFileName=DEBT%20PROVISION.pdf","datePublished":"2025-03-25T09:37:09Z","dateModified":"2025-03-25T09:37:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"681","name":"Umdoni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118366","id":"ocds-9t57fa-118366-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118366","title":"BID: 15/2025","status":"","mainProcurementCategory":"services","description":"PROVISION OF INDIGENT MANAGEMENT SERVICES FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ae033a52-fd5f-440e-b6b8-333447a8cd03","documentType":"basic","title":"INDIGENT SERVICES - SPEC.pdf","description":"INDIGENT SERVICES - SPEC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ae033a52-fd5f-440e-b6b8-333447a8cd03.pdf\u0026downloadedFileName=INDIGENT%20SERVICES%20-%20SPEC.pdf","datePublished":"2025-03-28T09:23:29Z","dateModified":"2025-03-28T09:23:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"681","name":"Umdoni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118367","id":"ocds-9t57fa-118367-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118367","title":"BID: 16/2025","status":"","mainProcurementCategory":"services","description":"PANEL OF SERVICE PROVIDERS FOR THE HIRE OF VEHICLES AND EARTHMOVING EQUIPMENT TO RENDER THE SERVICES TO THE UMDONI MUNICIPALITY FOR THE PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3ef056e6-002e-4237-b9d2-906889879afd","documentType":"basic","title":"VEHICLES AND EARTHMOVING HIRE.pdf","description":"VEHICLES AND EARTHMOVING HIRE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3ef056e6-002e-4237-b9d2-906889879afd.pdf\u0026downloadedFileName=VEHICLES%20AND%20EARTHMOVING%20HIRE.pdf","datePublished":"2025-03-25T09:42:09Z","dateModified":"2025-03-25T09:42:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"681","name":"Umdoni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118368","id":"ocds-9t57fa-118368-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118368","title":"CKDM019 - 2024/2025","status":"","mainProcurementCategory":"goods","description":"CKDM019 \u2013 2024/2025:   Supply and delivery of ICT hardware (once off purchase)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0fb58743-f517-4f8c-9ec8-ab8c7bd677bb","documentType":"basic","title":"ADVERT- CKDM019 - 2024-2025.pdf","description":"ADVERT- CKDM019 - 2024-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0fb58743-f517-4f8c-9ec8-ab8c7bd677bb.pdf\u0026downloadedFileName=ADVERT-%20CKDM019%20-%202024-2025.pdf","datePublished":"2025-03-25T09:44:25Z","dateModified":"2025-03-25T09:44:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-10T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"53","name":"Central Karoo District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118369","id":"ocds-9t57fa-118369-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118369","title":"BID: 17/2025","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF 30 X 6 M3 STAKABLE INDUSTRIAL SKIP CONTAINERS FOR THE UMDONI MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"090cdfc1-6195-45a9-97bc-47ec1a9dc861","documentType":"basic","title":"SUPPLY AND DELIVER 30 SKIPS.pdf","description":"SUPPLY AND DELIVER 30 SKIPS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=090cdfc1-6195-45a9-97bc-47ec1a9dc861.pdf\u0026downloadedFileName=SUPPLY%20AND%20DELIVER%2030%20SKIPS.pdf","datePublished":"2025-03-25T09:44:32Z","dateModified":"2025-03-25T09:44:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"681","name":"Umdoni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118370","id":"ocds-9t57fa-118370-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118370","title":"TNPA/2025/02/0014/90242/RFQ","status":"","mainProcurementCategory":"services","description":"FOR THE PROVISION OF PROFESSIONAL VALUERS TO PROVIDE VALUATION SERVICES FOR LAND WITH MINERAL MINING RIGHTS AND PLANT \u0026 MACHINERY FOR THE ESTABLISHMENT OF THE PORT OF BOEGOEBAAI FOR A PERIOD OF THREE (3) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"31123f31-e27c-4ced-ae8a-14efb142870f","documentType":"basic","title":"Annexure C - Transnet General Bid Conditions.pdf","description":"Annexure C - Transnet General Bid Conditions.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=31123f31-e27c-4ced-ae8a-14efb142870f.pdf\u0026downloadedFileName=Annexure%20C%20-%20Transnet%20General%20Bid%20Conditions.pdf","datePublished":"2025-03-25T10:00:49Z","dateModified":"2025-03-25T10:00:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-30T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"666","name":"Transnet National Ports Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118371","id":"ocds-9t57fa-118371-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118371","title":"E1075GXMPKRI","status":"","mainProcurementCategory":"services","description":"PROVIDE THE MACHINING SERVICES (ONSITE AND OFFSITE) TO MACHINE\r\nVARIOUS COMPONENTS DURING VARIOUS OUTAGES FOR A PERIOD OF FIVE\r\nYEARS ON AN AS AND WHEN REQUIRED AT KRIEL POWER STATION FOR THE\r\nDURATION OF 5 YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"920672d3-41f3-473c-8474-05d1bfa21f45","documentType":"basic","title":"Safety Requirements.pdf","description":"Safety Requirements.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=920672d3-41f3-473c-8474-05d1bfa21f45.pdf\u0026downloadedFileName=Safety%20Requirements.pdf","datePublished":"2025-03-25T10:01:46Z","dateModified":"2025-03-25T10:01:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-22T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118372","id":"ocds-9t57fa-118372-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118372","title":"RFQJW0056DM25 ","status":"","mainProcurementCategory":"works","description":"RFQJW0056DM25 - Bulkin Jackets and Golf shirts","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4eddb4d1-b6ab-41a3-ad4c-9ac6bb518868","documentType":"basic","title":"RFQJW0056DM25 - Bulkan Jackets and Golf shirts.pdf","description":"RFQJW0056DM25 - Bulkan Jackets and Golf shirts.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4eddb4d1-b6ab-41a3-ad4c-9ac6bb518868.pdf\u0026downloadedFileName=RFQJW0056DM25%20-%20Bulkan%20Jackets%20and%20Golf%20shirts.pdf","datePublished":"2025-03-25T10:02:42Z","dateModified":"2025-03-25T10:02:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-01T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118373","id":"ocds-9t57fa-118373-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118373","title":"WRAC/PE/52096","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF A MODULAR CONSERVANCY TANK TO THE PORT OF PORT ELIZABETH","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b5029c62-9cea-4955-9f66-3604bc76ad0a","documentType":"basic","title":"RFQ - WRAC-PE-52096- Septic Tank.pdf","description":"RFQ - WRAC-PE-52096- Septic Tank.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b5029c62-9cea-4955-9f66-3604bc76ad0a.pdf\u0026downloadedFileName=RFQ%20-%20WRAC-PE-52096-%20Septic%20Tank.pdf","datePublished":"2025-03-25T10:04:31Z","dateModified":"2025-03-25T10:04:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-03-31T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118374","id":"ocds-9t57fa-118374-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118374","title":"RE-IYM07/03/2025Q","status":"","mainProcurementCategory":"services","description":"PROVISION FOR ACCOMMODATION FOR MPAC MEMBERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a69866f8-dcd7-42ab-ae7c-4cb269022a04","documentType":"basic","title":"MPAC 2025 A.pdf","description":"MPAC 2025 A.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a69866f8-dcd7-42ab-ae7c-4cb269022a04.pdf\u0026downloadedFileName=MPAC%202025%20A.pdf","datePublished":"2025-03-25T10:16:38Z","dateModified":"2025-03-25T10:16:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-01T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"265","name":"Inxuba Yethemba Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118375","id":"ocds-9t57fa-118375-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118375","title":"RFQJW026NS26","status":"","mainProcurementCategory":"services","description":"RFQJW026NS26-Water Demand Management Software","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4558fbc4-71ef-445a-8913-939d39717f78","documentType":"basic","title":"RFQJW026NS26-Water Demand Management Software(25 MAR-01 APRIL).pdf","description":"RFQJW026NS26-Water Demand Management Software(25 MAR-01 APRIL).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4558fbc4-71ef-445a-8913-939d39717f78.pdf\u0026downloadedFileName=RFQJW026NS26-Water%20Demand%20Management%20Software%2825%20MAR-01%20APRIL%29.pdf","datePublished":"2025-03-25T10:32:29Z","dateModified":"2025-03-25T10:32:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-01T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118376","id":"ocds-9t57fa-118376-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118376","title":"RFQJW023NS25","status":"","mainProcurementCategory":"services","description":"RFQJW023NS25-Sewer Hydraulic Modelling Software","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"829c6a89-0146-4990-b826-ba820bba11ea","documentType":"basic","title":"RFQJW023NS25-Sewer Hydraulic Modelling Software(25 MAR-01 APR).pdf","description":"RFQJW023NS25-Sewer Hydraulic Modelling Software(25 MAR-01 APR).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=829c6a89-0146-4990-b826-ba820bba11ea.pdf\u0026downloadedFileName=RFQJW023NS25-Sewer%20Hydraulic%20Modelling%20Software%2825%20MAR-01%20APR%29.pdf","datePublished":"2025-03-25T10:43:57Z","dateModified":"2025-03-25T10:43:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-01T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118377","id":"ocds-9t57fa-118377-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118377","title":"RFQJW024NS25","status":"","mainProcurementCategory":"services","description":"RFQJW024NS25-Pipe Replacement Prioritisation Software","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9e77310f-1399-4c8b-b9c9-269c43c67d15","documentType":"basic","title":"RFQJW024NS25-Pipe Replacement Prioritisation Software(25 MAR-01 APR).pdf","description":"RFQJW024NS25-Pipe Replacement Prioritisation Software(25 MAR-01 APR).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9e77310f-1399-4c8b-b9c9-269c43c67d15.pdf\u0026downloadedFileName=RFQJW024NS25-Pipe%20Replacement%20Prioritisation%20Software%2825%20MAR-01%20APR%29.pdf","datePublished":"2025-03-25T10:59:38Z","dateModified":"2025-03-25T10:59:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-01T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118378","id":"ocds-9t57fa-118378-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118378","title":"BV1136/2025","status":"","mainProcurementCategory":"services","description":"SHORT TERM INSURANCE SERVICES FOR THE PERIOD ENDING 30 JUNE 2028","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1860dc61-7b33-4cd2-ba00-6ad5da5fa585","documentType":"basic","title":"Bid Notice BV1136.pdf","description":"Bid Notice BV1136.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1860dc61-7b33-4cd2-ba00-6ad5da5fa585.pdf\u0026downloadedFileName=Bid%20Notice%20BV1136.pdf","datePublished":"2025-03-25T11:02:23Z","dateModified":"2025-03-25T11:02:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"35","name":"Breede Valley Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118379","id":"ocds-9t57fa-118379-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118379","title":"RFQJW027NS25","status":"","mainProcurementCategory":"goods","description":"RFQJW027NS25-FILTER PAPERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c429f39d-e923-4fe5-a6f3-c3a0ef4a5ea6","documentType":"basic","title":"RFQJW027NS25-FILTER PAPERS(25 MARCH-01 APR).pdf","description":"RFQJW027NS25-FILTER PAPERS(25 MARCH-01 APR).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c429f39d-e923-4fe5-a6f3-c3a0ef4a5ea6.pdf\u0026downloadedFileName=RFQJW027NS25-FILTER%20PAPERS%2825%20MARCH-01%20APR%29.pdf","datePublished":"2025-03-25T11:10:17Z","dateModified":"2025-03-25T11:10:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-01T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118380","id":"ocds-9t57fa-118380-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118380","title":"56/2025","status":"","mainProcurementCategory":"","description":"SUPPLY, DELIVERY, ASSEMBLING AND INSTALLATION OF OFFICE FURNITURE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ea670106-974d-4e42-9751-2d648a2debe3","documentType":"basic","title":"TERMS OF REFERENCE NOTICE 56 OF 2025 OFFICE FURNITURE.pdf","description":"TERMS OF REFERENCE NOTICE 56 OF 2025 OFFICE FURNITURE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ea670106-974d-4e42-9751-2d648a2debe3.pdf\u0026downloadedFileName=TERMS%20OF%20REFERENCE%20NOTICE%2056%20OF%202025%20OFFICE%20FURNITURE.pdf","datePublished":"2025-03-25T11:23:59Z","dateModified":"2025-03-25T11:23:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-03T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"298","name":"Kouga Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118381","id":"ocds-9t57fa-118381-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118381","title":"RFQ/OBP560/2024/25","status":"","mainProcurementCategory":"","description":"SUPPLIER TO CONDUCT ON-GOING DEVELOPMENT WITH SUPPORT AND MAINTENANCE, AND TO SECURELY HOST THE OBP WEBSITE.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"40a0ec77-1db4-4a08-90ef-fb734bf6625f","documentType":"basic","title":"RFQ OBP560.2024.25 Hosting, support, and maintenance (per) month for 24 months.pdf","description":"RFQ OBP560.2024.25 Hosting, support, and maintenance (per) month for 24 months.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=40a0ec77-1db4-4a08-90ef-fb734bf6625f.pdf\u0026downloadedFileName=RFQ%20OBP560.2024.25%20Hosting%2C%20support%2C%20and%20maintenance%20%28per%29%20month%20for%2024%20months.pdf","datePublished":"2025-03-25T11:25:27Z","dateModified":"2025-03-25T11:25:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-07T15:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"525","name":"Onderstepoort Biological Products Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118382","id":"ocds-9t57fa-118382-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118382","title":"RFQ Number: 3823/24","status":"","mainProcurementCategory":"services","description":"Supply and delivery of Uninterrupted Power Supply (UPS) units and UPS Batteries.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"869e71fd-867f-486c-a562-6a0656c937af","documentType":"basic","title":"RFQ-3823 Uninterrupted Power Supplies and UPS batteries..pdf","description":"RFQ-3823 Uninterrupted Power Supplies and UPS batteries..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=869e71fd-867f-486c-a562-6a0656c937af.pdf\u0026downloadedFileName=RFQ-3823%20Uninterrupted%20Power%20Supplies%20and%20UPS%20batteries..pdf","datePublished":"2025-03-25T11:26:33Z","dateModified":"2025-03-25T11:26:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"628","name":"South African Weather Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118383","id":"ocds-9t57fa-118383-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118383","title":"RFB 01 2025","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF SERVICE PROVIDER TO PROVIDE CLOUD HOSTING FOR PERIOD OF 36 MONTHS TO THE INFORMATION REGULATOR SOUTH AFRICA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a8b56a94-d837-4283-a248-08528b188d37","documentType":"basic","title":"Briefing Session Questions \u0026 Answers ( Information Regulator).pdf","description":"Briefing Session Questions \u0026 Answers ( Information Regulator).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a8b56a94-d837-4283-a248-08528b188d37.pdf\u0026downloadedFileName=Briefing%20Session%20Questions%20%26%20Answers%20%28%20Information%20Regulator%29.pdf","datePublished":"2025-04-15T17:38:31Z","dateModified":"2025-04-15T17:38:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[{"name":"DATACENTRIX","id":"52139","identifier":{"legalName":"DATACENTRIX"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"JOHANNES ANDRIES","telephone":"0826107157","email":"PMaphangula@infoRegulator.org.za","faxNumber":"N/A","url":"https://infoRegulator.org.za"},"roles":["supplier"]}],"buyer":{"id":"870","name":"Information Regulator"},"language":"en-za","awards":[{"id":"52139","title":"DATACENTRIX","status":"active","description":"EME","value":{"amount":34473124.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"DATACENTRIX"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118384","id":"ocds-9t57fa-118384-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118384","title":"TASEZ/RFP018/2024","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR THE\r\nPROVISION OF ENVIRONMENTAL MANAGEMENT SERVICES FOR\r\nTHE TSHWANE AUTOMOTIVE SPECIAL ECONOMIC ZONE (TASEZ)\r\nFOR TWELVE MONTHS (12).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6a10855b-8a1f-4431-8ec9-21c175b63a7e","documentType":"basic","title":"TASEZRFQ0182014_PROVISION OF ENVIRONMENTAL MANAGEMENT SERVICES FINAL 12 MONTHS.pdf","description":"TASEZRFQ0182014_PROVISION OF ENVIRONMENTAL MANAGEMENT SERVICES FINAL 12 MONTHS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6a10855b-8a1f-4431-8ec9-21c175b63a7e.pdf\u0026downloadedFileName=TASEZRFQ0182014_PROVISION%20OF%20ENVIRONMENTAL%20MANAGEMENT%20SERVICES%20FINAL%2012%20MONTHS.pdf","datePublished":"2025-03-25T12:00:44Z","dateModified":"2025-03-25T12:00:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-15T12:00:00Z"},"tenderers":[]},"parties":[{"name":"ENVIROCARB CONSULTING","id":"57187","identifier":{"legalName":"ENVIROCARB CONSULTING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Hlamulo Shirinda","telephone":"0731906027","email":"hlamulos@tasez.co.za","faxNumber":"N/A","url":"https://tasez.co.za"},"roles":["supplier"]}],"buyer":{"id":"671","name":"TSHWANE AUTOMOTIVE SPECIAL ECONOMIC ZONE"},"language":"en-za","awards":[{"id":"57187","title":"ENVIROCARB CONSULTING","status":"active","description":"EME","value":{"amount":83333333.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ENVIROCARB CONSULTING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118385","id":"ocds-9t57fa-118385-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118385","title":"TE25-GMX-8DZ-13260","status":"","mainProcurementCategory":"goods","description":"REPAIR, UNIT CHROME CYLINDER LINER FOR MODERNIZATION BUSINESS KOEDOESPOORT, TRANSNET ENGINEERING FOR A PERIOD OF THREE (3) YEARS, ON AS AND WHEN REQUIRED. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"facd9332-2de6-41ca-867c-26299a534142","documentType":"basic","title":"Annexure B Master Agreement Goods and Services_June 2022_v7.pdf","description":"Annexure B Master Agreement Goods and Services_June 2022_v7.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=facd9332-2de6-41ca-867c-26299a534142.pdf\u0026downloadedFileName=Annexure%20B%20Master%20Agreement%20Goods%20and%20Services_June%202022_v7.pdf","datePublished":"2025-03-25T12:23:27Z","dateModified":"2025-03-25T12:23:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-11T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118386","id":"ocds-9t57fa-118386-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118386","title":"609","status":"","mainProcurementCategory":"works","description":"ADDENDUM ON THE RFQ FOR THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE MAINTENANCE OF FIRE FIGHITING EQUIPMENTS ON A ONCE OFF BASIS AT MHSC OFFICE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fed9458d-a34d-436c-90bf-7fbe8ceeefe4","documentType":"basic","title":"Addendum RFQ Document MHSC 609.pdf","description":"Addendum RFQ Document MHSC 609.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fed9458d-a34d-436c-90bf-7fbe8ceeefe4.pdf\u0026downloadedFileName=Addendum%20RFQ%20Document%20MHSC%20609.pdf","datePublished":"2025-03-28T14:34:46Z","dateModified":"2025-03-28T14:34:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-03T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"400","name":"Mine Health and Safety Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118387","id":"ocds-9t57fa-118387-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118387","title":"HM/23/03/2025/01","status":"","mainProcurementCategory":"","description":"Promotional Material Material G20","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6da782f8-695b-4447-b0f6-b9422f81a375","documentType":"basic","title":"ADDENDUM 4 - TEMPLATE - SWORN AFFIDAVIT OF BOTH EME AND QSE -.docx","description":"ADDENDUM 4 - TEMPLATE - SWORN AFFIDAVIT OF BOTH EME AND QSE -.docx","url":"https://www.etenders.gov.za/home/Download?blobName=6da782f8-695b-4447-b0f6-b9422f81a375.docx\u0026downloadedFileName=ADDENDUM%204%20-%20TEMPLATE%20-%20SWORN%20AFFIDAVIT%20OF%20BOTH%20EME%20AND%20QSE%20-.docx","datePublished":"2025-03-25T12:39:21Z","dateModified":"2025-03-25T12:39:21Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-03-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"663","name":"Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118388","id":"ocds-9t57fa-118388-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118388","title":"SFF/2025/129","status":"","mainProcurementCategory":"","description":"IT DATA CENTRE FACILITIES REQUIRED FOR HOSTING IT INFRASTRUCTURE FOR A PERIOD OF 36 MONTHS ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"70ba6e4f-7c78-4185-8d95-4edc94b55805","documentType":"basic","title":"RFP for IT infrastructure final.pdf","description":"RFP for IT infrastructure final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=70ba6e4f-7c78-4185-8d95-4edc94b55805.pdf\u0026downloadedFileName=RFP%20for%20IT%20infrastructure%20final.pdf","datePublished":"2025-03-25T12:59:51Z","dateModified":"2025-03-25T12:59:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-16T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"637","name":"Strategic Fuel Fund"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118389","id":"ocds-9t57fa-118389-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118389","title":"RFQJW0056BZ25 -COSMO CITY RESERVOIR SOLAR INSTALLA","status":"","mainProcurementCategory":"services","description":"RFQJW0056BZ25 -COSMO CITY RESERVOIR SOLAR INSTALLATION -DG","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"24658d04-2f6a-47eb-97c4-e6dab9812c3c","documentType":"basic","title":"RFQJW0056BZ25 -COSMO CITY RESERVOIR SOLAR INSTALLATION -DG.pdf","description":"RFQJW0056BZ25 -COSMO CITY RESERVOIR SOLAR INSTALLATION -DG.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=24658d04-2f6a-47eb-97c4-e6dab9812c3c.pdf\u0026downloadedFileName=RFQJW0056BZ25%20-COSMO%20CITY%20RESERVOIR%20SOLAR%20INSTALLATION%20-DG.pdf","datePublished":"2025-03-25T13:04:14Z","dateModified":"2025-03-25T13:04:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118391","id":"ocds-9t57fa-118391-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118391","title":"IM04492025","status":"","mainProcurementCategory":"services","description":"Urgent Request for quote SABC Publication IM04492025.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2d408d77-ac09-429f-8a97-9f2b14912c3b","documentType":"basic","title":"SBD4.pdf","description":"SBD4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2d408d77-ac09-429f-8a97-9f2b14912c3b.pdf\u0026downloadedFileName=SBD4.pdf","datePublished":"2025-03-25T13:12:53Z","dateModified":"2025-03-25T13:12:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-03-28T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"663","name":"Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118393","id":"ocds-9t57fa-118393-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118393","title":"RFP028/2025","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF LEGAL TRANSACTION ADVISORS FOR THE RENEWABLE ENERGY IPP PROCUREMENT PROGRAMME BID WINDOW 7.5 AND 8: RFP DESIGN AND DRAFTING, EVALUATION OF BIDS RECEIVED, APPOINTMENT OF PREFERRED BIDDERS AND THE COMMERCIAL AND FINANCIAL CLOSE ACTIVITIES FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e179000e-a3ed-4c3c-8ff5-1a35525b0fac","documentType":"basic","title":"RFP028_2025 - Legal TA -Bid Window 7.5 \u0026 8.pdf","description":"RFP028_2025 - Legal TA -Bid Window 7.5 \u0026 8.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e179000e-a3ed-4c3c-8ff5-1a35525b0fac.pdf\u0026downloadedFileName=RFP028_2025%20-%20Legal%20TA%20-Bid%20Window%207.5%20%26%208.pdf","datePublished":"2025-03-25T14:46:27Z","dateModified":"2025-03-25T14:46:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-05-09T00:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"99","name":"Development Bank of Southern Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118394","id":"ocds-9t57fa-118394-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118394","title":"IM04532025","status":"","mainProcurementCategory":"services","description":"Request for quotation IM04532025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6039e072-fa0b-4ec3-ad89-b03cbf7d24ee","documentType":"basic","title":"Request for quotation IM04532025...pdf","description":"Request for quotation IM04532025...pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6039e072-fa0b-4ec3-ad89-b03cbf7d24ee.pdf\u0026downloadedFileName=Request%20for%20quotation%20IM04532025...pdf","datePublished":"2025-03-26T12:12:33Z","dateModified":"2025-03-26T12:12:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-03-28T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"663","name":"Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118395","id":"ocds-9t57fa-118395-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118395","title":"SGR/CRES/AS-AND-WHEN-ELEC-REP-MAINT 04/03/2025","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF TWO (X2) SERVICE PROVIDERS FOR AS AND WHEN REQUIRED FOR ELECTRICAL REPAIRS AND MAINTENANCE IN THE SOUTH GAUTENG REGION (FREE STATE \u0026 NORTHERN CAPE) TO BE DONE OVER A PERIOD OF THIRTY-SIX (36) MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a08c438e-8a17-402f-8795-47f1f229c8f7","documentType":"basic","title":"As and When General Electrical Maintenance.pdf","description":"As and When General Electrical Maintenance.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a08c438e-8a17-402f-8795-47f1f229c8f7.pdf\u0026downloadedFileName=As%20and%20When%20General%20Electrical%20Maintenance.pdf","datePublished":"2025-03-25T13:59:55Z","dateModified":"2025-03-25T13:59:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-09T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (NEXGENERATION GROUP)","id":"47449","identifier":{"legalName":" (NEXGENERATION GROUP)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Max Mashabane","telephone":"0110131463","email":"Max.Mashabane@prasa.com","faxNumber":"N/A","url":"https://prasa.com"},"roles":["supplier"]}],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[{"id":"47449","title":" (NEXGENERATION GROUP)","status":"active","description":"EME","value":{"amount":25000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (NEXGENERATION GROUP)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118396","id":"ocds-9t57fa-118396-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118396","title":"NOTICE TO CANCEL TENDER TD 07/03/2025","status":"","mainProcurementCategory":"goods","description":"NOTICE TO ALL BIDDERS.\r\n\r\nTHE FOLLOWING TENDER HAS BEEN CANCELLED.\r\n \r\n\tTENDER NUMBER\tTENDER DESCRIPTION\r\n1\tTD 07/03/2025\tSUPPLY AND DELIVERY OF FIRE EXTINGUISHERS, FIRE ESTINGUISHERS ASSOCIATED EQUIPMENT AND PARTS, INCLUDING SERVCING OF ALL MUNICIPAL FIRE EXTINGUISHERS FOR OUDTHOORN MUNICIPALITY IN COMPLIANCE WITH OHS ACT, ACT 85 OF 1993 AND REGULATIONS AND THE NATIONAL BUILDING REGUALATIONS, SANS 10400 FOR PERIOD ENDING 30 JUNE 2028(CIDB 1SF OR HIGHER)..\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"24356a8f-aca9-4793-8c25-481844160b80","documentType":"basic","title":"20250325115153984.pdf","description":"20250325115153984.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=24356a8f-aca9-4793-8c25-481844160b80.pdf\u0026downloadedFileName=20250325115153984.pdf","datePublished":"2025-03-25T14:11:55Z","dateModified":"2025-03-25T14:11:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"528","name":"Oudtshoorn Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118397","id":"ocds-9t57fa-118397-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118397","title":"RFP 3079/2024","status":"","mainProcurementCategory":"services","description":"Request for Proposal for the Provision of a Security Operation Centre (SOC) Service, Computing Resources and Software for a Period of 36 Months  ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ccf87327-9609-4617-a70e-16476b5e9e0c","documentType":"basic","title":"RFP 3079-2024 Fraud awareness_notice to all bidders_Mar 24.pdf","description":"RFP 3079-2024 Fraud awareness_notice to all bidders_Mar 24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ccf87327-9609-4617-a70e-16476b5e9e0c.pdf\u0026downloadedFileName=RFP%203079-2024%20Fraud%20awareness_notice%20to%20all%20bidders_Mar%2024.pdf","datePublished":"2025-03-25T14:22:49Z","dateModified":"2025-03-25T14:22:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-05-13T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"632","name":"State Information Technology Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118399","id":"ocds-9t57fa-118399-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118399","title":"Tender 41/ 2022","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A  PANEL OF SERVICE PROVIDERS  TO PROVIDE WASTE TRUCKS FOR WASTE REMOVAL ON AN \u201CAS REQUIRED\u201D BASIS AT THE JB MARKS LOCAL MNICIPALITY (POTCHEFSTROOM AND VENTERSDORP REGION) FOR A PERIOD OF THREE (3) YEARS ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c92279bb-0e6c-48d3-8414-576a31533f16","documentType":"basic","title":"TENDER 41_2021  FOR WASTE REMOVAL TRUCKS .pdf","description":"TENDER 41_2021  FOR WASTE REMOVAL TRUCKS .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c92279bb-0e6c-48d3-8414-576a31533f16.pdf\u0026downloadedFileName=TENDER%2041_2021%20%20FOR%20WASTE%20REMOVAL%20TRUCKS%20.pdf","datePublished":"2025-03-25T14:30:39Z","dateModified":"2025-03-25T14:30:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-05-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"269","name":"JB Marks Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118400","id":"ocds-9t57fa-118400-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118400","title":"2025/03/004","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider (Consultant) for  Masilo / Theunissen construction of 1KM paved road and stormwater channel in Tshepong","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"295962b3-25e0-4fc1-a936-2921bbb9504d","documentType":"basic","title":"MASILONYANA. PRICING SCHEDULE (MASILO).xlsx","description":"MASILONYANA. PRICING SCHEDULE (MASILO).xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=295962b3-25e0-4fc1-a936-2921bbb9504d.xlsx\u0026downloadedFileName=MASILONYANA.%20PRICING%20SCHEDULE%20%28MASILO%29.xlsx","datePublished":"2025-03-25T14:36:01Z","dateModified":"2025-03-25T14:36:01Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"384","name":"Masilonyana local municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118401","id":"ocds-9t57fa-118401-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118401","title":"EFAC/2024/13","status":"","mainProcurementCategory":"services","description":"Supply, Installation and Commissioning of a VERTIV LIEBERT APM2 or equivalent UPS System and AD-HOC Electrical Installation at IMT Building in Simon\u0027s Town","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"218bb012-27d5-466b-bb2c-0a5fec184c83","documentType":"basic","title":"Armoscor_DB Schematic Drawing rev0-Schematics 3of3.pdf","description":"Armoscor_DB Schematic Drawing rev0-Schematics 3of3.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=218bb012-27d5-466b-bb2c-0a5fec184c83.pdf\u0026downloadedFileName=Armoscor_DB%20Schematic%20Drawing%20rev0-Schematics%203of3.pdf","datePublished":"2025-04-01T10:29:32Z","dateModified":"2025-04-01T10:29:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-16T11:00:00Z"},"tenderers":[]},"parties":[{"name":"GREENRO SOLUTIONS","id":"55838","identifier":{"legalName":"GREENRO SOLUTIONS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mr. S Mahlangu","telephone":"0124283650","email":"Samsonm@armscor.co.za","faxNumber":"N/A","url":"https://armscor.co.za"},"roles":["supplier"]}],"buyer":{"id":"19","name":"ARMSCOR"},"language":"en-za","awards":[{"id":"55838","title":"GREENRO SOLUTIONS","status":"active","description":"EME","value":{"amount":786342596.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"GREENRO SOLUTIONS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118402","id":"ocds-9t57fa-118402-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118402","title":"2025/03/005","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider (Consultant) for Makeleketla / Winburg construction of 1KM paved road and stormwater channel","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"913bb48d-7bd4-4853-b607-2ca29eb630e1","documentType":"basic","title":"Advert Winburg 1.pdf","description":"Advert Winburg 1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=913bb48d-7bd4-4853-b607-2ca29eb630e1.pdf\u0026downloadedFileName=Advert%20Winburg%201.pdf","datePublished":"2025-03-25T14:51:06Z","dateModified":"2025-03-25T14:51:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"384","name":"Masilonyana local municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118403","id":"ocds-9t57fa-118403-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118403","title":"RFA 3078/2024","status":"","mainProcurementCategory":"services","description":"Appointment of a Panel of Accredited Service Providers for Network Switch Infrastructure and WI-FI Infrastructure to SITA for a Period of Five (05) Years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d02e64f8-908b-48c9-847c-136a8f756cf1","documentType":"basic","title":"RFA 3078-2024_Bidders_Questions_and_Answers Pack 2.pdf","description":"RFA 3078-2024_Bidders_Questions_and_Answers Pack 2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d02e64f8-908b-48c9-847c-136a8f756cf1.pdf\u0026downloadedFileName=RFA%203078-2024_Bidders_Questions_and_Answers%20Pack%202.pdf","datePublished":"2025-04-14T14:55:29Z","dateModified":"2025-04-14T14:55:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"632","name":"State Information Technology Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118404","id":"ocds-9t57fa-118404-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118404","title":"RAF/2025/00054","status":"","mainProcurementCategory":"","description":"REQUEST FOR INFORMATION - Media Monitoring Agency or Company to Monitor, Track and Analytically Report on the RAF\u2019s Media coverage Nationally, Regionally / Provincially and in Community Media across all media platforms (print, radio, television, online and social \u0026 digital media) for a period of 5 years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d652db96-b2bd-4f22-bf41-d9e049af8891","documentType":"basic","title":"RAF-2025-0004 - RFI FOR MEDIA MONITORING SERVICES.pdf","description":"RAF-2025-0004 - RFI FOR MEDIA MONITORING SERVICES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d652db96-b2bd-4f22-bf41-d9e049af8891.pdf\u0026downloadedFileName=RAF-2025-0004%20-%20RFI%20FOR%20MEDIA%20MONITORING%20SERVICES.pdf","datePublished":"2025-03-25T15:05:36Z","dateModified":"2025-03-25T15:05:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-16T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"565","name":"Road Accident Fund"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118405","id":"ocds-9t57fa-118405-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118405","title":"MWP2698DX- Validity extension ","status":"","mainProcurementCategory":"services","description":"Tender validity- The provision of meter-reading services in Limlanga Cluster - Mpumalanga Province for a period of 36 months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7818f0c4-2911-4626-b8e2-59922ab068d9","documentType":"basic","title":"Tender validity - Letter to extend tender validity period.pdf","description":"Tender validity - Letter to extend tender validity period.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7818f0c4-2911-4626-b8e2-59922ab068d9.pdf\u0026downloadedFileName=Tender%20validity%20-%20Letter%20to%20extend%20tender%20validity%20period.pdf","datePublished":"2025-03-25T15:06:55Z","dateModified":"2025-03-25T15:06:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-05-31T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118406","id":"ocds-9t57fa-118406-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118406","title":"H24/064 AI","status":"","mainProcurementCategory":"","description":"DEPARTMENT OF PUBLIC WORKS AND INFRASTRUCTURE: JOHANNESBURG: ERF 5347: 225 SMITH STREET: APPOINTMENT OF SERVICE PROVIDER FOR A GOVERNMENT PRECINCT DEVELOPMENT PLAN: WCS 056718.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ad3bd141-7eb5-42c8-98af-7a6a8bdd4621","documentType":"basic","title":"Tender Document.pdf","description":"Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ad3bd141-7eb5-42c8-98af-7a6a8bdd4621.pdf\u0026downloadedFileName=Tender%20Document.pdf","datePublished":"2025-03-25T15:27:24Z","dateModified":"2025-03-25T15:27:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-16T11:00:00Z"},"tenderers":[]},"parties":[{"name":"NEWURBAN MEAGO","id":"53720","identifier":{"legalName":"NEWURBAN MEAGO"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MOKETE THANTSHA","telephone":"0124061200","email":"mokete.thantsha@dpw.gov.za","faxNumber":"N/A","url":"https://dpw.gov.za"},"roles":["supplier"]}],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[{"id":"53720","title":"NEWURBAN MEAGO","status":"active","description":"QSE","value":{"amount":261300089.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"NEWURBAN MEAGO"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118407","id":"ocds-9t57fa-118407-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118407","title":"RFQ NO: 449R  AM (24/25)","status":"","mainProcurementCategory":"services","description":"REQUEST FOR QUOTATION FOR ADVANCED PROJECT MANAGEMENT COURSE RFQ449R AM (24/25)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"21d83fac-1f36-4bac-963f-13e55011e3eb","documentType":"basic","title":"Standard Bidding Document (SDB) 4.pdf","description":"Standard Bidding Document (SDB) 4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=21d83fac-1f36-4bac-963f-13e55011e3eb.pdf\u0026downloadedFileName=Standard%20Bidding%20Document%20%28SDB%29%204.pdf","datePublished":"2025-03-25T15:41:42Z","dateModified":"2025-03-25T15:41:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-03-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118408","id":"ocds-9t57fa-118408-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118408","title":"CSOS019-2024","status":"","mainProcurementCategory":"goods","description":"THE APPOINTMENT OF PANEL OF SERVICES PROVIDER FOR THE PROVISION OF HARDWARE FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"620a2198-f345-47d1-828f-06d7fa9216e7","documentType":"basic","title":"TENDER ADVERT CSOS019-2024 THE APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF HARDWARE FOR A PERIOD OF THREE 3 Y.docx","description":"TENDER ADVERT CSOS019-2024 THE APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF HARDWARE FOR A PERIOD OF THREE 3 Y.docx","url":"https://www.etenders.gov.za/home/Download?blobName=620a2198-f345-47d1-828f-06d7fa9216e7.docx\u0026downloadedFileName=TENDER%20ADVERT%20CSOS019-2024%20THE%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20FOR%20THE%20PROVISION%20OF%20HARDWARE%20FOR%20A%20PERIOD%20OF%20THREE%203%20Y.docx","datePublished":"2025-03-25T15:45:19Z","dateModified":"2025-03-25T15:45:19Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-23T12:00:00Z"},"tenderers":[]},"parties":[{"name":"ACCESS TECHNOLOGY CONSULTANTS","id":"52969","identifier":{"legalName":"ACCESS TECHNOLOGY CONSULTANTS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Carlos Adrian","telephone":"0614808216","email":"desiree.khumalo@csos.org.za","faxNumber":"N/A","url":"https://csos.org.za"},"roles":["supplier"]}],"buyer":{"id":"72","name":"Community Schemes Ombud Service"},"language":"en-za","awards":[{"id":"52969","title":"ACCESS TECHNOLOGY CONSULTANTS","status":"active","description":"Exempted Micro-Enterprise","value":{"amount":31262485.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ACCESS TECHNOLOGY CONSULTANTS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118409","id":"ocds-9t57fa-118409-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118409","title":"100230560","status":"","mainProcurementCategory":"","description":"REQUEST FOR ACCESS CONTROL AND ZONE MANAGEMENT SOLUTION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c92f8c3b-efa6-4938-a487-4904806c2188","documentType":"basic","title":"Access Tool RFQ.doc","description":"Access Tool RFQ.doc","url":"https://www.etenders.gov.za/home/Download?blobName=c92f8c3b-efa6-4938-a487-4904806c2188.doc\u0026downloadedFileName=Access%20Tool%20RFQ.doc","datePublished":"2025-03-25T15:51:25Z","dateModified":"2025-03-25T15:51:25Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"633","name":"State Security Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118410","id":"ocds-9t57fa-118410-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118410","title":"10409897","status":"","mainProcurementCategory":"services","description":"REMOVAL AND REPLACEMENT OF THE ELECTRICAL CONTROL PANELS WITH NEW PANEL AND CONTACTORS AND WIRING TO BE DONE ON THE POLY PLANT CRANE 2-TON VERLINDE CRANE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8a381eb5-f901-4350-ab8d-41ab3742b728","documentType":"basic","title":"10409897-RFQ DOCUMENT.pdf","description":"10409897-RFQ DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8a381eb5-f901-4350-ab8d-41ab3742b728.pdf\u0026downloadedFileName=10409897-RFQ%20DOCUMENT.pdf","datePublished":"2025-03-25T15:57:26Z","dateModified":"2025-03-25T15:57:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-22T16:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118411","id":"ocds-9t57fa-118411-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118411","title":"RFQJW0072SM2025","status":"","mainProcurementCategory":"services","description":"RFQJW0072SM2025 - Software Solution for Cashflow and Foreasting Automation","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"922773b1-f7d0-4df8-9438-d87dd2eefe90","documentType":"basic","title":"ilovepdf_merged.pdf","description":"ilovepdf_merged.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=922773b1-f7d0-4df8-9438-d87dd2eefe90.pdf\u0026downloadedFileName=ilovepdf_merged.pdf","datePublished":"2025-03-25T15:58:48Z","dateModified":"2025-03-25T15:58:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-01T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118412","id":"ocds-9t57fa-118412-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118412","title":"HO5/2024","status":"","mainProcurementCategory":"","description":"HO5/2024 APPOINTMENT OF A TRAVEL MANAGEMENT COMPANY FOR THE PERIOD OF FIVE (5) YEARS TO THE DEPARTMENT OF CORRECTIONAL SERVICES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bfebe9b9-107e-47c7-b787-113fe74e2946","documentType":"basic","title":"HO5.2024 Travel Management.pdf","description":"HO5.2024 Travel Management.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bfebe9b9-107e-47c7-b787-113fe74e2946.pdf\u0026downloadedFileName=HO5.2024%20Travel%20Management.pdf","datePublished":"2025-03-31T10:49:49Z","dateModified":"2025-03-31T10:49:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-16T11:00:00Z"},"tenderers":[]},"parties":[{"name":"GEMINI MOON TRADING 7","id":"55853","identifier":{"legalName":"GEMINI MOON TRADING 7"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Stefaans","telephone":"0123072221","email":"ramogotsi.ramorola@dcs.gov.za","faxNumber":"N/A","url":"https://dcs.gov.za"},"roles":["supplier"]}],"buyer":{"id":"79","name":"Correctional Services"},"language":"en-za","awards":[{"id":"55853","title":"GEMINI MOON TRADING 7","status":"active","description":"EME","value":{"amount":75383.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"GEMINI MOON TRADING 7"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118413","id":"ocds-9t57fa-118413-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118413","title":"RFQ-ICT-24-25-383","status":"","mainProcurementCategory":"services","description":"HPE Foundation AP Licences for a period of 12 Months and HPE Foundation WLAN-Gateway for a period of 12 Months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"38d44c66-89b9-49f9-a5a0-10452f34c3f0","documentType":"basic","title":"Standard Bidding Document (SDB) 4_Annexure A (18) (4) (3) (1).pdf","description":"Standard Bidding Document (SDB) 4_Annexure A (18) (4) (3) (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=38d44c66-89b9-49f9-a5a0-10452f34c3f0.pdf\u0026downloadedFileName=Standard%20Bidding%20Document%20%28SDB%29%204_Annexure%20A%20%2818%29%20%284%29%20%283%29%20%281%29.pdf","datePublished":"2025-03-25T16:06:03Z","dateModified":"2025-03-25T16:06:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-03-31T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"752","name":"Manufacturing, Engineering and Related Services SETA (merSETA)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118414","id":"ocds-9t57fa-118414-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"APPOINTMENT OF CONTRACTORS FOR LABOUR AND INSTALLATION WORK WITHIN THE ELECTRICAL FIELD OF SALDANHA BAY MUNICIPALITY FOR THE PERIOD FROM 01 AUGUST 2025 TO 30 JUNE 2027.","budget":{"description":"SBM 36/24/25: APPOINTMENT OF CONTRACTORS FOR LABOUR AND INSTALLATION WORK WITHIN THE ELECTRICAL FIELD OF SALDANHA BAY MUNICIPALITY FOR THE PERIOD FROM 01 AUGUST 2025 TO 30 JUNE 2027. - APPOINTMENT OF CONTRACTORS FOR LABOUR AND INSTALLATION WORK WITHIN THE ELECTRICAL FIELD OF SALDANHA BAY MUNICIPALITY FOR THE PERIOD FROM 01 AUGUST 2025 TO 30 JUNE 2027."},"documents":[]},"tender":{"id":"118414","title":"SBM 36/24/25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF CONTRACTORS FOR LABOUR AND INSTALLATION WORK WITHIN THE ELECTRICAL FIELD OF SALDANHA BAY MUNICIPALITY FOR THE PERIOD FROM 01 AUGUST 2025 TO 30 JUNE 2027.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2b9a12b8-d982-4a82-b4aa-ce042255c5bf","documentType":"basic","title":"SBM 36 24 25 - Tender Document.pdf","description":"SBM 36 24 25 - Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2b9a12b8-d982-4a82-b4aa-ce042255c5bf.pdf\u0026downloadedFileName=SBM%2036%2024%2025%20-%20Tender%20Document.pdf","datePublished":"2025-03-25T16:06:31Z","dateModified":"2025-03-25T16:06:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[{"name":"ANTHEA CATHLEEN KANNEMEYER","id":"56750","identifier":{"legalName":"ANTHEA CATHLEEN KANNEMEYER"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Cassie du Preez","telephone":"0227017123","email":"viandro.vanwyk@sbm.gov.za","faxNumber":"N/A","url":"https://sbm.gov.za"},"roles":["supplier"]}],"buyer":{"id":"578","name":"SALDANHA BAY MUNICIPALITY"},"language":"en-za","awards":[{"id":"56750","title":"ANTHEA CATHLEEN KANNEMEYER","status":"active","description":"EME","value":{"amount":80000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ANTHEA CATHLEEN KANNEMEYER"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118415","id":"ocds-9t57fa-118415-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"DISPOSAL OF OBSOLETE ASSETS AND SCRAP METAL OF THE SALDANHA BAY MUNICIPALITY.","budget":{"description":"SBM 38/24/25: DISPOSAL OF OBSOLETE ASSETS AND SCRAP METAL OF THE SALDANHA BAY MUNICIPALITY. - DISPOSAL OF OBSOLETE ASSETS AND SCRAP METAL OF THE SALDANHA BAY MUNICIPALITY."},"documents":[]},"tender":{"id":"118415","title":"SBM 38/24/25","status":"","mainProcurementCategory":"services","description":"DISPOSAL OF OBSOLETE ASSETS AND SCRAP METAL OF THE SALDANHA BAY MUNICIPALITY.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c19aef65-84a8-4ce3-99bc-2a913c41cf7c","documentType":"basic","title":"SBM 38 24 25 - Tender Document.pdf","description":"SBM 38 24 25 - Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c19aef65-84a8-4ce3-99bc-2a913c41cf7c.pdf\u0026downloadedFileName=SBM%2038%2024%2025%20-%20Tender%20Document.pdf","datePublished":"2025-03-25T16:20:27Z","dateModified":"2025-03-25T16:20:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"578","name":"SALDANHA BAY MUNICIPALITY"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118416","id":"ocds-9t57fa-118416-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118416","title":"SAT 265/24","status":"","mainProcurementCategory":"","description":"INTEGRATED MARKETING, TRADE AND COMMUNICATION AGENCY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5262face-0c47-4d50-84d5-03827a23d8bb","documentType":"basic","title":"PART A GENERAL TENDER CONDITIONS TENDER 265 - 24.pdf","description":"PART A GENERAL TENDER CONDITIONS TENDER 265 - 24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5262face-0c47-4d50-84d5-03827a23d8bb.pdf\u0026downloadedFileName=PART%20A%20GENERAL%20TENDER%20CONDITIONS%20TENDER%20265%20-%2024.pdf","datePublished":"2025-03-25T16:25:09Z","dateModified":"2025-03-25T16:25:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[{"name":"AVIAREPS","id":"25609"}]},"parties":[],"buyer":{"id":"627","name":"South African Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118417","id":"ocds-9t57fa-118417-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118417","title":"REPAIR, SERVICE AND ","status":"","mainProcurementCategory":"services","description":"REPAIR, SERVICE AND CALIBRATE MRC SHAKING  INCUBATOR WITH REFRIGERATION: REQUIRE REFRIGERANT TOP UP ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0ef963aa-1651-47b9-a374-80f8e5e097bc","documentType":"basic","title":"SBD 6.1 IN TERMS OF PPR2022 CORRECT_request for quotes.docx","description":"SBD 6.1 IN TERMS OF PPR2022 CORRECT_request for quotes.docx","url":"https://www.etenders.gov.za/home/Download?blobName=0ef963aa-1651-47b9-a374-80f8e5e097bc.docx\u0026downloadedFileName=SBD%206.1%20IN%20TERMS%20OF%20PPR2022%20CORRECT_request%20for%20quotes.docx","datePublished":"2025-03-25T16:38:10Z","dateModified":"2025-03-25T16:38:10Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-01T09:00:00Z"},"tenderers":[]},"parties":[{"name":" UNITED SCIENTIFIC SA","id":"45869","identifier":{"legalName":" UNITED SCIENTIFIC SA"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mapule Msiza","telephone":"0124722752","email":"Mapule.Msiza@tia.org.za","faxNumber":"N/A","url":"https://tia.org.za"},"roles":["supplier"]}],"buyer":{"id":"642","name":"Technology Innovation Agency"},"language":"en-za","awards":[{"id":"45869","title":" UNITED SCIENTIFIC SA","status":"active","description":"EME","value":{"amount":150650.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" UNITED SCIENTIFIC SA"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118418","id":"ocds-9t57fa-118418-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118418","title":"MNQ/SCM/84/24-25","status":"","mainProcurementCategory":"services","description":"Supply and Delivery of truck mounted jetting unit","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b9e91519-f093-46d9-b498-3057fb8a12e9","documentType":"basic","title":"Bid Doc - Supply and delivery of truck mounted jetting unit..pdf","description":"Bid Doc - Supply and delivery of truck mounted jetting unit..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b9e91519-f093-46d9-b498-3057fb8a12e9.pdf\u0026downloadedFileName=Bid%20Doc%20-%20Supply%20and%20delivery%20of%20truck%20mounted%20jetting%20unit..pdf","datePublished":"2025-03-25T16:53:05Z","dateModified":"2025-03-25T16:53:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-21T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"407","name":"Mnquma Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118419","id":"ocds-9t57fa-118419-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118419","title":"E1080GXMPGRO","status":"","mainProcurementCategory":"works","description":"The provision of supply and installation for water used license flowmeters at\r\nGrootvlei Power Station for a period of 12 months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4efc3957-525a-4718-a163-0ffd16689969","documentType":"basic","title":"Power Station WAF Flow Meter List and Dam Level Transmitter Risk Assessment Template_.xlsx","description":"Power Station WAF Flow Meter List and Dam Level Transmitter Risk Assessment Template_.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=4efc3957-525a-4718-a163-0ffd16689969.xlsx\u0026downloadedFileName=Power%20Station%20WAF%20Flow%20Meter%20List%20and%20Dam%20Level%20Transmitter%20Risk%20Assessment%20Template_.xlsx","datePublished":"2025-05-26T08:07:45Z","dateModified":"2025-05-26T08:07:45Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-06-10T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118420","id":"ocds-9t57fa-118420-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118420","title":"MNQ/SCM/78/24-25","status":"","mainProcurementCategory":"services","description":"Appointment for Panel of six (06) Professional Services for the Social facilitation Services for Infrastructural Capital Projects for Period of two (02) Years ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"241194ce-30e8-4382-a5f0-8c227b5feb4a","documentType":"basic","title":"Bid-Notice-ISD.pdf","description":"Bid-Notice-ISD.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=241194ce-30e8-4382-a5f0-8c227b5feb4a.pdf\u0026downloadedFileName=Bid-Notice-ISD.pdf","datePublished":"2025-03-25T17:06:38Z","dateModified":"2025-03-25T17:06:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-24T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"407","name":"Mnquma Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118421","id":"ocds-9t57fa-118421-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118421","title":"MNQ/SCM/48/24-25","status":"","mainProcurementCategory":"services","description":"Provision and Maintenance of four (04) Civil 3D 2025 Commercial New Single-User ELD Licences for a Period of three (03) Years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"76e7a0e3-1593-4e7d-a300-87e62a746e91","documentType":"basic","title":"Bid-Notice-Provision-and-maintenance-of-four-04-Civil-3D-2025-commercial-new-single-user-ELD-licences-for-a-period-of-three-03-years.pdf","description":"Bid-Notice-Provision-and-maintenance-of-four-04-Civil-3D-2025-commercial-new-single-user-ELD-licences-for-a-period-of-three-03-years.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=76e7a0e3-1593-4e7d-a300-87e62a746e91.pdf\u0026downloadedFileName=Bid-Notice-Provision-and-maintenance-of-four-04-Civil-3D-2025-commercial-new-single-user-ELD-licences-for-a-period-of-three-03-years.pdf","datePublished":"2025-03-25T17:11:01Z","dateModified":"2025-03-25T17:11:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"407","name":"Mnquma Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118422","id":"ocds-9t57fa-118422-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118422","title":"E1012GXMPCAM","status":"","mainProcurementCategory":"services","description":"FOR PROVISION OF GROUND AND SURFACE WATER MONITORING SERVICES FOR A PERIOD OF 60 MONTHS AT CAMDEN POWER STATION.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6d98d75f-9947-4d5b-b3c0-1335ab8b14d4","documentType":"basic","title":"E1012GXMPCAM NON-COMPULSORY SITE WALK.pdf","description":"E1012GXMPCAM NON-COMPULSORY SITE WALK.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6d98d75f-9947-4d5b-b3c0-1335ab8b14d4.pdf\u0026downloadedFileName=E1012GXMPCAM%20NON-COMPULSORY%20SITE%20WALK.pdf","datePublished":"2025-04-10T11:02:55Z","dateModified":"2025-04-10T11:02:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118423","id":"ocds-9t57fa-118423-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118423","title":"C044A2503RFQ00261","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF LAWNMOWER FOR QUARANTINE SECTION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ffb09712-a591-48f8-98a4-04194a8a7982","documentType":"basic","title":"C044A2503RFQ00261- Lawn Mower.pdf","description":"C044A2503RFQ00261- Lawn Mower.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ffb09712-a591-48f8-98a4-04194a8a7982.pdf\u0026downloadedFileName=C044A2503RFQ00261-%20Lawn%20Mower.pdf","datePublished":"2025-03-25T17:24:37Z","dateModified":"2025-03-25T17:24:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-03-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"842","name":"Border Management Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118424","id":"ocds-9t57fa-118424-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118424","title":"SAT 264/24","status":"","mainProcurementCategory":"","description":"SOUTH EUROPE MEDIA AGENCY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8ba7f9b6-0b5e-46de-b924-0a53eb687e05","documentType":"basic","title":"Part C Evaluation Criteria_MEDIA BUY AGENCY_264_24.pdf","description":"Part C Evaluation Criteria_MEDIA BUY AGENCY_264_24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8ba7f9b6-0b5e-46de-b924-0a53eb687e05.pdf\u0026downloadedFileName=Part%20C%20Evaluation%20Criteria_MEDIA%20BUY%20AGENCY_264_24.pdf","datePublished":"2025-03-25T17:31:49Z","dateModified":"2025-03-25T17:31:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T13:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"627","name":"South African Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118425","id":"ocds-9t57fa-118425-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118425","title":"SAT 281/24","status":"","mainProcurementCategory":"","description":"SOUTH EUROPE TRAVEL MANAGEMENT CONSULTANT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"293743e8-1f3a-4113-a2a5-888d97fe6c3d","documentType":"basic","title":"Annexure A - RFP-TMC - Pricing Schedule.xlsx","description":"Annexure A - RFP-TMC - Pricing Schedule.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=293743e8-1f3a-4113-a2a5-888d97fe6c3d.xlsx\u0026downloadedFileName=Annexure%20A%20-%20RFP-TMC%20-%20Pricing%20Schedule.xlsx","datePublished":"2025-03-25T17:35:24Z","dateModified":"2025-03-25T17:35:24Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T13:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"627","name":"South African Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118299","id":"ocds-9t57fa-118299-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118299","title":"TENDER 173/2024","status":"","mainProcurementCategory":"services","description":"SUPPLY, DELIVER, INSTALL AND COMMISSION OF WASTE BAILER AT KDM WASTE BUY BACK CENTRE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"57492736-3bc6-4b7e-aac6-8e1a742c7e5b","documentType":"basic","title":"TENDER NO 173-2024.docx","description":"TENDER NO 173-2024.docx","url":"https://www.etenders.gov.za/home/Download?blobName=57492736-3bc6-4b7e-aac6-8e1a742c7e5b.docx\u0026downloadedFileName=TENDER%20NO%20173-2024.docx","datePublished":"2025-03-24T14:08:05Z","dateModified":"2025-03-24T14:08:05Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"300","name":"Kwadukuza Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-119145","id":"ocds-9t57fa-119145-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"119145","title":"RFx6000028543 / 3100037878","status":"","mainProcurementCategory":"goods","description":"Number Plate Recognition (ANPR) Equipment","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"510e126c-32fc-4d44-8af2-3ba5babb3297","documentType":"basic","title":"RFx 6000028543.pdf","description":"RFx 6000028543.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=510e126c-32fc-4d44-8af2-3ba5babb3297.pdf\u0026downloadedFileName=RFx%206000028543.pdf","datePublished":"2025-04-03T10:59:21Z","dateModified":"2025-04-03T10:59:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-27T11:00:00Z"},"tenderers":[]},"parties":[{"name":" VULA TECHNOLOGY SYSTEMS","id":"45853","identifier":{"legalName":" VULA TECHNOLOGY SYSTEMS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Nival Brijlall","telephone":"073 601 2000","email":"awalker@sars.gov.za","faxNumber":"N/A","url":"https://sars.gov.za"},"roles":["supplier"]}],"buyer":{"id":"624","name":"South African Revenue Service"},"language":"en-za","awards":[{"id":"45853","title":" VULA TECHNOLOGY SYSTEMS","status":"active","description":"EME","value":{"amount":9303920.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" VULA TECHNOLOGY SYSTEMS"}],"items":[]}],"contracts":[{"id":"3263","awardID":"45853","title":"3100037878","description":"Number Plate Recognition (ANPR) Equipment","status":"active","period":{"startDate":"0001-01-01T00:00:00Z","endDate":"0001-01-01T00:00:00Z","maxExtentDate":"0001-01-01T00:00:00Z","durationInDays":0},"value":{"amount":930392,"currency":"ZAR"},"items":[],"dateSigned":"2025-04-03T11:12:29Z","documents":[{"id":"01566692-f6ba-4b06-8b1d-9e134b058d3b.pdf","documentType":"pdf","title":"Purchaseorder.pdf","description":"Number Plate Recognition (ANPR) Equipment","datePublished":"2025-04-03T11:12:29Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-118300","id":"ocds-9t57fa-118300-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118300","title":"FS095EXT","status":"","mainProcurementCategory":"services","description":"Tender Validity Extension: The Establishment of an Enabling Agreement with a Panel of four (4) Suppliers for the Supply and Delivery of Consumables for Property Management Department within the Central East Cluster \u2013 Free State Operating Unit, on an \u2018as and when\u2019 required basis for a period of forty-eight (48) months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"540482d5-ebab-48c2-9c66-84af022ebdca","documentType":"basic","title":"Letter to Extend validity period of Tender.pdf","description":"Letter to Extend validity period of Tender.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=540482d5-ebab-48c2-9c66-84af022ebdca.pdf\u0026downloadedFileName=Letter%20to%20Extend%20validity%20period%20of%20Tender.pdf","datePublished":"2025-03-24T14:20:27Z","dateModified":"2025-03-24T14:20:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-06-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118083","id":"ocds-9t57fa-118083-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118083","title":"MS/2024/2025/047/951/T","status":"","mainProcurementCategory":"works","description":"Rehabilitation of Magoso Access Road","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"066d99ca-a57d-4fd1-9c2f-7b4220b6fd09","documentType":"basic","title":"Advert for REHABILITATION OF MAGOSO ACCESS ROAD.pdf","description":"Advert for REHABILITATION OF MAGOSO ACCESS ROAD.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=066d99ca-a57d-4fd1-9c2f-7b4220b6fd09.pdf\u0026downloadedFileName=Advert%20for%20REHABILITATION%20OF%20MAGOSO%20ACCESS%20ROAD.pdf","datePublished":"2025-03-24T08:34:10Z","dateModified":"2025-03-24T08:34:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"436","name":"Msinga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118301","id":"ocds-9t57fa-118301-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118301","title":"TNPA/2024/06/0012/69816/RFP","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF WORKING LINES FOR MARINE CRAFTS ON AN \u2018AS AND WHEN REQUIRED\u2019 BASIS, TO SEVEN (7) PORTS OF TRANSNET NATIONAL PORTS AUTHORITY FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c0be498b-8ddc-4c59-8029-03c6efe04c7a","documentType":"basic","title":"Questions and Responses Set 1_TNPA_2024_06_0012_69816_RFP.pdf","description":"Questions and Responses Set 1_TNPA_2024_06_0012_69816_RFP.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c0be498b-8ddc-4c59-8029-03c6efe04c7a.pdf\u0026downloadedFileName=Questions%20and%20Responses%20Set%201_TNPA_2024_06_0012_69816_RFP.pdf","datePublished":"2025-04-10T12:39:19Z","dateModified":"2025-04-10T12:39:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"666","name":"Transnet National Ports Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118089","id":"ocds-9t57fa-118089-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118089","title":"MS/2024/2025/045/951/T","status":"","mainProcurementCategory":"works","description":"Rehabilitation of Amoibe Access Road","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e7d8f6b6-d959-4a59-8960-1d983dc873f8","documentType":"basic","title":"Advert for REHABILITATION OF AMOIBE  ACCESS ROAD.pdf","description":"Advert for REHABILITATION OF AMOIBE  ACCESS ROAD.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e7d8f6b6-d959-4a59-8960-1d983dc873f8.pdf\u0026downloadedFileName=Advert%20for%20REHABILITATION%20OF%20AMOIBE%20%20ACCESS%20ROAD.pdf","datePublished":"2025-03-24T08:32:02Z","dateModified":"2025-03-24T08:32:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"436","name":"Msinga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118093","id":"ocds-9t57fa-118093-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118093","title":"MS/2024/2025/046/951/T","status":"","mainProcurementCategory":"works","description":"Rehabilitation of Woza Access Road","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"adbbcfab-a717-4fab-88af-0bdeabf1db2e","documentType":"basic","title":"advert for Rehabilatation of Woza Access Road.pdf","description":"advert for Rehabilatation of Woza Access Road.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=adbbcfab-a717-4fab-88af-0bdeabf1db2e.pdf\u0026downloadedFileName=advert%20for%20Rehabilatation%20of%20Woza%20Access%20Road.pdf","datePublished":"2025-03-24T08:29:04Z","dateModified":"2025-03-24T08:29:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"436","name":"Msinga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118046","id":"ocds-9t57fa-118046-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118046","title":" 8/2/1/UMH1525-24/25","status":"","mainProcurementCategory":"services","description":" SUPPLY AND DELIVERY OF CABLE FAULT LOCATION TEST EQUIPMENT AND SUPPORT FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4fee45e0-4b64-4adb-bf89-cc065d8783ce","documentType":"basic","title":"ADVERT UMH1525.pdf","description":"ADVERT UMH1525.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4fee45e0-4b64-4adb-bf89-cc065d8783ce.pdf\u0026downloadedFileName=ADVERT%20UMH1525.pdf","datePublished":"2025-03-20T09:52:33Z","dateModified":"2025-03-20T09:52:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-06T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"686","name":"uMhlathuze Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118302","id":"ocds-9t57fa-118302-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118302","title":"UBU-B-02/03/25","status":"","mainProcurementCategory":"","description":"Panel of Engineering Consultants and Project Managers for a period of 3 Financial Years (2026/2027,2027/2028,2028/2029)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cc939787-10cf-4c3e-bc75-4adf70c28def","documentType":"basic","title":"INVITATION TO BID-UBU-B-02-03-25- PANEL OF ENGINEERIMG, UBU-B-03-03-25-PANEL OF LEGAL,UBU-B-04-03-25-PANEL OF TRAINING,UBU-B-05-03-25-PANEL OF VETTING,UBU-B-06-03-25-PANEL OF ICT SERVICES.pdf","description":"INVITATION TO BID-UBU-B-02-03-25- PANEL OF ENGINEERIMG, UBU-B-03-03-25-PANEL OF LEGAL,UBU-B-04-03-25-PANEL OF TRAINING,UBU-B-05-03-25-PANEL OF VETTING,UBU-B-06-03-25-PANEL OF ICT SERVICES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cc939787-10cf-4c3e-bc75-4adf70c28def.pdf\u0026downloadedFileName=INVITATION%20TO%20BID-UBU-B-02-03-25-%20PANEL%20OF%20ENGINEERIMG%2C%20UBU-B-03-03-25-PANEL%20OF%20LEGAL%2CUBU-B-04-03-25-PANEL%20OF%20TRAINING%2CUBU-B-05-03-25-PANEL%20OF%20VETTING%2CUBU-B-06-03-25-PANEL%20OF%20ICT%20SERVICES.pdf","datePublished":"2025-03-24T14:44:31Z","dateModified":"2025-03-24T14:44:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"676","name":"Ubuhlebezwe Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118303","id":"ocds-9t57fa-118303-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118303","title":"UBU-B-03/03/25","status":"","mainProcurementCategory":"","description":"Panel of Legal Services for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f0cb0ef0-6e06-4dd2-9184-8271e208c244","documentType":"basic","title":"INVITATION TO BID-UBU-B-02-03-25- PANEL OF ENGINEERIMG, UBU-B-03-03-25-PANEL OF LEGAL,UBU-B-04-03-25-PANEL OF TRAINING,UBU-B-05-03-25-PANEL OF VETTING,UBU-B-06-03-25-PANEL OF ICT SERVICES.pdf","description":"INVITATION TO BID-UBU-B-02-03-25- PANEL OF ENGINEERIMG, UBU-B-03-03-25-PANEL OF LEGAL,UBU-B-04-03-25-PANEL OF TRAINING,UBU-B-05-03-25-PANEL OF VETTING,UBU-B-06-03-25-PANEL OF ICT SERVICES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f0cb0ef0-6e06-4dd2-9184-8271e208c244.pdf\u0026downloadedFileName=INVITATION%20TO%20BID-UBU-B-02-03-25-%20PANEL%20OF%20ENGINEERIMG%2C%20UBU-B-03-03-25-PANEL%20OF%20LEGAL%2CUBU-B-04-03-25-PANEL%20OF%20TRAINING%2CUBU-B-05-03-25-PANEL%20OF%20VETTING%2CUBU-B-06-03-25-PANEL%20OF%20ICT%20SERVICES.pdf","datePublished":"2025-03-24T14:49:24Z","dateModified":"2025-03-24T14:49:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"676","name":"Ubuhlebezwe Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118304","id":"ocds-9t57fa-118304-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118304","title":"RFQ2025/43","status":"","mainProcurementCategory":"services","description":"Prospective service providers are hereby requested to quote  for the rewiring of classrooms for Aaron Moeti CLC as per the attached Annexure \u201CA\u201D, ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"dffcc478-8ae9-4be7-a5da-6008e6a752b1","documentType":"basic","title":"SBD 4 (2) (1) (1).pdf","description":"SBD 4 (2) (1) (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=dffcc478-8ae9-4be7-a5da-6008e6a752b1.pdf\u0026downloadedFileName=SBD%204%20%282%29%20%281%29%20%281%29.pdf","datePublished":"2025-03-24T14:55:14Z","dateModified":"2025-03-24T14:55:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-28T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118305","id":"ocds-9t57fa-118305-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118305","title":"UBU-B-04/03/25","status":"","mainProcurementCategory":"services","description":"Panel of Service Providers to provide Various Trainings for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"974f0bcb-30be-4463-ba6d-7ea189f8a401","documentType":"basic","title":"INVITATION TO BID-UBU-B-02-03-25- PANEL OF ENGINEERIMG, UBU-B-03-03-25-PANEL OF LEGAL,UBU-B-04-03-25-PANEL OF TRAINING,UBU-B-05-03-25-PANEL OF VETTING,UBU-B-06-03-25-PANEL OF ICT SERVICES.pdf","description":"INVITATION TO BID-UBU-B-02-03-25- PANEL OF ENGINEERIMG, UBU-B-03-03-25-PANEL OF LEGAL,UBU-B-04-03-25-PANEL OF TRAINING,UBU-B-05-03-25-PANEL OF VETTING,UBU-B-06-03-25-PANEL OF ICT SERVICES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=974f0bcb-30be-4463-ba6d-7ea189f8a401.pdf\u0026downloadedFileName=INVITATION%20TO%20BID-UBU-B-02-03-25-%20PANEL%20OF%20ENGINEERIMG%2C%20UBU-B-03-03-25-PANEL%20OF%20LEGAL%2CUBU-B-04-03-25-PANEL%20OF%20TRAINING%2CUBU-B-05-03-25-PANEL%20OF%20VETTING%2CUBU-B-06-03-25-PANEL%20OF%20ICT%20SERVICES.pdf","datePublished":"2025-03-24T14:56:31Z","dateModified":"2025-03-24T14:56:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"676","name":"Ubuhlebezwe Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118306","id":"ocds-9t57fa-118306-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118306","title":"PMRFQ 06-2025","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT AN EVALUATION STUDY OF THE MUNICIPAL INFRASTRUCTURE GRANT, SPORT INFRASTRUCTURE AND ASSIST WITH PEER REVIEW SERVICES.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2dcc9bfc-0821-458e-b29b-b30c9c761f99","documentType":"basic","title":"PMRFQ062025.pdf","description":"PMRFQ062025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2dcc9bfc-0821-458e-b29b-b30c9c761f99.pdf\u0026downloadedFileName=PMRFQ062025.pdf","datePublished":"2025-03-24T14:56:58Z","dateModified":"2025-03-24T14:56:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-02T10:00:00Z"},"tenderers":[]},"parties":[{"name":"UPSKILL TRAINING AND MENTORSHIP","id":"48527","identifier":{"legalName":"UPSKILL TRAINING AND MENTORSHIP"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Dr R Mojalefa","telephone":"012 441 3141","email":"PulengM@dsac.gov.za","faxNumber":"N/A","url":"https://dsac.gov.za"},"roles":["supplier"]}],"buyer":{"id":"96","name":"Department of Sports, Arts \u0026 Culture"},"language":"en-za","awards":[{"id":"48527","title":"UPSKILL TRAINING AND MENTORSHIP","status":"active","description":"EME","value":{"amount":7500000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"UPSKILL TRAINING AND MENTORSHIP"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118307","id":"ocds-9t57fa-118307-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118307","title":"UBU-B-05/03/25","status":"","mainProcurementCategory":"","description":"Panel of Vetting Candidates and Municipal Staff for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"210a3926-51ad-464f-bafb-3550c88e5c8f","documentType":"basic","title":"INVITATION TO BID-UBU-B-02-03-25- PANEL OF ENGINEERIMG, UBU-B-03-03-25-PANEL OF LEGAL,UBU-B-04-03-25-PANEL OF TRAINING,UBU-B-05-03-25-PANEL OF VETTING,UBU-B-06-03-25-PANEL OF ICT SERVICES.pdf","description":"INVITATION TO BID-UBU-B-02-03-25- PANEL OF ENGINEERIMG, UBU-B-03-03-25-PANEL OF LEGAL,UBU-B-04-03-25-PANEL OF TRAINING,UBU-B-05-03-25-PANEL OF VETTING,UBU-B-06-03-25-PANEL OF ICT SERVICES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=210a3926-51ad-464f-bafb-3550c88e5c8f.pdf\u0026downloadedFileName=INVITATION%20TO%20BID-UBU-B-02-03-25-%20PANEL%20OF%20ENGINEERIMG%2C%20UBU-B-03-03-25-PANEL%20OF%20LEGAL%2CUBU-B-04-03-25-PANEL%20OF%20TRAINING%2CUBU-B-05-03-25-PANEL%20OF%20VETTING%2CUBU-B-06-03-25-PANEL%20OF%20ICT%20SERVICES.pdf","datePublished":"2025-03-24T14:58:48Z","dateModified":"2025-03-24T14:58:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"676","name":"Ubuhlebezwe Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118308","id":"ocds-9t57fa-118308-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118308","title":"UBU-B-06/03/25","status":"","mainProcurementCategory":"","description":"Panel of ICT Services for Software and Hardware for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6b416663-c57a-4640-9bcb-5a4349ca7d22","documentType":"basic","title":"BID DOCUMENT-UBU-B-06-03-25-  PANEL OF ICT SERVICE WHICH IS A SOFTWARE \u0026 HARDWARE FOR A PERIOD OF 36 MONTHS.pdf","description":"BID DOCUMENT-UBU-B-06-03-25-  PANEL OF ICT SERVICE WHICH IS A SOFTWARE \u0026 HARDWARE FOR A PERIOD OF 36 MONTHS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6b416663-c57a-4640-9bcb-5a4349ca7d22.pdf\u0026downloadedFileName=BID%20DOCUMENT-UBU-B-06-03-25-%20%20PANEL%20OF%20ICT%20SERVICE%20WHICH%20IS%20A%20SOFTWARE%20%26%20HARDWARE%20FOR%20A%20PERIOD%20OF%2036%20MONTHS.pdf","datePublished":"2025-04-04T11:50:31Z","dateModified":"2025-04-04T11:50:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"676","name":"Ubuhlebezwe Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118309","id":"ocds-9t57fa-118309-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118309","title":"TPL/2024/11/0002/83626/RFP","status":"","mainProcurementCategory":"services","description":"FOR THE PROVISION OF SECURITY SERVICES TO VARIOUS TRANSNET PIPELINES PROPERTIES AND ADHOC ESCORT SERVICES AT MPUMALANGA PROVINCES FOR A PERIOD OF 3 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1d4be804-8b99-49a0-870e-1ac859c8fa51","documentType":"basic","title":"Annexure E - Schedule for clustering regions.pdf","description":"Annexure E - Schedule for clustering regions.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1d4be804-8b99-49a0-870e-1ac859c8fa51.pdf\u0026downloadedFileName=Annexure%20E%20-%20Schedule%20for%20clustering%20regions.pdf","datePublished":"2025-03-24T15:14:16Z","dateModified":"2025-03-24T15:14:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-22T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118310","id":"ocds-9t57fa-118310-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118310","title":"RFQ 2025/44","status":"","mainProcurementCategory":"services","description":"Prospective service providers are hereby requested to quote on Maintenance of Servicing of printing machines for AARON MOETI CLC as per the attached advert.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b1183d21-54c6-4bb9-9052-2d38c37c8293","documentType":"basic","title":"SBD 4 (2).pdf","description":"SBD 4 (2).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b1183d21-54c6-4bb9-9052-2d38c37c8293.pdf\u0026downloadedFileName=SBD%204%20%282%29.pdf","datePublished":"2025-03-24T15:14:51Z","dateModified":"2025-03-24T15:14:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-28T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118311","id":"ocds-9t57fa-118311-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118311","title":"BL25/019","status":"","mainProcurementCategory":"works","description":"KOFFIEFONTEIN MAGISTRATE\u0027S OFFICE:REPAIRS AND RENOVATIONS OF KOFFIEFONTEIN MAGISTRATE\u0027S OFFICE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e856e77b-e561-49b4-918e-049ece6cab61","documentType":"basic","title":"Q25-019.pdf","description":"Q25-019.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e856e77b-e561-49b4-918e-049ece6cab61.pdf\u0026downloadedFileName=Q25-019.pdf","datePublished":"2025-03-24T15:07:33Z","dateModified":"2025-03-24T15:07:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118312","id":"ocds-9t57fa-118312-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118312","title":"CPSC-B-020-20254","status":"","mainProcurementCategory":"goods","description":"OUTSOURCING OF  A SERVICE PROVIDER FOR THE SUPPLY  AND DELIVERY OF NON STANDARD OFFICE FURNITURE FOR NATIONAL CODIFICATION BUREAU (NCB). PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/LOG DIV/2108.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3051f87f-ddfe-411b-9594-3eb80b450bb4","documentType":"basic","title":"CPSC-B-020-2024.pdf","description":"CPSC-B-020-2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3051f87f-ddfe-411b-9594-3eb80b450bb4.pdf\u0026downloadedFileName=CPSC-B-020-2024.pdf","datePublished":"2025-03-24T15:09:33Z","dateModified":"2025-03-24T15:09:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-15T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"90","name":"Defence"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118313","id":"ocds-9t57fa-118313-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118313","title":"BL25-019","status":"","mainProcurementCategory":"works","description":"KOFFIEFONTEIN MAGISTRATE\u0027S OFFICE:REPAIRS AND RENOVATIONS OF KOFFIEFONTEIN MAGISTRATE\u0027S OFFICE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"54b684a7-46d6-4488-a581-3457a3031860","documentType":"basic","title":"Q25-019.pdf","description":"Q25-019.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=54b684a7-46d6-4488-a581-3457a3031860.pdf\u0026downloadedFileName=Q25-019.pdf","datePublished":"2025-03-24T15:10:40Z","dateModified":"2025-03-24T15:10:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118314","id":"ocds-9t57fa-118314-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118314","title":"RFQ266/2024","status":"","mainProcurementCategory":"goods","description":"RFQ266/2024 Electrical Tools Parts","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bae0a3c2-1430-4b8a-9c5c-63b23ae268cd","documentType":"basic","title":"RFQ366 Electrician Tools.pdf","description":"RFQ366 Electrician Tools.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bae0a3c2-1430-4b8a-9c5c-63b23ae268cd.pdf\u0026downloadedFileName=RFQ366%20Electrician%20Tools.pdf","datePublished":"2025-03-24T15:14:50Z","dateModified":"2025-03-24T15:14:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"21","name":"Artscape"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118315","id":"ocds-9t57fa-118315-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118315","title":"WTVETC/202501","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider for internet services for Waterberg TVET College sites for a contract period of three (3) years (36 months) ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"334fdc57-2b8b-4057-87ec-ce934b605c76","documentType":"basic","title":"TENDER ADVERT FOR 2025 MARCH.doc","description":"TENDER ADVERT FOR 2025 MARCH.doc","url":"https://www.etenders.gov.za/home/Download?blobName=334fdc57-2b8b-4057-87ec-ce934b605c76.doc\u0026downloadedFileName=TENDER%20ADVERT%20FOR%202025%20MARCH.doc","datePublished":"2025-03-24T15:15:13Z","dateModified":"2025-03-24T15:15:13Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"746","name":"Waterberg TVET College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118316","id":"ocds-9t57fa-118316-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118316","title":"WTVETC/202502","status":"","mainProcurementCategory":"works","description":"Appointment of a service provider for rental, maintenance and installation of a voiceover internet protocol (VOIP) system including voice lines for a period of three (3) years (36 months) ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"afd86f3a-925a-4596-b14e-8e0f771f7895","documentType":"basic","title":"TENDER ADVERT FOR 2025 MARCH.doc","description":"TENDER ADVERT FOR 2025 MARCH.doc","url":"https://www.etenders.gov.za/home/Download?blobName=afd86f3a-925a-4596-b14e-8e0f771f7895.doc\u0026downloadedFileName=TENDER%20ADVERT%20FOR%202025%20MARCH.doc","datePublished":"2025-03-24T15:18:02Z","dateModified":"2025-03-24T15:18:02Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"746","name":"Waterberg TVET College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118317","id":"ocds-9t57fa-118317-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118317","title":"RFQ368/2024","status":"","mainProcurementCategory":"services","description":"RFQ368/2024 Publicists Woman Humanity Arts Festival 2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8d9920bb-60f5-4d3c-b404-7e84a1d7f836","documentType":"basic","title":"RFQ368 Publicist WHAF.pdf","description":"RFQ368 Publicist WHAF.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8d9920bb-60f5-4d3c-b404-7e84a1d7f836.pdf\u0026downloadedFileName=RFQ368%20Publicist%20WHAF.pdf","datePublished":"2025-03-24T15:20:01Z","dateModified":"2025-03-24T15:20:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"21","name":"Artscape"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118318","id":"ocds-9t57fa-118318-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118318","title":"WTVETC/202503","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider/s for provision of security services (Physical security and CCTV installation and monitoring) at Waterberg TVET College sites for a contract period of three (3) years (36 months) ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f1243cb2-3f84-448b-82b8-ed97a4bb81e6","documentType":"basic","title":"TENDER ADVERT FOR 2025 MARCH.doc","description":"TENDER ADVERT FOR 2025 MARCH.doc","url":"https://www.etenders.gov.za/home/Download?blobName=f1243cb2-3f84-448b-82b8-ed97a4bb81e6.doc\u0026downloadedFileName=TENDER%20ADVERT%20FOR%202025%20MARCH.doc","datePublished":"2025-03-24T15:23:25Z","dateModified":"2025-03-24T15:23:25Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"746","name":"Waterberg TVET College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118319","id":"ocds-9t57fa-118319-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118319","title":"Q59-2024/25","status":"","mainProcurementCategory":"services","description":"ADVERTISEMENT: QUOTATION TO APPOINT A SERVICE PROVIDER FOR COMPLIANCE WITH THE ATMOSPHERIC EMISSION LICENCE CONDITIONS FOR REBECCA STREET CREMATORIUM, REBECCA STREET, PHILIP NEL PARK","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"aef04fb3-f0e7-43e0-8de1-0585865cdaa5","documentType":"basic","title":"Q59-2024-25 QUOTATION DOCUMENT.pdf","description":"Q59-2024-25 QUOTATION DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=aef04fb3-f0e7-43e0-8de1-0585865cdaa5.pdf\u0026downloadedFileName=Q59-2024-25%20QUOTATION%20DOCUMENT.pdf","datePublished":"2025-03-24T15:23:37Z","dateModified":"2025-03-24T15:23:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-07T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"63","name":"City of Tshwane"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118320","id":"ocds-9t57fa-118320-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118320","title":"NQULM44/24-25","status":"","mainProcurementCategory":"services","description":"PROVISIION OF CLINICAL PSYCHOLOGISTS OF NQUTHU MUNICIPALITY FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"014a0f93-4ca6-474a-830a-926a7bab827a","documentType":"basic","title":"Tender document - Clinical sychologist for Nquthu municipality.doc","description":"Tender document - Clinical sychologist for Nquthu municipality.doc","url":"https://www.etenders.gov.za/home/Download?blobName=014a0f93-4ca6-474a-830a-926a7bab827a.doc\u0026downloadedFileName=Tender%20document%20-%20Clinical%20sychologist%20for%20Nquthu%20municipality.doc","datePublished":"2025-04-01T08:22:50Z","dateModified":"2025-04-01T08:22:50Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"516","name":"Nquthu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118321","id":"ocds-9t57fa-118321-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118321","title":"RFQ360/2024","status":"","mainProcurementCategory":"goods","description":"RFQ360/2024 Plumbing Material","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7426f8ea-03e0-4cfb-a650-63504fb9d632","documentType":"basic","title":"RFQ360  Plumbing Material.pdf","description":"RFQ360  Plumbing Material.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7426f8ea-03e0-4cfb-a650-63504fb9d632.pdf\u0026downloadedFileName=RFQ360%20%20Plumbing%20Material.pdf","datePublished":"2025-03-24T15:31:42Z","dateModified":"2025-03-24T15:31:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"21","name":"Artscape"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118322","id":"ocds-9t57fa-118322-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118322","title":"NQULM45/24-25","status":"","mainProcurementCategory":"services","description":"PROVISION OF QUALIFICATION OF NQUTHU MUNICIPALITY FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1286f081-b27c-4512-b373-5dcbc7d27df5","documentType":"basic","title":"Tender Document - Appointment of service provider to conduct qualification verification for 36 months.doc","description":"Tender Document - Appointment of service provider to conduct qualification verification for 36 months.doc","url":"https://www.etenders.gov.za/home/Download?blobName=1286f081-b27c-4512-b373-5dcbc7d27df5.doc\u0026downloadedFileName=Tender%20Document%20-%20Appointment%20of%20service%20provider%20to%20conduct%20qualification%20verification%20for%2036%20months.doc","datePublished":"2025-04-01T08:24:48Z","dateModified":"2025-04-01T08:24:48Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"516","name":"Nquthu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118323","id":"ocds-9t57fa-118323-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118323","title":"NQULM43/24-25","status":"","mainProcurementCategory":"services","description":"SERVICE AND MAINTANANCE OF ALL MUNICIPAL FACILITIES AIR CONDITIONERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9c434e30-fb55-4584-9fbe-6f3b971df3d6","documentType":"basic","title":"IL_MON_KZN_240325_P17[27][36].pdf","description":"IL_MON_KZN_240325_P17[27][36].pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9c434e30-fb55-4584-9fbe-6f3b971df3d6.pdf\u0026downloadedFileName=IL_MON_KZN_240325_P17%5B27%5D%5B36%5D.pdf","datePublished":"2025-03-24T15:35:10Z","dateModified":"2025-03-24T15:35:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"516","name":"Nquthu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118324","id":"ocds-9t57fa-118324-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118324","title":"C016L2503RFQ00258","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF CATERING SERVICES ON THE 4th OF APRIL 2025 AT FICKSBURG PORT OF ENTRY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"be398163-443a-45b8-9bf4-c66fbd961b82","documentType":"basic","title":"quotation pack catering services 4 April 2025.pdf","description":"quotation pack catering services 4 April 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=be398163-443a-45b8-9bf4-c66fbd961b82.pdf\u0026downloadedFileName=quotation%20pack%20catering%20services%204%20April%202025.pdf","datePublished":"2025-03-24T15:36:38Z","dateModified":"2025-03-24T15:36:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"842","name":"Border Management Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118325","id":"ocds-9t57fa-118325-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118325","title":"RFP/T 13-2024/25","status":"","mainProcurementCategory":"","description":"The objective of this RFP/T is to invite suitability qualified MerSeta/ QCTO Accredited service providers with Solar Photovoltaic Standalone Service Technician (SAQA ID Number:120863) and / or Occupational Certificate: Solar Photovoltaic Service Technician (SAQA Id 99447) accreditation to conduct a Skills Programme to 100 (one hundred) Learners for a period six (6) months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"62bb5b62-6f7e-4faf-88b8-024c457de46e","documentType":"basic","title":"TENDER ADVERT SKILLS PROGRAMME RFP-T 13-2024-25. 24032025.pdf","description":"TENDER ADVERT SKILLS PROGRAMME RFP-T 13-2024-25. 24032025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=62bb5b62-6f7e-4faf-88b8-024c457de46e.pdf\u0026downloadedFileName=TENDER%20ADVERT%20SKILLS%20PROGRAMME%20RFP-T%2013-2024-25.%2024032025.pdf","datePublished":"2025-03-24T15:36:44Z","dateModified":"2025-03-24T15:36:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"861","name":"Small Enterprise Development and Finance Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118326","id":"ocds-9t57fa-118326-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118326","title":"ZNTU03986W: 069312","status":"","mainProcurementCategory":"works","description":"Construction of new RTI offices for the Department of Transport, Nongoma\r\nCIDB GRADING\t\t: \t8GB or Higher,   Contract Period:\t30 calendar months\r\nPlease see the full details of the advertisement as attached or as  listed on the Departmental website.\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1ca1d7a5-5d0e-40eb-b874-cb5367c8d474","documentType":"basic","title":"RTI Nongoma proforma advert 2025 revised.pdf","description":"RTI Nongoma proforma advert 2025 revised.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1ca1d7a5-5d0e-40eb-b874-cb5367c8d474.pdf\u0026downloadedFileName=RTI%20Nongoma%20proforma%20advert%202025%20revised.pdf","datePublished":"2025-03-24T15:38:02Z","dateModified":"2025-03-24T15:38:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"320","name":"Kwazulu Natal - Public Works (Head Office)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118327","id":"ocds-9t57fa-118327-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118327","title":"GKM 10-24/25 Re-Advert","status":"","mainProcurementCategory":"","description":"The climate change vulnerability survey and response strategy for Greater Kokstad Municipality Re-Advert. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"83cc972f-c273-4a1d-9913-95c640481f4d","documentType":"basic","title":"TOR\u0027S CLIMATE CHANGE RE-ADVERTISEMENT (2).pdf","description":"TOR\u0027S CLIMATE CHANGE RE-ADVERTISEMENT (2).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=83cc972f-c273-4a1d-9913-95c640481f4d.pdf\u0026downloadedFileName=TOR%27S%20CLIMATE%20CHANGE%20RE-ADVERTISEMENT%20%282%29.pdf","datePublished":"2025-03-24T15:42:25Z","dateModified":"2025-03-24T15:42:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"233","name":"Greater Kokstad Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118328","id":"ocds-9t57fa-118328-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118328","title":"H004L2502RFQ00226","status":"","mainProcurementCategory":"","description":"Appointment of Accredited service provider for provision of actuary to conduct a liability valuation for post medical retirement medical subsidies for three (3) years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7df4e308-ae3b-4e8a-b0e2-1478fcccb54f","documentType":"basic","title":"H004L2502RFQ00226 QUOTE PACK.pdf","description":"H004L2502RFQ00226 QUOTE PACK.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7df4e308-ae3b-4e8a-b0e2-1478fcccb54f.pdf\u0026downloadedFileName=H004L2502RFQ00226%20QUOTE%20PACK.pdf","datePublished":"2025-03-24T15:45:50Z","dateModified":"2025-03-24T15:45:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-28T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"842","name":"Border Management Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118329","id":"ocds-9t57fa-118329-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118329","title":"10413219 R","status":"","mainProcurementCategory":"services","description":"REQUEST FOR TRADE TRAINING PHASE 1-3","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"782bcd5f-aa97-44bb-bb5a-2c5996b3c048","documentType":"basic","title":"Technical Returnable Schedules.pdf","description":"Technical Returnable Schedules.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=782bcd5f-aa97-44bb-bb5a-2c5996b3c048.pdf\u0026downloadedFileName=Technical%20Returnable%20Schedules.pdf","datePublished":"2025-03-24T15:48:16Z","dateModified":"2025-03-24T15:48:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-28T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118212","id":"ocds-9t57fa-118212-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118212","title":"JDA/SAP/03-2025","status":"","mainProcurementCategory":"services","description":"RFP: PROJECT MANAGEMENT, ERP OPTIMISATION SERVICES FOR THE JDA FOR A PERIOD OF 12 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"76092f51-248f-4853-bbcd-9f80c894e537","documentType":"basic","title":"RFP-PROJECT MANAGEMENT ERP OPTIMISATION SERVICES FOR THE JDA FOR A PERIOD OF 12 MONTHS.pdf","description":"RFP-PROJECT MANAGEMENT ERP OPTIMISATION SERVICES FOR THE JDA FOR A PERIOD OF 12 MONTHS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=76092f51-248f-4853-bbcd-9f80c894e537.pdf\u0026downloadedFileName=RFP-PROJECT%20MANAGEMENT%20ERP%20OPTIMISATION%20SERVICES%20FOR%20THE%20JDA%20FOR%20A%20PERIOD%20OF%2012%20MONTHS.pdf","datePublished":"2025-03-31T14:26:03Z","dateModified":"2025-03-31T14:26:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-07T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"274","name":"Johannesburg Development Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118240","id":"ocds-9t57fa-118240-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118240","title":"PU9010-046 PEC0003-2025","status":"","mainProcurementCategory":"services","description":"The Supply of Catering Services at the PE College Student Residence for a Period of Three (3) Years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fd416c88-7303-4ff6-8823-87f7f18cb1ca","documentType":"basic","title":"PU9010046 - Letter Of Intent PEC00032025.pdf","description":"PU9010046 - Letter Of Intent PEC00032025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fd416c88-7303-4ff6-8823-87f7f18cb1ca.pdf\u0026downloadedFileName=PU9010046%20-%20Letter%20Of%20Intent%20PEC00032025.pdf","datePublished":"2025-03-24T08:14:35Z","dateModified":"2025-03-24T08:14:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-15T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"760","name":"Port Elizabeth TVET College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118241","id":"ocds-9t57fa-118241-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118241","title":"SCM 26/2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF OFFICE FURNITURE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2ae8febb-3d95-4a86-bfe3-1acb7b7984ef","documentType":"basic","title":"SCM 26-2025 ADVERT.pdf","description":"SCM 26-2025 ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2ae8febb-3d95-4a86-bfe3-1acb7b7984ef.pdf\u0026downloadedFileName=SCM%2026-2025%20ADVERT.pdf","datePublished":"2025-03-24T08:21:24Z","dateModified":"2025-03-24T08:21:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-31T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"27","name":"Beaufort West Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118242","id":"ocds-9t57fa-118242-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118242","title":"CTICC 028/2025","status":"","mainProcurementCategory":"","description":"Panel: Supply and Delivery of Back of House, Chefs, Maintenance, Parking and Bar/Waiter Uniforms","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"42414603-84ab-4b3f-9511-76468b72a235","documentType":"basic","title":"Combined Tender Advert 24 March 2025.pdf","description":"Combined Tender Advert 24 March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=42414603-84ab-4b3f-9511-76468b72a235.pdf\u0026downloadedFileName=Combined%20Tender%20Advert%2024%20March%202025.pdf","datePublished":"2025-03-24T08:25:29Z","dateModified":"2025-03-24T08:25:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-09T12:00:00Z"},"tenderers":[{"name":"MAAA0460917 - (ENIGMA DESIGNS)","id":"26635"}]},"parties":[],"buyer":{"id":"45","name":"Cape Town International Convention Centre"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118243","id":"ocds-9t57fa-118243-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118243","title":"CTICC 011/2025","status":"","mainProcurementCategory":"","description":"Panel: Provision of Travel Management Services","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f091f90e-11df-4e28-a78f-d98e17be04b6","documentType":"basic","title":"Combined Tender Advert 24 March 2025.pdf","description":"Combined Tender Advert 24 March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f091f90e-11df-4e28-a78f-d98e17be04b6.pdf\u0026downloadedFileName=Combined%20Tender%20Advert%2024%20March%202025.pdf","datePublished":"2025-03-24T08:27:48Z","dateModified":"2025-03-24T08:27:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-30T12:00:00Z"},"tenderers":[{"name":"MAAA0492250 - (FCTG CORPORATE)","id":"26584"}]},"parties":[{"name":"TURNERS INTERNATIONAL TRAVEL SERVICE","id":"54579","identifier":{"legalName":"TURNERS INTERNATIONAL TRAVEL SERVICE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MRS CHARLENE DE WAAL","telephone":"021 412 5212","email":"charlened@cticc.co.za","faxNumber":"N/A","url":"https://cticc.co.za"},"roles":["supplier"]}],"buyer":{"id":"45","name":"Cape Town International Convention Centre"},"language":"en-za","awards":[{"id":"54579","title":"TURNERS INTERNATIONAL TRAVEL SERVICE","status":"active","description":"GEN","value":{"amount":5678125.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"TURNERS INTERNATIONAL TRAVEL SERVICE"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118244","id":"ocds-9t57fa-118244-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118244","title":"CTICC 008/2025","status":"","mainProcurementCategory":"services","description":"Provision of Short-Term Insurance Broker Services","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d76401c4-9eb5-4860-9f33-2969ca0ef007","documentType":"basic","title":"Addendum 1 CTICC 008.2025 - Provision of Short Term Insurance Brokers Services.pdf","description":"Addendum 1 CTICC 008.2025 - Provision of Short Term Insurance Brokers Services.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d76401c4-9eb5-4860-9f33-2969ca0ef007.pdf\u0026downloadedFileName=Addendum%201%20CTICC%20008.2025%20-%20Provision%20of%20Short%20Term%20Insurance%20Brokers%20Services.pdf","datePublished":"2025-04-10T12:27:12Z","dateModified":"2025-04-10T12:27:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-05T12:00:00Z"},"tenderers":[{"name":"Afrika Risk and Insurance","id":"26573"}]},"parties":[{"name":"MARSH","id":"54575","identifier":{"legalName":"MARSH"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Charlene de Waal","telephone":"021 410 212","email":"charlened@cticc.co.za","faxNumber":"N/A","url":"https://cticc.co.za"},"roles":["supplier"]}],"buyer":{"id":"45","name":"Cape Town International Convention Centre"},"language":"en-za","awards":[{"id":"54575","title":"MARSH","status":"active","description":"EME","value":{"amount":197391090.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MARSH"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118245","id":"ocds-9t57fa-118245-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118245","title":"IYM07/03/2025Q","status":"","mainProcurementCategory":"services","description":"PROVISION FOR ACCOMMODATION FOR MPAC MEMBERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9078e398-da40-4082-b1cb-3728f3266f69","documentType":"basic","title":"RFQ Accommodation MPAC (003).pdf","description":"RFQ Accommodation MPAC (003).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9078e398-da40-4082-b1cb-3728f3266f69.pdf\u0026downloadedFileName=RFQ%20Accommodation%20MPAC%20%28003%29.pdf","datePublished":"2025-03-24T08:34:30Z","dateModified":"2025-03-24T08:34:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-25T09:59:03Z"},"tenderers":[]},"parties":[],"buyer":{"id":"265","name":"Inxuba Yethemba Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118247","id":"ocds-9t57fa-118247-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118247","title":"RFP/LOG/2025/10247020/6","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A CONTRACTOR TO REPLACE LIFTS AND ESCALATORS AT THE SABC AUCKLAND PARK\r\nOFFICES OVER A PERIOD OF FIVE (05) YEARS WITH A FIVE (5) YEAR MAINTENANCE PLAN AFTER\r\nIMPLEMENTATION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3f629234-3f4e-4f89-9c38-3dd26caf8d25","documentType":"basic","title":"RFP - APPOINTMENT OF A LIFT AND ESCALATOR CONTRACTOR FOR THE SABC FOR FIVE YEARS.pdf","description":"RFP - APPOINTMENT OF A LIFT AND ESCALATOR CONTRACTOR FOR THE SABC FOR FIVE YEARS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3f629234-3f4e-4f89-9c38-3dd26caf8d25.pdf\u0026downloadedFileName=RFP%20-%20APPOINTMENT%20OF%20A%20LIFT%20AND%20ESCALATOR%20CONTRACTOR%20FOR%20THE%20SABC%20FOR%20FIVE%20YEARS.pdf","datePublished":"2025-03-24T08:41:23Z","dateModified":"2025-03-24T08:41:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"600","name":"South African Broadcasting Corporation Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118248","id":"ocds-9t57fa-118248-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118248","title":"IYM04/03/2025Q","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY FOR STATIONERY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"15ad6bec-c253-4c21-b2ad-d0c4cff8c5ce","documentType":"basic","title":"STATIONERY RFQ 2025(1).pdf","description":"STATIONERY RFQ 2025(1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=15ad6bec-c253-4c21-b2ad-d0c4cff8c5ce.pdf\u0026downloadedFileName=STATIONERY%20RFQ%202025%281%29.pdf","datePublished":"2025-03-24T08:43:49Z","dateModified":"2025-03-24T08:43:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-31T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"265","name":"Inxuba Yethemba Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118249","id":"ocds-9t57fa-118249-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118249","title":"IYM03/03/2025Q","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY FOR ELECTRICAL MATERIAL","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e9e22c43-b825-4fe6-a40a-6160a417b8f7","documentType":"basic","title":"electrical 2025a.pdf","description":"electrical 2025a.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e9e22c43-b825-4fe6-a40a-6160a417b8f7.pdf\u0026downloadedFileName=electrical%202025a.pdf","datePublished":"2025-03-25T09:43:39Z","dateModified":"2025-03-25T09:43:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-31T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"265","name":"Inxuba Yethemba Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118251","id":"ocds-9t57fa-118251-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118251","title":"30834-6W","status":"","mainProcurementCategory":"services","description":"Removal and haulage of leachate from the \r\nBuffelsdraai Landfill Site to Southern \r\nWastewater Works over a period of 24 \r\nmonths","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3ff4d998-d42d-49a6-accb-6f689658e699","documentType":"basic","title":"30834-6W  Tender Document.pdf","description":"30834-6W  Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3ff4d998-d42d-49a6-accb-6f689658e699.pdf\u0026downloadedFileName=30834-6W%20%20Tender%20Document.pdf","datePublished":"2025-03-24T09:21:48Z","dateModified":"2025-03-24T09:21:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118253","id":"ocds-9t57fa-118253-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118253","title":"OLT2127476","status":"","mainProcurementCategory":"services","description":"offer to Purchase, Collect and Remove 22KV breaker located at Badplaas CNC Serial No. BLR10165 ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5d2761a6-58a0-4a8e-9034-3757fe347a93","documentType":"basic","title":"Annexure A.1 Acknowledgement Form - Reverse E-auctioning Training.docx","description":"Annexure A.1 Acknowledgement Form - Reverse E-auctioning Training.docx","url":"https://www.etenders.gov.za/home/Download?blobName=5d2761a6-58a0-4a8e-9034-3757fe347a93.docx\u0026downloadedFileName=Annexure%20A.1%20Acknowledgement%20Form%20-%20Reverse%20E-auctioning%20Training.docx","datePublished":"2025-03-24T09:26:02Z","dateModified":"2025-03-24T09:26:02Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-01T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118254","id":"ocds-9t57fa-118254-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118254","title":"31704-5W","status":"","mainProcurementCategory":"services","description":"Supply, delivery and off-loading of \r\npolyelectrolytes in wastewater and water \r\ntreatment works for 24 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"51cd9e2b-2008-4c17-9db1-120304429da5","documentType":"basic","title":"31704-5W  Tender Document.pdf","description":"31704-5W  Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=51cd9e2b-2008-4c17-9db1-120304429da5.pdf\u0026downloadedFileName=31704-5W%20%20Tender%20Document.pdf","datePublished":"2025-03-24T09:26:56Z","dateModified":"2025-03-24T09:26:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118255","id":"ocds-9t57fa-118255-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118255","title":"30579-5W","status":"","mainProcurementCategory":"services","description":"Framework contract for the appointment of \r\na panel of Engineering Geologists for the \r\nWater \u0026 Sanitation Unit for 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5d995547-8c3f-408c-91cc-149075216fbc","documentType":"basic","title":"30579-5W  Tender Document.pdf","description":"30579-5W  Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5d995547-8c3f-408c-91cc-149075216fbc.pdf\u0026downloadedFileName=30579-5W%20%20Tender%20Document.pdf","datePublished":"2025-03-24T09:30:52Z","dateModified":"2025-03-24T09:30:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118256","id":"ocds-9t57fa-118256-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118256","title":"RWCLM-2/003/2024-2025","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, DELIVER, SUPPORT AND MAINTENANCE OF AN mSCOA COMPLIANT ERP FINANCIAL SYSTEM FOR A PERIOD OF 36 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c42f820f-28c8-4c79-83af-b187ef16070b","documentType":"basic","title":"Addendumm of mSCOA compliant ERP financial system.pdf","description":"Addendumm of mSCOA compliant ERP financial system.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c42f820f-28c8-4c79-83af-b187ef16070b.pdf\u0026downloadedFileName=Addendumm%20of%20mSCOA%20compliant%20ERP%20financial%20system.pdf","datePublished":"2025-04-07T08:07:34Z","dateModified":"2025-04-07T08:07:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-24T11:00:00Z"},"tenderers":[]},"parties":[{"name":"MUNSOFT","id":"52888","identifier":{"legalName":"MUNSOFT"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MAVIS NKOANE","telephone":"0104965628","email":"Mavis.Nkoane@Randwestcity.gov.za","faxNumber":"N/A","url":"https://Randwestcity.gov.za"},"roles":["supplier"]}],"buyer":{"id":"560","name":"Rand West Local Municipality"},"language":"en-za","awards":[{"id":"52888","title":"MUNSOFT","status":"active","description":"EME","value":{"amount":787341354.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MUNSOFT"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118257","id":"ocds-9t57fa-118257-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118257","title":"30541-5W","status":"","mainProcurementCategory":"services","description":"Framework contract for the appointment of \r\na panel of Environmental Consultants for \r\nthe Water \u0026 Sanitation Unit for 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"106acf05-4d76-4c87-a1a6-213b44232da4","documentType":"basic","title":"30541-5W   Tender Document.pdf","description":"30541-5W   Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=106acf05-4d76-4c87-a1a6-213b44232da4.pdf\u0026downloadedFileName=30541-5W%20%20%20Tender%20Document.pdf","datePublished":"2025-03-24T09:36:01Z","dateModified":"2025-03-24T09:36:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118258","id":"ocds-9t57fa-118258-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118258","title":"RFX 60000002637 ","status":"","mainProcurementCategory":"","description":"Appointment of a structural engineering firm to conduct a roof inspection on the existing timber trusses, provide recommendations and a bill of quantities for remedial work, and issue a roof guarantee certificate on all buildings at STP.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c0802e6e-3d13-4b30-8a87-0794474e7cfe","documentType":"basic","title":"RFX 60000002637 - Structural Engineer.pdf","description":"RFX 60000002637 - Structural Engineer.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c0802e6e-3d13-4b30-8a87-0794474e7cfe.pdf\u0026downloadedFileName=RFX%2060000002637%20-%20Structural%20Engineer.pdf","datePublished":"2025-03-24T09:40:31Z","dateModified":"2025-03-24T09:40:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-07T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"587","name":"Sentech Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118259","id":"ocds-9t57fa-118259-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118259","title":"29433 (5E)","status":"","mainProcurementCategory":"services","description":"Manufacture, supply, delivery and off\u0002loading of decorative Christmas lighting \r\nmaterial for Dr Pixley KaSeme Street and Dr \r\nYusuf Dadoo Street during a 36-month \r\nperiod","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"38c1b4ca-a20b-498d-95cd-2cfdebeb4df4","documentType":"basic","title":"29433-5E - covid spec.pdf","description":"29433-5E - covid spec.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=38c1b4ca-a20b-498d-95cd-2cfdebeb4df4.pdf\u0026downloadedFileName=29433-5E%20-%20covid%20spec.pdf","datePublished":"2025-03-24T09:56:02Z","dateModified":"2025-03-24T09:56:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118260","id":"ocds-9t57fa-118260-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118260","title":"6000079160","status":"","mainProcurementCategory":"goods","description":"6000079160 Supply \u0026 Delivery of washing powder ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5b5ca5ee-667b-4e93-9177-68816f887a85","documentType":"basic","title":"6000079160 Supply \u0026 Delivery of Washing powder.pdf","description":"6000079160 Supply \u0026 Delivery of Washing powder.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5b5ca5ee-667b-4e93-9177-68816f887a85.pdf\u0026downloadedFileName=6000079160%20Supply%20%26%20Delivery%20of%20Washing%20powder.pdf","datePublished":"2025-03-24T09:58:42Z","dateModified":"2025-03-24T09:58:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-31T12:00:00Z"},"tenderers":[]},"parties":[{"name":"OCEAN INSTRUMENTS AND SUPPLIES","id":"49533","identifier":{"legalName":"OCEAN INSTRUMENTS AND SUPPLIES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Nondumiso Mthembu","telephone":"0116881855","email":"nondumiso.mthembu@jwater.co.za","faxNumber":"N/A","url":"https://jwater.co.za"},"roles":["supplier"]}],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[{"id":"49533","title":"OCEAN INSTRUMENTS AND SUPPLIES","status":"active","description":"EME","value":{"amount":10636250.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"OCEAN INSTRUMENTS AND SUPPLIES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118261","id":"ocds-9t57fa-118261-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118261","title":"29436 (5E)","status":"","mainProcurementCategory":"services","description":"The removal and safe recycling of \r\npotentially hazardous waste lamps and e\u0002waste during a 36-mont","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6368563e-e035-4d39-9228-68ba8cee13fa","documentType":"basic","title":"37.2 Agreement.pdf","description":"37.2 Agreement.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6368563e-e035-4d39-9228-68ba8cee13fa.pdf\u0026downloadedFileName=37.2%20Agreement.pdf","datePublished":"2025-03-24T10:00:17Z","dateModified":"2025-03-24T10:00:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118262","id":"ocds-9t57fa-118262-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118262","title":"29451 (5E) ","status":"","mainProcurementCategory":"services","description":"The removal and safe recycling of \r\npotentially hazardous waste lamps and e\u0002waste during a 36-mo","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"de6b9c27-2a79-43ea-8521-70156101f6f8","documentType":"basic","title":"29451 - covid spec.pdf","description":"29451 - covid spec.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=de6b9c27-2a79-43ea-8521-70156101f6f8.pdf\u0026downloadedFileName=29451%20-%20covid%20spec.pdf","datePublished":"2025-03-24T10:03:30Z","dateModified":"2025-03-24T10:03:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118263","id":"ocds-9t57fa-118263-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118263","title":"SUPPLIES AND SERVICES CONTRACT No. E33 OF 2025","status":"","mainProcurementCategory":"services","description":"A FRAMEWORK AGREEMENT OF SERVICE PROVIDERS FOR THE MAINTENANCE, REPAIRS AND SERVITUDE MAINTENANCE ON THE TRANSMISSION LINES (132KV and 33KV) ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c77d46b0-c7bd-4aef-9632-4fc413a6dd1f","documentType":"basic","title":"TENDER DOCUMENT l SS E33 OF 2025 l MAINTENANCE, REPAIRS AND SERVITUDE MAINTENANCE ON THE TRANSMISSION LINES 132KV \u0026 33KV.pdf","description":"TENDER DOCUMENT l SS E33 OF 2025 l MAINTENANCE, REPAIRS AND SERVITUDE MAINTENANCE ON THE TRANSMISSION LINES 132KV \u0026 33KV.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c77d46b0-c7bd-4aef-9632-4fc413a6dd1f.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20l%20SS%20E33%20OF%202025%20l%20MAINTENANCE%2C%20REPAIRS%20AND%20SERVITUDE%20MAINTENANCE%20ON%20THE%20TRANSMISSION%20LINES%20132KV%20%26%2033KV.pdf","datePublished":"2025-03-24T10:05:47Z","dateModified":"2025-03-24T10:05:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-05T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"437","name":"Msunduzi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118264","id":"ocds-9t57fa-118264-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118264","title":"30899 (5E) ","status":"","mainProcurementCategory":"services","description":"The painting of steel poles, arms and \r\nattachments during a 36-month period\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fe4c04b4-7196-4f6e-a38d-2d3e9365e7e3","documentType":"basic","title":"37.2 Agreement.pdf","description":"37.2 Agreement.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fe4c04b4-7196-4f6e-a38d-2d3e9365e7e3.pdf\u0026downloadedFileName=37.2%20Agreement.pdf","datePublished":"2025-03-24T10:06:57Z","dateModified":"2025-03-24T10:06:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118267","id":"ocds-9t57fa-118267-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118267","title":"TENDER 20 OF 2025","status":"","mainProcurementCategory":"","description":"PROVISION AND ADMINISTRATION OF AN ELECTRICITY AND WATER PREPAYMENT VENDING SYSTEM FOR A CONTRACT PERIOD OF FIVE (5) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2e5ff811-c8c1-436f-b99d-0ce13c82daa3","documentType":"basic","title":"PAMun Tender Notice TD20_2025 Electricity and Water Vending.pdf","description":"PAMun Tender Notice TD20_2025 Electricity and Water Vending.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2e5ff811-c8c1-436f-b99d-0ce13c82daa3.pdf\u0026downloadedFileName=PAMun%20Tender%20Notice%20TD20_2025%20Electricity%20and%20Water%20Vending.pdf","datePublished":"2025-03-24T10:11:20Z","dateModified":"2025-03-24T10:11:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T13:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"800","name":"Prince Albert Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118268","id":"ocds-9t57fa-118268-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118268","title":"31192 (5E) ","status":"","mainProcurementCategory":"services","description":"Supply, delivery, installation and testing of \r\noutdoor 132kV and 275kV switchgear and \r\nassociated equipment for a period of 36 \r\nmonths for various substations\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6366c536-4f2f-42d9-8af4-0914c51c1b70","documentType":"basic","title":"31192-5E Clarification.pdf","description":"31192-5E Clarification.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6366c536-4f2f-42d9-8af4-0914c51c1b70.pdf\u0026downloadedFileName=31192-5E%20Clarification.pdf","datePublished":"2025-04-22T11:50:28Z","dateModified":"2025-04-22T11:50:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-16T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118269","id":"ocds-9t57fa-118269-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118269","title":"31548-6W","status":"","mainProcurementCategory":"services","description":"Environmental Asset Management \r\nConservancy Design, Implement and \r\nMaintain for a 36-month period ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fc545c4e-b333-4140-a6a7-02d7f99f7931","documentType":"basic","title":"31548-6W Tender Document.pdf","description":"31548-6W Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fc545c4e-b333-4140-a6a7-02d7f99f7931.pdf\u0026downloadedFileName=31548-6W%20Tender%20Document.pdf","datePublished":"2025-03-24T10:16:40Z","dateModified":"2025-03-24T10:16:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118274","id":"ocds-9t57fa-118274-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118274","title":"8-2-1-459","status":"","mainProcurementCategory":"","description":"PANEL OF ATTORNEYS FOR THE PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"eaccc93d-c38e-4d05-91c5-1c9921f9870f","documentType":"basic","title":"TENDER DOC FOR  PANEL OF ATTORNEY\u0027S FOR A PERIOD OF 36 MONTHS 8-2-1-459.pdf","description":"TENDER DOC FOR  PANEL OF ATTORNEY\u0027S FOR A PERIOD OF 36 MONTHS 8-2-1-459.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=eaccc93d-c38e-4d05-91c5-1c9921f9870f.pdf\u0026downloadedFileName=TENDER%20DOC%20FOR%20%20PANEL%20OF%20ATTORNEY%27S%20FOR%20A%20PERIOD%20OF%2036%20MONTHS%208-2-1-459.pdf","datePublished":"2025-03-25T08:33:42Z","dateModified":"2025-03-25T08:33:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"1","name":"Abaqulusi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118275","id":"ocds-9t57fa-118275-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118275","title":"8/2/1/551","status":"","mainProcurementCategory":"services","description":"PANEL OF ACCREDITED SKILLS DEVELOPMENT PROVIDER (SDP) TO PROVIDE TRAINING TO THE EMPLOYED AND UNEMPLOYED YOUTH.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8bd24101-796c-4045-a9bb-2158460e8d8a","documentType":"basic","title":"ADDENDUM PANEL OF ACCREDITED SKILL DEVELOPMENT SERVICE PROVIDERS 8-2-1-551.pdf","description":"ADDENDUM PANEL OF ACCREDITED SKILL DEVELOPMENT SERVICE PROVIDERS 8-2-1-551.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8bd24101-796c-4045-a9bb-2158460e8d8a.pdf\u0026downloadedFileName=ADDENDUM%20PANEL%20OF%20ACCREDITED%20SKILL%20DEVELOPMENT%20SERVICE%20PROVIDERS%208-2-1-551.pdf","datePublished":"2025-03-25T09:15:58Z","dateModified":"2025-03-25T09:15:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"1","name":"Abaqulusi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118276","id":"ocds-9t57fa-118276-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118276","title":"RFQ 24-03-2025","status":"","mainProcurementCategory":"","description":" APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT EVALUATION STUDY ON THE END-TERM ASSESMENT OF THE NAC STRATEGIC PLAN 2021 \u2013 2025 AT THE NATIONAL ARTS COUNCIL OF SOUTH AFRICA\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"62616dba-85fe-487b-8cc0-c2cffed247d6","documentType":"basic","title":"RFQ 24-03-2025 TO CONDUCT EVALUATION STUDY ON THE END-TERM ASSESMENT OF NAC THE STRATEGIC PLAN 2021  2025.pdf","description":"RFQ 24-03-2025 TO CONDUCT EVALUATION STUDY ON THE END-TERM ASSESMENT OF NAC THE STRATEGIC PLAN 2021  2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=62616dba-85fe-487b-8cc0-c2cffed247d6.pdf\u0026downloadedFileName=RFQ%2024-03-2025%20TO%20CONDUCT%20EVALUATION%20STUDY%20ON%20THE%20END-TERM%20ASSESMENT%20OF%20NAC%20THE%20STRATEGIC%20PLAN%202021%20%202025.pdf","datePublished":"2025-03-24T10:47:24Z","dateModified":"2025-03-24T10:47:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-31T12:00:00Z"},"tenderers":[]},"parties":[{"name":"THE MANTO GROUP TRAINING COMPANY","id":"48534","identifier":{"legalName":"THE MANTO GROUP TRAINING COMPANY"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Esona Zandile","telephone":"011 010 8850","email":"esona@nac.org.za","faxNumber":"N/A","url":"https://nac.org.za"},"roles":["supplier"]}],"buyer":{"id":"447","name":"National Arts Council of South Africa"},"language":"en-za","awards":[{"id":"48534","title":"THE MANTO GROUP TRAINING COMPANY","status":"active","description":"EME","value":{"amount":2736150.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"THE MANTO GROUP TRAINING COMPANY"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118279","id":"ocds-9t57fa-118279-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118279","title":"RFI/LAB/FURN/2025/02","status":"","mainProcurementCategory":"goods","description":"Furniture for Microbiology Laboratory ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3cc5f4f1-c307-468f-802a-11d0a6e036ff","documentType":"basic","title":"RFI for Micro lab furniture.pdf","description":"RFI for Micro lab furniture.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3cc5f4f1-c307-468f-802a-11d0a6e036ff.pdf\u0026downloadedFileName=RFI%20for%20Micro%20lab%20furniture.pdf","datePublished":"2025-03-24T11:24:12Z","dateModified":"2025-03-24T11:24:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-04T04:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"537","name":"Perishable Products Export Control Board"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118280","id":"ocds-9t57fa-118280-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118280","title":"RFQ/AIID/IM/ROUAW/984/2024-2025","status":"","mainProcurementCategory":"services","description":"RFQ Removal of unclaimed aircraft wreckage stored at SACAA premises.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7f02d97e-8e04-4e21-a04a-0b86db3b4f89","documentType":"basic","title":"RFQ for the destruction of the confiscated wreckagecomponents as requiered by CAR 2011_Subpart 12.03.3_13 March 2025.pdf","description":"RFQ for the destruction of the confiscated wreckagecomponents as requiered by CAR 2011_Subpart 12.03.3_13 March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7f02d97e-8e04-4e21-a04a-0b86db3b4f89.pdf\u0026downloadedFileName=RFQ%20for%20the%20destruction%20of%20the%20confiscated%20wreckagecomponents%20as%20requiered%20by%20CAR%202011_Subpart%2012.03.3_13%20March%202025.pdf","datePublished":"2025-03-24T10:58:16Z","dateModified":"2025-03-24T10:58:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-31T17:00:00Z"},"tenderers":[]},"parties":[{"name":" FIXORAMA","id":"46364","identifier":{"legalName":" FIXORAMA"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Moodley","telephone":"0763990857","email":"matjiei@caa.co.za","faxNumber":"N/A","url":"https://caa.co.za"},"roles":["supplier"]}],"buyer":{"id":"601","name":"South African Civil Aviation Authority"},"language":"en-za","awards":[{"id":"46364","title":" FIXORAMA","status":"active","description":"EME","value":{"amount":50000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" FIXORAMA"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118281","id":"ocds-9t57fa-118281-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Supply and delivery of hailent material to cover 8 HA in two Decidious Fruit Projects (Tupilskraai and Misgundi) situated in Jourbetina under Koukamma LM of Sarah Baartman District","budget":{"description":"3 - Supply and delivery of hailent material to cover 8 HA in two Decidious Fruit Projects (Tupilskraai and Misgundi) situated in Jourbetina under Koukamma LM of Sarah Baartman District"},"documents":[]},"tender":{"id":"118281","title":"SCMU-25/26-0037","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF ORCHARD HAIL NET IN THE KOUKAMMA LM OF THE SARAH BAARTMAN DISTRICT IN THE EASTERN CAPE PROVINCE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"676f5612-13d7-4b4a-acd3-bf46d3249e4f","documentType":"basic","title":"SCMU8 25 26-0037 Bid Document Supply and Delivery of Hail nets for Misgud and Tulpieskraal final.pdf","description":"SCMU8 25 26-0037 Bid Document Supply and Delivery of Hail nets for Misgud and Tulpieskraal final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=676f5612-13d7-4b4a-acd3-bf46d3249e4f.pdf\u0026downloadedFileName=SCMU8%2025%2026-0037%20Bid%20Document%20Supply%20and%20Delivery%20of%20Hail%20nets%20for%20Misgud%20and%20Tulpieskraal%20final.pdf","datePublished":"2025-03-24T11:09:49Z","dateModified":"2025-03-24T11:09:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-16T11:00:00Z"},"tenderers":[]},"parties":[{"name":"KOMANI DISCOUNT CENTRE","id":"49689","identifier":{"legalName":"KOMANI DISCOUNT CENTRE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"PC Makasi","telephone":"0605844272","email":"phumlani.makasi@ecagriculture.gov.za","faxNumber":"N/A","url":"https://ecagriculture.gov.za"},"roles":["supplier"]}],"buyer":{"id":"873","name":"Eastern Cape - Agriculture"},"language":"en-za","awards":[{"id":"49689","title":"KOMANI DISCOUNT CENTRE","status":"active","description":"EME","value":{"amount":107653046.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"KOMANI DISCOUNT CENTRE"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118283","id":"ocds-9t57fa-118283-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118283","title":"WR/FIN/29/24.","status":"","mainProcurementCategory":"goods","description":"RE-ADVERT: PANEL OF SERVICE PROVIDERS FOR THE VEHICLE MAINTENANCE, SERVICES AND REPAIRS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8b701be6-cf5f-4e45-9e07-c6ac82a63e31","documentType":"basic","title":"RE-ADVERT-PANEL OF SERVICE PROVIDERS FOR THE VEHICLE MAINTENANCE, SERVICES AND REPAIRS.pdf","description":"RE-ADVERT-PANEL OF SERVICE PROVIDERS FOR THE VEHICLE MAINTENANCE, SERVICES AND REPAIRS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8b701be6-cf5f-4e45-9e07-c6ac82a63e31.pdf\u0026downloadedFileName=RE-ADVERT-PANEL%20OF%20SERVICE%20PROVIDERS%20FOR%20THE%20VEHICLE%20MAINTENANCE%2C%20SERVICES%20AND%20REPAIRS.pdf","datePublished":"2025-03-24T11:20:19Z","dateModified":"2025-03-24T11:20:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-15T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"716","name":"West Rand District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118284","id":"ocds-9t57fa-118284-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118284","title":"MPKUS11465GX 2025","status":"","mainProcurementCategory":"services","description":"Publication of Names of Bidders in Respect of Advertised Competitive Bids.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"23c1801f-9aeb-40bf-af99-b2313103ede2","documentType":"basic","title":"Publication of Names of Bidders iro advertised Competitive Bids.pdf","description":"Publication of Names of Bidders iro advertised Competitive Bids.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=23c1801f-9aeb-40bf-af99-b2313103ede2.pdf\u0026downloadedFileName=Publication%20of%20Names%20of%20Bidders%20iro%20advertised%20Competitive%20Bids.pdf","datePublished":"2025-03-24T11:19:08Z","dateModified":"2025-03-24T11:19:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118285","id":"ocds-9t57fa-118285-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118285","title":"SUPPLIES AND SERVICES CONTRACT  E33 OF 2025","status":"","mainProcurementCategory":"services","description":"A FRAMEWORK AGREEMENT OF SERVICE PROVIDERS FOR THE MAINTENANCE, REPAIRS AND SERVITUDE MAINTENANCE ON THE TRANSMISSION LINES (132KV and 33KV) ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e88ef6b7-9d5d-4efd-b4a0-e67e55647364","documentType":"basic","title":"TENDER DOCUMENT l SS E33 OF 2025 l MAINTENANCE, REPAIRS AND SERVITUDE MAINTENANCE ON THE TRANSMISSION LINES 132KV \u0026 33KV.pdf","description":"TENDER DOCUMENT l SS E33 OF 2025 l MAINTENANCE, REPAIRS AND SERVITUDE MAINTENANCE ON THE TRANSMISSION LINES 132KV \u0026 33KV.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e88ef6b7-9d5d-4efd-b4a0-e67e55647364.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20l%20SS%20E33%20OF%202025%20l%20MAINTENANCE%2C%20REPAIRS%20AND%20SERVITUDE%20MAINTENANCE%20ON%20THE%20TRANSMISSION%20LINES%20132KV%20%26%2033KV.pdf","datePublished":"2025-03-24T11:19:31Z","dateModified":"2025-03-24T11:19:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-05T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"437","name":"Msunduzi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118286","id":"ocds-9t57fa-118286-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118286","title":"E1073CXMWP","status":"","mainProcurementCategory":"services","description":"PROVISION OF INTELLIGENT BUSINESS PROCESS MANAGEMENT TOOL INCLUDING SUPPORT AND MAINTENANCE FOR A PERIOD OF 7 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"60553f45-5d82-4149-b719-012edbeaf9b3","documentType":"basic","title":"E1073CXMWP Tender - Questions \u002B Answers_13052025.xlsx","description":"E1073CXMWP Tender - Questions \u002B Answers_13052025.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=60553f45-5d82-4149-b719-012edbeaf9b3.xlsx\u0026downloadedFileName=E1073CXMWP%20Tender%20-%20Questions%20%2B%20Answers_13052025.xlsx","datePublished":"2025-05-13T09:45:31Z","dateModified":"2025-05-13T09:45:31Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-19T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118331","id":"ocds-9t57fa-118331-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118331","title":"RFB 070/24 /25","status":"","mainProcurementCategory":"goods","description":"Re- Advert:\r\nAppointment of Service Providers for the Legal Collection, Treatment and Disposal of Health Care Risk Waste at the NHLS for a period of five (5) year.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d71167d5-e3bf-4fc1-85c3-0201dc7db0ea","documentType":"basic","title":"Copy of RFB070-24-25 APPENDIX....xlsx","description":"Copy of RFB070-24-25 APPENDIX....xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=d71167d5-e3bf-4fc1-85c3-0201dc7db0ea.xlsx\u0026downloadedFileName=Copy%20of%20RFB070-24-25%20APPENDIX....xlsx","datePublished":"2025-03-24T15:51:06Z","dateModified":"2025-03-24T15:51:06Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"458","name":"National Health Laboratory Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118332","id":"ocds-9t57fa-118332-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118332","title":"GKM 23-24/25","status":"","mainProcurementCategory":"","description":"Review a disaster management plan for Greater Kokstad Municipality.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"64e0fde3-69ba-4aa1-85d9-78ac2cfc6285","documentType":"basic","title":"TORS..DMP (002) (002).pdf","description":"TORS..DMP (002) (002).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=64e0fde3-69ba-4aa1-85d9-78ac2cfc6285.pdf\u0026downloadedFileName=TORS..DMP%20%28002%29%20%28002%29.pdf","datePublished":"2025-03-24T15:50:04Z","dateModified":"2025-03-24T15:50:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[{"name":"ELIPTOGYN","id":"50084","identifier":{"legalName":"ELIPTOGYN"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MR T SEPTEMBER","telephone":"0397976600","email":"nolufefe.ngewu@kokstad.gov.za","faxNumber":"N/A","url":"https://kokstad.gov.za"},"roles":["supplier"]}],"buyer":{"id":"233","name":"Greater Kokstad Local Municipality"},"language":"en-za","awards":[{"id":"50084","title":"ELIPTOGYN","status":"active","description":"EME","value":{"amount":4050000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ELIPTOGYN"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118333","id":"ocds-9t57fa-118333-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118333","title":"IDTKN25DOT002","status":"","mainProcurementCategory":"works","description":"THE CONSTRUCTION UPGRADE OF DISTRICT ROAD D1925 FROM GRAVEL TO BLACKTOP (KM 0.00 TO KM 3.00) EMPANGENI REGION - KWAZULU-NATAL PROVINCE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b974d5bb-19cf-4eb9-aedc-631bb7e3f727","documentType":"basic","title":"CIDB TENDER ADVERT.pdf","description":"CIDB TENDER ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b974d5bb-19cf-4eb9-aedc-631bb7e3f727.pdf\u0026downloadedFileName=CIDB%20TENDER%20ADVERT.pdf","datePublished":"2025-03-24T15:56:18Z","dateModified":"2025-03-24T15:56:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-17T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"252","name":"Independent Development Trust"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118334","id":"ocds-9t57fa-118334-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118334","title":"GKM 19-24/25","status":"","mainProcurementCategory":"services","description":"\r\nProvision of Banking Services.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"54bcf9b4-d5c8-4a72-9a6f-c19b5742ff86","documentType":"basic","title":"BANKING SERVICES - DRAFT TORs (002).pdf","description":"BANKING SERVICES - DRAFT TORs (002).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=54bcf9b4-d5c8-4a72-9a6f-c19b5742ff86.pdf\u0026downloadedFileName=BANKING%20SERVICES%20-%20DRAFT%20TORs%20%28002%29.pdf","datePublished":"2025-03-24T15:56:56Z","dateModified":"2025-03-24T15:56:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-26T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"233","name":"Greater Kokstad Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118335","id":"ocds-9t57fa-118335-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118335","title":"E1074DXEC","status":"","mainProcurementCategory":"works","description":"Supply and delivery of breaker CCTLV 50A; 63A; 40A; 230V; 5KA Pole Top Box","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bd0355e3-7fe4-4139-b5a3-26c63a9003e0","documentType":"basic","title":"Eskom General Conditions of Purchase - July 2022.pdf","description":"Eskom General Conditions of Purchase - July 2022.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bd0355e3-7fe4-4139-b5a3-26c63a9003e0.pdf\u0026downloadedFileName=Eskom%20General%20Conditions%20of%20Purchase%20-%20July%202022.pdf","datePublished":"2025-03-24T15:58:57Z","dateModified":"2025-03-24T15:58:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118336","id":"ocds-9t57fa-118336-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118336","title":"INF012411RFQ40","status":"","mainProcurementCategory":"goods","description":"Supply and Delivery of double sided Hydraulic Road Scrapper","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a50dfb6f-7e47-447a-bd11-df4f6ab3faf4","documentType":"basic","title":"SPECS DOUBLE HYDRAULIC ROAD SCRAPPER  INF012411RFQ40 m.pdf","description":"SPECS DOUBLE HYDRAULIC ROAD SCRAPPER  INF012411RFQ40 m.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a50dfb6f-7e47-447a-bd11-df4f6ab3faf4.pdf\u0026downloadedFileName=SPECS%20DOUBLE%20HYDRAULIC%20ROAD%20SCRAPPER%20%20INF012411RFQ40%20m.pdf","datePublished":"2025-03-24T16:02:54Z","dateModified":"2025-03-24T16:02:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118337","id":"ocds-9t57fa-118337-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118337","title":"CJC/SEC/002/2025 (RE-ADVERTISEMENT)","status":"","mainProcurementCategory":"services","description":"Provisioning of security services for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9542b4fa-e161-4618-a19c-87e0197791c4","documentType":"basic","title":"Addendum No. 2.pdf","description":"Addendum No. 2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9542b4fa-e161-4618-a19c-87e0197791c4.pdf\u0026downloadedFileName=Addendum%20No.%202.pdf","datePublished":"2025-04-11T10:17:12Z","dateModified":"2025-04-11T10:17:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-22T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"866","name":"Higher Education and Training - Central Johannesburg College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118338","id":"ocds-9t57fa-118338-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118338","title":"INF012411RFQ41","status":"","mainProcurementCategory":"goods","description":"Supply and Delivery of 1 x Tractor drawn Heavy duty hydraulic harrow disc","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b996eec4-4756-481a-9983-cf94905ea968","documentType":"basic","title":"SPECS HARROW DISC INF012411RFQ41.pdf","description":"SPECS HARROW DISC INF012411RFQ41.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b996eec4-4756-481a-9983-cf94905ea968.pdf\u0026downloadedFileName=SPECS%20HARROW%20DISC%20INF012411RFQ41.pdf","datePublished":"2025-03-24T16:04:49Z","dateModified":"2025-03-24T16:04:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118339","id":"ocds-9t57fa-118339-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118339","title":"RFQ NO:472 AM (24/25) ","status":"","mainProcurementCategory":"services","description":"REQUEST FOR QUOTATION FOR BUSINESS PROCESS MANAGEMENT (BPM) SHORT COURSE\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ee6bcab9-d78a-467f-8abb-5f5f568c84b0","documentType":"basic","title":"SBD 4_Annexure A.pdf","description":"SBD 4_Annexure A.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ee6bcab9-d78a-467f-8abb-5f5f568c84b0.pdf\u0026downloadedFileName=SBD%204_Annexure%20A.pdf","datePublished":"2025-03-24T16:05:57Z","dateModified":"2025-03-24T16:05:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118340","id":"ocds-9t57fa-118340-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118340","title":"COGHSTA B30/2024-25FY","status":"","mainProcurementCategory":"","description":"CONSTRUCTION OF COMMUNITY RESIDENTIAL UNITS (TOP STRUCTURE) AND INSTALLATION OF ENGINEERING SERVICES AT TALANA HOSTEL IN GREATER TZANEEN MUNICIPALITY WITHIN MOPANI DISTRICT MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"74824e67-8bbb-4521-9257-a5d7b4cc5f4d","documentType":"basic","title":"TENDER DOCUMENT FOR TALANA CRU COGHSTA B30 2024 25 FY.pdf","description":"TENDER DOCUMENT FOR TALANA CRU COGHSTA B30 2024 25 FY.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=74824e67-8bbb-4521-9257-a5d7b4cc5f4d.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20FOR%20TALANA%20CRU%20COGHSTA%20B30%202024%2025%20FY.pdf","datePublished":"2025-03-24T16:56:58Z","dateModified":"2025-03-24T16:56:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-15T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"815","name":"Limpopo - Co-operative Governance, Human Settlements and Traditional Affairs"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118341","id":"ocds-9t57fa-118341-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118341","title":"INF012411RFQ32","status":"","mainProcurementCategory":"works","description":"Supply, delivery and installation of ammonia compressor","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"396df4d7-55de-43a2-ba7d-14ffe31149da","documentType":"basic","title":"SPECS SUPPLY DELIVER AND INSTALL AMMONIA COMPRESSOR INF012411RFQ32.pdf","description":"SPECS SUPPLY DELIVER AND INSTALL AMMONIA COMPRESSOR INF012411RFQ32.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=396df4d7-55de-43a2-ba7d-14ffe31149da.pdf\u0026downloadedFileName=SPECS%20SUPPLY%20DELIVER%20AND%20INSTALL%20AMMONIA%20COMPRESSOR%20INF012411RFQ32.pdf","datePublished":"2025-03-24T17:41:21Z","dateModified":"2025-03-24T17:41:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118342","id":"ocds-9t57fa-118342-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118342","title":"FIN 02-2024-25","status":"","mainProcurementCategory":"","description":"Audit Readiness and CAAT Data Analysis Services","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"19e4ddd6-45fb-4a73-b35a-9a10da405291","documentType":"basic","title":"long version for tender tech 09,11,12 , corp04 \u0026 fin02 Advert.pdf","description":"long version for tender tech 09,11,12 , corp04 \u0026 fin02 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=19e4ddd6-45fb-4a73-b35a-9a10da405291.pdf\u0026downloadedFileName=long%20version%20for%20tender%20tech%2009%2C11%2C12%20%2C%20corp04%20%26%20fin02%20Advert.pdf","datePublished":"2025-03-24T17:58:50Z","dateModified":"2025-03-24T17:58:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"766","name":"Magareng Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118343","id":"ocds-9t57fa-118343-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118343","title":"CORP04/2024/25","status":"","mainProcurementCategory":"services","description":"Supply and Delivery of Personal Protective Clothing for a period of 3 years as and when required","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b8a60b50-43c7-4756-a3f6-99553c411632","documentType":"basic","title":"long version for tender tech 09,11,12 , corp04 \u0026 fin02 Advert.pdf","description":"long version for tender tech 09,11,12 , corp04 \u0026 fin02 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b8a60b50-43c7-4756-a3f6-99553c411632.pdf\u0026downloadedFileName=long%20version%20for%20tender%20tech%2009%2C11%2C12%20%2C%20corp04%20%26%20fin02%20Advert.pdf","datePublished":"2025-03-24T18:03:26Z","dateModified":"2025-03-24T18:03:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"766","name":"Magareng Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118344","id":"ocds-9t57fa-118344-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118344","title":"Tech09/2024/25.","status":"","mainProcurementCategory":"services","description":"Re-Advert: Laboratory Services for the Sam[pling of Drinking Water and Waste Water in Magareng Municipal Areas","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b2b6f211-bd24-49cc-af51-94252cfbc1da","documentType":"basic","title":"long version for tender tech 09,11,12 , corp04 \u0026 fin02 Advert.pdf","description":"long version for tender tech 09,11,12 , corp04 \u0026 fin02 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b2b6f211-bd24-49cc-af51-94252cfbc1da.pdf\u0026downloadedFileName=long%20version%20for%20tender%20tech%2009%2C11%2C12%20%2C%20corp04%20%26%20fin02%20Advert.pdf","datePublished":"2025-03-24T18:08:21Z","dateModified":"2025-03-24T18:08:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"766","name":"Magareng Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118345","id":"ocds-9t57fa-118345-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118345","title":"TECH 11/2024/25","status":"","mainProcurementCategory":"services","description":"Panel of Consulting Engineering Service Provers for the Provision of Professional Civil Engineering Services in Planning, Design, Documentation and Construction Supervision of Various Municipal Infrastructure Projects for a Period of 3 years as and when required.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"be5999ce-71da-40eb-bae8-347549336a81","documentType":"basic","title":"long version for tender tech 09,11,12 , corp04 \u0026 fin02 Advert.pdf","description":"long version for tender tech 09,11,12 , corp04 \u0026 fin02 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=be5999ce-71da-40eb-bae8-347549336a81.pdf\u0026downloadedFileName=long%20version%20for%20tender%20tech%2009%2C11%2C12%20%2C%20corp04%20%26%20fin02%20Advert.pdf","datePublished":"2025-03-24T18:14:13Z","dateModified":"2025-03-24T18:14:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-07T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"766","name":"Magareng Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118346","id":"ocds-9t57fa-118346-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118346","title":"TECH 12/2024/25","status":"","mainProcurementCategory":"services","description":"Panel of Consulting Engineering Service Provers for the Provision of Professional Electrical Engineering Services in Planning, Design, Documentation and Construction Supervision of Various Municipal Infrastructure Projects for a Period of 3 years as and when required.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ebaa1ff0-e77e-4a0b-ac9b-9c131046934c","documentType":"basic","title":"long version for tender tech 09,11,12 , corp04 \u0026 fin02 Advert.pdf","description":"long version for tender tech 09,11,12 , corp04 \u0026 fin02 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ebaa1ff0-e77e-4a0b-ac9b-9c131046934c.pdf\u0026downloadedFileName=long%20version%20for%20tender%20tech%2009%2C11%2C12%20%2C%20corp04%20%26%20fin02%20Advert.pdf","datePublished":"2025-03-24T18:17:30Z","dateModified":"2025-03-24T18:17:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"766","name":"Magareng Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118347","id":"ocds-9t57fa-118347-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118347","title":"MLM/IDS/HML/MTS/24-25","status":"","mainProcurementCategory":"services","description":"THE INSTALLATION OF HIGH MAST LIGHTS IN MATHIBESTAD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"410c5c43-e184-48f9-a08d-cef4d5c6b252","documentType":"basic","title":"Mathibestad_Highmast_light_document_.zip","description":"Mathibestad_Highmast_light_document_.zip","url":"https://www.etenders.gov.za/home/Download?blobName=410c5c43-e184-48f9-a08d-cef4d5c6b252.zip\u0026downloadedFileName=Mathibestad_Highmast_light_document_.zip","datePublished":"2025-03-24T20:05:57Z","dateModified":"2025-03-24T20:05:57Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-24T20:39:06Z"},"tenderers":[]},"parties":[],"buyer":{"id":"415","name":"Moretele Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118348","id":"ocds-9t57fa-118348-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118348","title":"MLM/IDS/HML/MTHS/24-25","status":"","mainProcurementCategory":"services","description":"THE INSTALLATION OF HIGH MAST LIGHTS IN MATHIBESTAD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f9007c96-6b05-4ad5-ba5b-7ae8b5a5f825","documentType":"basic","title":"Mathibestad_HML_Tender_document.zip","description":"Mathibestad_HML_Tender_document.zip","url":"https://www.etenders.gov.za/home/Download?blobName=f9007c96-6b05-4ad5-ba5b-7ae8b5a5f825.zip\u0026downloadedFileName=Mathibestad_HML_Tender_document.zip","datePublished":"2025-03-24T20:38:22Z","dateModified":"2025-03-24T20:38:22Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"415","name":"Moretele Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118349","id":"ocds-9t57fa-118349-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118349","title":"MKHO 15/2024/25","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF SUITABLE AND REPUTABLE PANEL OF PROFESSIONAL MECHANICS FOR BOTH HEAVY DUTY VEHICLE (HDV) AND LIGHT DUTY VEHICLE (LDV) FOR A PERIOD OF TWENTY-FOUR (24) MONTHS AS AND WHEN REQUIRED","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"caccbf2a-f203-44e2-8c39-12feb3bc007b","documentType":"basic","title":"MKHO15_2024_25 PROFESSIONAL MECHANICS.pdf","description":"MKHO15_2024_25 PROFESSIONAL MECHANICS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=caccbf2a-f203-44e2-8c39-12feb3bc007b.pdf\u0026downloadedFileName=MKHO15_2024_25%20PROFESSIONAL%20MECHANICS.pdf","datePublished":"2025-03-24T22:51:06Z","dateModified":"2025-03-24T22:51:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"405","name":"Mkhondo Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118350","id":"ocds-9t57fa-118350-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118350","title":"MKHO 16/2024/25","status":"","mainProcurementCategory":"goods","description":"Supply and Delivery of Materials for Construction of Dignified Sanitation As and When Required for a Period of Thirty-Six (36) Months in Rural Areas of Mkhondo Local Municipality","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"182a6368-a643-4806-b8af-cdc9ef11cc3f","documentType":"basic","title":"Supply and Delivery of Materials for Construction of Dignified Sanitation MKHO16_2024_25.pdf","description":"Supply and Delivery of Materials for Construction of Dignified Sanitation MKHO16_2024_25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=182a6368-a643-4806-b8af-cdc9ef11cc3f.pdf\u0026downloadedFileName=Supply%20and%20Delivery%20of%20Materials%20for%20Construction%20of%20Dignified%20Sanitation%20MKHO16_2024_25.pdf","datePublished":"2025-03-24T22:56:43Z","dateModified":"2025-03-24T22:56:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[{"name":"IZANDLA ZIYAGEZANA TRADING","id":"50682","identifier":{"legalName":"IZANDLA ZIYAGEZANA TRADING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Philile Ncube","telephone":"0170040197","email":"mmthembu@mkhondo.gov.za","faxNumber":"N/A","url":"https://mkhondo.gov.za"},"roles":["supplier"]}],"buyer":{"id":"405","name":"Mkhondo Local Municipality"},"language":"en-za","awards":[{"id":"50682","title":"IZANDLA ZIYAGEZANA TRADING","status":"active","description":"EME","value":{"amount":181010.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"IZANDLA ZIYAGEZANA TRADING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118293","id":"ocds-9t57fa-118293-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118293","title":"RWCLM-2/002/2024-2025","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER FOR INSURANCE BROKER FOR RAND WEST CITY LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"50fd61e3-1828-4477-9c22-113bba71f8b1","documentType":"basic","title":"tender document, insurance broker.pdf","description":"tender document, insurance broker.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=50fd61e3-1828-4477-9c22-113bba71f8b1.pdf\u0026downloadedFileName=tender%20document%2C%20insurance%20broker.pdf","datePublished":"2025-03-24T12:05:30Z","dateModified":"2025-03-24T12:05:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"560","name":"Rand West Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118294","id":"ocds-9t57fa-118294-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118294","title":"Disp.02/2024/2025","status":"","mainProcurementCategory":"services","description":"Donation of Used Cafeteria Equipment in Pretoria Office ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9171ea1e-1434-44e6-b899-c8e7b3ebe142","documentType":"basic","title":"Cafeteria Assets List.pdf","description":"Cafeteria Assets List.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9171ea1e-1434-44e6-b899-c8e7b3ebe142.pdf\u0026downloadedFileName=Cafeteria%20Assets%20List.pdf","datePublished":"2025-03-24T12:22:48Z","dateModified":"2025-03-24T12:22:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-25T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"246","name":"Human Sciences Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118295","id":"ocds-9t57fa-118295-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118295","title":"GSDM 63/2024","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF QUALIFIED AND COMPETENT TRAINING PROVIDERS TO CONDUCT VARIOUS TRAINING INTERVENTIONS DURING 2024/2025 FINANCIAL YEAR","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2368914d-2e35-450f-8af9-fa54823f4c71","documentType":"basic","title":"GSDM63-2024 Tender Document - Appointment of Training Service Providers to Conduct Various Training Interventions -2025 - Final.pdf","description":"GSDM63-2024 Tender Document - Appointment of Training Service Providers to Conduct Various Training Interventions -2025 - Final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2368914d-2e35-450f-8af9-fa54823f4c71.pdf\u0026downloadedFileName=GSDM63-2024%20Tender%20Document%20-%20Appointment%20of%20Training%20Service%20Providers%20to%20Conduct%20Various%20Training%20Interventions%20-2025%20-%20Final.pdf","datePublished":"2025-03-24T12:23:18Z","dateModified":"2025-03-24T12:23:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"226","name":"Gert Sibande District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118296","id":"ocds-9t57fa-118296-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118296","title":"RWCLM-2/004/2024-2025","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A PANEL OF TRAVEL AGENCIES FOR RAND WEST CITY LOCAL MUNICIPALITY ON AS AND WHEN REQUIRED FOR PERIOD OF 36 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"40600353-0a92-48a2-a9c5-efd55b33492e","documentType":"basic","title":"tender document of travel agencies.pdf","description":"tender document of travel agencies.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=40600353-0a92-48a2-a9c5-efd55b33492e.pdf\u0026downloadedFileName=tender%20document%20of%20travel%20agencies.pdf","datePublished":"2025-03-24T13:00:59Z","dateModified":"2025-03-24T13:00:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"560","name":"Rand West Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118297","id":"ocds-9t57fa-118297-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118297","title":"RFI/LAB/MICROLAB1/2025/03","status":"","mainProcurementCategory":"goods","description":"Micro lab Equipment 1","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"611e5440-a3de-4586-b0e4-4a29673b086e","documentType":"basic","title":"RFI for Micro Lab Equipment group 1 .pdf","description":"RFI for Micro Lab Equipment group 1 .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=611e5440-a3de-4586-b0e4-4a29673b086e.pdf\u0026downloadedFileName=RFI%20for%20Micro%20Lab%20Equipment%20group%201%20.pdf","datePublished":"2025-03-24T13:05:54Z","dateModified":"2025-03-24T13:05:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-04T04:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"537","name":"Perishable Products Export Control Board"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118298","id":"ocds-9t57fa-118298-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118298","title":"08/2/22/75","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF CARRY-ALL TRAILER WITH POWER RODDER, RODS AND ASSOCIATED FITTINGS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0610f177-8caa-4718-a625-d7ae556f1d3c","documentType":"basic","title":"FWPQ_SUPPLY AND DELIVERY OF CARRY-ALL TRAILER WITH POWER RODDER, RODS updated.pdf","description":"FWPQ_SUPPLY AND DELIVERY OF CARRY-ALL TRAILER WITH POWER RODDER, RODS updated.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0610f177-8caa-4718-a625-d7ae556f1d3c.pdf\u0026downloadedFileName=FWPQ_SUPPLY%20AND%20DELIVERY%20OF%20CARRY-ALL%20TRAILER%20WITH%20POWER%20RODDER%2C%20RODS%20updated.pdf","datePublished":"2025-03-24T13:18:34Z","dateModified":"2025-03-24T13:18:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-01T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"735","name":"Witzenberg Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118288","id":"ocds-9t57fa-118288-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118288","title":"SCM/1251/G/2024-2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF THE FF: A - LABORATORY GLASSWARE WASHING MACHINE. B - AUTOMATED, STACKABLE IMMUNE ANALYZER FOR PATHOGEN DETECTION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b3a8a541-3c72-469a-b82b-6a8087906a6b","documentType":"basic","title":"Advert 19-03-2025.pdf","description":"Advert 19-03-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b3a8a541-3c72-469a-b82b-6a8087906a6b.pdf\u0026downloadedFileName=Advert%2019-03-2025.pdf","datePublished":"2025-03-24T11:39:14Z","dateModified":"2025-03-24T11:39:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-10T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"479","name":"Nelson Mandela Bay Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118289","id":"ocds-9t57fa-118289-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118289","title":"SCM/1229/C/2024-2025","status":"","mainProcurementCategory":"services","description":"Triennial Contract for Electrical Infrastructure Services","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ec159f5b-a3de-464c-a97c-e056a52b25b2","documentType":"basic","title":"Advert 19-03-2025.pdf","description":"Advert 19-03-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ec159f5b-a3de-464c-a97c-e056a52b25b2.pdf\u0026downloadedFileName=Advert%2019-03-2025.pdf","datePublished":"2025-03-24T11:42:22Z","dateModified":"2025-03-24T11:42:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"479","name":"Nelson Mandela Bay Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118290","id":"ocds-9t57fa-118290-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118290","title":"RFQ 240325-24/25","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT AN EVALUATION STUDY OF THE OUTDOOR GYMS AND PROVIDE DATA COLLECTION SERVICES FOR ANOTHER STUDY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e0025309-e202-48ea-9c9e-f62e8d083b31","documentType":"basic","title":"Invite, TOR, SBDs.pdf","description":"Invite, TOR, SBDs.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e0025309-e202-48ea-9c9e-f62e8d083b31.pdf\u0026downloadedFileName=Invite%2C%20TOR%2C%20SBDs.pdf","datePublished":"2025-03-24T11:48:36Z","dateModified":"2025-03-24T11:48:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-31T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"96","name":"Department of Sports, Arts \u0026 Culture"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-117991","id":"ocds-9t57fa-117991-2025-03-23","date":"2025-03-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"117991","title":"SCMU8 - 25/26 - 0014A","status":"","mainProcurementCategory":"works","description":"BID FOR THE SUPPLY, DELIVERY AND CONSTRUCTION OF PHASE 1 (300 CAPACITY) BIRHA FEEDLOT AT WESLEY VILLAGE IN NQGUSHWA LOCAL MUNICIPALITY OF THE AMATHOLE DISTRICT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"015811c5-ea7b-4876-adea-081266bb3a8f","documentType":"basic","title":"27-02-Pit Toilet.pdf","description":"27-02-Pit Toilet.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=015811c5-ea7b-4876-adea-081266bb3a8f.pdf\u0026downloadedFileName=27-02-Pit%20Toilet.pdf","datePublished":"2025-03-19T18:20:51Z","dateModified":"2025-03-19T18:20:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-23T00:00:00Z","endDate":"2025-04-22T11:00:00Z"},"tenderers":[]},"parties":[{"name":"MNJ CONSTRUCTION","id":"48249","identifier":{"legalName":"MNJ CONSTRUCTION"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"D McGregor","telephone":"0437068771","email":"debra.mcgregor@drdar.gov.za","faxNumber":"N/A","url":"https://drdar.gov.za"},"roles":["supplier"]}],"buyer":{"id":"137","name":"Eastern Cape - Rural Development and Agrarian Reform"},"language":"en-za","awards":[{"id":"48249","title":"MNJ CONSTRUCTION","status":"active","description":"EME","value":{"amount":319284735.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MNJ CONSTRUCTION"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118237","id":"ocds-9t57fa-118237-2025-03-23","date":"2025-03-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118237","title":"NAMC RFQ: 1327","status":"","mainProcurementCategory":"services","description":"NAMC RFQ: 1327-REQUEST FOR QUOTATION: SHREDDING AND DISPOSAL OF PAPER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"eab04d39-6e46-4ceb-9a50-02dcd3a6ad39","documentType":"basic","title":"Specification-Shredding of paper FINAL.pdf","description":"Specification-Shredding of paper FINAL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=eab04d39-6e46-4ceb-9a50-02dcd3a6ad39.pdf\u0026downloadedFileName=Specification-Shredding%20of%20paper%20FINAL.pdf","datePublished":"2025-03-23T15:02:03Z","dateModified":"2025-03-23T15:02:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-23T00:00:00Z","endDate":"2025-03-28T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"446","name":"National Agricultural Marketing Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118238","id":"ocds-9t57fa-118238-2025-03-23","date":"2025-03-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118238","title":"INF012503RFQ60","status":"","mainProcurementCategory":"services","description":"Catering 60 people for the 1 day 26/03/2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"46f8fcae-175b-4853-af9a-57f2c1822e3e","documentType":"basic","title":"SPECS CATERING 26 March INF012503RFQ60.pdf","description":"SPECS CATERING 26 March INF012503RFQ60.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=46f8fcae-175b-4853-af9a-57f2c1822e3e.pdf\u0026downloadedFileName=SPECS%20CATERING%2026%20March%20INF012503RFQ60.pdf","datePublished":"2025-03-23T23:05:50Z","dateModified":"2025-03-23T23:05:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-23T00:00:00Z","endDate":"2025-03-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-117885","id":"ocds-9t57fa-117885-2025-03-23","date":"2025-03-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"117885","title":"SCMU8 - 25/26 - 0013","status":"","mainProcurementCategory":"goods","description":"Bid for the supply and delivery of fencing material to Littlego Farm in the Amahlathi  Local Municipality of the Amathole District ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"660bfd50-e868-4442-ad5a-43c6dcbada59","documentType":"basic","title":"19-03-SP Fence 1,2.pdf","description":"19-03-SP Fence 1,2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=660bfd50-e868-4442-ad5a-43c6dcbada59.pdf\u0026downloadedFileName=19-03-SP%20Fence%201%2C2.pdf","datePublished":"2025-03-18T18:23:45Z","dateModified":"2025-03-18T18:23:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-23T00:00:00Z","endDate":"2025-04-15T11:00:00Z"},"tenderers":[]},"parties":[{"name":"EZOBHADELA CONSTRUCTION","id":"48136","identifier":{"legalName":"EZOBHADELA CONSTRUCTION"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"D McGregor","telephone":"0437068771","email":"debra.mcgregor@drdar.gov.za","faxNumber":"N/A","url":"https://drdar.gov.za"},"roles":["supplier"]}],"buyer":{"id":"137","name":"Eastern Cape - Rural Development and Agrarian Reform"},"language":"en-za","awards":[{"id":"48136","title":"EZOBHADELA CONSTRUCTION","status":"active","description":"EME","value":{"amount":8200000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"EZOBHADELA CONSTRUCTION"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118236","id":"ocds-9t57fa-118236-2025-03-22","date":"2025-03-22T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118236","title":"RFQ: 1327","status":"","mainProcurementCategory":"services","description":"NAMC RFQ: 1327-REQUEST FOR QUOTATION: SHREDDING AND DISPOSAL OF PAPER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d6923e51-1bf7-4995-821c-322113ae4205","documentType":"basic","title":"SBD 6.1 IN TERMS OF PPR2022.docx","description":"SBD 6.1 IN TERMS OF PPR2022.docx","url":"https://www.etenders.gov.za/home/Download?blobName=d6923e51-1bf7-4995-821c-322113ae4205.docx\u0026downloadedFileName=SBD%206.1%20IN%20TERMS%20OF%20PPR2022.docx","datePublished":"2025-03-22T22:31:03Z","dateModified":"2025-03-22T22:31:03Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-22T00:00:00Z","endDate":"2025-03-28T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"446","name":"National Agricultural Marketing Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118107","id":"ocds-9t57fa-118107-2025-03-22","date":"2025-03-22T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118107","title":"BSM 102/25","status":"","mainProcurementCategory":"","description":"PRINTING AND DISTRIBUTION OF MONTHLY CONSUMER ACCOUNTS, NEWSLETTERS AND OTHER COMMUNICATIONS FOR THE PERIOD 1 JULY 2025 UNTIL 30 JUNE 2028","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f485a3d3-8b1e-48fc-9238-7a3e30585f59","documentType":"basic","title":"Tender BSM 102 25 Printing and Distribution of Monthly Consumer Accounts, newsletters and other communications ending 30 June 2028 with advert.pdf","description":"Tender BSM 102 25 Printing and Distribution of Monthly Consumer Accounts, newsletters and other communications ending 30 June 2028 with advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f485a3d3-8b1e-48fc-9238-7a3e30585f59.pdf\u0026downloadedFileName=Tender%20BSM%20102%2025%20Printing%20and%20Distribution%20of%20Monthly%20Consumer%20Accounts%2C%20newsletters%20and%20other%20communications%20ending%2030%20June%202028%20with%20advert.pdf","datePublished":"2025-03-20T15:41:21Z","dateModified":"2025-03-20T15:41:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-22T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[{"name":"CAB HOLDINGS","id":"48669","identifier":{"legalName":"CAB HOLDINGS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Pieter Wagener","telephone":"021-808-8531","email":"Ingrid.Thesen@stellenbosch.gov.za","faxNumber":"N/A","url":"https://stellenbosch.gov.za"},"roles":["supplier"]}],"buyer":{"id":"635","name":"Stellenbosch Municipality"},"language":"en-za","awards":[{"id":"48669","title":"CAB HOLDINGS","status":"active","description":"EME","value":{"amount":19728510.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"CAB HOLDINGS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118213","id":"ocds-9t57fa-118213-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118213","title":"30909-1R","status":"","mainProcurementCategory":"services","description":"Maintenance of Category A, B and C bridges \r\nwithin eThekwini Municipality\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8196ddc9-f208-47a2-bc3c-4a319198a2b1","documentType":"basic","title":"1R 30909_Approved v1 (HC and SSS) ave.pdf","description":"1R 30909_Approved v1 (HC and SSS) ave.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8196ddc9-f208-47a2-bc3c-4a319198a2b1.pdf\u0026downloadedFileName=1R%2030909_Approved%20v1%20%28HC%20and%20SSS%29%20ave.pdf","datePublished":"2025-03-21T09:41:18Z","dateModified":"2025-03-21T09:41:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118214","id":"ocds-9t57fa-118214-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118214","title":"31560-2V","status":"","mainProcurementCategory":"services","description":"Provision of incremental services to \r\ninformal settlements within the Western \r\nRegion: Asinamali: Access roads, footpaths \r\nand associated stormwater control works \r\n(Ward 63)\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ddfa9c9b-8c79-49c6-8c41-22400a876410","documentType":"basic","title":"SSHSS.356.02.2025-The Provision of Incremental Services-Asinamali-2V-31560-Health \u0026 Safety Spec Rev 4.pdf","description":"SSHSS.356.02.2025-The Provision of Incremental Services-Asinamali-2V-31560-Health \u0026 Safety Spec Rev 4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ddfa9c9b-8c79-49c6-8c41-22400a876410.pdf\u0026downloadedFileName=SSHSS.356.02.2025-The%20Provision%20of%20Incremental%20Services-Asinamali-2V-31560-Health%20%26%20Safety%20Spec%20Rev%204.pdf","datePublished":"2025-03-21T09:46:50Z","dateModified":"2025-03-21T09:46:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118215","id":"ocds-9t57fa-118215-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118215","title":"31564-2V","status":"","mainProcurementCategory":"services","description":"Provision of incremental services to \r\ninformal settlements within the Western \r\nRegion: Lower Thornwood: Access roads, \r\nfootpaths and associated stormwater \r\ncontrol works (Ward 14)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6f3d7d81-2f05-48c7-bc82-39bdb0f60bfd","documentType":"basic","title":"SSHSS.357.02.2025-The Provision of Incremental Services-Lower Thornwood-2V-31564-Health \u0026 Safety Spec Rev 4.pdf","description":"SSHSS.357.02.2025-The Provision of Incremental Services-Lower Thornwood-2V-31564-Health \u0026 Safety Spec Rev 4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6f3d7d81-2f05-48c7-bc82-39bdb0f60bfd.pdf\u0026downloadedFileName=SSHSS.357.02.2025-The%20Provision%20of%20Incremental%20Services-Lower%20Thornwood-2V-31564-Health%20%26%20Safety%20Spec%20Rev%204.pdf","datePublished":"2025-03-21T09:56:09Z","dateModified":"2025-03-21T09:56:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118216","id":"ocds-9t57fa-118216-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118216","title":"30561-ZE","status":"","mainProcurementCategory":"services","description":"Appointment of a panel of various \r\naccredited service providers to provide \r\ntraining interventions within eThekwini \r\nMunicipal Academy for a period of 36 \r\nmonths","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d9cb5931-1c58-4d18-b5df-02b9801c61eb","documentType":"basic","title":"30561 ZE Tender Document Approved.pdf","description":"30561 ZE Tender Document Approved.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d9cb5931-1c58-4d18-b5df-02b9801c61eb.pdf\u0026downloadedFileName=30561%20ZE%20Tender%20Document%20Approved.pdf","datePublished":"2025-03-21T10:01:14Z","dateModified":"2025-03-21T10:01:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118217","id":"ocds-9t57fa-118217-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118217","title":"29300-1C","status":"","mainProcurementCategory":"services","description":"Provision of security services: Unarmed, \r\nArmed, National Key Point (NKP), Guard Dog\r\n\u0026 Dog Handler Security Officers for a period \r\nof 36 months\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d6d9e3c8-cef5-45cb-b57f-0c044567aa80","documentType":"basic","title":"1C-29300 - ANNEXURE G2_SCHEDULE 1-10_PRICING SCHEDULE - RATES PER SHIFT.xlsx","description":"1C-29300 - ANNEXURE G2_SCHEDULE 1-10_PRICING SCHEDULE - RATES PER SHIFT.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=d6d9e3c8-cef5-45cb-b57f-0c044567aa80.xlsx\u0026downloadedFileName=1C-29300%20-%20ANNEXURE%20G2_SCHEDULE%201-10_PRICING%20SCHEDULE%20-%20RATES%20PER%20SHIFT.xlsx","datePublished":"2025-03-21T10:14:24Z","dateModified":"2025-03-21T10:14:24Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-05-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118218","id":"ocds-9t57fa-118218-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118218","title":"29301-1C","status":"","mainProcurementCategory":"services","description":"Provision of escorting security services: \r\nArmed Escort Security Officers for a period \r\nof 36 months\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"88822b6d-387e-4931-bef9-0dc22dc8c935","documentType":"basic","title":"1C-29301 - ANNEXURE G1_SCHEDULE 1-2_PRICING SCHEDULE - RATES PER MONTH_5 DAYS A WEEK.xlsx","description":"1C-29301 - ANNEXURE G1_SCHEDULE 1-2_PRICING SCHEDULE - RATES PER MONTH_5 DAYS A WEEK.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=88822b6d-387e-4931-bef9-0dc22dc8c935.xlsx\u0026downloadedFileName=1C-29301%20-%20ANNEXURE%20G1_SCHEDULE%201-2_PRICING%20SCHEDULE%20-%20RATES%20PER%20MONTH_5%20DAYS%20A%20WEEK.xlsx","datePublished":"2025-03-21T10:19:39Z","dateModified":"2025-03-21T10:19:39Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-05-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118219","id":"ocds-9t57fa-118219-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118219","title":"29302-1C ","status":"","mainProcurementCategory":"services","description":"Provision of Land Invasion Control Security \r\nServices: Armed (LIC) Security Officers and \r\nGeneral Workers for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ff9bd2f8-ca1e-4305-9aab-19e67521c1e8","documentType":"basic","title":"1C-29302 Addendum 1.pdf","description":"1C-29302 Addendum 1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ff9bd2f8-ca1e-4305-9aab-19e67521c1e8.pdf\u0026downloadedFileName=1C-29302%20Addendum%201.pdf","datePublished":"2025-04-17T14:44:13Z","dateModified":"2025-04-17T14:44:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-05-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118220","id":"ocds-9t57fa-118220-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118220","title":"29303-1C","status":"","mainProcurementCategory":"services","description":"Provision of alarm monitoring, armed rapid \r\nresponse and radio transmitters security \r\nservices for a period of 36 months, on an as \r\nand when required basis","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4df062f2-717c-48d4-a130-22d462fc7d6b","documentType":"basic","title":"1C-29303 - ANNEXURE H_SERVICE LEVEL AGREEMENT -APPROVED.pdf","description":"1C-29303 - ANNEXURE H_SERVICE LEVEL AGREEMENT -APPROVED.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4df062f2-717c-48d4-a130-22d462fc7d6b.pdf\u0026downloadedFileName=1C-29303%20-%20ANNEXURE%20H_SERVICE%20LEVEL%20AGREEMENT%20-APPROVED.pdf","datePublished":"2025-03-21T10:33:25Z","dateModified":"2025-03-21T10:33:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-05-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118221","id":"ocds-9t57fa-118221-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118221","title":"29304-1C ","status":"","mainProcurementCategory":"services","description":"Provision of security services: Unarmed\r\nSpecial Events Security Officers for a period \r\nof 36 months, on an as and when required \r\nbasis","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2f2b9ba0-a183-4d0e-bc36-0d218b1442d9","documentType":"basic","title":"1C-29304 - ANNEXURE G - SCHEDULE OF DEFICIENCIES.pdf","description":"1C-29304 - ANNEXURE G - SCHEDULE OF DEFICIENCIES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2f2b9ba0-a183-4d0e-bc36-0d218b1442d9.pdf\u0026downloadedFileName=1C-29304%20-%20ANNEXURE%20G%20-%20SCHEDULE%20OF%20DEFICIENCIES.pdf","datePublished":"2025-03-21T10:43:27Z","dateModified":"2025-03-21T10:43:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-05-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118222","id":"ocds-9t57fa-118222-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118222","title":"29305-1C ","status":"","mainProcurementCategory":"services","description":"Provision of close protection services: \r\nArmed VIP Security Officers for a period of \r\n36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0f4f8f20-ae6a-4069-91df-097769ae04ab","documentType":"basic","title":"Security Tender Queries.xlsx","description":"Security Tender Queries.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=0f4f8f20-ae6a-4069-91df-097769ae04ab.xlsx\u0026downloadedFileName=Security%20Tender%20Queries.xlsx","datePublished":"2025-05-05T11:59:10Z","dateModified":"2025-05-05T11:59:10Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-05-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118223","id":"ocds-9t57fa-118223-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118223","title":"30885-1S","status":"","mainProcurementCategory":"services","description":"Supply and delivery of agricultural \r\nweedkiller chemicals for 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5381c1c1-a95b-4364-881a-639ef35d8764","documentType":"basic","title":"37.2 Agreement - 1S - 30885 - Supply and Delivery of Agricultural Weed Killer Chemicals for 36 months.pdf","description":"37.2 Agreement - 1S - 30885 - Supply and Delivery of Agricultural Weed Killer Chemicals for 36 months.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5381c1c1-a95b-4364-881a-639ef35d8764.pdf\u0026downloadedFileName=37.2%20Agreement%20-%201S%20-%2030885%20-%20Supply%20and%20Delivery%20of%20Agricultural%20Weed%20Killer%20Chemicals%20for%2036%20months.pdf","datePublished":"2025-03-21T10:53:00Z","dateModified":"2025-03-21T10:53:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118224","id":"ocds-9t57fa-118224-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118224","title":"29648 (5U)","status":"","mainProcurementCategory":"services","description":"Supply of specialized pool chemicals to \r\nUShaka Marine World over a 36-month \r\nperiod","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"083e4054-0c0c-49cd-b4a0-4547f1b31363","documentType":"basic","title":"29648 (5U) - Supply and Delivery of Specialized Pool Chemicals to uShaka Marine World_Approved.pdf","description":"29648 (5U) - Supply and Delivery of Specialized Pool Chemicals to uShaka Marine World_Approved.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=083e4054-0c0c-49cd-b4a0-4547f1b31363.pdf\u0026downloadedFileName=29648%20%285U%29%20-%20Supply%20and%20Delivery%20of%20Specialized%20Pool%20Chemicals%20to%20uShaka%20Marine%20World_Approved.pdf","datePublished":"2025-03-21T11:03:54Z","dateModified":"2025-03-21T11:03:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118225","id":"ocds-9t57fa-118225-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118225","title":"31435 (5U) ","status":"","mainProcurementCategory":"services","description":"The provision of emergency medical staff, \r\nservices and medical supplies (Basic Life \r\nSupport) for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"737d07db-276e-4377-879e-2418bfb8f13b","documentType":"basic","title":"37.2 Agreement - 5U- 31435 - The Provision of Emergency Medical staff Services and Supply of Basic Life suppor.pdf","description":"37.2 Agreement - 5U- 31435 - The Provision of Emergency Medical staff Services and Supply of Basic Life suppor.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=737d07db-276e-4377-879e-2418bfb8f13b.pdf\u0026downloadedFileName=37.2%20Agreement%20-%205U-%2031435%20-%20The%20Provision%20of%20Emergency%20Medical%20staff%20Services%20and%20Supply%20of%20Basic%20Life%20suppor.pdf","datePublished":"2025-03-21T11:10:35Z","dateModified":"2025-03-21T11:10:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118226","id":"ocds-9t57fa-118226-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118226","title":"31436 (5U)","status":"","mainProcurementCategory":"services","description":"Monitoring, armed response, maintenance \r\nand repairs of intruder alarms for a period \r\nof 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"069c0a68-e5d7-47f9-895e-2c2ddb668e00","documentType":"basic","title":"37.2 Agreement - 5U- 31436 - Monotoring armed response maintenance and repairs of intruder alarms to  UMW for.pdf","description":"37.2 Agreement - 5U- 31436 - Monotoring armed response maintenance and repairs of intruder alarms to  UMW for.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=069c0a68-e5d7-47f9-895e-2c2ddb668e00.pdf\u0026downloadedFileName=37.2%20Agreement%20-%205U-%2031436%20-%20Monotoring%20armed%20response%20maintenance%20and%20repairs%20of%20intruder%20alarms%20to%20%20UMW%20for.pdf","datePublished":"2025-03-21T11:15:26Z","dateModified":"2025-03-21T11:15:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118227","id":"ocds-9t57fa-118227-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118227","title":"31518 (5U)","status":"","mainProcurementCategory":"services","description":"The cleaning of grease/fat traps \u0026 settling \r\ntank and the disposal of its contents at \r\nUShaka Marine World over a 36-month \r\nperiod","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f5b47669-ed7b-475b-9bee-a12e00ffef3b","documentType":"basic","title":"Queries related to Tender 31518 (5U) - The Cleaning of Grease or Fat Traps and Settling Tank and Disposal of Its Contents at uShaka Marine World.pdf","description":"Queries related to Tender 31518 (5U) - The Cleaning of Grease or Fat Traps and Settling Tank and Disposal of Its Contents at uShaka Marine World.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f5b47669-ed7b-475b-9bee-a12e00ffef3b.pdf\u0026downloadedFileName=Queries%20related%20to%20Tender%2031518%20%285U%29%20-%20The%20Cleaning%20of%20Grease%20or%20Fat%20Traps%20and%20Settling%20Tank%20and%20Disposal%20of%20Its%20Contents%20at%20uShaka%20Marine%20World.pdf","datePublished":"2025-04-17T14:53:01Z","dateModified":"2025-04-17T14:53:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-119939","id":"ocds-9t57fa-119939-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"119939","title":"6000028528","status":"","mainProcurementCategory":"services","description":"Supply adn Deliver Energy Packs ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b620e3aa-4318-4ad0-bc45-407104501d2d","documentType":"basic","title":"RFX6-28528 Energy Pack.zip","description":"RFX6-28528 Energy Pack.zip","url":"https://www.etenders.gov.za/home/Download?blobName=b620e3aa-4318-4ad0-bc45-407104501d2d.zip\u0026downloadedFileName=RFX6-28528%20Energy%20Pack.zip","datePublished":"2025-04-11T11:00:46Z","dateModified":"2025-04-11T11:00:46Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-26T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"624","name":"South African Revenue Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-120349","id":"ocds-9t57fa-120349-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"120349","title":"3100037855","status":"","mainProcurementCategory":"services","description":"Supply and Deliver Energy Packs - PE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9e1a3e65-c250-4888-b130-e681bb52edcd","documentType":"basic","title":"CSD - Trink.pdf","description":"CSD - Trink.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9e1a3e65-c250-4888-b130-e681bb52edcd.pdf\u0026downloadedFileName=CSD%20-%20Trink.pdf","datePublished":"2025-04-16T12:58:22Z","dateModified":"2025-04-16T12:58:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-24T11:00:00Z"},"tenderers":[]},"parties":[{"name":" Trink","id":"46401","identifier":{"legalName":" Trink"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Nadia","telephone":"0798280390","email":"znjalo@sars.gov.za","faxNumber":"N/A","url":"https://sars.gov.za"},"roles":["supplier"]}],"buyer":{"id":"624","name":"South African Revenue Service"},"language":"en-za","awards":[{"id":"46401","title":" Trink","status":"active","description":"EME","value":{"amount":23478840.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" Trink"}],"items":[]}],"contracts":[{"id":"3341","awardID":"46401","title":"3100037855","description":"Supply and Deliver Energy Packs - PE","status":"active","period":{"startDate":"0001-01-01T00:00:00Z","endDate":"0001-01-01T00:00:00Z","maxExtentDate":"0001-01-01T00:00:00Z","durationInDays":0},"value":{"amount":234788,"currency":"ZAR"},"items":[],"dateSigned":"2025-04-24T10:08:26Z","documents":[{"id":"0a2eba2b-f36d-4804-9f25-ccf2aa4ea661.pdf","documentType":"pdf","title":"CSD - Trink Solution.pdf","description":"Supply and Deliver Energy Packs - PE","datePublished":"2025-04-24T10:08:26Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-119144","id":"ocds-9t57fa-119144-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"119144","title":"65901","status":"","mainProcurementCategory":"services","description":"SALGA BRAND REFRESH PROJECT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"55bb43b6-99b9-4f21-a769-565850ace875","documentType":"basic","title":"Purchase Order #65901.pdf","description":"Purchase Order #65901.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=55bb43b6-99b9-4f21-a769-565850ace875.pdf\u0026downloadedFileName=Purchase%20Order%20%2365901.pdf","datePublished":"2025-04-03T10:59:00Z","dateModified":"2025-04-03T10:59:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-26T11:00:00Z"},"tenderers":[]},"parties":[{"name":" BRANDSWELL","id":"46161","identifier":{"legalName":" BRANDSWELL"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Precious Nzuza","telephone":"012-369-8000","email":"nneti@salga.org.za","faxNumber":"N/A","url":"https://salga.org.za"},"roles":["supplier"]}],"buyer":{"id":"611","name":"South African Local Government Association"},"language":"en-za","awards":[{"id":"46161","title":" BRANDSWELL","status":"active","description":"QSE","value":{"amount":83380750.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" BRANDSWELL"}],"items":[]}],"contracts":[{"id":"3294","awardID":"46161","title":"65901","description":"SALGA BRAND REFRESH PROJECT","status":"active","period":{"startDate":"0001-01-01T00:00:00Z","endDate":"0001-01-01T00:00:00Z","maxExtentDate":"0001-01-01T00:00:00Z","durationInDays":0},"value":{"amount":83380,"currency":"ZAR"},"items":[],"dateSigned":"2025-04-10T13:17:49Z","documents":[{"id":"c56fbcfc-5034-4df8-9c1b-c9858244556d.pdf","documentType":"pdf","title":"Purchase Order #65901.pdf","description":"SALGA BRAND REFRESH PROJECT","datePublished":"2025-04-10T13:17:49Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-113778","id":"ocds-9t57fa-113778-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"113778","title":"TP/2024/10/0003/79617/RFP","status":"","mainProcurementCategory":"services","description":"FOR THE PROVISION OF SECURITY SERVICES AT TUZI GAZI IN NORTHERN KZN FOR A PERIOD OF TWENTY-FOUR (24) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"31294169-2538-40a5-a141-08d42a7c4f47","documentType":"basic","title":"Annexure K- Contractor Management Procedures.pdf","description":"Annexure K- Contractor Management Procedures.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=31294169-2538-40a5-a141-08d42a7c4f47.pdf\u0026downloadedFileName=Annexure%20K-%20Contractor%20Management%20Procedures.pdf","datePublished":"2025-03-20T18:23:43Z","dateModified":"2025-03-20T18:23:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-07T13:00:00Z"},"tenderers":[]},"parties":[{"name":"MAREBOLE SECURITY SOLUTIONS","id":"56386","identifier":{"legalName":"MAREBOLE SECURITY SOLUTIONS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Jennifer Manikam","telephone":"0110122542","email":"jennifer.manikam@transnet.net","faxNumber":"N/A","url":"https://transnet.net"},"roles":["supplier"]}],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[{"id":"56386","title":"MAREBOLE SECURITY SOLUTIONS","status":"active","description":"QSE","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MAREBOLE SECURITY SOLUTIONS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118108","id":"ocds-9t57fa-118108-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118108","title":"T 35 of 2024/25","status":"","mainProcurementCategory":"goods","description":"Supply, Delivery and Installation of Mechanical and Electrical Equipment, for a Bio - Filter Model 30 kl RBC Waste Water Treatment Plant","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a07c296c-6918-406b-989b-5c2787a92603","documentType":"basic","title":"T 35 of 2024.25 Advert.pdf","description":"T 35 of 2024.25 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a07c296c-6918-406b-989b-5c2787a92603.pdf\u0026downloadedFileName=T%2035%20of%202024.25%20Advert.pdf","datePublished":"2025-03-20T13:01:03Z","dateModified":"2025-03-20T13:01:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"295","name":"Knysna Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-122547","id":"ocds-9t57fa-122547-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"122547","title":"65931","status":"","mainProcurementCategory":"goods","description":"OFFICE FURNITURE FOR SALGA KZN OFFICE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f6d18965-5394-46c5-9404-d9c8ad729477","documentType":"basic","title":"PO#65931.pdf","description":"PO#65931.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f6d18965-5394-46c5-9404-d9c8ad729477.pdf\u0026downloadedFileName=PO%2365931.pdf","datePublished":"2025-05-16T16:16:19Z","dateModified":"2025-05-16T16:16:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-27T11:00:00Z"},"tenderers":[]},"parties":[{"name":"RELIABLE JOURNEYS","id":"47582","identifier":{"legalName":"RELIABLE JOURNEYS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Xolisa Itane","telephone":"012-369-8000","email":"nneti@salga.org.za","faxNumber":"N/A","url":"https://salga.org.za"},"roles":["supplier"]}],"buyer":{"id":"611","name":"South African Local Government Association"},"language":"en-za","awards":[{"id":"47582","title":"RELIABLE JOURNEYS","status":"active","description":"EME","value":{"amount":8549650.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"RELIABLE JOURNEYS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118109","id":"ocds-9t57fa-118109-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118109","title":"EWCBID21","status":"","mainProcurementCategory":"goods","description":"ADDITIOINAL SERVICE PROVIDERS (3 ADDITIONAL) TO TENDER EWCBID21/2024 : PANEL OF SERVICE PROVIDERS MAXIMUM OF THREE FOR LEARNER AND TEACHING SUPPORT MATERIAL (LTSM) INCLUDING PROTECTIVE CLOTHING, STUDENT DEVICES, TEXTBOOKS, CONSUMABLES AND WORKSHOP MACHINERIES.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d98b9b43-69e8-4b21-8d20-a0b873842e8b","documentType":"basic","title":"LTSM UPLOAD.docx","description":"LTSM UPLOAD.docx","url":"https://www.etenders.gov.za/home/Download?blobName=d98b9b43-69e8-4b21-8d20-a0b873842e8b.docx\u0026downloadedFileName=LTSM%20UPLOAD.docx","datePublished":"2025-03-20T13:01:34Z","dateModified":"2025-03-20T13:01:34Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"152","name":"Ekurhuleni West TVET College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-117912","id":"ocds-9t57fa-117912-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"117912","title":"GGB/RFP/002/2024-2025","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE OUTSOURCING OF THE INTERNAL AUDIT FUNCTION FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0de33e92-02ef-45fb-ac5a-14e69981ba98","documentType":"basic","title":"RFP Document - Outsourcing of Internal Audit Services Final .pdf","description":"RFP Document - Outsourcing of Internal Audit Services Final .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0de33e92-02ef-45fb-ac5a-14e69981ba98.pdf\u0026downloadedFileName=RFP%20Document%20-%20Outsourcing%20of%20Internal%20Audit%20Services%20Final%20.pdf","datePublished":"2025-03-19T10:28:49Z","dateModified":"2025-03-19T10:28:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-23T11:00:00Z"},"tenderers":[]},"parties":[{"name":"HTB CONSULTING","id":"52325","identifier":{"legalName":"HTB CONSULTING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Brian Makwela","telephone":"011 581 4851","email":"thapelo.mohlanga@gauteng.gov.za","faxNumber":"N/A","url":"https://gauteng.gov.za"},"roles":["supplier"]}],"buyer":{"id":"208","name":"Gauteng - Gauteng Gambling Board"},"language":"en-za","awards":[{"id":"52325","title":"HTB CONSULTING","status":"active","description":"EME","value":{"amount":27755000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"HTB CONSULTING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-117913","id":"ocds-9t57fa-117913-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"117913","title":"BSM 87/25","status":"","mainProcurementCategory":"services","description":"MAINTENANCE AND EMERGENCY REPAIR CONTRACT OF MECHANICAL AND SPECIALISED EQUIPMENT FOR WATER AND SANITATION INFRASTRUCTURE AT STELLENBOSCH MUNICIPALITY FOR PERIOD ENDING 30 JUNE 2026","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"757dcd1d-6c91-442e-8899-ca56425009fe","documentType":"basic","title":"Tender BSM 87 25 Maintenance and Emergency Repairs of Mechanical and specialised equipment 30 June 2026 with adverts.pdf","description":"Tender BSM 87 25 Maintenance and Emergency Repairs of Mechanical and specialised equipment 30 June 2026 with adverts.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=757dcd1d-6c91-442e-8899-ca56425009fe.pdf\u0026downloadedFileName=Tender%20BSM%2087%2025%20Maintenance%20and%20Emergency%20Repairs%20of%20Mechanical%20and%20specialised%20equipment%2030%20June%202026%20with%20adverts.pdf","datePublished":"2025-03-19T10:41:39Z","dateModified":"2025-03-19T10:41:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[{"name":"ZANA MANZ\u0027I SERVICES","id":"54478","identifier":{"legalName":"ZANA MANZ\u0027I SERVICES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"James Beukes","telephone":"0218088209","email":"Ingrid.Thesen@stellenbosch.gov.za","faxNumber":"N/A","url":"https://stellenbosch.gov.za"},"roles":["supplier"]}],"buyer":{"id":"635","name":"Stellenbosch Municipality"},"language":"en-za","awards":[{"id":"54478","title":"ZANA MANZ\u0027I SERVICES","status":"active","description":"EME","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ZANA MANZ\u0027I SERVICES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-117917","id":"ocds-9t57fa-117917-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"117917","title":"BSM 88/25","status":"","mainProcurementCategory":"","description":"MAINTENANCE CONTRACT AND EMERGENCY REPAIRS OF ELECTRICAL, TELEMETRY, DOSING AND HVAC EQUIPMENT FOR WATER AND SANITATION INFRASTRUCTURE AT STELLENBOSCH MUNICIPALITY FROM 1 JULY 2025 UNTIL 30 JUNE 2026.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7a6cc061-34d3-430f-8be5-6ca03d6736ce","documentType":"basic","title":"Tender BSM 88 25 Maintenance and emergency repairs of electrical telemetry dosing and HVAC equipment ending 30 June 2026 with adverts.pdf","description":"Tender BSM 88 25 Maintenance and emergency repairs of electrical telemetry dosing and HVAC equipment ending 30 June 2026 with adverts.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7a6cc061-34d3-430f-8be5-6ca03d6736ce.pdf\u0026downloadedFileName=Tender%20BSM%2088%2025%20Maintenance%20and%20emergency%20repairs%20of%20electrical%20telemetry%20dosing%20and%20HVAC%20equipment%20ending%2030%20June%202026%20with%20adverts.pdf","datePublished":"2025-03-20T08:54:37Z","dateModified":"2025-03-20T08:54:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[{"name":"GEONOPLIS AND ASSOCIATES","id":"52137","identifier":{"legalName":"GEONOPLIS AND ASSOCIATES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"James Beukes","telephone":"0825893068","email":"Ingrid.Thesen@stellenbosch.gov.za","faxNumber":"N/A","url":"https://stellenbosch.gov.za"},"roles":["supplier"]}],"buyer":{"id":"635","name":"Stellenbosch Municipality"},"language":"en-za","awards":[{"id":"52137","title":"GEONOPLIS AND ASSOCIATES","status":"active","description":"EME","value":{"amount":100.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"GEONOPLIS AND ASSOCIATES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118110","id":"ocds-9t57fa-118110-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118110","title":"T 25 of 2024/25","status":"","mainProcurementCategory":"services","description":"Repair and supply of pumps, motors, generators including maintenance and repair for various water and sewer pump stations and facilities for a period of three (3) years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1196a463-6b41-4401-9c89-3f53c3eae0ba","documentType":"basic","title":"T 25 of 2024.25 Advert.pdf","description":"T 25 of 2024.25 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1196a463-6b41-4401-9c89-3f53c3eae0ba.pdf\u0026downloadedFileName=T%2025%20of%202024.25%20Advert.pdf","datePublished":"2025-03-20T13:06:15Z","dateModified":"2025-03-20T13:06:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"295","name":"Knysna Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118111","id":"ocds-9t57fa-118111-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118111","title":"EWCBID21/2024.","status":"","mainProcurementCategory":"goods","description":"ADDITIONAL SERVICE PROVIDERS (3) TO EWCBID 21/2024: PANEL OF SERVICE PROVIDERS MAXIMUM OF THREE FOR LEARNER AND TEACHING SUPPORT MATERIAL (LTSM) INCLUDING PROTECTIVE CLOTHING, STUDENT DEVICES, TEXTBOOKS, CONSUMABLES AND WORKSHOP MACHINERIES.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9058b510-345a-4900-93bd-bb2e6e19a5b6","documentType":"basic","title":"LTSM UPLOAD.docx","description":"LTSM UPLOAD.docx","url":"https://www.etenders.gov.za/home/Download?blobName=9058b510-345a-4900-93bd-bb2e6e19a5b6.docx\u0026downloadedFileName=LTSM%20UPLOAD.docx","datePublished":"2025-03-20T13:09:10Z","dateModified":"2025-03-20T13:09:10Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"152","name":"Ekurhuleni West TVET College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118112","id":"ocds-9t57fa-118112-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118112","title":"T 34 of 2024/25","status":"","mainProcurementCategory":"works","description":"Surfacing of Gravel Roads in Rheenendal (ward 5).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6e901805-8df9-4978-87e7-34897b309b0f","documentType":"basic","title":"T 34 of 2024.25 Advert.pdf","description":"T 34 of 2024.25 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6e901805-8df9-4978-87e7-34897b309b0f.pdf\u0026downloadedFileName=T%2034%20of%202024.25%20Advert.pdf","datePublished":"2025-03-20T13:10:44Z","dateModified":"2025-03-20T13:10:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"295","name":"Knysna Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118113","id":"ocds-9t57fa-118113-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118113","title":"ZNQ00317/00000/00/PMR/GEN/25/T.","status":"","mainProcurementCategory":"services","description":"PROVISION FOR CLEANING SERVICE AT RTI KOKSTAD FOR A PERIOD OF 24 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"df179578-9d1b-4331-a961-fe1437552096","documentType":"basic","title":"Provision for Cleaning Services at RTI Kokstad.pdf","description":"Provision for Cleaning Services at RTI Kokstad.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=df179578-9d1b-4331-a961-fe1437552096.pdf\u0026downloadedFileName=Provision%20for%20Cleaning%20Services%20at%20RTI%20Kokstad.pdf","datePublished":"2025-03-20T13:13:08Z","dateModified":"2025-03-20T13:13:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-28T11:00:00Z"},"tenderers":[]},"parties":[{"name":"ABAPHUMELELI TRADING 702","id":"47909","identifier":{"legalName":"ABAPHUMELELI TRADING 702"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Siziphiwe Mpulo","telephone":"033-392-6678","email":"siziphiwe.mpulo@kzntransport.gov.za","faxNumber":"N/A","url":"https://kzntransport.gov.za"},"roles":["supplier"]}],"buyer":{"id":"324","name":"Kwazulu Natal - Transport"},"language":"en-za","awards":[{"id":"47909","title":"ABAPHUMELELI TRADING 702","status":"active","description":"EME","value":{"amount":4973520.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ABAPHUMELELI TRADING 702"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118114","id":"ocds-9t57fa-118114-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118114","title":"HCT-SCMU 01/2024/25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND INSTALL A DSTV SOLUTION FOR TOWNLANDS, BLOCK E, F, G, Q AND T.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"215b6a0c-ded7-4207-a18a-699d80b5f0ce","documentType":"basic","title":"APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND INSTALL A DSTV SOLUTION FOR TOWNLANDS..pdf.pdf","description":"APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND INSTALL A DSTV SOLUTION FOR TOWNLANDS..pdf.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=215b6a0c-ded7-4207-a18a-699d80b5f0ce.pdf\u0026downloadedFileName=APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20TO%20SUPPLY%20AND%20INSTALL%20A%20DSTV%20SOLUTION%20FOR%20TOWNLANDS..pdf.pdf","datePublished":"2025-03-20T13:13:54Z","dateModified":"2025-03-20T13:13:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"801","name":"City of Tshwane - Housing Company"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-117960","id":"ocds-9t57fa-117960-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"117960","title":"SMT41/24/25","status":"","mainProcurementCategory":"goods","description":"SUPPLY \u0026 DELIVERY OF PUBLIC REFUSE BINS FOR SWELLENDAM MUNICIPALITY FOR A 3 YEAR PERIOD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ce0c28cb-69f2-4b85-a20b-7f8f237678a8","documentType":"basic","title":"SMT41-24-25_Advert.pdf","description":"SMT41-24-25_Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ce0c28cb-69f2-4b85-a20b-7f8f237678a8.pdf\u0026downloadedFileName=SMT41-24-25_Advert.pdf","datePublished":"2025-03-19T15:26:33Z","dateModified":"2025-03-19T15:26:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-04T11:00:00Z"},"tenderers":[]},"parties":[{"name":"SELA WASTE MANAGEMENT","id":"52953","identifier":{"legalName":"SELA WASTE MANAGEMENT"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mbabadi Mpho Selamulela ","telephone":"064 962 0839","email":"jscholtz@swellendam.gov.za","faxNumber":"N/A","url":"https://swellendam.gov.za"},"roles":["supplier"]}],"buyer":{"id":"640","name":"Swellendam Municipality"},"language":"en-za","awards":[{"id":"52953","title":"SELA WASTE MANAGEMENT","status":"active","description":"EME","value":{"amount":6667350.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"SELA WASTE MANAGEMENT"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118115","id":"ocds-9t57fa-118115-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118115","title":"T 28 of 2024/25","status":"","mainProcurementCategory":"services","description":"Geotechnical Drilling and Materials Investigation of the proposed Kruisvallei Dam Site","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bd7b3856-2b16-4c0b-be45-b32045940ac1","documentType":"basic","title":"T 28 of 2024.25 Advert.pdf","description":"T 28 of 2024.25 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bd7b3856-2b16-4c0b-be45-b32045940ac1.pdf\u0026downloadedFileName=T%2028%20of%202024.25%20Advert.pdf","datePublished":"2025-03-20T13:18:43Z","dateModified":"2025-03-20T13:18:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"295","name":"Knysna Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-117940","id":"ocds-9t57fa-117940-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"117940","title":"MDM 2024/25-015","status":"","mainProcurementCategory":"services","description":"RE-ADVERT:CONFERENCE AUDIO RECORDING SYSTEM.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"161e6e3c-31e5-4849-88ee-6ec64fd300fe","documentType":"basic","title":"MDM March 2025 bid advert.pdf","description":"MDM March 2025 bid advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=161e6e3c-31e5-4849-88ee-6ec64fd300fe.pdf\u0026downloadedFileName=MDM%20March%202025%20bid%20advert.pdf","datePublished":"2025-03-19T13:29:00Z","dateModified":"2025-03-19T13:29:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-03T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"413","name":"Mopani District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118116","id":"ocds-9t57fa-118116-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118116","title":"T 26 of 2024/25","status":"","mainProcurementCategory":"works","description":"Upgrading of Rheenendal Bulk Water Supply \u2013 Phase 1 in Rheenendal (Ward 5):","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4360bbe6-c482-44e6-b378-d3e80cc08aec","documentType":"basic","title":"T 26 of 2024.25 Advert.pdf","description":"T 26 of 2024.25 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4360bbe6-c482-44e6-b378-d3e80cc08aec.pdf\u0026downloadedFileName=T%2026%20of%202024.25%20Advert.pdf","datePublished":"2025-03-20T13:23:51Z","dateModified":"2025-03-20T13:23:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"295","name":"Knysna Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118004","id":"ocds-9t57fa-118004-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118004","title":"211S/2024/25","status":"","mainProcurementCategory":"services","description":"SUPPLY,DELIVERY AND OR RENTAL OF HAZARDOUS WASTE CONTAINERS AND COLLECTION,REMOVAL ,TRANSPORTATION AND MANAGEMENT OF HAZARDOUS WASTE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b967d527-ee19-4235-b015-23b76a564080","documentType":"basic","title":"Notice 1 Tender 211S202425.zip","description":"Notice 1 Tender 211S202425.zip","url":"https://www.etenders.gov.za/home/Download?blobName=b967d527-ee19-4235-b015-23b76a564080.zip\u0026downloadedFileName=Notice%201%20Tender%20211S202425.zip","datePublished":"2025-04-17T13:06:37Z","dateModified":"2025-04-17T13:06:37Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-24T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118117","id":"ocds-9t57fa-118117-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118117","title":"8/3-26/2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF SERVICES OF INTERNET AND THE ELECTRONIC DOCUMENT MANAGEMENT SYSTEM FOR A PERIOD OF 36 MONTHS FOR MSUKALIGWA LOCAL MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"43b78008-baaf-437f-b5be-d9b7f1be0c09","documentType":"basic","title":"APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF SERVICE OF INTERNET AND THE ELECTRONIC DOCUMENT MANAGEMENT SYSTEM FOR A PERIOD OF 36 MONTHS.pdf","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF SERVICE OF INTERNET AND THE ELECTRONIC DOCUMENT MANAGEMENT SYSTEM FOR A PERIOD OF 36 MONTHS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=43b78008-baaf-437f-b5be-d9b7f1be0c09.pdf\u0026downloadedFileName=APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20FOR%20THE%20PROVISION%20OF%20SERVICE%20OF%20INTERNET%20AND%20THE%20ELECTRONIC%20DOCUMENT%20MANAGEMENT%20SYSTEM%20FOR%20A%20PERIOD%20OF%2036%20MONTHS.pdf","datePublished":"2025-03-20T13:27:10Z","dateModified":"2025-03-20T13:27:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-22T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"757","name":"Msukaligwa Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118118","id":"ocds-9t57fa-118118-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118118","title":"GNP-018-24A","status":"","mainProcurementCategory":"works","description":"CORRECTIVE MAINTENANCE \u0026 RENOVATIONS ON INFRASTRUCTURE IN KGALAGADI TRANSFRONTIER PARK FOR A PERIOD OF 3 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c1e0ee23-ca79-4ad4-925e-182891b74c72","documentType":"basic","title":"Web Bid Document GNP-018-24A 3Year Corrective Maintenance Kgalagadi Transfrontier Park March 2025.pdf","description":"Web Bid Document GNP-018-24A 3Year Corrective Maintenance Kgalagadi Transfrontier Park March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c1e0ee23-ca79-4ad4-925e-182891b74c72.pdf\u0026downloadedFileName=Web%20Bid%20Document%20GNP-018-24A%203Year%20Corrective%20Maintenance%20Kgalagadi%20Transfrontier%20Park%20March%202025.pdf","datePublished":"2025-03-20T17:00:18Z","dateModified":"2025-03-20T17:00:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118005","id":"ocds-9t57fa-118005-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118005","title":"205G/2024/25","status":"","mainProcurementCategory":"goods","description":"Supply, Install, Connect \u0026 Commission Advanced Water Metering Infrastructure in Various Areas across the City of Cape Town","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ffa0b866-dc8b-417f-8618-b87468e8e176","documentType":"basic","title":"TENDER NO 205G_2024-25 - Clarifications Register 2 (Rev-02a).pdf","description":"TENDER NO 205G_2024-25 - Clarifications Register 2 (Rev-02a).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ffa0b866-dc8b-417f-8618-b87468e8e176.pdf\u0026downloadedFileName=TENDER%20NO%20205G_2024-25%20-%20Clarifications%20Register%202%20%28Rev-02a%29.pdf","datePublished":"2025-04-22T07:44:55Z","dateModified":"2025-04-22T07:44:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-29T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118119","id":"ocds-9t57fa-118119-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118119","title":"KZNGFA - RFP 2024/06","status":"","mainProcurementCategory":"","description":"RENEWAL OF MICROSOFT 365 E5 LICENSES FOR (TWENTY-FOUR) 24 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d3c132b7-5f13-400d-a776-4d3aff04364f","documentType":"basic","title":"RFP - Microsoft 365 E5 licenses final.pdf","description":"RFP - Microsoft 365 E5 licenses final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d3c132b7-5f13-400d-a776-4d3aff04364f.pdf\u0026downloadedFileName=RFP%20-%20Microsoft%20365%20E5%20licenses%20final.pdf","datePublished":"2025-03-20T13:31:00Z","dateModified":"2025-03-20T13:31:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-17T11:00:00Z"},"tenderers":[]},"parties":[{"name":"FIRST TECHNOLOGY KWAZULU NATAL","id":"48808","identifier":{"legalName":"FIRST TECHNOLOGY KWAZULU NATAL"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Sijabulile Ntshangase","telephone":"031-372-3720","email":"accounts@kzngf.co.za","faxNumber":"N/A","url":"https://kzngf.co.za"},"roles":["supplier"]}],"buyer":{"id":"331","name":"KZN Growth Fund Trust"},"language":"en-za","awards":[{"id":"48808","title":"FIRST TECHNOLOGY KWAZULU NATAL","status":"active","description":"GEN","value":{"amount":145251523.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"FIRST TECHNOLOGY KWAZULU NATAL"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118120","id":"ocds-9t57fa-118120-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118120","title":"MWP2654CX-R-1.","status":"","mainProcurementCategory":"services","description":"Publication of Names of Bidders in Respect of Advertised Competitive Bids. The provision of service, maintenance and repairs of gas generators to all nine (9) petroleum sciences laboratories as well as provision of spares on as and when required basis the period of 5 years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3c01dd62-3d44-4c9c-91eb-f1b1411f95f7","documentType":"basic","title":"Publication of Names of Bidders iro advertised Competitive Bids MWP2654CX-R-1.pdf","description":"Publication of Names of Bidders iro advertised Competitive Bids MWP2654CX-R-1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3c01dd62-3d44-4c9c-91eb-f1b1411f95f7.pdf\u0026downloadedFileName=Publication%20of%20Names%20of%20Bidders%20iro%20advertised%20Competitive%20Bids%20MWP2654CX-R-1.pdf","datePublished":"2025-03-20T13:36:54Z","dateModified":"2025-03-20T13:36:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-07T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118121","id":"ocds-9t57fa-118121-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118121","title":"CULNA24-25","status":"","mainProcurementCategory":"","description":"REQUEST FOR QUOTE FOR THE PRINTING, BINDING AND DELIVERY OF CULNA MAGAZINE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3b206611-8e19-4e44-bfd8-002e93134043","documentType":"basic","title":"RFQ for Culna 78 Printing 20 March 2025.pdf","description":"RFQ for Culna 78 Printing 20 March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3b206611-8e19-4e44-bfd8-002e93134043.pdf\u0026downloadedFileName=RFQ%20for%20Culna%2078%20Printing%2020%20March%202025.pdf","datePublished":"2025-03-20T13:41:30Z","dateModified":"2025-03-20T13:41:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"785","name":"National Museum Bloemfontein"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118006","id":"ocds-9t57fa-118006-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118006","title":"10354575","status":"","mainProcurementCategory":"goods","description":"Supplier and Deliver the Consumables","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4161c872-b817-432e-b85a-38d49b66801e","documentType":"basic","title":"Addendum No1.pdf","description":"Addendum No1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4161c872-b817-432e-b85a-38d49b66801e.pdf\u0026downloadedFileName=Addendum%20No1.pdf","datePublished":"2025-03-27T08:25:22Z","dateModified":"2025-03-27T08:25:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-04T10:00:00Z"},"tenderers":[]},"parties":[{"name":"QUESTNET DISTRIBUTION","id":"50026","identifier":{"legalName":"QUESTNET DISTRIBUTION"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Rosinah Skisazana","telephone":"021 837 7937","email":"rskisazana@prasa.com","faxNumber":"N/A","url":"https://prasa.com"},"roles":["supplier"]}],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[{"id":"50026","title":"QUESTNET DISTRIBUTION","status":"active","description":"EME","value":{"amount":40703460.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"QUESTNET DISTRIBUTION"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118122","id":"ocds-9t57fa-118122-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118122","title":"RFQ06-01/03/2025","status":"","mainProcurementCategory":"works","description":"THE APPOINTMENT OF A CONTRACTOR TO ASSESS AND PROVIDE A SOLUTION FOR SUBWAY DRAINAGE AT CLEVELAND STATION AND GEORGE GOCH STATION IN THE SOUTH GAUTENG REGION TO BE DONE OVER ONE (1) MONTH CONSTRUCTION PERIOD.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"90953647-dd1f-4d3f-9380-24c941787326","documentType":"basic","title":"BOQ- Cleveland drainage design and costing 2025.pdf","description":"BOQ- Cleveland drainage design and costing 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=90953647-dd1f-4d3f-9380-24c941787326.pdf\u0026downloadedFileName=BOQ-%20Cleveland%20drainage%20design%20and%20costing%202025.pdf","datePublished":"2025-03-24T15:55:40Z","dateModified":"2025-03-24T15:55:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118007","id":"ocds-9t57fa-118007-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118007","title":"IZIKO RFQ SS 03/03/25","status":"","mainProcurementCategory":"services","description":"REQUEST FOR QUOTATION (RFQ) FOR PEST CONTROL (RODENTS \u0026 COCKROACHES) AT VARIOUS IZIKO SITES FOR HEALTH AND SAFETY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ebcc1b66-dc83-4103-b11b-0764a77d7e6f","documentType":"basic","title":"Iziko RFQ-Pest Control SS 03-03-25.pdf","description":"Iziko RFQ-Pest Control SS 03-03-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ebcc1b66-dc83-4103-b11b-0764a77d7e6f.pdf\u0026downloadedFileName=Iziko%20RFQ-Pest%20Control%20SS%2003-03-25.pdf","datePublished":"2025-03-20T07:50:48Z","dateModified":"2025-03-20T07:50:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-03T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"268","name":"Iziko Museums of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118008","id":"ocds-9t57fa-118008-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118008","title":"204G/2024/25","status":"","mainProcurementCategory":"goods","description":"THE PROVISION OF CHEMICALS AND CONSUMABLES FOR THE ANALYSIS OF BIOLOGICAL POLLUTANTS IN VARIOUS WATER TYPES IN THE CITY OF CAPE TOWN","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3b1b0441-d40d-44e3-a0ac-574a92bcb684","documentType":"basic","title":"204G_2023_24 Notice to Tenderers No_1.pdf","description":"204G_2023_24 Notice to Tenderers No_1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3b1b0441-d40d-44e3-a0ac-574a92bcb684.pdf\u0026downloadedFileName=204G_2023_24%20Notice%20to%20Tenderers%20No_1.pdf","datePublished":"2025-04-07T09:14:17Z","dateModified":"2025-04-07T09:14:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-22T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118123","id":"ocds-9t57fa-118123-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118123","title":"RFQ06-02/03/2025","status":"","mainProcurementCategory":"works","description":"THE APPOINTMENT OF A CONTRACTOR TO ASSESS AND PROVIDE A SOLUTION FOR SUBWAY DRAINAGE AT TORONGO STATION AND DENVER STATION IN THE SOUTH GAUTENG REGION TO BE DONE OVER ONE (1) MONTH CONSTRUCTION PERIOD.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e124ecbe-44a0-4352-8db5-0dc2fdcd9679","documentType":"basic","title":"SGR drainage design and costing (Toronga and Denver combined) contractor to price.pdf","description":"SGR drainage design and costing (Toronga and Denver combined) contractor to price.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e124ecbe-44a0-4352-8db5-0dc2fdcd9679.pdf\u0026downloadedFileName=SGR%20drainage%20design%20and%20costing%20%28Toronga%20and%20Denver%20combined%29%20contractor%20to%20price.pdf","datePublished":"2025-03-20T14:20:24Z","dateModified":"2025-03-20T14:20:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118009","id":"ocds-9t57fa-118009-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118009","title":"203S/2024/25","status":"","mainProcurementCategory":"services","description":"CALIBRATION AND MAINTENANCE OF ELECTRICAL MEASUREMENT SYSTEMS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0cc4632b-5063-4e85-92eb-02584fb1533c","documentType":"basic","title":"203S_2024_25 - Calibration and Maintenance of Electrical Measurement Systems - Final Document.pdf","description":"203S_2024_25 - Calibration and Maintenance of Electrical Measurement Systems - Final Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0cc4632b-5063-4e85-92eb-02584fb1533c.pdf\u0026downloadedFileName=203S_2024_25%20-%20Calibration%20and%20Maintenance%20of%20Electrical%20Measurement%20Systems%20-%20Final%20Document.pdf","datePublished":"2025-03-20T07:58:23Z","dateModified":"2025-03-20T07:58:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-24T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118124","id":"ocds-9t57fa-118124-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118124","title":"57-03-2025 GAU (RSD)","status":"","mainProcurementCategory":"services","description":"REQUEST FOR PROPOSAL (RFP) FOR THE \r\nAPPOINTMENT OF OCCUPATIONAL HEALTH, SAFETY AND ENVIRONMENTAL (OHSE) AGENTS FOR THE ELECTRICAL AND PERWAY PROJECTS IN GAUTENG REGION ON AS AN WHEN BASIS OVER 24 MONTHS)\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c4b9f908-2303-4d3b-a672-0092b5200e8c","documentType":"basic","title":"VOLUME 2_FORM C 57-03-2025 GAU- ANNEXURE 6.pdf","description":"VOLUME 2_FORM C 57-03-2025 GAU- ANNEXURE 6.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c4b9f908-2303-4d3b-a672-0092b5200e8c.pdf\u0026downloadedFileName=VOLUME%202_FORM%20C%2057-03-2025%20GAU-%20ANNEXURE%206.pdf","datePublished":"2025-03-25T13:14:48Z","dateModified":"2025-03-25T13:14:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118010","id":"ocds-9t57fa-118010-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118010","title":"CED 38/2024-2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY, INSTALLATION AND MONITORING OF VEHICLE TRACKING SYSTEM","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b4e3fcce-6eb7-43e4-a24f-e3db632bb52d","documentType":"basic","title":"CED 38-2024-2025.pdf","description":"CED 38-2024-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b4e3fcce-6eb7-43e4-a24f-e3db632bb52d.pdf\u0026downloadedFileName=CED%2038-2024-2025.pdf","datePublished":"2025-03-20T08:06:16Z","dateModified":"2025-03-20T08:06:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[{"name":"AFRIRENT","id":"55536","identifier":{"legalName":"AFRIRENT"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MELANIE ARRIES ","telephone":"0274828000","email":"melaniek@cederbergraad.co.za","faxNumber":"N/A","url":"https://cederbergraad.co.za"},"roles":["supplier"]}],"buyer":{"id":"50","name":"Cederberg Municipality"},"language":"en-za","awards":[{"id":"55536","title":"AFRIRENT","status":"active","description":"GEN","value":{"amount":55279158.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"AFRIRENT"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118011","id":"ocds-9t57fa-118011-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118011","title":"BFI01/23/MKRP1b.","status":"","mainProcurementCategory":"","description":"KIMBERLEY PRIORITIZED NETWORK LEAK DETECTION AND REPAIR (PHASE 2) \u2013 RE-ADVERT ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"29427192-dfc2-49ac-b204-7a6ff4ad7d45","documentType":"basic","title":"BFI01 23 MKRP1b - KIMBERLEY PRIORITIZED NETWORK LEAK DETECTION AND REPAIR (PHASE 2) \u2013 RE-ADVERT.pdf","description":"BFI01 23 MKRP1b - KIMBERLEY PRIORITIZED NETWORK LEAK DETECTION AND REPAIR (PHASE 2) \u2013 RE-ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=29427192-dfc2-49ac-b204-7a6ff4ad7d45.pdf\u0026downloadedFileName=BFI01%2023%20MKRP1b%20-%20KIMBERLEY%20PRIORITIZED%20NETWORK%20LEAK%20DETECTION%20AND%20REPAIR%20%28PHASE%202%29%20%E2%80%93%20RE-ADVERT.pdf","datePublished":"2025-03-20T08:08:04Z","dateModified":"2025-03-20T08:08:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-23T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"597","name":"Solplaatje Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118012","id":"ocds-9t57fa-118012-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118012","title":"RFT 161/03/2025","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SUITABLY QUALIFIED SERVICE PROVIDER FOR THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF AN INTEGRATED MSCOA-COMPLIANT FINANCIAL MANAGEMENT SYSTEM INCLUDING SUPPORT AND MAINTENANCE FOR 3 YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"364ad54a-c415-4eb2-a431-780412e3033a","documentType":"basic","title":"RFT 161 03 2025 Tender Document.pdf","description":"RFT 161 03 2025 Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=364ad54a-c415-4eb2-a431-780412e3033a.pdf\u0026downloadedFileName=RFT%20161%2003%202025%20Tender%20Document.pdf","datePublished":"2025-03-28T12:02:15Z","dateModified":"2025-03-28T12:02:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"337","name":"Lejweleputswa District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118013","id":"ocds-9t57fa-118013-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118013","title":"207G/2024/25","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF SOFT SOLDER, ALUMINIUM SOLDER AND TIN ALLOY SOLDER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"afeaed74-f7ed-4dc1-8a44-1df9e0feb41f","documentType":"basic","title":"SCM 542 V10_NT_207G_Soft Solder_final - For ADVERTISING.pdf","description":"SCM 542 V10_NT_207G_Soft Solder_final - For ADVERTISING.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=afeaed74-f7ed-4dc1-8a44-1df9e0feb41f.pdf\u0026downloadedFileName=SCM%20542%20V10_NT_207G_Soft%20Solder_final%20-%20For%20ADVERTISING.pdf","datePublished":"2025-03-20T08:11:25Z","dateModified":"2025-03-20T08:11:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-24T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118014","id":"ocds-9t57fa-118014-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118014","title":"197G/2024/25","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF ARMOURED PERSONNEL CARRIER(S) FOR THE SAFETY AND SECURITY DIRECTORATE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b3177faa-ab5f-4bab-b831-c2c04e4c9a87","documentType":"basic","title":"197G 2425 Tender document - FINAL MARCH 2025.pdf","description":"197G 2425 Tender document - FINAL MARCH 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b3177faa-ab5f-4bab-b831-c2c04e4c9a87.pdf\u0026downloadedFileName=197G%202425%20Tender%20document%20-%20FINAL%20MARCH%202025.pdf","datePublished":"2025-03-20T08:15:46Z","dateModified":"2025-03-20T08:15:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-23T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118125","id":"ocds-9t57fa-118125-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118125","title":"T18:2024-2025","status":"","mainProcurementCategory":"","description":"SUPPLY AND DELIVERY OF PROTECTIVE SHOES FOR A DURATION OF ONE YEAR TO EXTENT FOR ADDITIONAL TWO YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cb0053d5-6943-4886-9ba6-9147396bb79e","documentType":"basic","title":"T18-24-25.pdf","description":"T18-24-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cb0053d5-6943-4886-9ba6-9147396bb79e.pdf\u0026downloadedFileName=T18-24-25.pdf","datePublished":"2025-03-20T13:47:42Z","dateModified":"2025-03-20T13:47:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-22T12:00:00Z"},"tenderers":[{"name":"MAAA0345543 - (ESSENTIAL SAFETY WEAR)","id":"26151"}]},"parties":[{"name":"ESSENTIAL SAFETY WEAR","id":"52637","identifier":{"legalName":"ESSENTIAL SAFETY WEAR"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"CHANTEL KLOPPER","telephone":"0836421908","email":"antheal@matzikamamun.co.za","faxNumber":"N/A","url":"https://matzikamamun.co.za"},"roles":["supplier"]}],"buyer":{"id":"388","name":"Matzikama Municipality"},"language":"en-za","awards":[{"id":"52637","title":"ESSENTIAL SAFETY WEAR","status":"active","description":"GEN","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ESSENTIAL SAFETY WEAR"}],"items":[]}],"contracts":[{"id":"3829","awardID":"52637","title":"T18:2024-2025","description":"SUPPLY AND DELIVERY OF PROTECTIVE SHOES FOR A DURATION OF ONE YEAR TO EXTENT FOR ADDITIONAL TWO YEARS","status":"active","period":{"startDate":"2025-08-11T00:00:00Z","endDate":"2026-08-10T00:00:00Z","maxExtentDate":"2026-08-10T00:00:00Z","durationInDays":364},"value":{"amount":0,"currency":"ZAR"},"items":[],"dateSigned":"2025-10-01T11:07:41Z","documents":[{"id":"37a75d64-7069-40de-ab70-7b22a6e1380c.pdf","documentType":"pdf","title":"essential safety wear final.pdf","description":"SUPPLY AND DELIVERY OF PROTECTIVE SHOES FOR A DURATION OF ONE YEAR TO EXTENT FOR ADDITIONAL TWO YEARS","datePublished":"2025-10-01T11:07:41Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-118015","id":"ocds-9t57fa-118015-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118015","title":"201S/2024/25","status":"","mainProcurementCategory":"services","description":"RENTAL, DELIVERING, PLACEMENT, SERVICING, COLLECTION AND MAINTENANCE OF PORTABLE NON- FLUSHING CHEMICAL TOILET UNITS FOR INFORMAL SETTLEMENTS AND PUBLIC TRANSPORT INTERCHANGES CITYWIDE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"51b51cb5-70d8-42e8-a571-2525e0c575ec","documentType":"basic","title":"Replacement Page 12R.pdf","description":"Replacement Page 12R.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=51b51cb5-70d8-42e8-a571-2525e0c575ec.pdf\u0026downloadedFileName=Replacement%20Page%2012R.pdf","datePublished":"2025-04-11T10:25:00Z","dateModified":"2025-04-11T10:25:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-22T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118126","id":"ocds-9t57fa-118126-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118126","title":"T19:2024-2025","status":"","mainProcurementCategory":"","description":"INTERNAL AUDIT SERVICES FOR A 3 YEAR PERIOD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4ca709de-a5b0-40e9-94ec-edd687ba5b06","documentType":"basic","title":"T19-24-25.pdf","description":"T19-24-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4ca709de-a5b0-40e9-94ec-edd687ba5b06.pdf\u0026downloadedFileName=T19-24-25.pdf","datePublished":"2025-03-20T13:50:33Z","dateModified":"2025-03-20T13:50:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-22T12:00:00Z"},"tenderers":[{"name":"MAAA0716938 - (CLAASSEN STONE)","id":"25177"}]},"parties":[{"name":"CLAASSEN STONE","id":"52634","identifier":{"legalName":"CLAASSEN STONE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MR HENDRIK VOS","telephone":"027-2132046","email":"antheal@matzikamamun.co.za","faxNumber":"N/A","url":"https://matzikamamun.co.za"},"roles":["supplier"]}],"buyer":{"id":"388","name":"Matzikama Municipality"},"language":"en-za","awards":[{"id":"52634","title":"CLAASSEN STONE","status":"active","description":"QSE","value":{"amount":29842500.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"CLAASSEN STONE"}],"items":[]}],"contracts":[{"id":"3826","awardID":"52634","title":"T19:2024-2025","description":"INTERNAL AUDIT SERVICES FOR A 3 YEAR PERIOD","status":"active","period":{"startDate":"2025-08-11T00:00:00Z","endDate":"2028-08-10T00:00:00Z","maxExtentDate":"2028-08-10T00:00:00Z","durationInDays":1095},"value":{"amount":2984250,"currency":"ZAR"},"items":[],"dateSigned":"2025-10-01T09:38:38Z","documents":[{"id":"abc07d40-96fc-4147-8da5-0a9f4c644e56.pdf","documentType":"pdf","title":"SLA CLAASSEN STONE.pdf","description":"INTERNAL AUDIT SERVICES FOR A 3 YEAR PERIOD","datePublished":"2025-10-01T09:38:38Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-118127","id":"ocds-9t57fa-118127-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118127","title":"Tender 45/2024","status":"","mainProcurementCategory":"goods","description":"SUPPLY, DELIVERY, INSTALLATION AND OPERATION TRAINING OF LABORATORY FUME EXTRACTION CABINET AND LABORATORY WATER PURIFICATION SYSTEM TO JB MARKS LOCAL MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"92614e39-8636-47cc-973d-d39a10a7cb82","documentType":"basic","title":"Tender 45-2024_Fume extraction cabinet and water purification system_corrected (2).pdf","description":"Tender 45-2024_Fume extraction cabinet and water purification system_corrected (2).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=92614e39-8636-47cc-973d-d39a10a7cb82.pdf\u0026downloadedFileName=Tender%2045-2024_Fume%20extraction%20cabinet%20and%20water%20purification%20system_corrected%20%282%29.pdf","datePublished":"2025-03-20T13:52:57Z","dateModified":"2025-03-20T13:52:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-10T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"269","name":"JB Marks Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118016","id":"ocds-9t57fa-118016-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118016","title":"GRDM/22/24-25","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF TRAILERS TO BE USED TO TRANSPORT MOBILE DIESEL-POWERED GENERATORS AS AND WHEN NEEDED FOR A PERIOD OF THREE YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f03dca5b-5b99-4b14-b66a-c674288ea9ce","documentType":"basic","title":"GRDM22-24-25 Supply and delivery of trailers to be used to transport mobile diesel powered generators as and when needed for a period of 3 years.pdf","description":"GRDM22-24-25 Supply and delivery of trailers to be used to transport mobile diesel powered generators as and when needed for a period of 3 years.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f03dca5b-5b99-4b14-b66a-c674288ea9ce.pdf\u0026downloadedFileName=GRDM22-24-25%20Supply%20and%20delivery%20of%20trailers%20to%20be%20used%20to%20transport%20mobile%20diesel%20powered%20generators%20as%20and%20when%20needed%20for%20a%20period%20of%203%20years.pdf","datePublished":"2025-03-20T08:32:42Z","dateModified":"2025-03-20T08:32:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-17T11:00:00Z"},"tenderers":[]},"parties":[{"name":"SHACHA TRADING","id":"48951","identifier":{"legalName":"SHACHA TRADING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"NATHAN JURIES","telephone":"044 8031310","email":"nathan@gardenroute.gov.za","faxNumber":"N/A","url":"https://gardenroute.gov.za"},"roles":["supplier"]}],"buyer":{"id":"196","name":"Garden Route District Local Municipality"},"language":"en-za","awards":[{"id":"48951","title":"SHACHA TRADING","status":"active","description":"EME","value":{"amount":33832532.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"SHACHA TRADING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118128","id":"ocds-9t57fa-118128-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118128","title":"EED 11-2024/25","status":"","mainProcurementCategory":"services","description":"Tender for the refurbishment of the city of Tshwane\u2019s electrical distribution transformers, miniature substation and ring main units as and when required over a 3-year period.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"da642de5-4739-4c33-820f-40c48781d90b","documentType":"basic","title":"EED 11-2024.25.pdf","description":"EED 11-2024.25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=da642de5-4739-4c33-820f-40c48781d90b.pdf\u0026downloadedFileName=EED%2011-2024.25.pdf","datePublished":"2025-03-20T13:57:37Z","dateModified":"2025-03-20T13:57:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-24T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"63","name":"City of Tshwane"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118017","id":"ocds-9t57fa-118017-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118017","title":"200S/2024/25","status":"","mainProcurementCategory":"works","description":"CLEANING OF STORMWATER INFRASTRUCTURE BY MECHANICAL METHODS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6b70ba3c-5ae0-4f42-8584-2eea7b3dd580","documentType":"basic","title":"200S_2024_25 Notice to Tenderers No. 1_Replacement Page No. 28a.pdf","description":"200S_2024_25 Notice to Tenderers No. 1_Replacement Page No. 28a.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6b70ba3c-5ae0-4f42-8584-2eea7b3dd580.pdf\u0026downloadedFileName=200S_2024_25%20Notice%20to%20Tenderers%20No.%201_Replacement%20Page%20No.%2028a.pdf","datePublished":"2025-04-02T13:38:47Z","dateModified":"2025-04-02T13:38:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118129","id":"ocds-9t57fa-118129-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118129","title":"EED 12-2024-25","status":"","mainProcurementCategory":"goods","description":"Tender for the supply, delivery and off-loading of auxiliary equipment needed for the operation of high-pressure sodium (HPS) light fixtures used for public lighting purposes, as and when required for a three (3)-year period.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"eecc39b0-6270-4817-9390-fbb2329d2ac0","documentType":"basic","title":"EED 12-2024.25.pdf","description":"EED 12-2024.25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=eecc39b0-6270-4817-9390-fbb2329d2ac0.pdf\u0026downloadedFileName=EED%2012-2024.25.pdf","datePublished":"2025-03-20T14:04:37Z","dateModified":"2025-03-20T14:04:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-29T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"63","name":"City of Tshwane"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118130","id":"ocds-9t57fa-118130-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118130","title":"GFS 04-2024/25","status":"","mainProcurementCategory":"services","description":"Tender to appoint a service provider for an off-balance sheet and at-risk utility revenue maximization and meter management solution for a period of three (3) years.  ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1fbeec71-13c4-471e-bfb2-00843dad034a","documentType":"basic","title":"Tender Document GFS 04-2024.25.pdf","description":"Tender Document GFS 04-2024.25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1fbeec71-13c4-471e-bfb2-00843dad034a.pdf\u0026downloadedFileName=Tender%20Document%20GFS%2004-2024.25.pdf","datePublished":"2025-03-20T15:23:30Z","dateModified":"2025-03-20T15:23:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"63","name":"City of Tshwane"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118133","id":"ocds-9t57fa-118133-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118133","title":"H004L2503RFQ00248","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF STATIONERY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"46743429-041d-4b39-945c-5d57d12bc1d5","documentType":"basic","title":"QUOTATION PACK STATIONERY RFQ00248.pdf","description":"QUOTATION PACK STATIONERY RFQ00248.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=46743429-041d-4b39-945c-5d57d12bc1d5.pdf\u0026downloadedFileName=QUOTATION%20PACK%20STATIONERY%20RFQ00248.pdf","datePublished":"2025-03-20T14:24:07Z","dateModified":"2025-03-20T14:24:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-26T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"842","name":"Border Management Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118018","id":"ocds-9t57fa-118018-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118018","title":"TDR128/2024/2025","status":"","mainProcurementCategory":"services","description":"DELIVERY AND HIRE OF MACHINES AND TRUCKS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"34e66153-54f6-4622-af45-3193e69bf9a4","documentType":"basic","title":"128-2024-2025 TENDER DOCUMENT.pdf","description":"128-2024-2025 TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=34e66153-54f6-4622-af45-3193e69bf9a4.pdf\u0026downloadedFileName=128-2024-2025%20TENDER%20DOCUMENT.pdf","datePublished":"2025-03-20T08:41:09Z","dateModified":"2025-03-20T08:41:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[{"name":"3RD GENERATION TRADING","id":"55864","identifier":{"legalName":"3RD GENERATION TRADING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Deslin Kohler","telephone":"0446065000","email":"lfaneri@mosselbay.gov.za","faxNumber":"N/A","url":"https://mosselbay.gov.za"},"roles":["supplier"]}],"buyer":{"id":"418","name":"Mossel Bay Municipality"},"language":"en-za","awards":[{"id":"55864","title":"3RD GENERATION TRADING","status":"active","description":"EME","value":{"amount":2000000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"3RD GENERATION TRADING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118134","id":"ocds-9t57fa-118134-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118134","title":"HD 04-2024/25","status":"","mainProcurementCategory":"services","description":"Tender for the completion of existing incomplete Lusaka clinic in Mamelodi extension 22.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bd56a00b-c9f5-46d2-925c-b15ec0a57416","documentType":"basic","title":"HD04-2024-25 TENDER DOCUMENT.pdf","description":"HD04-2024-25 TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bd56a00b-c9f5-46d2-925c-b15ec0a57416.pdf\u0026downloadedFileName=HD04-2024-25%20TENDER%20DOCUMENT.pdf","datePublished":"2025-03-20T15:19:14Z","dateModified":"2025-03-20T15:19:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"63","name":"City of Tshwane"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118135","id":"ocds-9t57fa-118135-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118135","title":"Q 0489","status":"","mainProcurementCategory":"services","description":"CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT ENDUMENI ON THE 01ST OF APRIL 2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8e12f6c6-c383-47e7-8b8a-8f80d80fe62c","documentType":"basic","title":"ADVERT-Q04989 CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT ENDUMENI ON THE 01ST OF APRIL 2025.pdf","description":"ADVERT-Q04989 CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT ENDUMENI ON THE 01ST OF APRIL 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8e12f6c6-c383-47e7-8b8a-8f80d80fe62c.pdf\u0026downloadedFileName=ADVERT-Q04989%20CATERING%20SERVICES%20FOR%20PRINCIPALS%20AND%20MUNICIPAL%20OFFICIALS%20ATTENDING%20IDP%20AT%20ENDUMENI%20ON%20THE%2001ST%20OF%20APRIL%202025.pdf","datePublished":"2025-03-20T14:30:00Z","dateModified":"2025-03-20T14:30:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-20T14:31:37Z"},"tenderers":[]},"parties":[],"buyer":{"id":"697","name":"Umzinyathi District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118136","id":"ocds-9t57fa-118136-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118136","title":"H004L2503RFQ00256","status":"","mainProcurementCategory":"services","description":"SUPPLY OF MANAGED DMARC SERVICES AND LICENSE FOR TWO YEARS TO IMPLEMENT EMAIL SECURITY PROTOCOLS TO PROTECT THE BMA EMAIL INFRASTRUCTURE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3cb8f06c-80c6-4691-a166-8d5680569e1e","documentType":"basic","title":"RFQ - H004L2503RFQ00256 RE ADVERTISEMENT.pdf","description":"RFQ - H004L2503RFQ00256 RE ADVERTISEMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3cb8f06c-80c6-4691-a166-8d5680569e1e.pdf\u0026downloadedFileName=RFQ%20-%20H004L2503RFQ00256%20RE%20ADVERTISEMENT.pdf","datePublished":"2025-03-20T14:31:23Z","dateModified":"2025-03-20T14:31:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-26T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"842","name":"Border Management Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118138","id":"ocds-9t57fa-118138-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118138","title":"T 2025/030","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SPECIALIST TRANSPORT PLANNING SERVICE PROVIDER FOR A PERIOD NOT EXCEEDING 12-MONTHS, TO CONDUCT AN ASSESSMENT OF THE FUNCTIONALITY OF EXISTING REGISTERED MINIBUS TAXI ROUTES IN THE BREEDE VALLEY, LANGEBERG, AND WITZENBERG LOCAL MUNICIPALITIES AND SUBSEQUENT RESTRUCTURING AND RATIONALISATION OF THESE ROUTES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"50a22a8d-dd38-446c-9ad7-65339982b4b2","documentType":"basic","title":"T 2025 030 TENDER DOCUMENT FINAL.pdf","description":"T 2025 030 TENDER DOCUMENT FINAL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=50a22a8d-dd38-446c-9ad7-65339982b4b2.pdf\u0026downloadedFileName=T%202025%20030%20TENDER%20DOCUMENT%20FINAL.pdf","datePublished":"2025-03-20T14:33:26Z","dateModified":"2025-03-20T14:33:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-04T11:00:00Z"},"tenderers":[]},"parties":[{"name":"INNOVATIVE TRANSPORT SOLUTIONS","id":"50105","identifier":{"legalName":"INNOVATIVE TRANSPORT SOLUTIONS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"L PRETORIUS","telephone":"0846163753","email":"siphokazimanel@capewinelands.gov.za","faxNumber":"N/A","url":"https://capewinelands.gov.za"},"roles":["supplier"]}],"buyer":{"id":"46","name":"Cape Winelands District Municipality"},"language":"en-za","awards":[{"id":"50105","title":"INNOVATIVE TRANSPORT SOLUTIONS","status":"active","description":"EME","value":{"amount":19820000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"INNOVATIVE TRANSPORT SOLUTIONS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118139","id":"ocds-9t57fa-118139-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118139","title":"iLABS/RFQ 2024/25:247","status":"","mainProcurementCategory":"","description":"Supply and delivery of SigmaPlot","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"088af2d1-2381-4b2a-a9aa-f0ed991edd4e","documentType":"basic","title":"Request for SigmaPlot.pdf","description":"Request for SigmaPlot.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=088af2d1-2381-4b2a-a9aa-f0ed991edd4e.pdf\u0026downloadedFileName=Request%20for%20SigmaPlot.pdf","datePublished":"2025-03-20T14:33:52Z","dateModified":"2025-03-20T14:33:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-24T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"470","name":"National Research Foundation"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118140","id":"ocds-9t57fa-118140-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118140","title":"RTD 13-2024/25","status":"","mainProcurementCategory":"services","description":"Tender for the appointment of an employer\u2019s representative for the intelligent transport system (ITS) for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cde70bf9-96f8-4277-a77c-fdcf737a2169","documentType":"basic","title":"RTD 13 2024.25 Tender document.pdf","description":"RTD 13 2024.25 Tender document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cde70bf9-96f8-4277-a77c-fdcf737a2169.pdf\u0026downloadedFileName=RTD%2013%202024.25%20Tender%20document.pdf","datePublished":"2025-03-20T14:34:02Z","dateModified":"2025-03-20T14:34:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-23T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"63","name":"City of Tshwane"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118141","id":"ocds-9t57fa-118141-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118141","title":"ZNB0042E/2024/2025 TO ZNB0068E/2024/2025","status":"","mainProcurementCategory":"services","description":"PROVISION OF CLEANING, GARDENING, SANITATION AND HYGIENE SERVICES FOR VARIOUS BUILDINGS UNDER THE KWAZULU-NATAL DEPARTMENT OF EDUCATION FOR A PERIOD OF THIRTY-SIX (36) MONTHS WITH AN OPTION TO EXTEND FOR (TWENTY-FOUR) 24 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4c6bf137-372c-45c5-8c50-a1784f21bf69","documentType":"basic","title":"Questions and Answers.pdf","description":"Questions and Answers.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4c6bf137-372c-45c5-8c50-a1784f21bf69.pdf\u0026downloadedFileName=Questions%20and%20Answers.pdf","datePublished":"2025-04-10T10:30:36Z","dateModified":"2025-04-10T10:30:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"309","name":"Kwazulu Natal - Education"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118142","id":"ocds-9t57fa-118142-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118142","title":"Q04989","status":"","mainProcurementCategory":"services","description":"CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT ENDUMENI ON THE 01ST OF APRIL 2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"383017b4-17b0-496e-b27f-26266e2b83c8","documentType":"basic","title":"ADVERT-Q04989 CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT ENDUMENI ON THE 01ST OF APRIL 2025.pdf","description":"ADVERT-Q04989 CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT ENDUMENI ON THE 01ST OF APRIL 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=383017b4-17b0-496e-b27f-26266e2b83c8.pdf\u0026downloadedFileName=ADVERT-Q04989%20CATERING%20SERVICES%20FOR%20PRINCIPALS%20AND%20MUNICIPAL%20OFFICIALS%20ATTENDING%20IDP%20AT%20ENDUMENI%20ON%20THE%2001ST%20OF%20APRIL%202025.pdf","datePublished":"2025-03-20T14:35:17Z","dateModified":"2025-03-20T14:35:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-27T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"697","name":"Umzinyathi District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118143","id":"ocds-9t57fa-118143-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118143","title":"24/2025-CON","status":"","mainProcurementCategory":"works","description":"AMANGWE ABSTRACTION, RISING MAIN, RESERVOIR AND PUMP STATION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6f455b7a-3b1a-48bf-a936-22d4de81c750","documentType":"basic","title":"Tender 24-2025 (Phase 9B1) Document.pdf","description":"Tender 24-2025 (Phase 9B1) Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6f455b7a-3b1a-48bf-a936-22d4de81c750.pdf\u0026downloadedFileName=Tender%2024-2025%20%28Phase%209B1%29%20Document.pdf","datePublished":"2025-03-20T14:36:50Z","dateModified":"2025-03-20T14:36:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-24T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"705","name":"uThukela District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118144","id":"ocds-9t57fa-118144-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118144","title":"iLABS/RFQ 2024/25:248","status":"","mainProcurementCategory":"","description":"Supply and delivery  1 Ortec detector ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"128a0dec-b1c7-407b-969d-ac56baf3c4e8","documentType":"basic","title":"RFQ for ORTEC Detector.pdf","description":"RFQ for ORTEC Detector.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=128a0dec-b1c7-407b-969d-ac56baf3c4e8.pdf\u0026downloadedFileName=RFQ%20for%20ORTEC%20Detector.pdf","datePublished":"2025-03-20T14:37:01Z","dateModified":"2025-03-20T14:37:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"470","name":"National Research Foundation"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118145","id":"ocds-9t57fa-118145-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118145","title":"TNPA/2025/01/0006/86470/RFP.","status":"","mainProcurementCategory":"","description":"Provision of a Consultant to undertake pre-feasibility and front-end engineering studies for the new \r\nberth 210, expansion of Tank Farm, new pipe-racks with associated bulk services inclusive of a pipeline network masterplan at \r\nthe Port of Richards Bay\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"73d1a87c-a31c-4cdd-962b-476050a9f218","documentType":"basic","title":"Addendum 001.pdf","description":"Addendum 001.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=73d1a87c-a31c-4cdd-962b-476050a9f218.pdf\u0026downloadedFileName=Addendum%20001.pdf","datePublished":"2025-04-03T09:14:13Z","dateModified":"2025-04-03T09:14:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-05-07T17:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"666","name":"Transnet National Ports Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118019","id":"ocds-9t57fa-118019-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118019","title":"209G/2024/25","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF LV HRC CURRENT LIMITING, MINIATURE FUSE LINKS AND FUSE HOLDERS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"df5f054f-1895-4547-a76f-5bd1c5acb2f4","documentType":"basic","title":"Final Tender document-209G- LV HRC Fuses_Final-21-03-2025-MB.pdf","description":"Final Tender document-209G- LV HRC Fuses_Final-21-03-2025-MB.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=df5f054f-1895-4547-a76f-5bd1c5acb2f4.pdf\u0026downloadedFileName=Final%20Tender%20document-209G-%20LV%20HRC%20Fuses_Final-21-03-2025-MB.pdf","datePublished":"2025-03-20T08:44:52Z","dateModified":"2025-03-20T08:44:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118020","id":"ocds-9t57fa-118020-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118020","title":"202Q/2024/25","status":"","mainProcurementCategory":"works","description":"\r\nTERM TENDER FOR ROAD REHABILITATION, RESURFACING AND ANCILLARY WORK.\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a4ec41be-fa0a-4b83-a103-80862de7ce11","documentType":"basic","title":"202Q-2024-25_NTT4-Page iA, 2A.pdf","description":"202Q-2024-25_NTT4-Page iA, 2A.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a4ec41be-fa0a-4b83-a103-80862de7ce11.pdf\u0026downloadedFileName=202Q-2024-25_NTT4-Page%20iA%2C%202A.pdf","datePublished":"2025-06-02T09:09:23Z","dateModified":"2025-06-02T09:09:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-06-13T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118146","id":"ocds-9t57fa-118146-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118146","title":"Q04974","status":"","mainProcurementCategory":"services","description":"CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT NQUTHU ON THE 02ND  OF APRIL 2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4108813a-6858-4be4-8ff2-56d877f2c735","documentType":"basic","title":"BID DOCUMENT FOR Q04974 CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT NQUTHU ON THE 02ND  OF APRIL 2025 (1).pdf","description":"BID DOCUMENT FOR Q04974 CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT NQUTHU ON THE 02ND  OF APRIL 2025 (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4108813a-6858-4be4-8ff2-56d877f2c735.pdf\u0026downloadedFileName=BID%20DOCUMENT%20FOR%20Q04974%20CATERING%20SERVICES%20FOR%20PRINCIPALS%20AND%20MUNICIPAL%20OFFICIALS%20ATTENDING%20IDP%20AT%20NQUTHU%20ON%20THE%2002ND%20%20OF%20APRIL%202025%20%281%29.pdf","datePublished":"2025-03-24T13:48:57Z","dateModified":"2025-03-24T13:48:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-27T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"697","name":"Umzinyathi District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118147","id":"ocds-9t57fa-118147-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118147","title":"T 2024/086","status":"","mainProcurementCategory":"services","description":"UPGRADE OF INCIDENT COMMAND VEHICLE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7453a2cf-9e5a-4862-a275-7c178bc2e30a","documentType":"basic","title":"T 2024 086 TENDER DOCUMENT FINAL.pdf","description":"T 2024 086 TENDER DOCUMENT FINAL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7453a2cf-9e5a-4862-a275-7c178bc2e30a.pdf\u0026downloadedFileName=T%202024%20086%20TENDER%20DOCUMENT%20FINAL.pdf","datePublished":"2025-03-20T14:42:21Z","dateModified":"2025-03-20T14:42:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-04T11:00:00Z"},"tenderers":[]},"parties":[{"name":"F E S MANUFACTURING","id":"50300","identifier":{"legalName":"F E S MANUFACTURING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"AE WEBER","telephone":"0834504598","email":"siphokazimanel@capewinelands.gov.za","faxNumber":"N/A","url":"https://capewinelands.gov.za"},"roles":["supplier"]}],"buyer":{"id":"46","name":"Cape Winelands District Municipality"},"language":"en-za","awards":[{"id":"50300","title":"F E S MANUFACTURING","status":"active","description":"EME","value":{"amount":36370286.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"F E S MANUFACTURING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118021","id":"ocds-9t57fa-118021-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118021","title":"RFQ022-2025","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY LICENSE RENEWAL FOR AMS360 FOR A PERIOD OF 12 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"51d1997d-6198-48f1-b3b2-940ab189dcb7","documentType":"basic","title":"RFQ022-2025 THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY LICENSE RENEWAL FOR AMS360 FOR A PERIOD OF 12 MONTHS..pdf","description":"RFQ022-2025 THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY LICENSE RENEWAL FOR AMS360 FOR A PERIOD OF 12 MONTHS..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=51d1997d-6198-48f1-b3b2-940ab189dcb7.pdf\u0026downloadedFileName=RFQ022-2025%20THE%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20TO%20SUPPLY%20LICENSE%20RENEWAL%20FOR%20AMS360%20FOR%20A%20PERIOD%20OF%2012%20MONTHS..pdf","datePublished":"2025-03-20T08:52:01Z","dateModified":"2025-03-20T08:52:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-28T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"72","name":"Community Schemes Ombud Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118148","id":"ocds-9t57fa-118148-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118148","title":"SRVM-RFQ 27/2025","status":"","mainProcurementCategory":"services","description":"Supply and delivery of Network Switch for Kirkwood Library","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5a4e2fc6-ba69-49ca-b251-6ec0c944adf4","documentType":"basic","title":"BID DOCUMENT FOR NETWORK SWITCH FOR LIBRARY.pdf","description":"BID DOCUMENT FOR NETWORK SWITCH FOR LIBRARY.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5a4e2fc6-ba69-49ca-b251-6ec0c944adf4.pdf\u0026downloadedFileName=BID%20DOCUMENT%20FOR%20NETWORK%20SWITCH%20FOR%20LIBRARY.pdf","datePublished":"2025-03-20T14:45:07Z","dateModified":"2025-03-20T14:45:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"638","name":"Sundays River Valley Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118022","id":"ocds-9t57fa-118022-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118022","title":"DHA05-2025","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE SUPPORT, MAINTENANCE AND IMACD (INSTALLATION, MOVEMENT, ADDITION, CHANGE AND DECOMMISSION) SERVICES FOR FACIAL IMAGE CAPTURING BOOTHS FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2344afea-3233-44db-9196-299f7de983db","documentType":"basic","title":"INVITATION TO BID - DHA05-2025.pdf","description":"INVITATION TO BID - DHA05-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2344afea-3233-44db-9196-299f7de983db.pdf\u0026downloadedFileName=INVITATION%20TO%20BID%20-%20DHA05-2025.pdf","datePublished":"2025-03-20T09:02:30Z","dateModified":"2025-03-20T09:02:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-11T11:00:00Z"},"tenderers":[]},"parties":[{"name":"RZT ZELPY 4691","id":"49269","identifier":{"legalName":"RZT ZELPY 4691"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Danzel Mohajane","telephone":"012 406 7099","email":"Dikeledi.Nchaupe@dha.gov.za","faxNumber":"N/A","url":"https://dha.gov.za"},"roles":["supplier"]}],"buyer":{"id":"244","name":"Home Affairs"},"language":"en-za","awards":[{"id":"49269","title":"RZT ZELPY 4691","status":"active","description":"EME","value":{"amount":48100000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"RZT ZELPY 4691"}],"items":[]}],"contracts":[{"id":"3752","awardID":"49269","title":"DHA05-2025","description":"THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE SUPPORT, MAINTENANCE AND IMACD (INSTALLATION, MOVEMENT, ADDITION, CHANGE AND DECOMMISSION) SERVICES FOR FACIAL IMAGE CAPTURING BOOTHS FOR A PERIOD OF THREE (3) YEARS","status":"active","period":{"startDate":"2025-09-01T00:00:00Z","endDate":"2028-08-31T00:00:00Z","maxExtentDate":"2028-08-31T00:00:00Z","durationInDays":1095},"value":{"amount":4810000,"currency":"ZAR"},"items":[],"dateSigned":"2025-08-28T14:04:28Z","documents":[{"id":"a3c2514d-90e7-47ea-b853-41d6121426cf.pdf","documentType":"pdf","title":"SBD 7.2 RZT ZELPY (FINAL).pdf","description":"THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE SUPPORT, MAINTENANCE AND IMACD (INSTALLATION, MOVEMENT, ADDITION, CHANGE AND DECOMMISSION) SERVICES FOR FACIAL IMAGE CAPTURING BOOTHS FOR A PERIOD OF THREE (3) YEARS","datePublished":"2025-08-28T14:04:28Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-118149","id":"ocds-9t57fa-118149-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118149","title":"Q04967","status":"","mainProcurementCategory":"services","description":"CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT MSINGA ON THE 3RD   OF APRIL 2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8ef5b231-678b-481b-b5d0-87e7f5b08ba2","documentType":"basic","title":"BID DOCUMENT FOR Q04967 CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT MSINGA ON THE 3RD   OF APRIL 2025 (2).pdf","description":"BID DOCUMENT FOR Q04967 CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT MSINGA ON THE 3RD   OF APRIL 2025 (2).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8ef5b231-678b-481b-b5d0-87e7f5b08ba2.pdf\u0026downloadedFileName=BID%20DOCUMENT%20FOR%20Q04967%20CATERING%20SERVICES%20FOR%20PRINCIPALS%20AND%20MUNICIPAL%20OFFICIALS%20ATTENDING%20IDP%20AT%20MSINGA%20ON%20THE%203RD%20%20%20OF%20APRIL%202025%20%282%29.pdf","datePublished":"2025-03-24T13:51:40Z","dateModified":"2025-03-24T13:51:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-27T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"697","name":"Umzinyathi District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118023","id":"ocds-9t57fa-118023-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118023","title":"E1064GXMPKUS","status":"","mainProcurementCategory":"works","description":"Kusile Power Station Installation of Cleaning Downpipes","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f1228421-dd90-41bf-9547-302aac0f2ab5","documentType":"basic","title":"SBD 6.2 Local Content in terms of PPR 2017 (2).pdf","description":"SBD 6.2 Local Content in terms of PPR 2017 (2).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f1228421-dd90-41bf-9547-302aac0f2ab5.pdf\u0026downloadedFileName=SBD%206.2%20Local%20Content%20in%20terms%20of%20PPR%202017%20%282%29.pdf","datePublished":"2025-03-20T09:03:29Z","dateModified":"2025-03-20T09:03:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118150","id":"ocds-9t57fa-118150-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118150","title":"Q04965","status":"","mainProcurementCategory":"services","description":"CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT UMVOTI ON THE 4TH   OF APRIL 2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9524d33b-fed0-4ff8-ba8a-15e862711f65","documentType":"basic","title":"ADVERT-Q04965 CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT UMVOTI ON THE 4TH OF APRIL 2025.pdf","description":"ADVERT-Q04965 CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT UMVOTI ON THE 4TH OF APRIL 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9524d33b-fed0-4ff8-ba8a-15e862711f65.pdf\u0026downloadedFileName=ADVERT-Q04965%20CATERING%20SERVICES%20FOR%20PRINCIPALS%20AND%20MUNICIPAL%20OFFICIALS%20ATTENDING%20IDP%20AT%20UMVOTI%20ON%20THE%204TH%20OF%20APRIL%202025.pdf","datePublished":"2025-03-20T14:49:32Z","dateModified":"2025-03-20T14:49:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-27T12:00:00Z"},"tenderers":[{"name":"Englocom (Pty) Ltd\tR  54  900.00 ","id":"24445"}]},"parties":[],"buyer":{"id":"697","name":"Umzinyathi District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118151","id":"ocds-9t57fa-118151-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118151","title":"PROC 7/2024","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF LANTERNS AND ACCESSORIES FOR PERIOD ENDING  30 JUNE 2028\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8fcb2a92-fb39-45a5-b150-37592cb01191","documentType":"basic","title":"PROC7_2024.pdf","description":"PROC7_2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8fcb2a92-fb39-45a5-b150-37592cb01191.pdf\u0026downloadedFileName=PROC7_2024.pdf","datePublished":"2025-03-20T14:50:01Z","dateModified":"2025-03-20T14:50:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-17T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"115","name":"Drakenstein Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118152","id":"ocds-9t57fa-118152-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118152","title":"T 2025/071","status":"","mainProcurementCategory":"services","description":"THE ALL-INCLUSIVE SERVICING, REPAIRING AND MAINTENANCE OF PASSENGER LIFTS AND STAIRLIFTS FOR THE PERIOD ENDING 30 JUNE 2028","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"850f6e3b-58c9-4f8b-8cd3-a73882c6c238","documentType":"basic","title":"T 2025 071 TENDER DOCUMENT FINAL.pdf","description":"T 2025 071 TENDER DOCUMENT FINAL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=850f6e3b-58c9-4f8b-8cd3-a73882c6c238.pdf\u0026downloadedFileName=T%202025%20071%20TENDER%20DOCUMENT%20FINAL.pdf","datePublished":"2025-03-20T14:50:12Z","dateModified":"2025-03-20T14:50:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"46","name":"Cape Winelands District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118153","id":"ocds-9t57fa-118153-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118153","title":"25/2025-CON","status":"","mainProcurementCategory":"works","description":"AMANGWE WATERWORKS, RISING MAIN AND HIGH LIFT PUMPS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"df20196e-cd90-46ae-9e87-0b9c083d2ed6","documentType":"basic","title":"6. Amangwe ABSTRACTION BOQ - YELLOW - Single Sided.pdf","description":"6. Amangwe ABSTRACTION BOQ - YELLOW - Single Sided.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=df20196e-cd90-46ae-9e87-0b9c083d2ed6.pdf\u0026downloadedFileName=6.%20Amangwe%20ABSTRACTION%20BOQ%20-%20YELLOW%20-%20Single%20Sided.pdf","datePublished":"2025-03-20T14:50:18Z","dateModified":"2025-03-20T14:50:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-24T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"705","name":"uThukela District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118154","id":"ocds-9t57fa-118154-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118154","title":"MWP2751CX - Cancellation","status":"","mainProcurementCategory":"","description":"Cancellation of MWP2751CX THE PROVISION OF PILOT SCALE COMBUSTION TEST FACILITY (PSCTF) ML160 COMPRESSOR AND THERMOSTAT DRIED SERVICES AND REPAIRS ON \u201CAS AND WHEN\u201D REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS AT ESKOM RESEARCH, TESTING AND DEVELOPMENT IN ROSHERVILLE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f912f888-7e14-4251-96cf-8be1b962b14e","documentType":"basic","title":"MWP2751CX_Tender Cancellation Letter_ML160 Compressor_20 March 2025.pdf","description":"MWP2751CX_Tender Cancellation Letter_ML160 Compressor_20 March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f912f888-7e14-4251-96cf-8be1b962b14e.pdf\u0026downloadedFileName=MWP2751CX_Tender%20Cancellation%20Letter_ML160%20Compressor_20%20March%202025.pdf","datePublished":"2025-03-20T14:53:26Z","dateModified":"2025-03-20T14:53:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-04T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118155","id":"ocds-9t57fa-118155-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118155","title":"WS 07-2024/25","status":"","mainProcurementCategory":"services","description":"Tender for provision of welding services and servicing of welding machines and workshop equipment for the water and sanitation department: as and when required for a period of three years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cde2aec6-2284-4eab-b1b0-ed4ec26b83d8","documentType":"basic","title":"Tender doc WS 07-2024_25.pdf","description":"Tender doc WS 07-2024_25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cde2aec6-2284-4eab-b1b0-ed4ec26b83d8.pdf\u0026downloadedFileName=Tender%20doc%20WS%2007-2024_25.pdf","datePublished":"2025-03-20T14:54:00Z","dateModified":"2025-03-20T14:54:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-23T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"63","name":"City of Tshwane"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118156","id":"ocds-9t57fa-118156-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118156","title":"JW019/24 CHR","status":"","mainProcurementCategory":"works","description":"Appointment of Service Providers to Perform Recruitment Services for Johannesburg Water on an as and when basis for a period of thirty-six (36) months\r\n\r\nJohannesburg Water on an as and\r\nwhen basis for a period of thirty-six","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"83636d84-d485-4e39-a062-38821bbf154b","documentType":"basic","title":"ADDENDUM 1 JW 01924 CHR APPOINTMENT OF SERVICE PROVIDERS TO PERFORM RECRUITMENT SERVICES FOR JOHANNESBURG WATER.pdf","description":"ADDENDUM 1 JW 01924 CHR APPOINTMENT OF SERVICE PROVIDERS TO PERFORM RECRUITMENT SERVICES FOR JOHANNESBURG WATER.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=83636d84-d485-4e39-a062-38821bbf154b.pdf\u0026downloadedFileName=ADDENDUM%201%20JW%2001924%20CHR%20APPOINTMENT%20OF%20SERVICE%20PROVIDERS%20TO%20PERFORM%20RECRUITMENT%20SERVICES%20FOR%20JOHANNESBURG%20WATER.pdf","datePublished":"2025-04-17T20:31:26Z","dateModified":"2025-04-17T20:31:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-30T10:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118157","id":"ocds-9t57fa-118157-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118157","title":"TP/2025/02/0009/89006/RFP","status":"","mainProcurementCategory":"services","description":"FOR THE PROVISION OF WASTE MANAGEMENT SERVICES FOR NORTHERN CAPE (CAPE CORRIDOR, IRON ORE) FOR A PERIOD OF THIRTY-SIX (36) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e83d0439-5e0a-417a-8b57-26a833d919d7","documentType":"basic","title":"How to Access and Register eTenders_2.pdf","description":"How to Access and Register eTenders_2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e83d0439-5e0a-417a-8b57-26a833d919d7.pdf\u0026downloadedFileName=How%20to%20Access%20and%20Register%20eTenders_2.pdf","datePublished":"2025-03-20T15:00:22Z","dateModified":"2025-03-20T15:00:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-04T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118158","id":"ocds-9t57fa-118158-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118158","title":"SC2537/2024","status":"","mainProcurementCategory":"","description":"The Compilation and Maintenance of The General and Supplementary Valuation Rolls for The Financial Years 1 July 2025 to 30 June 2030","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"02c2d94e-ae50-42fa-8818-bdc2973aea0e","documentType":"basic","title":"SC2537.2024 Advert.pdf","description":"SC2537.2024 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=02c2d94e-ae50-42fa-8818-bdc2973aea0e.pdf\u0026downloadedFileName=SC2537.2024%20Advert.pdf","datePublished":"2025-03-20T15:02:05Z","dateModified":"2025-03-20T15:02:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"531","name":"Overstrand Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118159","id":"ocds-9t57fa-118159-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118159","title":"WS 06-2024/25","status":"","mainProcurementCategory":"goods","description":"Tender for supply of welding machines, gas and workshop equipment including welders\u2019 PPE (Personal Protection Equipment) for the water and sanitation department: as and when required for a period of three years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"64f545ad-2c7d-429d-a370-ae519d4323aa","documentType":"basic","title":"Tender doc WS 06-2024_25 AMENDED.pdf","description":"Tender doc WS 06-2024_25 AMENDED.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=64f545ad-2c7d-429d-a370-ae519d4323aa.pdf\u0026downloadedFileName=Tender%20doc%20WS%2006-2024_25%20AMENDED.pdf","datePublished":"2025-04-14T11:52:40Z","dateModified":"2025-04-14T11:52:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-22T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"63","name":"City of Tshwane"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118160","id":"ocds-9t57fa-118160-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118160","title":"JW14463","status":"","mainProcurementCategory":"works","description":"Implementation of the Halfway House Water Upgrade Project","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f9d7e004-6386-4e9e-a6ad-345b8c681dea","documentType":"basic","title":"JW14463 ADDENDUM 01 - JW14463  IMPLEMANTATION OF HALFWAYHOUSE  UPGRADE_17042025.pdf 001.pdf","description":"JW14463 ADDENDUM 01 - JW14463  IMPLEMANTATION OF HALFWAYHOUSE  UPGRADE_17042025.pdf 001.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f9d7e004-6386-4e9e-a6ad-345b8c681dea.pdf\u0026downloadedFileName=JW14463%20ADDENDUM%2001%20-%20JW14463%20%20IMPLEMANTATION%20OF%20HALFWAYHOUSE%20%20UPGRADE_17042025.pdf%20001.pdf","datePublished":"2025-04-17T15:22:37Z","dateModified":"2025-04-17T15:22:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-05-07T10:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118024","id":"ocds-9t57fa-118024-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118024","title":"CTT26142-EXT","status":"","mainProcurementCategory":"","description":"SERVICING, MAINTENANCE AND CERTIFICATION OF LIFTING EQUIPMENT FOR PetroSA GTL REFINERY IN MOSSEL BAY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2806c6d1-aabb-4c90-9b70-0e185ecb5c66","documentType":"basic","title":"HOW TO SUBMIT A TENDER OR QUOTATION.pdf","description":"HOW TO SUBMIT A TENDER OR QUOTATION.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2806c6d1-aabb-4c90-9b70-0e185ecb5c66.pdf\u0026downloadedFileName=HOW%20TO%20SUBMIT%20A%20TENDER%20OR%20QUOTATION.pdf","datePublished":"2025-03-20T09:05:04Z","dateModified":"2025-03-20T09:05:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-31T11:00:00Z"},"tenderers":[{"name":"MAAA0092124 - (ILLIZWE ENGINEERING)","id":"24405"}]},"parties":[],"buyer":{"id":"539","name":"PetroSA"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118161","id":"ocds-9t57fa-118161-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118161","title":"GMT007 OF 2024-25","status":"","mainProcurementCategory":"","description":"GMT007 OF 2024-25:Appointment of a service provider for the provision of accounting services for a five-year (5) period from 01 January 2026 until 31 December 2030.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"04d8a553-7d40-49b2-8952-c75014bf1e3b","documentType":"basic","title":"GMT007_24_25  ACCOUNTING  SERVICES .pdf","description":"GMT007_24_25  ACCOUNTING  SERVICES .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=04d8a553-7d40-49b2-8952-c75014bf1e3b.pdf\u0026downloadedFileName=GMT007_24_25%20%20ACCOUNTING%20%20SERVICES%20.pdf","datePublished":"2025-03-20T15:04:52Z","dateModified":"2025-03-20T15:04:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"225","name":"George Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118162","id":"ocds-9t57fa-118162-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118162","title":"MISA/RFQ/GP/931/24/25","status":"","mainProcurementCategory":"services","description":"The Appointment of a Professional Service Provider to Supply and Deliver 3 X Electrical Jack Hammers \u0026 3 X Generators to Emfuleni Local Municipality.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"180792c5-8256-43a7-9858-2db2a14bc450","documentType":"basic","title":"RFQ ToR_Electric Jack Hammers and Generators.pdf","description":"RFQ ToR_Electric Jack Hammers and Generators.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=180792c5-8256-43a7-9858-2db2a14bc450.pdf\u0026downloadedFileName=RFQ%20ToR_Electric%20Jack%20Hammers%20and%20Generators.pdf","datePublished":"2025-03-20T15:07:13Z","dateModified":"2025-03-20T15:07:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"442","name":"Municipal Infrastructure Support Agent"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118163","id":"ocds-9t57fa-118163-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118163","title":"CES 04/2025","status":"","mainProcurementCategory":"services","description":"Rehabilitation and maintenance of basic services in the informal settlements within the Drakenstein Municipal area for a 36-month period\r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a5307d55-a463-4431-a50d-5c42d345c7b1","documentType":"basic","title":"CES 04-2025.pdf","description":"CES 04-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a5307d55-a463-4431-a50d-5c42d345c7b1.pdf\u0026downloadedFileName=CES%2004-2025.pdf","datePublished":"2025-03-20T15:07:50Z","dateModified":"2025-03-20T15:07:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-29T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"115","name":"Drakenstein Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118164","id":"ocds-9t57fa-118164-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118164","title":"JW14466","status":"","mainProcurementCategory":"works","description":"Olifantsvlei Wastewater Treatment Works, Infrastructure Renewal Plan Refurbishment and Repair of the Van Wyksrust Sewer Pump Station Contract 1","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"23fa7745-aa10-457f-a075-036971f0f107","documentType":"basic","title":"JW 14466 VOLUME 2  SCOPE OF WORK  and SITE INFORMATION.pdf","description":"JW 14466 VOLUME 2  SCOPE OF WORK  and SITE INFORMATION.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=23fa7745-aa10-457f-a075-036971f0f107.pdf\u0026downloadedFileName=JW%2014466%20VOLUME%202%20%20SCOPE%20OF%20WORK%20%20and%20SITE%20INFORMATION.pdf","datePublished":"2025-03-20T18:39:15Z","dateModified":"2025-03-20T18:39:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-05-19T10:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118165","id":"ocds-9t57fa-118165-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118165","title":"RFQ10413443","status":"","mainProcurementCategory":"","description":"Gap Analysis for ELM source systems","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"83289fe1-2ce5-49b7-be08-899c2c2f6718","documentType":"basic","title":"RFQ10413443 Gap Analysis for ELM source systems.pdf","description":"RFQ10413443 Gap Analysis for ELM source systems.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=83289fe1-2ce5-49b7-be08-899c2c2f6718.pdf\u0026downloadedFileName=RFQ10413443%20Gap%20Analysis%20for%20ELM%20source%20systems.pdf","datePublished":"2025-03-20T15:08:48Z","dateModified":"2025-03-20T15:08:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-28T00:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118166","id":"ocds-9t57fa-118166-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118166","title":"SSA/14/2024-25","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF PVC PRINTERS AND DESKTOP BAR SCANNERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1f9ae134-2483-4b61-a873-b2fd778c7d59","documentType":"basic","title":"Tender document PVC.pdf","description":"Tender document PVC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1f9ae134-2483-4b61-a873-b2fd778c7d59.pdf\u0026downloadedFileName=Tender%20document%20PVC.pdf","datePublished":"2025-03-20T15:08:57Z","dateModified":"2025-03-20T15:08:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-28T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"633","name":"State Security Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118167","id":"ocds-9t57fa-118167-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118167","title":"WS 05-2024/25","status":"","mainProcurementCategory":"goods","description":"Tender to appoint service providers for the supply, delivery and off-loading of water flow regulators, securing and locking devices, installation and reconnection tools at the stores of the city of Tshwane municipality as and when required for a period of 3 years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"82b7f233-2ad2-40d8-88ab-269d7f72ecc1","documentType":"basic","title":"Tender doc WS 05-2024_25.pdf","description":"Tender doc WS 05-2024_25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=82b7f233-2ad2-40d8-88ab-269d7f72ecc1.pdf\u0026downloadedFileName=Tender%20doc%20WS%2005-2024_25.pdf","datePublished":"2025-03-20T15:09:01Z","dateModified":"2025-03-20T15:09:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-22T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"63","name":"City of Tshwane"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118168","id":"ocds-9t57fa-118168-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118168","title":"JW14090R","status":"","mainProcurementCategory":"works","description":"Replacement of a 600mm Diameter  Bulk Steel Water Pipeline from Linbro Reservoir to Alexandra Township","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"11e6df00-06fd-49b4-812b-092f2f103ba2","documentType":"basic","title":"JW14090R TENDER DOCUMENT OF REPLACEMENT OF A 600MM DIAMETER BULK STEEL WATER PIPELINE.pdf 002.pdf","description":"JW14090R TENDER DOCUMENT OF REPLACEMENT OF A 600MM DIAMETER BULK STEEL WATER PIPELINE.pdf 002.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=11e6df00-06fd-49b4-812b-092f2f103ba2.pdf\u0026downloadedFileName=JW14090R%20TENDER%20DOCUMENT%20OF%20REPLACEMENT%20OF%20A%20600MM%20DIAMETER%20BULK%20STEEL%20WATER%20PIPELINE.pdf%20002.pdf","datePublished":"2025-03-20T18:41:16Z","dateModified":"2025-03-20T18:41:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-06-06T10:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118025","id":"ocds-9t57fa-118025-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118025","title":"GMT013 OF 2024-25","status":"","mainProcurementCategory":"","description":"GMT013 OF 2024-25: Raising of a Long-Term Loan of R394 047 061.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"27a60720-4fad-47dc-b111-5bc81b756f0e","documentType":"basic","title":"GMT013_24_25  LOANS .pdf","description":"GMT013_24_25  LOANS .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=27a60720-4fad-47dc-b111-5bc81b756f0e.pdf\u0026downloadedFileName=GMT013_24_25%20%20LOANS%20.pdf","datePublished":"2025-03-20T09:08:10Z","dateModified":"2025-03-20T09:08:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-22T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"225","name":"George Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118026","id":"ocds-9t57fa-118026-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118026","title":"TDR127/2024/2025","status":"","mainProcurementCategory":"works","description":"ESTABLISH OF WI-FI HOTSPOTS AT VARIOUS COMMUNITY CENTRES IN THE MOSSEL BAY MUNICIPAL AREA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f9af2256-2039-4ed1-9a4c-4846fb9c234e","documentType":"basic","title":"127-2024-2025 ADVERT.pdf","description":"127-2024-2025 ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f9af2256-2039-4ed1-9a4c-4846fb9c234e.pdf\u0026downloadedFileName=127-2024-2025%20ADVERT.pdf","datePublished":"2025-03-20T09:13:48Z","dateModified":"2025-03-20T09:13:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[{"name":"WISPERNET","id":"54064","identifier":{"legalName":"WISPERNET"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mr S Nondoda","telephone":"044-606-5000","email":"smfukuzo@mosselbay.gov.za","faxNumber":"N/A","url":"https://mosselbay.gov.za"},"roles":["supplier"]}],"buyer":{"id":"418","name":"Mossel Bay Municipality"},"language":"en-za","awards":[{"id":"54064","title":"WISPERNET","status":"active","description":"EME","value":{"amount":3519000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"WISPERNET"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118027","id":"ocds-9t57fa-118027-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118027","title":"ED2/2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND INSTALLATION OF NEW FIELD HARDWARE AND MAINTENANCE OF RESIDENTIAL LOAD MANAGEMENT NETWORK (DSM PROJECT) FOR PERIOD ENDING 30 JUNE 2028","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"27cc63bd-c35a-43e5-9885-c8e682a4e0bf","documentType":"basic","title":"ED 2-2025.pdf","description":"ED 2-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=27cc63bd-c35a-43e5-9885-c8e682a4e0bf.pdf\u0026downloadedFileName=ED%202-2025.pdf","datePublished":"2025-03-20T09:26:49Z","dateModified":"2025-03-20T09:26:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-08T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"115","name":"Drakenstein Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118028","id":"ocds-9t57fa-118028-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118028","title":"19/24/25","status":"","mainProcurementCategory":"","description":"ESTABLISHMENT OF A PANEL OF A MAXIMUM OF FIVE (5) PROFESSIONAL SERVICE PROVIDERS TO PROVIDE INTERNAL AUDIT SERVICES FOR A PERIOD OF THREE (3) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7f20f5a5-7859-4ad9-92ee-6759a0e84ee5","documentType":"basic","title":"BID NO. 19-24-25 - INTERNAL AUDIT SERVICES..pdf","description":"BID NO. 19-24-25 - INTERNAL AUDIT SERVICES..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7f20f5a5-7859-4ad9-92ee-6759a0e84ee5.pdf\u0026downloadedFileName=BID%20NO.%2019-24-25%20-%20INTERNAL%20AUDIT%20SERVICES..pdf","datePublished":"2025-03-20T09:29:30Z","dateModified":"2025-03-20T09:29:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-16T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"376","name":"Mandeni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118169","id":"ocds-9t57fa-118169-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118169","title":"TLM08/2024/25","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF A PANEL OF CONSULTING ENGINEERING SERVICE PROVIDERS FOR THE PROVISION OF PROFESSIONAL CIVIL AND ELECTRICAL ENGINEERING SERVICES IN PLANNING, DESIGN, DOCUMENTATION AND CONSTRUCTION SUPERVISION OF VARIOUS MUNICIPAL INFRASTRUCTURE PROJECTS FOR A PERIOD OF 3 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3c4c5d55-bee6-4019-873d-fdc3d4fb5efe","documentType":"basic","title":"Panel of Consultants Tender Document (Final) (1).pdf","description":"Panel of Consultants Tender Document (Final) (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3c4c5d55-bee6-4019-873d-fdc3d4fb5efe.pdf\u0026downloadedFileName=Panel%20of%20Consultants%20Tender%20Document%20%28Final%29%20%281%29.pdf","datePublished":"2025-03-20T15:16:46Z","dateModified":"2025-03-20T15:16:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"659","name":"Thembelihle Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118029","id":"ocds-9t57fa-118029-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118029","title":"ED 3/2025","status":"","mainProcurementCategory":"services","description":"Routine maintenance and servicing of Generator, UPS\u2019s and Paarl civic centre server room Air-conditioner for period ending 30 June 2028\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e4d9a944-5e61-4685-b299-c7191b8a2702","documentType":"basic","title":"ED3_2025 Ad.pdf","description":"ED3_2025 Ad.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e4d9a944-5e61-4685-b299-c7191b8a2702.pdf\u0026downloadedFileName=ED3_2025%20Ad.pdf","datePublished":"2025-03-20T09:30:41Z","dateModified":"2025-03-20T09:30:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-17T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"115","name":"Drakenstein Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118170","id":"ocds-9t57fa-118170-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118170","title":"BAFR 01/2025","status":"","mainProcurementCategory":"services","description":"The Procurement of Audit Preparation and Project Management Software \r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"afea7978-b0fc-42eb-8633-daa8d9176082","documentType":"basic","title":"BAFR 01-2025.pdf","description":"BAFR 01-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=afea7978-b0fc-42eb-8633-daa8d9176082.pdf\u0026downloadedFileName=BAFR%2001-2025.pdf","datePublished":"2025-03-20T15:17:26Z","dateModified":"2025-03-20T15:17:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-10T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"115","name":"Drakenstein Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118030","id":"ocds-9t57fa-118030-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118030","title":"Q32/2024/25","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO REVIEW LONG TERM FINANCIAL PLAN/STRATEGY ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0349a3fb-94f3-46fa-9317-89e6db85cfcd","documentType":"basic","title":"Q32-2024-25 APPOINTMENT OF A SERVICE PROVIDER TO REVIEW LONG TERM FINANCIAL PLAN - STRATEGY - TENDER DOCUMENT.pdf","description":"Q32-2024-25 APPOINTMENT OF A SERVICE PROVIDER TO REVIEW LONG TERM FINANCIAL PLAN - STRATEGY - TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0349a3fb-94f3-46fa-9317-89e6db85cfcd.pdf\u0026downloadedFileName=Q32-2024-25%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20TO%20REVIEW%20LONG%20TERM%20FINANCIAL%20PLAN%20-%20STRATEGY%20-%20TENDER%20DOCUMENT.pdf","datePublished":"2025-03-20T09:31:55Z","dateModified":"2025-03-20T09:31:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-28T12:00:00Z"},"tenderers":[]},"parties":[{"name":" INCA PORTFOLIO MANAGERS","id":"45930","identifier":{"legalName":" INCA PORTFOLIO MANAGERS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"ATTIE VAN ZYL","telephone":"011 202 2211","email":"geraldinek@capeagulhas.gov.za","faxNumber":"N/A","url":"https://capeagulhas.gov.za"},"roles":["supplier"]}],"buyer":{"id":"44","name":"Cape Agulhas Municipality"},"language":"en-za","awards":[{"id":"45930","title":" INCA PORTFOLIO MANAGERS","status":"active","description":"EME","value":{"amount":1722700.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" INCA PORTFOLIO MANAGERS"}],"items":[]}],"contracts":[{"id":"3350","awardID":"45930","title":"Q32/2024/25","description":"APPOINTMENT OF A SERVICE PROVIDER TO REVIEW LONG TERM FINANCIAL PLAN/STRATEGY ","status":"active","period":{"startDate":"0001-01-01T00:00:00Z","endDate":"0001-01-01T00:00:00Z","maxExtentDate":"0001-01-01T00:00:00Z","durationInDays":0},"value":{"amount":172270,"currency":"ZAR"},"items":[],"dateSigned":"2025-04-24T15:00:59Z","documents":[{"id":"09253b82-de0d-4249-b569-e78cad5c716c.pdf","documentType":"pdf","title":"Q32-2024-25 INCA PORTFOLIO MANAGERS.pdf","description":"APPOINTMENT OF A SERVICE PROVIDER TO REVIEW LONG TERM FINANCIAL PLAN/STRATEGY ","datePublished":"2025-04-24T15:00:59Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-118171","id":"ocds-9t57fa-118171-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118171","title":"JWIT011/24","status":"","mainProcurementCategory":"services","description":"To Supply, Install and Configure ICT Infrastructure Hardware with a thirty six (36) Months Maintenance and Support Contract","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d659aecc-ca45-4219-be4e-099abe5e989f","documentType":"basic","title":"20 MARCH 2025 ADVERT.pdf","description":"20 MARCH 2025 ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d659aecc-ca45-4219-be4e-099abe5e989f.pdf\u0026downloadedFileName=20%20MARCH%202025%20ADVERT.pdf","datePublished":"2025-03-20T15:19:02Z","dateModified":"2025-03-20T15:19:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-29T10:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118031","id":"ocds-9t57fa-118031-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118031","title":"SSA/13/2024-25","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE CLAIMS DATA ANALYSIS AND MONITORING TOOL OF MEMBER AND PROVIDER CLAIMS INCLUDING SUPPORT AND MAINTENANCE FOR FIVE YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fd013255-ccf2-4ea2-9ba4-33aca7e84c23","documentType":"basic","title":"General Conditions of Contract.pdf","description":"General Conditions of Contract.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fd013255-ccf2-4ea2-9ba4-33aca7e84c23.pdf\u0026downloadedFileName=General%20Conditions%20of%20Contract.pdf","datePublished":"2025-03-20T09:32:33Z","dateModified":"2025-03-20T09:32:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"633","name":"State Security Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118032","id":"ocds-9t57fa-118032-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118032","title":"48/2025","status":"","mainProcurementCategory":"services","description":"SUPPLY AND IMPLEMENTATION OF A REMOTE AUTOMATED METER READING SYSTEM WITH METER AUDITS AND BULK METER\r\nINSTALLATION FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"131abd86-fd53-404f-8d8a-81a1bc2de104","documentType":"basic","title":"TENDER DOC 48 OF 2025 AMR SYSTEM.pdf","description":"TENDER DOC 48 OF 2025 AMR SYSTEM.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=131abd86-fd53-404f-8d8a-81a1bc2de104.pdf\u0026downloadedFileName=TENDER%20DOC%2048%20OF%202025%20AMR%20SYSTEM.pdf","datePublished":"2025-03-20T09:34:43Z","dateModified":"2025-03-20T09:34:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-22T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"298","name":"Kouga Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118172","id":"ocds-9t57fa-118172-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118172","title":"JWOPS008/24","status":"","mainProcurementCategory":"works","description":"Supply, Deliver and Off-Loading of  Personal Protective Equipment (PPE) on an \u201Cas and When\u201D Required Basis for a Period of Thirty-six (36) Months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"286f67f2-e911-4289-8ad9-105151efae49","documentType":"basic","title":"LOCAL CONTENT PAGE WITHOUT WATERMARK.pdf","description":"LOCAL CONTENT PAGE WITHOUT WATERMARK.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=286f67f2-e911-4289-8ad9-105151efae49.pdf\u0026downloadedFileName=LOCAL%20CONTENT%20PAGE%20WITHOUT%20WATERMARK.pdf","datePublished":"2025-04-15T12:01:42Z","dateModified":"2025-04-15T12:01:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T10:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118033","id":"ocds-9t57fa-118033-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118033","title":"ED4/2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY, INSTALL OR REPLACEMENT OF HIGH VOLTAGE AND MEDIUM VOLTAGE EQUIPMENT IN SUBSTATIONS FOR A PERIOD ENDING 30 JUNE 2028\r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c5cabf8b-2e0b-4c31-865a-64ffc38a8c26","documentType":"basic","title":"ED4-2025.pdf","description":"ED4-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c5cabf8b-2e0b-4c31-865a-64ffc38a8c26.pdf\u0026downloadedFileName=ED4-2025.pdf","datePublished":"2025-03-20T09:35:57Z","dateModified":"2025-03-20T09:35:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-24T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"115","name":"Drakenstein Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118034","id":"ocds-9t57fa-118034-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118034","title":"23/24/25","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AN, INSTALL, AND CONFIGURE 1 X AUTOMATIC NUMBER PLATE RECOGNITION SYSTEM (ANPR), IN A MUNICIPAL VEHICLE.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c780bab5-d12a-4809-8924-b36f3ae87422","documentType":"basic","title":"BID NO. 23-24-25 - NUMBER PLATE RECOGNITION SYSTEM..pdf","description":"BID NO. 23-24-25 - NUMBER PLATE RECOGNITION SYSTEM..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c780bab5-d12a-4809-8924-b36f3ae87422.pdf\u0026downloadedFileName=BID%20NO.%2023-24-25%20-%20NUMBER%20PLATE%20RECOGNITION%20SYSTEM..pdf","datePublished":"2025-03-20T09:36:42Z","dateModified":"2025-03-20T09:36:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-07T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"376","name":"Mandeni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118035","id":"ocds-9t57fa-118035-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118035","title":"TDR126/2024/2025","status":"","mainProcurementCategory":"works","description":"MOSSEL BAY: MAINTENANCE REPAIRS OF MUNICIPAL RENTAL FLATS IN GREEN HAVEN, GROOT BRAK","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9ac19030-2b6a-47f5-9f37-745f98bea6e1","documentType":"basic","title":"126-2024-2025 ADVERT.pdf","description":"126-2024-2025 ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9ac19030-2b6a-47f5-9f37-745f98bea6e1.pdf\u0026downloadedFileName=126-2024-2025%20ADVERT.pdf","datePublished":"2025-03-20T09:36:55Z","dateModified":"2025-03-20T09:36:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[{"name":"MACDONALD STEVE SAM","id":"55483","identifier":{"legalName":"MACDONALD STEVE SAM"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mr W Sitshoto","telephone":"044-606-5000","email":"smfukuzo@mosselbay.gov.za","faxNumber":"N/A","url":"https://mosselbay.gov.za"},"roles":["supplier"]}],"buyer":{"id":"418","name":"Mossel Bay Municipality"},"language":"en-za","awards":[{"id":"55483","title":"MACDONALD STEVE SAM","status":"active","description":"EME","value":{"amount":336872030.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MACDONALD STEVE SAM"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118173","id":"ocds-9t57fa-118173-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118173","title":"JWIT02/25","status":"","mainProcurementCategory":"services","description":"Implementation For SAP Ariba and Professional Services for 36 Months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"edf12d83-53fa-445b-b00c-480fc12a0024","documentType":"basic","title":"JWIT02..25 Tender Document  SAP ARIBA.pdf","description":"JWIT02..25 Tender Document  SAP ARIBA.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=edf12d83-53fa-445b-b00c-480fc12a0024.pdf\u0026downloadedFileName=JWIT02..25%20Tender%20Document%20%20SAP%20ARIBA.pdf","datePublished":"2025-03-20T18:43:33Z","dateModified":"2025-03-20T18:43:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-05-13T10:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118036","id":"ocds-9t57fa-118036-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118036","title":"ZNTU 03986 W","status":"","mainProcurementCategory":"works","description":"Construction of new RTI offices for the Department of Transport, Nongoma\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2f50c61a-bdec-46aa-96bb-055445edfb37","documentType":"basic","title":"Advert for RTI Nongoma.pdf","description":"Advert for RTI Nongoma.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2f50c61a-bdec-46aa-96bb-055445edfb37.pdf\u0026downloadedFileName=Advert%20for%20RTI%20Nongoma.pdf","datePublished":"2025-03-20T09:47:56Z","dateModified":"2025-03-20T09:47:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-20T09:53:42Z"},"tenderers":[]},"parties":[{"name":" MKHIZE MIYA ATTORNEYS","id":"45607","identifier":{"legalName":" MKHIZE MIYA ATTORNEYS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mrs. Z. Biyela","telephone":"072-011-1887","email":"nomfundo.zuma@kznworks.gov.za","faxNumber":"N/A","url":"https://kznworks.gov.za"},"roles":["supplier"]}],"buyer":{"id":"320","name":"Kwazulu Natal - Public Works (Head Office)"},"language":"en-za","awards":[{"id":"45607","title":" MKHIZE MIYA ATTORNEYS","status":"active","description":"EME","value":{"amount":4257025.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" MKHIZE MIYA ATTORNEYS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118174","id":"ocds-9t57fa-118174-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118174","title":"CES 03/2025","status":"","mainProcurementCategory":"goods","description":"Supply and Delivery of Valves, Hydrants, Non-Return Valves and Air-Valves for a period of two years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"92d2912c-73f3-4b01-afdc-0cecca6a514d","documentType":"basic","title":"CES 3-2025.pdf","description":"CES 3-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=92d2912c-73f3-4b01-afdc-0cecca6a514d.pdf\u0026downloadedFileName=CES%203-2025.pdf","datePublished":"2025-03-20T15:36:16Z","dateModified":"2025-03-20T15:36:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-24T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"115","name":"Drakenstein Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118175","id":"ocds-9t57fa-118175-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118175","title":"10358322/A","status":"","mainProcurementCategory":"goods","description":"REQUEST FOR QUOTATION (RFQ) FOR THE SUPPLY AND DELIVERY OF DATACARD AND RIBBON IN GAUTENG REGION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"222bcd58-e8ae-4b7f-9097-f9538fc5b258","documentType":"basic","title":"10358322-A DATACARD AND RIBBON.pdf","description":"10358322-A DATACARD AND RIBBON.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=222bcd58-e8ae-4b7f-9097-f9538fc5b258.pdf\u0026downloadedFileName=10358322-A%20DATACARD%20AND%20RIBBON.pdf","datePublished":"2025-03-20T15:46:20Z","dateModified":"2025-03-20T15:46:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-27T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118176","id":"ocds-9t57fa-118176-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118176","title":"CSIR RFQ 6493 03/04/2025","status":"","mainProcurementCategory":"works","description":"The testing of product for a fibre material to improve mechanical strength of asphalt  to the CSIR","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"12eee3eb-b842-4ea2-836d-491ae45eee97","documentType":"basic","title":"RFQ 6493 03_04_2025.pdf","description":"RFQ 6493 03_04_2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=12eee3eb-b842-4ea2-836d-491ae45eee97.pdf\u0026downloadedFileName=RFQ%206493%2003_04_2025.pdf","datePublished":"2025-03-20T15:47:51Z","dateModified":"2025-03-20T15:47:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-03T16:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"83","name":"Council for Scientific and Industrial Research (CSIR)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118177","id":"ocds-9t57fa-118177-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118177","title":"13-2025","status":"","mainProcurementCategory":"services","description":"13-2025 - PANEL OF TRAINING SERVICE PROVIDERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ba9d995c-b8db-4a80-b8a5-2375ebe03f59","documentType":"basic","title":"Tender Document 13-2025 - Panel of Training Service Provider.pdf","description":"Tender Document 13-2025 - Panel of Training Service Provider.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ba9d995c-b8db-4a80-b8a5-2375ebe03f59.pdf\u0026downloadedFileName=Tender%20Document%2013-2025%20-%20Panel%20of%20Training%20Service%20Provider.pdf","datePublished":"2025-03-20T15:50:33Z","dateModified":"2025-03-20T15:50:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"684","name":"uMgungundlovu District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118178","id":"ocds-9t57fa-118178-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118178","title":"EPMLM/8/3/513 ADDENDUM NO. 2","status":"","mainProcurementCategory":"works","description":"ADDENDUM NO. 2 - MAINTENANCE OF ROADS AND STORMWATER FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4a507cd2-c286-49d3-95ce-b6a8dec899df","documentType":"basic","title":"Addendum 02 - Roads and Stormwater maintenance for 36 months 20 March 2025.pdf","description":"Addendum 02 - Roads and Stormwater maintenance for 36 months 20 March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4a507cd2-c286-49d3-95ce-b6a8dec899df.pdf\u0026downloadedFileName=Addendum%2002%20-%20Roads%20and%20Stormwater%20maintenance%20for%2036%20months%2020%20March%202025.pdf","datePublished":"2025-03-20T15:50:49Z","dateModified":"2025-03-20T15:50:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-24T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"166","name":"Ephraim Mogale Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118179","id":"ocds-9t57fa-118179-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118179","title":"PS 4/2024","status":"","mainProcurementCategory":"services","description":"THE MANAGEMENT OF ANIMAL POUND SERVICES AND ANCILLARY FUNCTIONS FOR DRAKENSTEIN MUNICIPALITY FOR A PERIOD UNTIL 30 JUNE 2028. \r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5e7b275d-378f-4391-b3d8-70695349984e","documentType":"basic","title":"PS 04-2024.pdf","description":"PS 04-2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5e7b275d-378f-4391-b3d8-70695349984e.pdf\u0026downloadedFileName=PS%2004-2024.pdf","datePublished":"2025-03-20T15:54:01Z","dateModified":"2025-03-20T15:54:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-08T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"115","name":"Drakenstein Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118180","id":"ocds-9t57fa-118180-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118180","title":"10356473/A","status":"","mainProcurementCategory":"goods","description":"REQUEST FOR QUOTATION (RFQ) FOR THE SUPPLY AND DELIVERY OF ELECTRICAL TOOLS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"72c914f0-0224-405a-9c73-621bea30001b","documentType":"basic","title":"SCOPE FOR WORK Electrical.pdf","description":"SCOPE FOR WORK Electrical.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=72c914f0-0224-405a-9c73-621bea30001b.pdf\u0026downloadedFileName=SCOPE%20FOR%20WORK%20Electrical.pdf","datePublished":"2025-03-20T15:59:58Z","dateModified":"2025-03-20T15:59:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-28T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118181","id":"ocds-9t57fa-118181-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118181","title":"RFQ/REQ/937/2024/25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE CLEANING SERVICES FOR MISA OFFICE IN NORTH-WEST PROVINCE, SITUATED AT 57 MOLAPO ROAD, MAHIKENG ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6fffeabd-8353-4f39-b9ea-2c197f7f5c5c","documentType":"basic","title":"Specification for the appointment of a service provider to provide cleaning services for MISA office in North-West Province.pdf","description":"Specification for the appointment of a service provider to provide cleaning services for MISA office in North-West Province.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6fffeabd-8353-4f39-b9ea-2c197f7f5c5c.pdf\u0026downloadedFileName=Specification%20for%20the%20appointment%20of%20a%20service%20provider%20to%20provide%20cleaning%20services%20for%20MISA%20office%20in%20North-West%20Province.pdf","datePublished":"2025-03-20T16:12:28Z","dateModified":"2025-03-20T16:12:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"442","name":"Municipal Infrastructure Support Agent"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118182","id":"ocds-9t57fa-118182-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118182","title":"NWDF06-2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT FOR SECURITY SERVICES FOR UNITED BUILDING, INDUSTRIAL SITE, MAHIKENG - 01 APRIL 2025 TO 31 AUGUST 2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3205ec62-1bfe-4625-9a66-64d9e822710f","documentType":"basic","title":"SPECIFICATION FOR SECURITY SERVICES.pdf","description":"SPECIFICATION FOR SECURITY SERVICES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3205ec62-1bfe-4625-9a66-64d9e822710f.pdf\u0026downloadedFileName=SPECIFICATION%20FOR%20SECURITY%20SERVICES.pdf","datePublished":"2025-03-24T09:33:57Z","dateModified":"2025-03-24T09:33:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-26T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"742","name":"North West - Provincial Treasury"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-120439","id":"ocds-9t57fa-120439-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"120439","title":" 3100037882","status":"","mainProcurementCategory":"","description":"SASL INTERPRETER FOR TRAINING OF DEAF","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a6f2c8ee-573b-4359-b524-cedc57dc75fd","documentType":"basic","title":"Purchaseorder - 2025-04-17T081344.746.pdf","description":"Purchaseorder - 2025-04-17T081344.746.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a6f2c8ee-573b-4359-b524-cedc57dc75fd.pdf\u0026downloadedFileName=Purchaseorder%20-%202025-04-17T081344.746.pdf","datePublished":"2025-04-17T08:38:49Z","dateModified":"2025-04-17T08:38:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"624","name":"South African Revenue Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-124939","id":"ocds-9t57fa-124939-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Procurement of hardware and software for implementation of the municipality cybersecurity of the municipality strategy","budget":{"description":"Hardware - Procurement of hardware and software for implementation of the municipality cybersecurity of the municipality strategy"},"documents":[]},"tender":{"id":"124939","title":"Q057/2024/25","status":"","mainProcurementCategory":"goods","description":"SUPPLY, INSTALLATION AND CONFIGURATION OF AN EXTERNAL CAMERA SURVEILLANCE SYSTEM AT THE KIMBERLEY FRESH PRODUCE MARKET","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6959d589-3c62-4ac3-8738-dab4f28f7e0a","documentType":"basic","title":"Q057 2024 2025 NUIGEN COMMUNICATIONS.pdf","description":"Q057 2024 2025 NUIGEN COMMUNICATIONS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6959d589-3c62-4ac3-8738-dab4f28f7e0a.pdf\u0026downloadedFileName=Q057%202024%202025%20NUIGEN%20COMMUNICATIONS.pdf","datePublished":"2025-06-12T11:15:50Z","dateModified":"2025-06-12T11:15:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-08T11:00:00Z"},"tenderers":[]},"parties":[{"name":"NUGEN COMMUNICATIONS","id":"48863","identifier":{"legalName":"NUGEN COMMUNICATIONS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"KEGOMODITSWE NTLANGWINI","telephone":"053 830 6821","email":"kntlangwini@solplaatje.org.za","faxNumber":"N/A","url":"https://solplaatje.org.za"},"roles":["supplier"]}],"buyer":{"id":"597","name":"Solplaatje Local Municipality"},"language":"en-za","awards":[{"id":"48863","title":"NUGEN COMMUNICATIONS","status":"active","description":"EME","value":{"amount":2999950.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"NUGEN COMMUNICATIONS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118933","id":"ocds-9t57fa-118933-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118933","title":"LDPWRI-R/20465","status":"","mainProcurementCategory":"","description":"Appointment Of Professional Social Consultants For Road Maintenance Projects In Mopani District For A Period Of 36 Months ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"462f1b7d-405f-4400-b40d-a8ce26f153df","documentType":"basic","title":"LDPWRI-R20465 Social Consultants  for  Mopani .pdf","description":"LDPWRI-R20465 Social Consultants  for  Mopani .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=462f1b7d-405f-4400-b40d-a8ce26f153df.pdf\u0026downloadedFileName=LDPWRI-R20465%20Social%20Consultants%20%20for%20%20Mopani%20.pdf","datePublished":"2025-04-01T09:38:52Z","dateModified":"2025-04-01T09:38:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"357","name":"Limpopo - Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-138708","id":"ocds-9t57fa-138708-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"138708","title":"POT000001B","status":"","mainProcurementCategory":"goods","description":"Supply \u0026 Delivery of 300 boxes of A4 Printing Papers for KZN Provincial Office.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3cd277ca-5b66-45ac-852a-77b666b723bb","documentType":"basic","title":"GOVMNT PRINT Prov Office.pdf","description":"GOVMNT PRINT Prov Office.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3cd277ca-5b66-45ac-852a-77b666b723bb.pdf\u0026downloadedFileName=GOVMNT%20PRINT%20Prov%20Office.pdf","datePublished":"2025-10-31T11:16:17Z","dateModified":"2025-10-31T11:16:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-03T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"281","name":"Justice \u0026 Constitutional Development"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118934","id":"ocds-9t57fa-118934-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118934","title":"LDPWRI-R/20466","status":"","mainProcurementCategory":"","description":"Appointment Of Professional Social Consultants For Road Maintenance Projects In Sekhukhune District For A Period Of 36 Months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5c254738-a34b-4b43-b1d8-d5f2bdb2d310","documentType":"basic","title":"LDPWRI-R20466 Social consultants for sekhukhune.pdf","description":"LDPWRI-R20466 Social consultants for sekhukhune.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5c254738-a34b-4b43-b1d8-d5f2bdb2d310.pdf\u0026downloadedFileName=LDPWRI-R20466%20Social%20consultants%20for%20sekhukhune.pdf","datePublished":"2025-04-01T09:43:02Z","dateModified":"2025-04-01T09:43:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"357","name":"Limpopo - Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-132003","id":"ocds-9t57fa-132003-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"132003","title":"JCPZ/FM/SCM24/2024","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF RESFRESHMENTS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d70f9ff6-41ca-4923-82da-52811ea6e14b","documentType":"basic","title":"JCPZ-FM-SCM24-2024.pdf","description":"JCPZ-FM-SCM24-2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d70f9ff6-41ca-4923-82da-52811ea6e14b.pdf\u0026downloadedFileName=JCPZ-FM-SCM24-2024.pdf","datePublished":"2025-08-27T10:42:25Z","dateModified":"2025-08-27T10:42:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"273","name":"Johannesburg City Parks and Zoo"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118935","id":"ocds-9t57fa-118935-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118935","title":"LDPWRI-R/20467","status":"","mainProcurementCategory":"","description":"Appointment Of Professional Social Consultants For Road Maintenance Projects In Vhembe District For A Period Of 36 Months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"96a1d661-8704-4b6a-a509-111f7ea5df53","documentType":"basic","title":"LDPWRI-R20467 Social Consultants for vhembe.pdf","description":"LDPWRI-R20467 Social Consultants for vhembe.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=96a1d661-8704-4b6a-a509-111f7ea5df53.pdf\u0026downloadedFileName=LDPWRI-R20467%20Social%20Consultants%20for%20vhembe.pdf","datePublished":"2025-04-01T09:44:41Z","dateModified":"2025-04-01T09:44:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"357","name":"Limpopo - Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118936","id":"ocds-9t57fa-118936-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118936","title":"HOAC-VAR-50753-EQ272","status":"","mainProcurementCategory":"","description":"FOR THE PROVISION OF VARIOUS PLANT/EARTHMOVING EQUIPMENT TO THE NORTH CORRIDOR FOR A PERIOD OF 3 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"13bae926-325b-4d53-b75e-2f43a057da79","documentType":"basic","title":"TRIM Letterhead - Complete Addendum No 1 Pack - HOAC-VAR-50753-EQ-272 - Plant North Cor. Shut-3 Months.pdf","description":"TRIM Letterhead - Complete Addendum No 1 Pack - HOAC-VAR-50753-EQ-272 - Plant North Cor. Shut-3 Months.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=13bae926-325b-4d53-b75e-2f43a057da79.pdf\u0026downloadedFileName=TRIM%20Letterhead%20-%20Complete%20Addendum%20No%201%20Pack%20-%20HOAC-VAR-50753-EQ-272%20-%20Plant%20North%20Cor.%20Shut-3%20Months.pdf","datePublished":"2025-04-08T12:14:00Z","dateModified":"2025-04-08T12:14:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-07T12:00:00Z"},"tenderers":[]},"parties":[{"name":"NOXOLO AND MALI TRADING 14","id":"49728","identifier":{"legalName":"NOXOLO AND MALI TRADING 14"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"EDDIE QUINN","telephone":"0359037347","email":"Ntombikayise.Mdhluli@transnet.net","faxNumber":"N/A","url":"https://transnet.net"},"roles":["supplier"]}],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[{"id":"49728","title":"NOXOLO AND MALI TRADING 14","status":"active","description":"EME","value":{"amount":5207792250.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"NOXOLO AND MALI TRADING 14"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118937","id":"ocds-9t57fa-118937-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118937","title":"WRAC/PE/51052","status":"","mainProcurementCategory":"goods","description":"The Supply and Delivery of 30-meter High Mast Poles and 40-meter High Mast Poles with their accessories and Unistrut","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5288639f-3a13-4a31-979d-22b1ba382275","documentType":"basic","title":"ANNEXURE E.pdf","description":"ANNEXURE E.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5288639f-3a13-4a31-979d-22b1ba382275.pdf\u0026downloadedFileName=ANNEXURE%20E.pdf","datePublished":"2025-04-01T09:48:56Z","dateModified":"2025-04-01T09:48:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-14T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118938","id":"ocds-9t57fa-118938-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118938","title":"SCMU8-25/26-0039","status":"","mainProcurementCategory":"works","description":"SCMU8-25/26-0039: BID DOCUMENT FOR CONSTRUCTION OF A POULTRY STRUCTURE AT TSOLO AGRICULTURE AND RURAL DEVELOPMENT INSTITUTE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fa259ace-7b2f-4bee-8ad0-3912c6330edf","documentType":"basic","title":"BID DOCUMENTS V1\u0026V2.zip","description":"BID DOCUMENTS V1\u0026V2.zip","url":"https://www.etenders.gov.za/home/Download?blobName=fa259ace-7b2f-4bee-8ad0-3912c6330edf.zip\u0026downloadedFileName=BID%20DOCUMENTS%20V1%26V2.zip","datePublished":"2025-04-01T09:52:14Z","dateModified":"2025-04-01T09:52:14Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[{"name":"MIDNIGHT STAR TRADING 186","id":"50350","identifier":{"legalName":"MIDNIGHT STAR TRADING 186"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Nomapha Mfunda","telephone":"0713318622","email":"Nomapha.Mfunda@ecagriculture.gov.za","faxNumber":"N/A","url":"https://ecagriculture.gov.za"},"roles":["supplier"]}],"buyer":{"id":"873","name":"Eastern Cape - Agriculture"},"language":"en-za","awards":[{"id":"50350","title":"MIDNIGHT STAR TRADING 186","status":"active","description":"EME","value":{"amount":34826380.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MIDNIGHT STAR TRADING 186"}],"items":[]}],"contracts":[{"id":"3627","awardID":"50350","title":"SCMU8-25/26-0039","description":"SCMU8-25/26-0039: BID DOCUMENT FOR CONSTRUCTION OF A POULTRY STRUCTURE AT TSOLO AGRICULTURE AND RURAL DEVELOPMENT INSTITUTE","status":"active","period":{"startDate":"0001-01-01T00:00:00Z","endDate":"0001-01-01T00:00:00Z","maxExtentDate":"0001-01-01T00:00:00Z","durationInDays":0},"value":{"amount":3482638,"currency":"ZAR"},"items":[],"dateSigned":"2025-08-05T13:19:15Z","documents":[{"id":"a6867308-434b-4bad-b0d2-b0d3c2745cfc.pdf","documentType":"pdf","title":"Award letter-SCMU8-25-26-0039.pdf","description":"SCMU8-25/26-0039: BID DOCUMENT FOR CONSTRUCTION OF A POULTRY STRUCTURE AT TSOLO AGRICULTURE AND RURAL DEVELOPMENT INSTITUTE","datePublished":"2025-08-05T13:19:15Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-118940","id":"ocds-9t57fa-118940-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118940","title":"FAN8-24/25-0002-25","status":"","mainProcurementCategory":"goods","description":"FRAMEWORK AGREEMENT FOR A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER AGRICULTURAL PRODUCTION INPUTS (AGRICULTURAL LIME, FERTILIZERS AND MICRO-NUTRIENTS)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9371dd94-f8a4-4ce9-a79b-dc5b267d50dc","documentType":"basic","title":"Fertilizer Framework Agreement -Fertlizer 2025.pdf","description":"Fertilizer Framework Agreement -Fertlizer 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9371dd94-f8a4-4ce9-a79b-dc5b267d50dc.pdf\u0026downloadedFileName=Fertilizer%20Framework%20Agreement%20-Fertlizer%202025.pdf","datePublished":"2025-04-04T11:04:00Z","dateModified":"2025-04-04T11:04:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"137","name":"Eastern Cape - Rural Development and Agrarian Reform"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118941","id":"ocds-9t57fa-118941-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118941","title":"ERI/2025/TSS/02","status":"","mainProcurementCategory":"services","description":"The Procurement of Mobile Oil Plants and Spare Parts","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4b721939-7e70-4c52-b1c8-69f1a12800b3","documentType":"basic","title":"OHS Tender Evaluation Template low risk work.pdf","description":"OHS Tender Evaluation Template low risk work.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4b721939-7e70-4c52-b1c8-69f1a12800b3.pdf\u0026downloadedFileName=OHS%20Tender%20Evaluation%20Template%20low%20risk%20work.pdf","datePublished":"2025-04-01T10:37:20Z","dateModified":"2025-04-01T10:37:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-24T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118942","id":"ocds-9t57fa-118942-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118942","title":"TPT/2024/12/0017/85428/RFP","status":"","mainProcurementCategory":"services","description":"FOR THE SUPPLY OF STEEL MATERIAL ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF SIXTY (60) MONTHS FOR TRANSNET SOC LTD (REG. N0 1990/000900/30) OPERATING AS TRANSNET PORT TERMINALS RICHARDS BAY (HEREINAFTER REFERRED TO AS \u201CTPT RCB\u201D)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"406189b7-9f22-4c82-bff8-2e36e3f97c05","documentType":"basic","title":"ADDENDUM -supply of steel materila (60) months.pdf","description":"ADDENDUM -supply of steel materila (60) months.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=406189b7-9f22-4c82-bff8-2e36e3f97c05.pdf\u0026downloadedFileName=ADDENDUM%20-supply%20of%20steel%20materila%20%2860%29%20months.pdf","datePublished":"2025-04-15T07:27:53Z","dateModified":"2025-04-15T07:27:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118943","id":"ocds-9t57fa-118943-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118943","title":"MISA/RFQ/00996/2025/26","status":"","mainProcurementCategory":"services","description":"Terms of Reference for the appointment of service provider to maintain and support a Fire Suppression System (FSS) at the Municipal Infrastructure Support Agent (MISA) for a period of Twenty-Four (24) months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ef10b6e8-e475-449f-b35d-6627cf5623c8","documentType":"basic","title":"Maintain and Support a Fire Suppression System- MISA-RFQ-996-2025-26.pdf","description":"Maintain and Support a Fire Suppression System- MISA-RFQ-996-2025-26.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ef10b6e8-e475-449f-b35d-6627cf5623c8.pdf\u0026downloadedFileName=Maintain%20and%20Support%20a%20Fire%20Suppression%20System-%20MISA-RFQ-996-2025-26.pdf","datePublished":"2025-04-01T10:48:15Z","dateModified":"2025-04-01T10:48:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"442","name":"Municipal Infrastructure Support Agent"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118944","id":"ocds-9t57fa-118944-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118944","title":"SCM006-2024","status":"","mainProcurementCategory":"","description":"Due Diligence Solution for three (3) years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ca23511c-3469-434c-ad95-d073e63267b7","documentType":"basic","title":"Wesgro RFP_SCM006-2024-Due Diligence Solution for three (3) years.pdf","description":"Wesgro RFP_SCM006-2024-Due Diligence Solution for three (3) years.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ca23511c-3469-434c-ad95-d073e63267b7.pdf\u0026downloadedFileName=Wesgro%20RFP_SCM006-2024-Due%20Diligence%20Solution%20for%20three%20%283%29%20years.pdf","datePublished":"2025-04-01T10:53:58Z","dateModified":"2025-04-01T10:53:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-23T11:00:00Z"},"tenderers":[{"name":"MAAA1478391 - (IMVULA YOMUSA CONSULTING)","id":"24699"}]},"parties":[{"name":"EASYHQ","id":"49546","identifier":{"legalName":"EASYHQ"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"scm@wesgro.co.za","telephone":"scm@wesgro.co.za","email":"jason@wesgro.co.za","faxNumber":"N/A","url":"https://wesgro.co.za"},"roles":["supplier"]}],"buyer":{"id":"824","name":"Western Cape Tourism, Trade and Investment Promotion Agency"},"language":"en-za","awards":[{"id":"49546","title":"EASYHQ","status":"active","description":"GEN","value":{"amount":30651000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"EASYHQ"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118945","id":"ocds-9t57fa-118945-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118945","title":"Rec 71613","status":"","mainProcurementCategory":"services","description":"LED VEHICLE LIGHTING SYSTEM","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9e49de33-afe0-4de8-83b6-5c848d95d5c9","documentType":"basic","title":"Rec 71613 LED VEHICLE LIGHTING SYSTEM.pdf","description":"Rec 71613 LED VEHICLE LIGHTING SYSTEM.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9e49de33-afe0-4de8-83b6-5c848d95d5c9.pdf\u0026downloadedFileName=Rec%2071613%20LED%20VEHICLE%20LIGHTING%20SYSTEM.pdf","datePublished":"2025-04-01T10:56:28Z","dateModified":"2025-04-01T10:56:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"11","name":"Airports Company of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118946","id":"ocds-9t57fa-118946-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118946","title":"RFQ2025/53","status":"","mainProcurementCategory":"goods","description":"Prospective service providers are hereby requested to quote on supplying and delivery of OFFICE PRINTER for 21 BATTALLION CLC as per the attached Advert","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"43a4e29f-9e1f-4114-85f6-f69a7c71a1bf","documentType":"basic","title":"RFQ2025.053 PRINTER 21 BATTALION CLC.pdf","description":"RFQ2025.053 PRINTER 21 BATTALION CLC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=43a4e29f-9e1f-4114-85f6-f69a7c71a1bf.pdf\u0026downloadedFileName=RFQ2025.053%20PRINTER%2021%20BATTALION%20CLC.pdf","datePublished":"2025-04-01T11:00:26Z","dateModified":"2025-04-01T11:00:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-03T08:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118947","id":"ocds-9t57fa-118947-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118947","title":"LIM473/Sewer RDP-Sewer/24/25/031","status":"","mainProcurementCategory":"works","description":"Repair and maintenance of a sewage network pond system Jane Furse RDP, Ngwanamatlana village for three years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ec123b90-6817-4a19-b82c-86028714e3fd","documentType":"basic","title":"advert for sewage network and repairs maintenance.docx","description":"advert for sewage network and repairs maintenance.docx","url":"https://www.etenders.gov.za/home/Download?blobName=ec123b90-6817-4a19-b82c-86028714e3fd.docx\u0026downloadedFileName=advert%20for%20sewage%20network%20and%20repairs%20maintenance.docx","datePublished":"2025-04-01T11:43:56Z","dateModified":"2025-04-01T11:43:56Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"370","name":"Makhuduthamaga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118948","id":"ocds-9t57fa-118948-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118948","title":"RFQ 003-2024-017","status":"","mainProcurementCategory":"works","description":"Ramp Reconstruction","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"26f04115-9d87-41ed-ac57-4de2d101c0f8","documentType":"basic","title":"SBD-4.pdf","description":"SBD-4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=26f04115-9d87-41ed-ac57-4de2d101c0f8.pdf\u0026downloadedFileName=SBD-4.pdf","datePublished":"2025-04-01T12:22:03Z","dateModified":"2025-04-01T12:22:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-04T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"598","name":"South African Airways (Pty) Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118949","id":"ocds-9t57fa-118949-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118949","title":"LIM473/Water-Mainbuilding/24/25/056","status":"","mainProcurementCategory":"services","description":"Repai and maintenance of the water reticulation from Zamani to Makhuduthamaga Municipal building.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3919da01-8992-4996-8514-bed74e8c9899","documentType":"basic","title":"advert for sewage network and repairs maintenance.docx","description":"advert for sewage network and repairs maintenance.docx","url":"https://www.etenders.gov.za/home/Download?blobName=3919da01-8992-4996-8514-bed74e8c9899.docx\u0026downloadedFileName=advert%20for%20sewage%20network%20and%20repairs%20maintenance.docx","datePublished":"2025-04-01T12:31:43Z","dateModified":"2025-04-01T12:31:43Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"370","name":"Makhuduthamaga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118950","id":"ocds-9t57fa-118950-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118950","title":"RFQ-003-2024-031","status":"","mainProcurementCategory":"services","description":"Repairs of damaged floors","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"20ae6521-71b7-481a-a4e0-628c918a3429","documentType":"basic","title":"SBD-4.pdf","description":"SBD-4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=20ae6521-71b7-481a-a4e0-628c918a3429.pdf\u0026downloadedFileName=SBD-4.pdf","datePublished":"2025-04-01T12:37:14Z","dateModified":"2025-04-01T12:37:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-04T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"598","name":"South African Airways (Pty) Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118951","id":"ocds-9t57fa-118951-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118951","title":"LIM473/brooklyn-Makoshala/24/25/057","status":"","mainProcurementCategory":"works","description":"Construction of access road from Brooklyn to Makoshala","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"96ed6c63-277c-4f38-bece-1a207af3d3b3","documentType":"basic","title":"SOQ Brooklyn Makoshala - UnPriced BOQ.pdf","description":"SOQ Brooklyn Makoshala - UnPriced BOQ.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=96ed6c63-277c-4f38-bece-1a207af3d3b3.pdf\u0026downloadedFileName=SOQ%20Brooklyn%20Makoshala%20-%20UnPriced%20BOQ.pdf","datePublished":"2025-04-11T14:50:24Z","dateModified":"2025-04-11T14:50:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-20T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"370","name":"Makhuduthamaga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118952","id":"ocds-9t57fa-118952-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118952","title":"CSIR RFP 3678/17/04/2025","status":"","mainProcurementCategory":"goods","description":"Request for Proposals (RFP) For Supply and Delivery of a New Coordinate Measuring Machine (CMM) to the CSIR Stellenbosch Campus","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9b5bd7a4-c245-4501-b781-d1e318e37746","documentType":"basic","title":"RFP 3678-17-04-2025.pdf","description":"RFP 3678-17-04-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9b5bd7a4-c245-4501-b781-d1e318e37746.pdf\u0026downloadedFileName=RFP%203678-17-04-2025.pdf","datePublished":"2025-04-01T12:39:11Z","dateModified":"2025-04-01T12:39:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-17T16:30:00Z"},"tenderers":[]},"parties":[{"name":"W D HEARN MACHINE TOOLS","id":"48338","identifier":{"legalName":"W D HEARN MACHINE TOOLS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ruqayah Ryland","telephone":"0769620012","email":"nngubane2@csir.co.za","faxNumber":"N/A","url":"https://csir.co.za"},"roles":["supplier"]}],"buyer":{"id":"83","name":"Council for Scientific and Industrial Research (CSIR)"},"language":"en-za","awards":[{"id":"48338","title":"W D HEARN MACHINE TOOLS","status":"active","description":"QSE","value":{"amount":193840261.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"W D HEARN MACHINE TOOLS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118954","id":"ocds-9t57fa-118954-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118954","title":"LIM473/Madibong-internal/24/25/032","status":"","mainProcurementCategory":"works","description":"Construction of Madibong internal road","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f7aa80d7-1bb2-4ab9-89e7-5d8aa3b100c0","documentType":"basic","title":"advert for sewage network and repairs maintenance.docx","description":"advert for sewage network and repairs maintenance.docx","url":"https://www.etenders.gov.za/home/Download?blobName=f7aa80d7-1bb2-4ab9-89e7-5d8aa3b100c0.docx\u0026downloadedFileName=advert%20for%20sewage%20network%20and%20repairs%20maintenance.docx","datePublished":"2025-04-01T12:43:53Z","dateModified":"2025-04-01T12:43:53Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-20T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"370","name":"Makhuduthamaga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118955","id":"ocds-9t57fa-118955-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118955","title":"COM35/2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY, DELIVERY AND OFF-LOADING OF GAZEBOS FOR BARBERS FOR CITY OF MBOMBELA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e84b2b0b-a3c0-47e3-8ee2-174afb8e171f","documentType":"basic","title":"COM35-2025 SUPPLY DELIVERY AND OFF-LOADING OF GAZEBO FOR BARBERS FOR CoM Advert.pdf","description":"COM35-2025 SUPPLY DELIVERY AND OFF-LOADING OF GAZEBO FOR BARBERS FOR CoM Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e84b2b0b-a3c0-47e3-8ee2-174afb8e171f.pdf\u0026downloadedFileName=COM35-2025%20SUPPLY%20DELIVERY%20AND%20OFF-LOADING%20OF%20GAZEBO%20FOR%20BARBERS%20FOR%20CoM%20Advert.pdf","datePublished":"2025-04-01T12:54:18Z","dateModified":"2025-04-01T12:54:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"391","name":"Mbombela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118956","id":"ocds-9t57fa-118956-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118956","title":"SAAT003/25","status":"","mainProcurementCategory":"","description":"Disposal of surplus and Obsolete Stock of Aircraft Parts","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6a8fad1c-4dc5-4b35-8311-959db4b8cafc","documentType":"basic","title":"SCM-Bid Documents SBD 4 (2).doc","description":"SCM-Bid Documents SBD 4 (2).doc","url":"https://www.etenders.gov.za/home/Download?blobName=6a8fad1c-4dc5-4b35-8311-959db4b8cafc.doc\u0026downloadedFileName=SCM-Bid%20Documents%20SBD%204%20%282%29.doc","datePublished":"2025-04-01T12:56:25Z","dateModified":"2025-04-01T12:56:25Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"598","name":"South African Airways (Pty) Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118957","id":"ocds-9t57fa-118957-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118957","title":"COM36/2025","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A SERVICE PROVIDER FOR MAINTENANCE OF HAWKERS\u2019 TROLLEYS FOR CITY OF MBOMBELA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"16aec2af-b218-4b91-8a97-1bc589ae1ddd","documentType":"basic","title":"COM36-2025 APPOINTMENT OF A SERVICE PROVIDER FOR MAINTENANCE OF HAWKERS\u2019 TROLLEYS FOR CITY OF MBOMBELA.pdf","description":"COM36-2025 APPOINTMENT OF A SERVICE PROVIDER FOR MAINTENANCE OF HAWKERS\u2019 TROLLEYS FOR CITY OF MBOMBELA.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=16aec2af-b218-4b91-8a97-1bc589ae1ddd.pdf\u0026downloadedFileName=COM36-2025%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20FOR%20MAINTENANCE%20OF%20HAWKERS%E2%80%99%20TROLLEYS%20FOR%20CITY%20OF%20MBOMBELA.pdf","datePublished":"2025-04-01T12:57:44Z","dateModified":"2025-04-01T12:57:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"391","name":"Mbombela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118958","id":"ocds-9t57fa-118958-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118958","title":"MKIRQ65/2024/25","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF SERVICES PROVIDER THAT WILL SUPPLY AND DELIVER OF  KWAMAPHUMULO DIGITAL CENTER FURNITURE\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"09539ae5-c8d7-4837-9d56-7ada57a1ead0","documentType":"basic","title":"Document for KwaMaphumulo Digital Center Furniture.pdf","description":"Document for KwaMaphumulo Digital Center Furniture.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=09539ae5-c8d7-4837-9d56-7ada57a1ead0.pdf\u0026downloadedFileName=Document%20for%20KwaMaphumulo%20Digital%20Center%20Furniture.pdf","datePublished":"2025-04-01T13:14:35Z","dateModified":"2025-04-01T13:14:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"416","name":"Moses Kotane Institute"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118959","id":"ocds-9t57fa-118959-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118959","title":"COM44/2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR CITY OF MBOMBELA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"90cdc8df-1a1b-4865-867b-90c1bf0d04ee","documentType":"basic","title":"COM44-2025 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR CoM - Advert.pdf","description":"COM44-2025 SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR CoM - Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=90cdc8df-1a1b-4865-867b-90c1bf0d04ee.pdf\u0026downloadedFileName=COM44-2025%20SUPPLY%20AND%20DELIVERY%20OF%20OFFICE%20FURNITURE%20FOR%20CoM%20-%20Advert.pdf","datePublished":"2025-04-01T13:16:27Z","dateModified":"2025-04-01T13:16:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-10T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"391","name":"Mbombela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118960","id":"ocds-9t57fa-118960-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118960","title":"TE/2025/03/0011/92562/RFQ","status":"","mainProcurementCategory":"","description":"FOR THE MANUFACTURING, SUPPLY, TESTING AND COMMISSIONING OF 3 OFF REAR WALL STANDS, LOCO LIFTING GRAB, 23E STAND AND THE ROOF JIG FOR TRANSNET ENGINEERING- LOCOMOTIVES BUSINESS IN DURBAN FOR A ONCE-OFF PERIOD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"23939983-1966-4aec-9189-2d24c59918ea","documentType":"basic","title":"RFQ Template - Trolleys and Stands.pdf","description":"RFQ Template - Trolleys and Stands.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=23939983-1966-4aec-9189-2d24c59918ea.pdf\u0026downloadedFileName=RFQ%20Template%20-%20Trolleys%20and%20Stands.pdf","datePublished":"2025-04-01T13:20:07Z","dateModified":"2025-04-01T13:20:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-16T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118961","id":"ocds-9t57fa-118961-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118961","title":"MKIRQ66/2024/25","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF SERVICES PROVIDER THAT WILL SUPPLY AND DELIVER OF KWAMAPHUMULO DIGITAL CENTER NETWORKING AND SECURITY \r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"622437ba-0829-41ab-a3f0-ba2c1052153f","documentType":"basic","title":"Document for KwaMaphumulo Digital Center Networking ans Security.pdf","description":"Document for KwaMaphumulo Digital Center Networking ans Security.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=622437ba-0829-41ab-a3f0-ba2c1052153f.pdf\u0026downloadedFileName=Document%20for%20KwaMaphumulo%20Digital%20Center%20Networking%20ans%20Security.pdf","datePublished":"2025-04-01T13:20:25Z","dateModified":"2025-04-01T13:20:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"416","name":"Moses Kotane Institute"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118962","id":"ocds-9t57fa-118962-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118962","title":"LPMAT00112GX","status":"","mainProcurementCategory":"services","description":"Cancellation of Installation and continuous monitoring of an online belt scanning device on S1 and Overland 13/23 conveyor belts","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8f419573-9aab-4ac2-b48e-7ef66cf95a26","documentType":"basic","title":"Tender Cancellation Letter Template - Online belt scanning device.pdf","description":"Tender Cancellation Letter Template - Online belt scanning device.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8f419573-9aab-4ac2-b48e-7ef66cf95a26.pdf\u0026downloadedFileName=Tender%20Cancellation%20Letter%20Template%20-%20Online%20belt%20scanning%20device.pdf","datePublished":"2025-04-01T13:24:33Z","dateModified":"2025-04-01T13:24:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118963","id":"ocds-9t57fa-118963-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118963","title":"MKIRQ68/2024/25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF SERVICES PROVIDER THAT WILL SUPPLY AND DELIVER  OF MPOFANA DIGITAL CENTER FURNITURE\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f95c320b-b0b3-4bed-84ca-6580af69ea17","documentType":"basic","title":"Document for Mpofana Digital Center Furniture.pdf","description":"Document for Mpofana Digital Center Furniture.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f95c320b-b0b3-4bed-84ca-6580af69ea17.pdf\u0026downloadedFileName=Document%20for%20Mpofana%20Digital%20Center%20Furniture.pdf","datePublished":"2025-04-01T13:25:27Z","dateModified":"2025-04-01T13:25:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"416","name":"Moses Kotane Institute"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118964","id":"ocds-9t57fa-118964-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118964","title":"RFB042/24/25","status":"","mainProcurementCategory":"services","description":"Appointment of a Panel of Service Providers to Design, Edit, Layout, Proofread, Print and Provisioning of the NHLS Strategic documents (NHLS Annual reports \u0026 Synopsis, Annual report \u0026 Annual Performance Plan presentations, NICD \u0026 NIOH Annual Reviews, Academic Affairs Review and NHLS Strategic \u0026 Annual Performance Plans) for a period of five (5) years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2a7f7a9f-9464-4d89-a55f-955c30c0151a","documentType":"basic","title":"RFB042-24-25_Bid Document.pdf","description":"RFB042-24-25_Bid Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2a7f7a9f-9464-4d89-a55f-955c30c0151a.pdf\u0026downloadedFileName=RFB042-24-25_Bid%20Document.pdf","datePublished":"2025-04-01T13:30:14Z","dateModified":"2025-04-01T13:30:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"458","name":"National Health Laboratory Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118966","id":"ocds-9t57fa-118966-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118966","title":"MKIRQ69/2024/25","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF SERVICES PROVIDER THAT WILL SUPPLY AND DELIVER MPOFANA  OF DIGITAL CENTER NETWORKING AND SECURITY \r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9c9ea1cb-c50d-4efe-b3b4-da40cf872b32","documentType":"basic","title":"Document for Mpofana Digital Center Networking ans Security.pdf","description":"Document for Mpofana Digital Center Networking ans Security.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9c9ea1cb-c50d-4efe-b3b4-da40cf872b32.pdf\u0026downloadedFileName=Document%20for%20Mpofana%20Digital%20Center%20Networking%20ans%20Security.pdf","datePublished":"2025-04-01T13:33:56Z","dateModified":"2025-04-01T13:33:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"416","name":"Moses Kotane Institute"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118967","id":"ocds-9t57fa-118967-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118967","title":"RFP033/2025","status":"","mainProcurementCategory":"","description":"Appointment of Technical Transaction Advisors for the Renewable Energy IPP Procurement Programme Bid Window 7.5 and 8 Design and Drafting, Evaluation of Bids received, Appointment of Preferred Bidders and the Commercial and Financial Close activities a period of 36 months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1d630668-7e44-433f-aa6e-66321b232e71","documentType":"basic","title":"QUESTIONS AND ANSWERS.pdf","description":"QUESTIONS AND ANSWERS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1d630668-7e44-433f-aa6e-66321b232e71.pdf\u0026downloadedFileName=QUESTIONS%20AND%20ANSWERS.pdf","datePublished":"2025-04-30T08:55:36Z","dateModified":"2025-04-30T08:55:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-02T00:00:00Z"},"tenderers":[]},"parties":[{"name":"K2022510429 (SOUTH AFRICA)","id":"52340","identifier":{"legalName":"K2022510429 (SOUTH AFRICA)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Asakundwi ","telephone":"0113133086","email":"asakundwin@dbsa.org","faxNumber":"N/A","url":"https://dbsa.org"},"roles":["supplier"]}],"buyer":{"id":"99","name":"Development Bank of Southern Africa"},"language":"en-za","awards":[{"id":"52340","title":"K2022510429 (SOUTH AFRICA)","status":"active","description":"EME","value":{"amount":181800000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"K2022510429 (SOUTH AFRICA)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118968","id":"ocds-9t57fa-118968-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Employee wellness -Gifts and promotional items","budget":{"description":"Employee wellness-Gifts and promotional items - Employee wellness -Gifts and promotional items"},"documents":[]},"tender":{"id":"118968","title":"UMHL19/2024/2025","status":"","mainProcurementCategory":"services","description":"EMPLOYEE ASSISTANCE PROGRAME (EAP)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6d27178f-8696-419f-a7d6-4a8960a7c164","documentType":"basic","title":"UMHL09 2024 2025 EAP TENDER NOTICE.docx","description":"UMHL09 2024 2025 EAP TENDER NOTICE.docx","url":"https://www.etenders.gov.za/home/Download?blobName=6d27178f-8696-419f-a7d6-4a8960a7c164.docx\u0026downloadedFileName=UMHL09%202024%202025%20EAP%20TENDER%20NOTICE.docx","datePublished":"2025-04-01T14:02:19Z","dateModified":"2025-04-01T14:02:19Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"685","name":"Umhlabuyalingana Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118969","id":"ocds-9t57fa-118969-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118969","title":"SECU25/002","status":"","mainProcurementCategory":"services","description":"RIETZ, HOUSE NUMBER 6 CLARK STREET: RENDERING OF SECURITY SERVICES ON A MONTH TO MONTH FOR A PERIOD NOT EXCEEDING SIX (6) MONTHS. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"829f88d0-34c9-49e8-8579-0020d66d4fff","documentType":"basic","title":"SECU 25-002 Reitz House No. 6 Clark Str Rendering of Security Service on a month to month for a period not exceeding 6 months.pdf","description":"SECU 25-002 Reitz House No. 6 Clark Str Rendering of Security Service on a month to month for a period not exceeding 6 months.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=829f88d0-34c9-49e8-8579-0020d66d4fff.pdf\u0026downloadedFileName=SECU%2025-002%20Reitz%20House%20No.%206%20Clark%20Str%20Rendering%20of%20Security%20Service%20on%20a%20month%20to%20month%20for%20a%20period%20not%20exceeding%206%20months.pdf","datePublished":"2025-04-01T14:19:40Z","dateModified":"2025-04-01T14:19:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-15T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118970","id":"ocds-9t57fa-118970-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118970","title":"E1097GXMPTUT","status":"","mainProcurementCategory":"services","description":"Provision of Plumbing Maintenance, Civil services, Carpentry\r\nand Wood Cutting, Welding, Glass Glazing, Alteration and\r\nBuilding Works, Welding services and General Maintenance\r\nfor Standerton and Thuthukani Area on an \u201Cas and when\r\nrequired\u201D basis over a period of 60 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9e5b9a2c-3c41-4ed6-8b25-207f0f7d2ba5","documentType":"basic","title":"E-tendering Help Manual for supplier - 27 January 2025.pdf","description":"E-tendering Help Manual for supplier - 27 January 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9e5b9a2c-3c41-4ed6-8b25-207f0f7d2ba5.pdf\u0026downloadedFileName=E-tendering%20Help%20Manual%20for%20supplier%20-%2027%20January%202025.pdf","datePublished":"2025-04-08T07:45:58Z","dateModified":"2025-04-08T07:45:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-23T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118971","id":"ocds-9t57fa-118971-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118971","title":"E1095GCDMPTUT","status":"","mainProcurementCategory":"goods","description":"Request for Information for Sulphur Trioxide Plant at Tutuka Power Station within a period of 18 months after tender award","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"59fd454f-e51f-4670-a656-0193eca7e6a9","documentType":"basic","title":"20250401 Request for Information (RFI) Tutuka SO3 Plant.pdf.docx","description":"20250401 Request for Information (RFI) Tutuka SO3 Plant.pdf.docx","url":"https://www.etenders.gov.za/home/Download?blobName=59fd454f-e51f-4670-a656-0193eca7e6a9.docx\u0026downloadedFileName=20250401%20Request%20for%20Information%20%28RFI%29%20Tutuka%20SO3%20Plant.pdf.docx","datePublished":"2025-04-01T14:22:06Z","dateModified":"2025-04-01T14:22:06Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-09T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118972","id":"ocds-9t57fa-118972-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118972","title":"JICS003//2025/2026","status":"","mainProcurementCategory":"","description":"BID NUMBER: JICS003/2025/2026: THE APPOINTMENT OF A TRAVEL AGENCY(S) TO RENDER TRAVEL MANAGEMENT SERVICES TO THE JUDICIAL INSPECTORATE FOR CORRECTIONAL SERVICES (JICS) FOR A PERIOD    OF THIRTY-THREE (33) MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6b0e2a35-53c9-47d3-9235-6000dfa16116","documentType":"basic","title":"BID DOCUMENT TRAVELLING MANAGEMENT SERVICES (JICS).pdf","description":"BID DOCUMENT TRAVELLING MANAGEMENT SERVICES (JICS).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6b0e2a35-53c9-47d3-9235-6000dfa16116.pdf\u0026downloadedFileName=BID%20DOCUMENT%20TRAVELLING%20MANAGEMENT%20SERVICES%20%28JICS%29.pdf","datePublished":"2025-04-01T14:29:32Z","dateModified":"2025-04-01T14:29:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"849","name":"Correctional Services - Judicial Inspectorate"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118973","id":"ocds-9t57fa-118973-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118973","title":"W11513GP","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO RENDER TRAVEL RESERVATION SERVICES FOR THE DEPARTMENT OF WATER AND SANITATION GAUTENG PROVINCIAL OFFICE MAIN AND WTE ACCOUNTS FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6bf69e11-5557-4deb-b4e6-0cf90e6ab5b7","documentType":"basic","title":"W11513GP TENDER DOCUMENT.pdf","description":"W11513GP TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6bf69e11-5557-4deb-b4e6-0cf90e6ab5b7.pdf\u0026downloadedFileName=W11513GP%20TENDER%20DOCUMENT.pdf","datePublished":"2025-04-01T14:37:38Z","dateModified":"2025-04-01T14:37:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"712","name":"Water and Sanitation"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118974","id":"ocds-9t57fa-118974-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118974","title":"IYM SCM 21-2024/2025","status":"","mainProcurementCategory":"works","description":"REHABILITATION OF 3 X 30M  HIGH MAST STREET LIGHTS AT JOE SLOVO COFIMVABA ( Next to Cash Build; A section and C section)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f3d07047-eb40-445c-9ff4-fa576b126399","documentType":"basic","title":"Advert.pdf","description":"Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f3d07047-eb40-445c-9ff4-fa576b126399.pdf\u0026downloadedFileName=Advert.pdf","datePublished":"2025-04-01T14:40:27Z","dateModified":"2025-04-01T14:40:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-17T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"264","name":"Intsika Yethu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118975","id":"ocds-9t57fa-118975-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118975","title":"IYM SCM 22-2024/2025","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF A PANEL OF 15 x CIVIL CONTRACTORS FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7ad11213-91ef-4c4a-9e4b-0df508d05906","documentType":"basic","title":"Advert.pdf","description":"Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7ad11213-91ef-4c4a-9e4b-0df508d05906.pdf\u0026downloadedFileName=Advert.pdf","datePublished":"2025-04-01T14:43:38Z","dateModified":"2025-04-01T14:43:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"264","name":"Intsika Yethu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118976","id":"ocds-9t57fa-118976-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118976","title":"RFQ/2025-004-001","status":"","mainProcurementCategory":"services","description":"REQUEST FOR QUOTATION FOR THE SUPPLY AND DELIVERY OF ADOBE LICENCES FOR THE NLC","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c99cb38c-ad4c-4b60-ad34-58b71cd10abc","documentType":"basic","title":"RFQ_2025-004-001-  ADOBE LICENCES FOR THE NLC.pdf","description":"RFQ_2025-004-001-  ADOBE LICENCES FOR THE NLC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c99cb38c-ad4c-4b60-ad34-58b71cd10abc.pdf\u0026downloadedFileName=RFQ_2025-004-001-%20%20ADOBE%20LICENCES%20FOR%20THE%20NLC.pdf","datePublished":"2025-04-01T14:44:00Z","dateModified":"2025-04-01T14:44:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[{"name":"Master Code Solution; Nomettco Pty Ltd; Khusela Solutions; Amahle Holdings; Sage Computer Technologies; Technology Infrastructure Architecture; KPG Media Technologies; Tirisano Learning Solutions; First Technology;  A and C Cosmic Solutions; Nambiti Technologies; Million Electric; IPT Holidings; Agape Business Holdings; Takunda Solutions; Onkabetse IT Solutions; Masetla Holdings; Pyrios Digitala Pty Ltd; Gwadlagwadla Group; Sibatech; Enabling Solutions; Aves Cyber Security; Bounty Group; Melody Street Trading 81; Tri-Star Technology; Setsibi; Phondi General Trading; Viewnet Pty Ltd; Lexicon; Veritech Managed Services; Siraha Group; Lebogang Trading; Rockbound Business Solutions; Dynafrica IT Solutions; Introstat; Spanet Technologies and Training Institute; Aariva Pty Ltd;  Eyotech; Global IT Partners; AKB; Computer Solutions International; Bakgaga Technology; Digitech Express; Kanya Africa; Ikasi Solutions; Mogwerele Tshipi Group; IT Zeus Pty Ltd; Lionize Group; Hostonline; Destiny Global Technology; Monka Investment Pty Ltd; Berekang Xcel Enterprise; Techroid Projects; Blax Interactive Trading; Foci Group; Olikim Business Solutions; Marcopolo Mzansi Suppliers","id":"25057"}]},"parties":[{"name":"ENABLING ICT SOLUTIONS","id":"47855","identifier":{"legalName":"ENABLING ICT SOLUTIONS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Maureen Senyatsi","telephone":"0124321470","email":"Maureen@nlcsa.org.za","faxNumber":"N/A","url":"https://nlcsa.org.za"},"roles":["supplier"]}],"buyer":{"id":"464","name":"National Lotteries Commission"},"language":"en-za","awards":[{"id":"47855","title":"ENABLING ICT SOLUTIONS","status":"active","description":"EME","value":{"amount":2921600.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ENABLING ICT SOLUTIONS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118977","id":"ocds-9t57fa-118977-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118977","title":"IYM SCM 23-2024/2025","status":"","mainProcurementCategory":"services","description":"PROVISION OF 3X TRAVEL AGENCIES FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"814176ea-4437-4e40-aec5-69a04dc6d645","documentType":"basic","title":"Advert.pdf","description":"Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=814176ea-4437-4e40-aec5-69a04dc6d645.pdf\u0026downloadedFileName=Advert.pdf","datePublished":"2025-04-01T14:45:48Z","dateModified":"2025-04-01T14:45:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"264","name":"Intsika Yethu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118978","id":"ocds-9t57fa-118978-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118978","title":"IYM SCM 24-2024/2025","status":"","mainProcurementCategory":"services","description":"REQUEST PROPOSALS FOR SUPPLY, DELIVERY AND MAINTENANCE OF AN ON-SITE INTERGRATED FINANCIAL MANAGEMENT \u0026 INTERNAL CONTROL SOLUTION FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3803edb0-9019-48b9-9b25-85431daef80a","documentType":"basic","title":"Advert.pdf","description":"Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3803edb0-9019-48b9-9b25-85431daef80a.pdf\u0026downloadedFileName=Advert.pdf","datePublished":"2025-04-01T14:47:46Z","dateModified":"2025-04-01T14:47:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"264","name":"Intsika Yethu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118979","id":"ocds-9t57fa-118979-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118979","title":"IYM SCM 25-2024/2025","status":"","mainProcurementCategory":"services","description":"FLEET AND ON-ROAD FUEL MANAGEMENT SYSTEM FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e77583dc-e0f4-402f-9165-1844fa9dd15c","documentType":"basic","title":"Advert.pdf","description":"Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e77583dc-e0f4-402f-9165-1844fa9dd15c.pdf\u0026downloadedFileName=Advert.pdf","datePublished":"2025-04-01T14:49:30Z","dateModified":"2025-04-01T14:49:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"264","name":"Intsika Yethu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118980","id":"ocds-9t57fa-118980-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118980","title":"BID2224","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A TRANSACTION ADVISOR TO DEVELOP THE ELECTRIC MOBILITY PROJECT IN SOUTH AFRICA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a85388a6-d570-4daa-9b7c-3bf457761334","documentType":"basic","title":"Erratum-1-BID-2224.pdf","description":"Erratum-1-BID-2224.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a85388a6-d570-4daa-9b7c-3bf457761334.pdf\u0026downloadedFileName=Erratum-1-BID-2224.pdf","datePublished":"2025-04-30T10:42:19Z","dateModified":"2025-04-30T10:42:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-12T11:00:00Z"},"tenderers":[]},"parties":[{"name":"PEGASYS","id":"57593","identifier":{"legalName":"PEGASYS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Liezl Klackers","telephone":"021 461 5476","email":"nondumisob@sanedi.org.za","faxNumber":"N/A","url":"https://sanedi.org.za"},"roles":["supplier"]}],"buyer":{"id":"616","name":"South African National Energy Development Institute"},"language":"en-za","awards":[{"id":"57593","title":"PEGASYS","status":"active","description":"GEN","value":{"amount":2668039018.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"PEGASYS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118981","id":"ocds-9t57fa-118981-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118981","title":"IM04582025","status":"","mainProcurementCategory":"","description":"Urgent Request for quote of Custom G20 Made Notebook IM04582025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e4b3b595-eedd-4617-ba06-68828d247112","documentType":"basic","title":"SBD4.pdf","description":"SBD4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e4b3b595-eedd-4617-ba06-68828d247112.pdf\u0026downloadedFileName=SBD4.pdf","datePublished":"2025-04-01T15:21:22Z","dateModified":"2025-04-01T15:21:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-04T09:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"663","name":"Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118983","id":"ocds-9t57fa-118983-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118983","title":"SC2569/2025","status":"","mainProcurementCategory":"goods","description":"Supply and Delivery of PPE (Gloves, Masks and Other Items)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2a65452a-ef8b-4448-ae86-9196731cc53b","documentType":"basic","title":"SC2569.2025 Advert.pdf","description":"SC2569.2025 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2a65452a-ef8b-4448-ae86-9196731cc53b.pdf\u0026downloadedFileName=SC2569.2025%20Advert.pdf","datePublished":"2025-04-01T15:53:30Z","dateModified":"2025-04-01T15:53:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-11T12:00:00Z"},"tenderers":[]},"parties":[{"name":"GOSAFE TRADING","id":"52363","identifier":{"legalName":"GOSAFE TRADING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Lester Smith","telephone":"0283138000","email":"ldupreez@overstrand.gov.za","faxNumber":"N/A","url":"https://overstrand.gov.za"},"roles":["supplier"]}],"buyer":{"id":"531","name":"Overstrand Municipality"},"language":"en-za","awards":[{"id":"52363","title":"GOSAFE TRADING","status":"active","description":"EME","value":{"amount":22009758.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"GOSAFE TRADING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118984","id":"ocds-9t57fa-118984-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118984","title":"CSIR EOI 8097/23/04/2025","status":"","mainProcurementCategory":"","description":"Expression of Interest (EOI) Appointment for a Panel of Service Providers to Provide Rental of Audio Visual, Technical Services Equipment and \r\nTechnicians to the CSIR for a period of 5 Years.\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9fd427b8-6e1d-4631-94dd-c688e701bb0c","documentType":"basic","title":"EOI No. 8097-23-04-2025 for Appointment for Panel of suppliers to provide rental of Audio visual Technical.pdf","description":"EOI No. 8097-23-04-2025 for Appointment for Panel of suppliers to provide rental of Audio visual Technical.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9fd427b8-6e1d-4631-94dd-c688e701bb0c.pdf\u0026downloadedFileName=EOI%20No.%208097-23-04-2025%20for%20Appointment%20for%20Panel%20of%20suppliers%20to%20provide%20rental%20of%20Audio%20visual%20Technical.pdf","datePublished":"2025-04-01T16:06:51Z","dateModified":"2025-04-01T16:06:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-23T16:30:00Z"},"tenderers":[]},"parties":[{"name":"ACOUSTIC STAR EVENTS","id":"52689","identifier":{"legalName":"ACOUSTIC STAR EVENTS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Katlego Masoga","telephone":"0608733427","email":"nngubane2@csir.co.za","faxNumber":"N/A","url":"https://csir.co.za"},"roles":["supplier"]}],"buyer":{"id":"83","name":"Council for Scientific and Industrial Research (CSIR)"},"language":"en-za","awards":[{"id":"52689","title":"ACOUSTIC STAR EVENTS","status":"active","description":"EME","value":{"amount":500000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ACOUSTIC STAR EVENTS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118985","id":"ocds-9t57fa-118985-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118985","title":"RFP/CMS/CSFM/010425 ","status":"","mainProcurementCategory":"services","description":"Appointment of the service provider for rental of hygiene equipment and supply of consumables for five (5) years ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8380afac-c7e4-40f2-9e04-b762539ac859","documentType":"basic","title":"Appointment of the service provider to provide Hygiene Services for a period of five (5) years.pdf","description":"Appointment of the service provider to provide Hygiene Services for a period of five (5) years.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8380afac-c7e4-40f2-9e04-b762539ac859.pdf\u0026downloadedFileName=Appointment%20of%20the%20service%20provider%20to%20provide%20Hygiene%20Services%20for%20a%20period%20of%20five%20%285%29%20years.pdf","datePublished":"2025-04-01T16:14:00Z","dateModified":"2025-04-01T16:14:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-14T00:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"81","name":"Council for Medical Schemes"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118986","id":"ocds-9t57fa-118986-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118986","title":"RWCLM-2/005/2024-2025","status":"","mainProcurementCategory":"services","description":"RE-ADVERT: APPOINTMENT OF AN EXPERIENCED AND QUALIFIED PROFESSIONAL PROPERTY VALUER FOR COMPILATION OF A NEW GENERAL VALUATION ROLL FOR A PERIOD OF 36 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"72f1dda6-ecfe-4dc2-9a63-e410b7d17629","documentType":"basic","title":"tender document, valuation roll.pdf","description":"tender document, valuation roll.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=72f1dda6-ecfe-4dc2-9a63-e410b7d17629.pdf\u0026downloadedFileName=tender%20document%2C%20valuation%20roll.pdf","datePublished":"2025-04-01T16:24:32Z","dateModified":"2025-04-01T16:24:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-02T11:00:00Z"},"tenderers":[]},"parties":[{"name":"BLACK DOT PROPERTY CONSULTANTS","id":"51528","identifier":{"legalName":"BLACK DOT PROPERTY CONSULTANTS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MAVIS NKOANE","telephone":"0104965628","email":"Mavis.Nkoane@Randwestcity.gov.za","faxNumber":"N/A","url":"https://Randwestcity.gov.za"},"roles":["supplier"]}],"buyer":{"id":"560","name":"Rand West Local Municipality"},"language":"en-za","awards":[{"id":"51528","title":"BLACK DOT PROPERTY CONSULTANTS","status":"active","description":"EME","value":{"amount":753547320.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"BLACK DOT PROPERTY CONSULTANTS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118987","id":"ocds-9t57fa-118987-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118987","title":"ORTIA7727/2024/RFP","status":"","mainProcurementCategory":"","description":"Request for Bids for the Provision of Comprehensive Pest Control Services for a Period not exceeding sixty (60) months at Airports\r\nCompany South Africa\u2019s O.R. International Airport ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"dc95da47-a220-406c-98b9-06be1853ea30","documentType":"basic","title":"Appendix A - OPEX Insurance Clauses.pdf","description":"Appendix A - OPEX Insurance Clauses.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=dc95da47-a220-406c-98b9-06be1853ea30.pdf\u0026downloadedFileName=Appendix%20A%20-%20OPEX%20Insurance%20Clauses.pdf","datePublished":"2025-04-01T16:47:00Z","dateModified":"2025-04-01T16:47:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"11","name":"Airports Company of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118988","id":"ocds-9t57fa-118988-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118988","title":"SCM/MLM/87/24-25","status":"","mainProcurementCategory":"services","description":"Supply, Delivery and Fitment of Canopy and Modification Of Double Cab Bakkie to A Police Van","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"dff1816e-94a1-4b8a-afef-9f04da93d8b2","documentType":"basic","title":"Bid Doc -Canopy.pdf","description":"Bid Doc -Canopy.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=dff1816e-94a1-4b8a-afef-9f04da93d8b2.pdf\u0026downloadedFileName=Bid%20Doc%20-Canopy.pdf","datePublished":"2025-04-01T17:03:36Z","dateModified":"2025-04-01T17:03:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"407","name":"Mnquma Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118989","id":"ocds-9t57fa-118989-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118989","title":"SCM/MLM/88/24-25","status":"","mainProcurementCategory":"services","description":"Supply and Delivery of two shredders","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a460dd76-9040-4c0b-9551-16453c4b9f3f","documentType":"basic","title":"Bid Doc -Canopy.pdf","description":"Bid Doc -Canopy.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a460dd76-9040-4c0b-9551-16453c4b9f3f.pdf\u0026downloadedFileName=Bid%20Doc%20-Canopy.pdf","datePublished":"2025-04-01T17:08:27Z","dateModified":"2025-04-01T17:08:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"407","name":"Mnquma Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118990","id":"ocds-9t57fa-118990-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118990","title":"RFQNWDF01-2025","status":"","mainProcurementCategory":"services","description":"TO APPOINT A SECURITY SERVICES (UNARMED SECURITY GUARDS) COMPANY FOR A PERIOD UP TO 31 AUGUST 2025 AT UNITED BUILDING, INDUSTRIAL SITE, MAHIKENG","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"60a5c0b2-b408-4709-9a7a-3e5a527a756f","documentType":"basic","title":"SBD 6.1 NWPT in terms of PPR2022_Quotations.docx","description":"SBD 6.1 NWPT in terms of PPR2022_Quotations.docx","url":"https://www.etenders.gov.za/home/Download?blobName=60a5c0b2-b408-4709-9a7a-3e5a527a756f.docx\u0026downloadedFileName=SBD%206.1%20NWPT%20in%20terms%20of%20PPR2022_Quotations.docx","datePublished":"2025-04-01T17:32:52Z","dateModified":"2025-04-01T17:32:52Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-07T09:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"742","name":"North West - Provincial Treasury"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118991","id":"ocds-9t57fa-118991-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118991","title":"SCM/MLM/88/24-25.","status":"","mainProcurementCategory":"services","description":"Supply and Delivery of Two Shredders","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"025db149-b274-4f00-b289-8d2f8c35ee96","documentType":"basic","title":"BID NOTICE 2 shredders.pdf","description":"BID NOTICE 2 shredders.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=025db149-b274-4f00-b289-8d2f8c35ee96.pdf\u0026downloadedFileName=BID%20NOTICE%202%20shredders.pdf","datePublished":"2025-04-01T17:31:27Z","dateModified":"2025-04-01T17:31:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"407","name":"Mnquma Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118992","id":"ocds-9t57fa-118992-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118992","title":"64/2025","status":"","mainProcurementCategory":"","description":"SUPPLY AND DELIVERY OF GRADER CUTTING EDGES, RETAINER PLATES, DIGGING TIPS FOR TLB\u2019S AND MISCELLANEOUS PARTS FOR FALCON F50/150 BUSH CUTTERS UNTIL 30TH OF JUNE 2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c17a4fba-0365-4bcd-8286-249eb0f4087b","documentType":"basic","title":"TERMS OF REFERENCE NOTICE 64 OF 2025 SUPPLY AND DELIVERY OF GRADER CUTTING EDGES, RETAINER PLATES, DIGGING TIPS FOR TLB\u2019S AND MISCELLANEOUS PARTS FOR FALCON F50 150 BUSH CUTTERS UNTIL 30TH OF JUNE 2025.pdf","description":"TERMS OF REFERENCE NOTICE 64 OF 2025 SUPPLY AND DELIVERY OF GRADER CUTTING EDGES, RETAINER PLATES, DIGGING TIPS FOR TLB\u2019S AND MISCELLANEOUS PARTS FOR FALCON F50 150 BUSH CUTTERS UNTIL 30TH OF JUNE 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c17a4fba-0365-4bcd-8286-249eb0f4087b.pdf\u0026downloadedFileName=TERMS%20OF%20REFERENCE%20NOTICE%2064%20OF%202025%20SUPPLY%20AND%20DELIVERY%20OF%20GRADER%20CUTTING%20EDGES%2C%20RETAINER%20PLATES%2C%20DIGGING%20TIPS%20FOR%20TLB%E2%80%99S%20AND%20MISCELLANEOUS%20PARTS%20FOR%20FALCON%20F50%20150%20BUSH%20CUTTERS%20UNTIL%2030TH%20OF%20JUNE%202025.pdf","datePublished":"2025-04-01T17:31:58Z","dateModified":"2025-04-01T17:31:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-10T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"298","name":"Kouga Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118993","id":"ocds-9t57fa-118993-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118993","title":"H004L2604RFQ00004","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SUITABLE AND QUALIFIED SERVICE PROVIDER FOR THE PROVISION OF SUPPLY CHAIN MANAGEMENT RESOURCES SERVICES FOR A PERIOD OF 6 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a65e499b-00a9-48e1-8de7-ee449d7ba9d9","documentType":"basic","title":"SCM CONSULTANT QUOTE PACK H004L2604RFQ00004.pdf","description":"SCM CONSULTANT QUOTE PACK H004L2604RFQ00004.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a65e499b-00a9-48e1-8de7-ee449d7ba9d9.pdf\u0026downloadedFileName=SCM%20CONSULTANT%20QUOTE%20PACK%20H004L2604RFQ00004.pdf","datePublished":"2025-04-01T17:32:59Z","dateModified":"2025-04-01T17:32:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"842","name":"Border Management Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118994","id":"ocds-9t57fa-118994-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118994","title":"66/2025","status":"","mainProcurementCategory":"","description":"SUPPLY AND DELIVERY OF BULLARD 6\u201D VISORS FOR USRX OR LTX FIRE HELMET","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"34b6a052-6152-4405-91d9-388d22321f95","documentType":"basic","title":"TERMS OF REFERENCE NOTICE 66 OF 2025 SUPPLY AND DELIVERY OF BULLARD 6\u201D VISORS FOR USRX OR LTX FIRE HELMET.pdf","description":"TERMS OF REFERENCE NOTICE 66 OF 2025 SUPPLY AND DELIVERY OF BULLARD 6\u201D VISORS FOR USRX OR LTX FIRE HELMET.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=34b6a052-6152-4405-91d9-388d22321f95.pdf\u0026downloadedFileName=TERMS%20OF%20REFERENCE%20NOTICE%2066%20OF%202025%20SUPPLY%20AND%20DELIVERY%20OF%20BULLARD%206%E2%80%9D%20VISORS%20FOR%20USRX%20OR%20LTX%20FIRE%20HELMET.pdf","datePublished":"2025-04-01T17:37:06Z","dateModified":"2025-04-01T17:37:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-10T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"298","name":"Kouga Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118995","id":"ocds-9t57fa-118995-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118995","title":"HGDA 0025-2024/25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, INSTALL, AUTOMATION AND MAINTENANCE OF PHOTOCOPYING MACHINE FOR A PERIOD OF 36 MONTHS AT HARRY GWALA DEVELOPMENT AGENCY (PTY) LTD.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bbaaf1e0-e902-4cca-b6c5-d92d1851836e","documentType":"basic","title":"MACHINE.pdf","description":"MACHINE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bbaaf1e0-e902-4cca-b6c5-d92d1851836e.pdf\u0026downloadedFileName=MACHINE.pdf","datePublished":"2025-04-01T18:34:09Z","dateModified":"2025-04-01T18:34:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-29T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"238","name":"Harry Gwala Development Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118996","id":"ocds-9t57fa-118996-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118996","title":"HGDA 0027-2024/25","status":"","mainProcurementCategory":"goods","description":"ENTERPRISE DEVELOPMENT FUND (EDF- 2024/2025)\r\nSUPPLY AND DELIVERY OF COMMODITIES- GREATER KOKSTAD, DR NKOSAZANA DLAMINI ZUMA, UBUHLEBEZWE AND UMZIMKHULU LOCAL MUNICIPALITY\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"35dbd473-87a3-46bf-804c-1aec40338f36","documentType":"basic","title":"ENTERPRISE DEVELOPMENT FUND.pdf","description":"ENTERPRISE DEVELOPMENT FUND.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=35dbd473-87a3-46bf-804c-1aec40338f36.pdf\u0026downloadedFileName=ENTERPRISE%20DEVELOPMENT%20FUND.pdf","datePublished":"2025-04-01T18:37:33Z","dateModified":"2025-04-01T18:37:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-14T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"238","name":"Harry Gwala Development Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118997","id":"ocds-9t57fa-118997-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118997","title":"HGDA 0026-2024/25","status":"","mainProcurementCategory":"goods","description":"WOMEN IN BUSINESS INITIATIVE-2024/2025  \r\nSUPPLY AND DELIVERY OF COMMODITIES \u2013 (DENTAL, LAUNDRY, ELETRICAL AND FENCING.\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8a003f34-857e-4bc7-8a19-fc7aa32fad32","documentType":"basic","title":"WOMAN IN BUSINESS.pdf","description":"WOMAN IN BUSINESS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8a003f34-857e-4bc7-8a19-fc7aa32fad32.pdf\u0026downloadedFileName=WOMAN%20IN%20BUSINESS.pdf","datePublished":"2025-04-01T18:39:45Z","dateModified":"2025-04-01T18:39:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-14T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"238","name":"Harry Gwala Development Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118998","id":"ocds-9t57fa-118998-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118998","title":"T01-04-25","status":"","mainProcurementCategory":"services","description":"Re-advertisement of a suitable office space for purchase or lease to serve as land bank head office","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"85521e11-e57c-4082-90ca-30082c86a67d","documentType":"basic","title":"Annexure F - Terms and conditions.pdf","description":"Annexure F - Terms and conditions.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=85521e11-e57c-4082-90ca-30082c86a67d.pdf\u0026downloadedFileName=Annexure%20F%20-%20Terms%20and%20conditions.pdf","datePublished":"2025-04-01T19:28:03Z","dateModified":"2025-04-01T19:28:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-16T11:00:00Z"},"tenderers":[]},"parties":[{"name":"REDEFINE PROPERTIES","id":"57115","identifier":{"legalName":"REDEFINE PROPERTIES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"S Mthombeni","telephone":"0126860500","email":"smthombeni@landbank.co.za","faxNumber":"N/A","url":"https://landbank.co.za"},"roles":["supplier"]}],"buyer":{"id":"334","name":"Land and Agricultural Development Bank of South Africa"},"language":"en-za","awards":[{"id":"57115","title":"REDEFINE PROPERTIES","status":"active","description":"GEN","value":{"amount":637248100.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"REDEFINE PROPERTIES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118999","id":"ocds-9t57fa-118999-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118999","title":"H004L2604RFQ00002","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF KITCHEN APPLIANCES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7165b917-3b25-4c2d-9890-09df5fa9668d","documentType":"basic","title":"KITCHEN APPLIANCES QUOTE PACK H004L2604RFQ00002.pdf","description":"KITCHEN APPLIANCES QUOTE PACK H004L2604RFQ00002.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7165b917-3b25-4c2d-9890-09df5fa9668d.pdf\u0026downloadedFileName=KITCHEN%20APPLIANCES%20QUOTE%20PACK%20H004L2604RFQ00002.pdf","datePublished":"2025-04-01T19:52:26Z","dateModified":"2025-04-01T19:52:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-02T12:25:01Z"},"tenderers":[]},"parties":[],"buyer":{"id":"842","name":"Border Management Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-119000","id":"ocds-9t57fa-119000-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"119000","title":"600001990","status":"","mainProcurementCategory":"goods","description":"Supply of 130 Ka-band VSAT Customer Premises Equipment (CPE).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"21699a4c-83fa-4ab4-afbd-1e6daf00d4ba","documentType":"basic","title":"SENTECH SUPPLIER CONSENT FORM (01C).pdf","description":"SENTECH SUPPLIER CONSENT FORM (01C).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=21699a4c-83fa-4ab4-afbd-1e6daf00d4ba.pdf\u0026downloadedFileName=SENTECH%20SUPPLIER%20CONSENT%20FORM%20%2801C%29.pdf","datePublished":"2025-04-01T20:32:53Z","dateModified":"2025-04-01T20:32:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"587","name":"Sentech Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-119001","id":"ocds-9t57fa-119001-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"119001","title":"FOSCOR-RFP-123-24/25","status":"","mainProcurementCategory":"goods","description":"FOSCOR-RFP-123-24/25 REQUEST FOR PROPOSAL [RFP] FOR THE ONCE \u2013 OFF SUPPLY OF BULK SULPHUR OF 35 000 TONS [\u002B-10% SELLERS OPTION]","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"09592309-360e-42d9-ac76-01276dcd55b0","documentType":"basic","title":"RFP ADDENDUM 1_ SULPHUR_040425_APPROVED.pdf","description":"RFP ADDENDUM 1_ SULPHUR_040425_APPROVED.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=09592309-360e-42d9-ac76-01276dcd55b0.pdf\u0026downloadedFileName=RFP%20ADDENDUM%201_%20SULPHUR_040425_APPROVED.pdf","datePublished":"2025-04-04T12:36:04Z","dateModified":"2025-04-04T12:36:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"255","name":"Industrial Development Corporation of South Africa Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118915","id":"ocds-9t57fa-118915-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118915","title":"NC065/T02/2025","status":"","mainProcurementCategory":"services","description":"Appointment of a Travel Agency for Hantam Municipality for a period of 36 months (Contract Period: 01 July 2025 - 30 June 2028)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"161868fa-689a-4195-a2f7-33e5b9dd422b","documentType":"basic","title":"TENDER NOTICE.pdf","description":"TENDER NOTICE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=161868fa-689a-4195-a2f7-33e5b9dd422b.pdf\u0026downloadedFileName=TENDER%20NOTICE.pdf","datePublished":"2025-04-01T00:03:47Z","dateModified":"2025-04-01T00:03:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"237","name":"Hantam Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118916","id":"ocds-9t57fa-118916-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118916","title":"NC065/T03/2025","status":"","mainProcurementCategory":"services","description":"Supply and delivery of water purification material to Hantam municipality for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"277f7a40-59f2-4a3d-8142-a8821dd34596","documentType":"basic","title":"TENDER NOTICE.pdf","description":"TENDER NOTICE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=277f7a40-59f2-4a3d-8142-a8821dd34596.pdf\u0026downloadedFileName=TENDER%20NOTICE.pdf","datePublished":"2025-04-01T00:05:37Z","dateModified":"2025-04-01T00:05:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"237","name":"Hantam Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118917","id":"ocds-9t57fa-118917-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Additional capacity of Implementing AGENTS to be added to existing panel","budget":{"description":"Project Management - Additional capacity of Implementing AGENTS to be added to existing panel"},"documents":[]},"tender":{"id":"118917","title":"ZNB125/2024/25HSE","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF SERVICE PROVIDERS TO BE ON A PANEL OF IMPLEMENTING AGENTS, FOR THE KWAZULU NATAL DEPARTMENT OF HUMAN SETTLEMENTS, FOR A PERIOD OF 36 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ec8d9bd0-5921-4601-8c4e-ba4039bb0475","documentType":"basic","title":"bid document amended.pdf","description":"bid document amended.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ec8d9bd0-5921-4601-8c4e-ba4039bb0475.pdf\u0026downloadedFileName=bid%20document%20amended.pdf","datePublished":"2025-04-03T09:41:59Z","dateModified":"2025-04-03T09:41:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"312","name":"Kwazulu Natal - Human Settlements"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118918","id":"ocds-9t57fa-118918-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118918","title":"JCPZ/ICT06/2024","status":"","mainProcurementCategory":"services","description":"Lease, supply and maintenance of Multifunctional Printers","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5c1ef133-ba48-4051-b533-2ec7fec1d435","documentType":"basic","title":"Tender Advert  ICT March 2025.pdf","description":"Tender Advert  ICT March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5c1ef133-ba48-4051-b533-2ec7fec1d435.pdf\u0026downloadedFileName=Tender%20Advert%20%20ICT%20March%202025.pdf","datePublished":"2025-04-01T08:35:35Z","dateModified":"2025-04-01T08:35:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"273","name":"Johannesburg City Parks and Zoo"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118919","id":"ocds-9t57fa-118919-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118919","title":"8/2/9/25 (2025-2028)","status":"","mainProcurementCategory":"","description":"BID FOR THE SUPPLY AND DELIVERY OF UNIFORM FOR THE FIRE AND TRAFFIC DEPARTMENTS FOR MIDVAAL LOCAL MUNICIPALITY FROM 1 JULY 2025 FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9eb397d6-c181-4045-a21b-5a443dad390c","documentType":"basic","title":"8-2-9-25  BID DOCUMENT.pdf","description":"8-2-9-25  BID DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9eb397d6-c181-4045-a21b-5a443dad390c.pdf\u0026downloadedFileName=8-2-9-25%20%20BID%20DOCUMENT.pdf","datePublished":"2025-04-08T07:43:52Z","dateModified":"2025-04-08T07:43:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"398","name":"Midvaal Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118920","id":"ocds-9t57fa-118920-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118920","title":"8/2/2/437 (2025-2028","status":"","mainProcurementCategory":"","description":"BID TO APPOINT A SERVICE PROVIDER TO RENDER DOMESTIC WATER METER MAINTENANCE, MANAGEMENT, AND INVESTIGATIONS TO ADDRESS NON-TECHNICAL WATER LOSSES FOR MIDVAAL LOCAL MUNICIPALITY FROM 1 JULY 2025 TO 30 JUNE 2028","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b4e9f274-671e-49c8-a71d-057dbc28ae28","documentType":"basic","title":"8-2-2-437 water loss.pdf","description":"8-2-2-437 water loss.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b4e9f274-671e-49c8-a71d-057dbc28ae28.pdf\u0026downloadedFileName=8-2-2-437%20water%20loss.pdf","datePublished":"2025-05-06T10:47:31Z","dateModified":"2025-05-06T10:47:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-08T10:00:00Z"},"tenderers":[]},"parties":[{"name":"DOTA 72 TRADING","id":"50147","identifier":{"legalName":"DOTA 72 TRADING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"SCM OFFICIAL","telephone":"0163607400","email":"dintleL@midvaal.gov.za","faxNumber":"N/A","url":"https://midvaal.gov.za"},"roles":["supplier"]}],"buyer":{"id":"398","name":"Midvaal Local Municipality"},"language":"en-za","awards":[{"id":"50147","title":"DOTA 72 TRADING","status":"active","description":"EME","value":{"amount":980833735.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"DOTA 72 TRADING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118921","id":"ocds-9t57fa-118921-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118921","title":"ULM/FIN/INS/03/2025","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider for the provision of short-term insurance for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e3ae72f9-14db-423d-9f67-3f23843dbf76","documentType":"basic","title":"2. Fully Detailed Adverts - Insurance.pdf","description":"2. Fully Detailed Adverts - Insurance.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e3ae72f9-14db-423d-9f67-3f23843dbf76.pdf\u0026downloadedFileName=2.%20Fully%20Detailed%20Adverts%20-%20Insurance.pdf","datePublished":"2025-04-01T09:02:19Z","dateModified":"2025-04-01T09:02:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-05T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"691","name":"Umsobomvu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118922","id":"ocds-9t57fa-118922-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118922","title":".8/2/4/234. (2025-2028","status":"","mainProcurementCategory":"services","description":"BID FOR THE APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO DO ALL STRIP, QUOTE AND REPAIRS OF EXISTING PLANTS AND EQUIPMENT FOR MIDVAAL LOCAL MUNICIPALITY ON AN AS AND WHEN REQUIRED BASIS FROM 1 JULY 2025 TO 30 JUNE 2028","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c05ed4da-f1ac-40d7-b243-244805b8ee55","documentType":"basic","title":"8-2-4-~1.PDF","description":"8-2-4-~1.PDF","url":"https://www.etenders.gov.za/home/Download?blobName=c05ed4da-f1ac-40d7-b243-244805b8ee55.PDF\u0026downloadedFileName=8-2-4-~1.PDF","datePublished":"2025-04-17T08:59:02Z","dateModified":"2025-04-17T08:59:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-07T12:00:00Z"},"tenderers":[]},"parties":[{"name":"CONTINAM INDUSTRIAL SERVICES","id":"50148","identifier":{"legalName":"CONTINAM INDUSTRIAL SERVICES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"SCM OFFICIAL","telephone":"0163607400","email":"dintleL@midvaal.gov.za","faxNumber":"N/A","url":"https://midvaal.gov.za"},"roles":["supplier"]}],"buyer":{"id":"398","name":"Midvaal Local Municipality"},"language":"en-za","awards":[{"id":"50148","title":"CONTINAM INDUSTRIAL SERVICES","status":"active","description":"EME","value":{"amount":1987394550.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"CONTINAM INDUSTRIAL SERVICES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118923","id":"ocds-9t57fa-118923-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118923","title":".8/2/9/22 (2025-2028)","status":"","mainProcurementCategory":"services","description":"BID TO APPOINT A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF BITUMEN PRODUCTS TO MIDVAAL LOCAL MUNICIPALITY ON AN AS AND WHEN REQUIRED BASIS FROM 1 JULY 2025 FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b8ef7745-ac09-4e1b-a802-5113caa2b5a2","documentType":"basic","title":"Advert for the week 01-04-2025.pdf","description":"Advert for the week 01-04-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b8ef7745-ac09-4e1b-a802-5113caa2b5a2.pdf\u0026downloadedFileName=Advert%20for%20the%20week%2001-04-2025.pdf","datePublished":"2025-04-01T09:10:37Z","dateModified":"2025-04-01T09:10:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-07T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"398","name":"Midvaal Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118924","id":"ocds-9t57fa-118924-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118924","title":".8/2/2/433 (2025-2028)","status":"","mainProcurementCategory":"","description":"BID FOR A PANEL OF CONSULTANTS TO RENDER PROFESSIONAL ENGINEERING, QUANTITY SURVEYING AND ARCHITECTURAL SERVICES FOR VARIOUS PROJECTS FOR MIDVAAL LOCAL MUNICIPALITY FROM 01 JULY 2025 TO 30 JUNE 2028","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d1545250-1f07-4338-bac4-8eaed3948026","documentType":"basic","title":"Advert for the week 01-04-2025.pdf","description":"Advert for the week 01-04-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d1545250-1f07-4338-bac4-8eaed3948026.pdf\u0026downloadedFileName=Advert%20for%20the%20week%2001-04-2025.pdf","datePublished":"2025-04-01T09:15:23Z","dateModified":"2025-04-01T09:15:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-06T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"398","name":"Midvaal Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118925","id":"ocds-9t57fa-118925-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118925","title":"ERI/2025/LS/04","status":"","mainProcurementCategory":"services","description":"To carry out the service, repairs and breakdown of trailers for a\r\nperiod of sixty months (5 years) on an as and when required basis","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c4473931-912f-467c-bd18-59c96448e6d9","documentType":"basic","title":"Annexure K - maintanance of trailers for 5 years..pdf","description":"Annexure K - maintanance of trailers for 5 years..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c4473931-912f-467c-bd18-59c96448e6d9.pdf\u0026downloadedFileName=Annexure%20K%20-%20maintanance%20of%20trailers%20for%205%20years..pdf","datePublished":"2025-04-01T09:16:07Z","dateModified":"2025-04-01T09:16:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-16T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118926","id":"ocds-9t57fa-118926-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118926","title":"iCLM HQ 926/TPT","status":"","mainProcurementCategory":"services","description":"FOR THE CUSTOM DESIGN, SUPPLY, INSTALLATION, CONFIGURATION, TESTING AND COMMISSIONING OF A FUEL MANAGEMENT SYSTEM FOR TRANSNET SOC LIMITED (REG. NO. 1990/000900/30) OPERATING AS TRANSNET PORT TERMINALS (HEREINAFTER REFERRED TO AS \u201CTPT\u201D), AT THE RICHARD\u2019S BAY, DURBAN, EASTERN CAPE AND WESTERN CAPE TERMINALS FOR A PERIOD OF 60 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"442be796-efc3-410b-8127-0a3662772024","documentType":"basic","title":"TPT FMS Tender Briefing - Technical Presentation.pptx","description":"TPT FMS Tender Briefing - Technical Presentation.pptx","url":"https://www.etenders.gov.za/home/Download?blobName=442be796-efc3-410b-8127-0a3662772024.pptx\u0026downloadedFileName=TPT%20FMS%20Tender%20Briefing%20-%20Technical%20Presentation.pptx","datePublished":"2025-05-07T09:32:47Z","dateModified":"2025-05-07T09:32:47Z","format":"pptx","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-19T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118927","id":"ocds-9t57fa-118927-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118927","title":".8/2/2/435 (2025-2028)","status":"","mainProcurementCategory":"services","description":"BID FOR THE APPOINTMENT OF A SERVICE PROVIDER TO LOCATE CABLE FAULTS ON AN AS AND WHEN REQUIRED BASIS FOR MIDVAAL LOCAL MUNICIPALITY FROM\r\n1 JULY 2025 FOR A PERIOD OF 36 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0cb89614-7fc5-4d79-9ae9-19bd1329f2ae","documentType":"basic","title":"8-2-2-435 Bid document CABLE FAULT.pdf","description":"8-2-2-435 Bid document CABLE FAULT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0cb89614-7fc5-4d79-9ae9-19bd1329f2ae.pdf\u0026downloadedFileName=8-2-2-435%20Bid%20document%20CABLE%20FAULT.pdf","datePublished":"2025-04-11T10:10:17Z","dateModified":"2025-04-11T10:10:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-05T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"398","name":"Midvaal Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118928","id":"ocds-9t57fa-118928-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118928","title":"LDPWRI-R/20468","status":"","mainProcurementCategory":"","description":"Appointment Of Professional Social Consultants For Road Maintenance Projects In Waterberg District For A Period Of 36 Months ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"55aa1b63-f1d3-4aad-9fda-9a8a2c93e79d","documentType":"basic","title":"LDPWRI-20468 Social Consultants for Waterberg.pdf","description":"LDPWRI-20468 Social Consultants for Waterberg.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=55aa1b63-f1d3-4aad-9fda-9a8a2c93e79d.pdf\u0026downloadedFileName=LDPWRI-20468%20Social%20Consultants%20for%20Waterberg.pdf","datePublished":"2025-04-01T09:26:19Z","dateModified":"2025-04-01T09:26:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"357","name":"Limpopo - Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118929","id":"ocds-9t57fa-118929-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118929","title":"ZNT 3236W","status":"","mainProcurementCategory":"services","description":"Pietermaritzburg: Provincial Treasury: Head Office:  Hire of Office Accommodation: A lettable area sufficient to accommodate 7929m\u00B2 of assignable office accommodation plus 20% - 25% (1982.25 m\u00B2) of non-assignable space totalling to 9911.25m2 and 40 lock up bays, 260 undercover bays, 10 open parking bays and 7 disabled persons parking totalling to 317 bays.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b3a553b1-c9db-497a-b46b-1e390e429a60","documentType":"basic","title":"Advert  ZNT  3236W  Pietermaritzburg   Provincial Treasury  Head Office   Hire of Office Accommodation.pdf","description":"Advert  ZNT  3236W  Pietermaritzburg   Provincial Treasury  Head Office   Hire of Office Accommodation.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b3a553b1-c9db-497a-b46b-1e390e429a60.pdf\u0026downloadedFileName=Advert%20%20ZNT%20%203236W%20%20Pietermaritzburg%20%20%20Provincial%20Treasury%20%20Head%20Office%20%20%20Hire%20of%20Office%20Accommodation.pdf","datePublished":"2025-04-01T09:32:12Z","dateModified":"2025-04-01T09:32:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-05-13T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"320","name":"Kwazulu Natal - Public Works (Head Office)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118930","id":"ocds-9t57fa-118930-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118930","title":"LDPWRI-R/20464","status":"","mainProcurementCategory":"","description":"Appointment Of Professional Social Consultants For Road Maintenance Projects In Capricorn District For A Period Of 36 Months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"da973ad3-d70c-43d8-b113-a3ba4179f04d","documentType":"basic","title":"LDPWRI-R20464 Social  Consltants  for Capricorn .pdf","description":"LDPWRI-R20464 Social  Consltants  for Capricorn .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=da973ad3-d70c-43d8-b113-a3ba4179f04d.pdf\u0026downloadedFileName=LDPWRI-R20464%20Social%20%20Consltants%20%20for%20Capricorn%20.pdf","datePublished":"2025-04-01T09:30:53Z","dateModified":"2025-04-01T09:30:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"357","name":"Limpopo - Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-119017","id":"ocds-9t57fa-119017-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"119017","title":"ERI/2024/TSS/17r","status":"","mainProcurementCategory":"services","description":"Cancellation/Re-issuing: Enabling contract for Supply and delivery of Mobile Oil Plants for a period of 5 years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b7fb20b0-21d1-444a-a8b3-957e25a2f078","documentType":"basic","title":"Regret Letter Mops.pdf","description":"Regret Letter Mops.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b7fb20b0-21d1-444a-a8b3-957e25a2f078.pdf\u0026downloadedFileName=Regret%20Letter%20Mops.pdf","datePublished":"2025-04-02T09:55:27Z","dateModified":"2025-04-02T09:55:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-04-02T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-129899","id":"ocds-9t57fa-129899-2025-04-01","date":"2025-04-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"129899","title":"SC2490A/2024","status":"","mainProcurementCategory":"works","description":"Amendment of Contract No. SC2490/2024: The Replacement of Water Pipes By Means of Trenchless and Open Trench methods","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f7b922da-73ea-452c-b7c0-757cd889330f","documentType":"basic","title":"Blank Deviation.docx","description":"Blank Deviation.docx","url":"https://www.etenders.gov.za/home/Download?blobName=f7b922da-73ea-452c-b7c0-757cd889330f.docx\u0026downloadedFileName=Blank%20Deviation.docx","datePublished":"2025-08-06T15:54:54Z","dateModified":"2025-08-06T15:54:54Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-04-01T00:00:00Z","endDate":"2025-06-30T12:00:00Z"},"tenderers":[]},"parties":[{"name":"MARTIN AND EAST","id":"52365","identifier":{"legalName":"MARTIN AND EAST"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Liezel S du Preez","telephone":"0283138147","email":"ldupreez@overstrand.gov.za","faxNumber":"N/A","url":"https://overstrand.gov.za"},"roles":["supplier"]}],"buyer":{"id":"531","name":"Overstrand Municipality"},"language":"en-za","awards":[{"id":"52365","title":"MARTIN AND EAST","status":"active","description":"GEN","value":{"amount":52456400.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MARTIN AND EAST"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118535","id":"ocds-9t57fa-118535-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118535","title":"8/2/1/UMH1522-24/25","status":"","mainProcurementCategory":"goods","description":"PANEL OF PLANT HIRE AND EQUIPMENT FOR A PERIOD OF THIRTY SIX MONTHS (36) AS AND WHEN REQUIRED.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3bc0af95-48c0-4786-88ef-06a975095741","documentType":"basic","title":"ADVERT UMH1522.pdf","description":"ADVERT UMH1522.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3bc0af95-48c0-4786-88ef-06a975095741.pdf\u0026downloadedFileName=ADVERT%20UMH1522.pdf","datePublished":"2025-03-27T08:36:59Z","dateModified":"2025-03-27T08:36:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"686","name":"uMhlathuze Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-125224","id":"ocds-9t57fa-125224-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"WATER TREATMENT WORKS OCCUPATIONAL HEALTH AND SAFETY (OHS) AND SECURITY MANAGEMENT (FENCING AND ACCESS CONTROL) ","budget":{"description":"WATER TREATMENT WORKS OCCUPATIONAL HEALTH AND SAFETY  AND SECURITY MANAGEMENT   - WATER TREATMENT WORKS OCCUPATIONAL HEALTH AND SAFETY (OHS) AND SECURITY MANAGEMENT (FENCING AND ACCESS CONTROL) "},"documents":[]},"tender":{"id":"125224","title":"Q054/2024/2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF STEEL ABLUTION PARTITIONEDE CONTAI9NER FOR RITCHIE CEMETERY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ea602cf0-5fd9-4403-abcc-9214dabb077c","documentType":"basic","title":"Q054 2024 2025 GRASSROOTS HOLDINGS.pdf","description":"Q054 2024 2025 GRASSROOTS HOLDINGS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ea602cf0-5fd9-4403-abcc-9214dabb077c.pdf\u0026downloadedFileName=Q054%202024%202025%20GRASSROOTS%20HOLDINGS.pdf","datePublished":"2025-06-17T13:50:55Z","dateModified":"2025-06-17T13:50:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[{"name":"GRASSROOTS HOLDINGS","id":"48980","identifier":{"legalName":"GRASSROOTS HOLDINGS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"KEGOMODITSWE NTLANGWINI","telephone":"053 830 6821","email":"kntlangwini@solplaatje.org.za","faxNumber":"N/A","url":"https://solplaatje.org.za"},"roles":["supplier"]}],"buyer":{"id":"597","name":"Solplaatje Local Municipality"},"language":"en-za","awards":[{"id":"48980","title":"GRASSROOTS HOLDINGS","status":"active","description":"EME","value":{"amount":2490000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"GRASSROOTS HOLDINGS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118536","id":"ocds-9t57fa-118536-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118536","title":"8/2/1/UMH1522-24/25","status":"","mainProcurementCategory":"goods","description":"PANEL OF PLANT HIRE AND EQUIPMENT FOR A PERIOD OF THIRTY SIX MONTHS (36) AS AND WHEN REQUIRED.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4f36295d-bc5c-4d26-b1bd-5a6e49f275d1","documentType":"basic","title":"ADVERT UMH1522.pdf","description":"ADVERT UMH1522.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4f36295d-bc5c-4d26-b1bd-5a6e49f275d1.pdf\u0026downloadedFileName=ADVERT%20UMH1522.pdf","datePublished":"2025-03-27T08:36:59Z","dateModified":"2025-03-27T08:36:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"686","name":"uMhlathuze Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118766","id":"ocds-9t57fa-118766-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118766","title":"KNP-021-24A","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER FOR DEVELOPMENT AND IMPLEMENTATION OF ISO 45001 AND 14001 FOR KRUGER NATIONAL PARK FOR THE PERIOD OF THREE (3) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f7236608-5fe4-40e5-a43c-6d6ddfe428a4","documentType":"basic","title":"SANPARKS BID DOCUMENT_Tender No. KNP-021-24A_ISO45001 and 14001.pdf","description":"SANPARKS BID DOCUMENT_Tender No. KNP-021-24A_ISO45001 and 14001.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f7236608-5fe4-40e5-a43c-6d6ddfe428a4.pdf\u0026downloadedFileName=SANPARKS%20BID%20DOCUMENT_Tender%20No.%20KNP-021-24A_ISO45001%20and%2014001.pdf","datePublished":"2025-03-29T06:08:55Z","dateModified":"2025-03-29T06:08:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-131678","id":"ocds-9t57fa-131678-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"131678","title":"30598-5W","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF VARIOUS WATER VALVES AS PER SECTION 36(3) OF THE SUPPLY CHAIN MANAGEMENT POLICY OVER A PERIOD OF SIX (6) MONTHS: SECTION 36 \u2013 ADDENDUM REPORT (30598-5W)\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bf463c83-4154-49e8-941e-26d7051489c2","documentType":"basic","title":"30598 5W.zip","description":"30598 5W.zip","url":"https://www.etenders.gov.za/home/Download?blobName=bf463c83-4154-49e8-941e-26d7051489c2.zip\u0026downloadedFileName=30598%205W.zip","datePublished":"2025-08-22T14:34:18Z","dateModified":"2025-08-22T14:34:18Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-01T11:00:00Z"},"tenderers":[{"name":"MAAA0042418 - (NRB PIPING SYSTEMS INLAND)","id":"26334"}]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118767","id":"ocds-9t57fa-118767-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118767","title":"KNP-022-24A","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER FOR DEVELOPMENT AND IMPLEMENTATION OF ISO 31001 FOR KRUGER NATIONAL PARK FOR THE PERIOD OF THREE (3) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7d14578f-cf92-41da-ae75-83378395316a","documentType":"basic","title":"SANPARKS BID DOCUMENT_Tender No. KNP-022-24A_Consultation for 31001.pdf","description":"SANPARKS BID DOCUMENT_Tender No. KNP-022-24A_Consultation for 31001.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7d14578f-cf92-41da-ae75-83378395316a.pdf\u0026downloadedFileName=SANPARKS%20BID%20DOCUMENT_Tender%20No.%20KNP-022-24A_Consultation%20for%2031001.pdf","datePublished":"2025-03-29T06:05:54Z","dateModified":"2025-03-29T06:05:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118756","id":"ocds-9t57fa-118756-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118756","title":"E1088NTCSAKZN","status":"","mainProcurementCategory":"services","description":"THE PROVISION OF SECURITY SERVICES IN NTCSA EAST GRID SITES AND NATIONAL KEY POINTS FOR A PERIOD OF THIRTY-SIX (36) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d793e466-9dce-4da5-849f-001885463102","documentType":"basic","title":"240-154832228 Tx Environmental Managemement Tender Returnable Doc Rev 1.pdf","description":"240-154832228 Tx Environmental Managemement Tender Returnable Doc Rev 1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d793e466-9dce-4da5-849f-001885463102.pdf\u0026downloadedFileName=240-154832228%20Tx%20Environmental%20Managemement%20Tender%20Returnable%20Doc%20Rev%201.pdf","datePublished":"2025-03-28T18:35:42Z","dateModified":"2025-03-28T18:35:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-02T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118776","id":"ocds-9t57fa-118776-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118776","title":"IHLM/116/2024-25/MM\u0027s","status":"","mainProcurementCategory":"services","description":"\r\nCATERING FOR 2400 PEOPLE FOR YOUTH COUNCIL CONSULTATIVE MEETINGS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6f5f0dc2-102d-487a-84e5-f8d5b07aff99","documentType":"basic","title":"TENDER DOCUMENT FOR CATERING FOR 2400 PEOPLE FOR YOUTH COUNCIL CONSULTATIVE MEETINGS.pdf","description":"TENDER DOCUMENT FOR CATERING FOR 2400 PEOPLE FOR YOUTH COUNCIL CONSULTATIVE MEETINGS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6f5f0dc2-102d-487a-84e5-f8d5b07aff99.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20FOR%20CATERING%20FOR%202400%20PEOPLE%20FOR%20YOUTH%20COUNCIL%20CONSULTATIVE%20MEETINGS.pdf","datePublished":"2025-03-31T08:19:27Z","dateModified":"2025-03-31T08:19:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"257","name":"Ingquza Hill Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118777","id":"ocds-9t57fa-118777-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118777","title":"T 8/3/6-2025 (MN53-2025)","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE OPERATION OF VARIOUS SOLID WASTE PROJECTS IN VELDDRIF, PIKETBERG AND PORTERVILLE AREAS FROM DATE OF APPOINTMENT UNTIL 30 JUNE 2027","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1deb8d3d-23b6-49d0-98ed-a82013fd1f3c","documentType":"basic","title":"TENDER~1.PDF","description":"TENDER~1.PDF","url":"https://www.etenders.gov.za/home/Download?blobName=1deb8d3d-23b6-49d0-98ed-a82013fd1f3c.PDF\u0026downloadedFileName=TENDER~1.PDF","datePublished":"2025-03-31T08:20:02Z","dateModified":"2025-03-31T08:20:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"803","name":"Bergrivier - WC Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118778","id":"ocds-9t57fa-118778-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118778","title":"8/2/2/435 (2025-2028)","status":"","mainProcurementCategory":"services","description":"BID FOR THE APPOINTMENT OF A SERVICE PROVIDER TO LOCATE CABLE FAULTS ON AN AS AND WHEN REQUIRED BASIS FOR MIDVAAL LOCAL MUNICIPALITY FROM\r\n1 JULY 2025 FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"aaa68f92-c4b4-462e-8a94-7cd5ade5aee9","documentType":"basic","title":"ADVERT MN 389625  31-03.pdf","description":"ADVERT MN 389625  31-03.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=aaa68f92-c4b4-462e-8a94-7cd5ade5aee9.pdf\u0026downloadedFileName=ADVERT%20MN%20389625%20%2031-03.pdf","datePublished":"2025-03-31T08:24:06Z","dateModified":"2025-03-31T08:24:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-05T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"398","name":"Midvaal Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118779","id":"ocds-9t57fa-118779-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118779","title":"8/2/2/433 (2025-2028)","status":"","mainProcurementCategory":"","description":"BID FOR A PANEL OF CONSULTANTS TO RENDER PROFESSIONAL ENGINEERING, QUANTITY SURVEYING AND ARCHITECTURAL SERVICES FOR VARIOUS PROJECTS FOR MIDVAAL LOCAL MUNICIPALITY FROM 1 JULY 2025 TO 30 JUNE 2028","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"80ba9c4e-e0dc-4a6c-9108-665b3bf869f1","documentType":"basic","title":"ADVERT MN 389625  31-03.pdf","description":"ADVERT MN 389625  31-03.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=80ba9c4e-e0dc-4a6c-9108-665b3bf869f1.pdf\u0026downloadedFileName=ADVERT%20MN%20389625%20%2031-03.pdf","datePublished":"2025-03-31T08:29:57Z","dateModified":"2025-03-31T08:29:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-06T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"398","name":"Midvaal Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118780","id":"ocds-9t57fa-118780-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118780","title":"GSDM 57/2024","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF QUALIFIED AND COMPETENT TRAINING SERVICE PROVIDERS TO SERVE ON GERT SIBANDE DISTRICT MUNICIPALITY\u0027S PANEL OF TRAINING SERVICE PROVIDERS FOR A PERIOD OF 36 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2a3f55dd-7873-4cd6-a607-c7f646b5b94e","documentType":"basic","title":"GSDM57-2024  Tender Document - Panel of Training Service Providers 2025.pdf","description":"GSDM57-2024  Tender Document - Panel of Training Service Providers 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2a3f55dd-7873-4cd6-a607-c7f646b5b94e.pdf\u0026downloadedFileName=GSDM57-2024%20%20Tender%20Document%20-%20Panel%20of%20Training%20Service%20Providers%202025.pdf","datePublished":"2025-03-31T08:40:20Z","dateModified":"2025-03-31T08:40:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"226","name":"Gert Sibande District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118781","id":"ocds-9t57fa-118781-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118781","title":"8/2/9/22 (2025-2028)","status":"","mainProcurementCategory":"services","description":"BID TO APPOINT A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF BITUMEN PRODUCTS TO MIDVAAL LOCAL MUNICIPALITY ON AN AS AND WHEN REQUIRED BASIS FROM 1 JULY FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b0fa346e-8d96-4165-aebf-4876a8e0601d","documentType":"basic","title":"ADVERT MN 389625  31-03.pdf","description":"ADVERT MN 389625  31-03.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b0fa346e-8d96-4165-aebf-4876a8e0601d.pdf\u0026downloadedFileName=ADVERT%20MN%20389625%20%2031-03.pdf","datePublished":"2025-03-31T08:41:32Z","dateModified":"2025-03-31T08:41:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-07T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"398","name":"Midvaal Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118782","id":"ocds-9t57fa-118782-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118782","title":"8/2/4/234 (2025-2028","status":"","mainProcurementCategory":"services","description":"BID FOR THE APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO DO ALL STRIP, QUOTE AND REPAIRS OF EXISTING PLANTS AND EQUIPMENT FOR MIDVAAL LOCAL MUNICIPALITY ON AN AS AND WHEN REQUIRED BASIS FROM 1 JULY 2025 TO 30 JUNE 2028","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7d78c6b2-12c7-4adb-b584-b3ec509dc3c4","documentType":"basic","title":"ADVERT MN 389625  31-03.pdf","description":"ADVERT MN 389625  31-03.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7d78c6b2-12c7-4adb-b584-b3ec509dc3c4.pdf\u0026downloadedFileName=ADVERT%20MN%20389625%20%2031-03.pdf","datePublished":"2025-03-31T08:47:38Z","dateModified":"2025-03-31T08:47:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-07T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"398","name":"Midvaal Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118783","id":"ocds-9t57fa-118783-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118783","title":"TLM09/2024/25","status":"","mainProcurementCategory":"works","description":"PROVSION FOR A CONTRACTOR: REFURBISHMENT OF THE WASTE-WATER TREAT WORKS, HOPETOWN \u2013 COMPLETION OF PHASE 2","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2cace6ab-d3c7-4039-8abb-3f34c0eb4a11","documentType":"basic","title":"TLM099202425 WWTW PH II.pdf","description":"TLM099202425 WWTW PH II.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2cace6ab-d3c7-4039-8abb-3f34c0eb4a11.pdf\u0026downloadedFileName=TLM099202425%20WWTW%20PH%20II.pdf","datePublished":"2025-03-31T09:35:25Z","dateModified":"2025-03-31T09:35:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"659","name":"Thembelihle Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118784","id":"ocds-9t57fa-118784-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118784","title":"KCDM.RBIG.01.2025","status":"","mainProcurementCategory":"works","description":"TENDER FOR MIDDLE-DRIFT BULK AUGMENTATION: CIVIL, BUILDING, MECHANICAL \u0026 ELECTRICAL WORKS FOR 10ML/DAY EXPANSION, AND EXISTING WORKS REFURBISHMENT TO THE MIDDLE-DRIFT WATER TREATMENT WORKS \r\n\r\n(NB: PLEASE NOTE THAT THE TENDER DOCUMENTS WILL ONLY BE AVAILABLE ON THE SITE BRIEFING DAY,  10  APRIL 2025 @12H00)\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2f42b79b-5b91-46e3-add9-a715f621b20b","documentType":"basic","title":"KCDM.RBIG.01.2025   MIDDLEDRIFT BULK.pdf","description":"KCDM.RBIG.01.2025   MIDDLEDRIFT BULK.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2f42b79b-5b91-46e3-add9-a715f621b20b.pdf\u0026downloadedFileName=KCDM.RBIG.01.2025%20%20%20MIDDLEDRIFT%20BULK.pdf","datePublished":"2025-03-31T09:35:30Z","dateModified":"2025-03-31T09:35:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[{"name":"ICON CONSTRUCTION","id":"52622","identifier":{"legalName":"ICON CONSTRUCTION"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"SPHELELE GCOBO","telephone":"0357992691","email":"sibiyas@kingcetshwayo.gov.za","faxNumber":"N/A","url":"https://kingcetshwayo.gov.za"},"roles":["supplier"]}],"buyer":{"id":"292","name":"King Cetshwayo Municipality"},"language":"en-za","awards":[{"id":"52622","title":"ICON CONSTRUCTION","status":"active","description":"EME","value":{"amount":438103440.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ICON CONSTRUCTION"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118785","id":"ocds-9t57fa-118785-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118785","title":"TENDER 06/2025","status":"","mainProcurementCategory":"services","description":"PANEL OF SUPPLIERS TO DO MAINTENANCE AND REPAIRS ON VEHICLES AND EQUIPMENT FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cafc654e-594f-44e3-a886-0af0f731a399","documentType":"basic","title":"TE_06 2025.pdf","description":"TE_06 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cafc654e-594f-44e3-a886-0af0f731a399.pdf\u0026downloadedFileName=TE_06%202025.pdf","datePublished":"2025-03-31T09:36:42Z","dateModified":"2025-03-31T09:36:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-16T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"335","name":"Langeberg Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118786","id":"ocds-9t57fa-118786-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118786","title":"TLM10/2024/25","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF WATER \u0026 WASTEWATER PURIFICATION CHEMICALS TO THEMBELIHLE MUNICIPLAITY  FOR A PERIOD OF THREE-YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7ba84761-4aea-4a15-869b-c271e8aaa2b7","documentType":"basic","title":"TLM10202425 WATER AND WASTE WATER CHEMICALS.pdf","description":"TLM10202425 WATER AND WASTE WATER CHEMICALS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7ba84761-4aea-4a15-869b-c271e8aaa2b7.pdf\u0026downloadedFileName=TLM10202425%20WATER%20AND%20WASTE%20WATER%20CHEMICALS.pdf","datePublished":"2025-03-31T09:44:28Z","dateModified":"2025-03-31T09:44:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"659","name":"Thembelihle Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118822","id":"ocds-9t57fa-118822-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118822","title":"GNP-012a-24","status":"","mainProcurementCategory":"","description":"Appointment of a service provider for the provision of business intelligence development, support and maintenance for a period of 5 years ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7c265412-96ec-4d8e-b2db-afc116f0686f","documentType":"basic","title":"GNP-012a-24 - Business Intelligence Bid Document updated (002) PA reviewed.pdf","description":"GNP-012a-24 - Business Intelligence Bid Document updated (002) PA reviewed.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7c265412-96ec-4d8e-b2db-afc116f0686f.pdf\u0026downloadedFileName=GNP-012a-24%20-%20Business%20Intelligence%20Bid%20Document%20updated%20%28002%29%20PA%20reviewed.pdf","datePublished":"2025-03-31T13:26:03Z","dateModified":"2025-03-31T13:26:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118823","id":"ocds-9t57fa-118823-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118823","title":"BID NO: NPA 05-24/25","status":"","mainProcurementCategory":"","description":"Appointment of a service provider to print, supply and deliver diaries, desk pads, calendars, NDPP annual report, registry files and file out of registry cards to the NPA for a period of three (3) years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"86a30c14-cb08-4c6f-958e-c6cc8c4f27bb","documentType":"basic","title":"BID NO NPA 05 24 25 - APPOINTMENT OF A SERVICE PROVIDER TO PRINT SUPPLY AND DELIVER DIARIES CALENDARS NDPP ANNUAL REPORT TO THE NPA..pdf","description":"BID NO NPA 05 24 25 - APPOINTMENT OF A SERVICE PROVIDER TO PRINT SUPPLY AND DELIVER DIARIES CALENDARS NDPP ANNUAL REPORT TO THE NPA..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=86a30c14-cb08-4c6f-958e-c6cc8c4f27bb.pdf\u0026downloadedFileName=BID%20NO%20NPA%2005%2024%2025%20-%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20TO%20PRINT%20SUPPLY%20AND%20DELIVER%20DIARIES%20CALENDARS%20NDPP%20ANNUAL%20REPORT%20TO%20THE%20NPA..pdf","datePublished":"2025-03-31T13:30:03Z","dateModified":"2025-03-31T13:30:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"467","name":"National Prosecuting Authority (NPA)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118824","id":"ocds-9t57fa-118824-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118824","title":"SUPPLY AND SERVICES CONTRACT No. 6 OF 2025","status":"","mainProcurementCategory":"services","description":"PROVISION OF CLEANING SERVICES FOR VARIOUS MSUNDUZI MUNICIPALITY LIBRARIES ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"30b9242a-858b-4cae-b327-eb522e4f0547","documentType":"basic","title":"Tender Notice l SS Contract No.6 of 2025 - Section 2 Cleaning services Libraries.docx","description":"Tender Notice l SS Contract No.6 of 2025 - Section 2 Cleaning services Libraries.docx","url":"https://www.etenders.gov.za/home/Download?blobName=30b9242a-858b-4cae-b327-eb522e4f0547.docx\u0026downloadedFileName=Tender%20Notice%20l%20SS%20Contract%20No.6%20of%202025%20-%20Section%202%20Cleaning%20services%20Libraries.docx","datePublished":"2025-03-31T13:39:49Z","dateModified":"2025-03-31T13:39:49Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-02T15:23:24Z"},"tenderers":[]},"parties":[],"buyer":{"id":"437","name":"Msunduzi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118825","id":"ocds-9t57fa-118825-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118825","title":"TPT/2025/03/0009/92861/RFQ","status":"","mainProcurementCategory":"works","description":"FOR THE PROVISION OF DUST MONITORING AND MANAGEMENT CONTRACT FOR A PERIOD OF TWO YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e3415560-c5a7-4138-a0d3-3e76e4779ef2","documentType":"basic","title":"Annexure A - SOW.pdf","description":"Annexure A - SOW.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e3415560-c5a7-4138-a0d3-3e76e4779ef2.pdf\u0026downloadedFileName=Annexure%20A%20-%20SOW.pdf","datePublished":"2025-03-31T13:43:44Z","dateModified":"2025-03-31T13:43:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118826","id":"ocds-9t57fa-118826-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118826","title":"RFB 3083/2024","status":"","mainProcurementCategory":"services","description":"Appointment of a Single Service Provider for the Supply, Delivery and Installation of Routers (Category B) for SA Connect on an on-Demand Procurement Basis for a Period of Thirty-Six (36) Months. Closing Date Has Been Extended To 13 May 2025.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"53257d0c-5801-45e5-b618-189cbb06ada3","documentType":"basic","title":"RFB 3083-2024 Fraud awareness_notice to all bidders_Mar 24.pdf","description":"RFB 3083-2024 Fraud awareness_notice to all bidders_Mar 24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=53257d0c-5801-45e5-b618-189cbb06ada3.pdf\u0026downloadedFileName=RFB%203083-2024%20Fraud%20awareness_notice%20to%20all%20bidders_Mar%2024.pdf","datePublished":"2025-03-31T13:45:06Z","dateModified":"2025-03-31T13:45:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-13T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"632","name":"State Information Technology Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118827","id":"ocds-9t57fa-118827-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118827","title":"COJ0103-24/25","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO PROVIDE EVENT MANAGEMENT SERVICES FOR THE CITY OF JOHANNESBURG, 2025 EMPLOYEE ENGAGEMENT DAY EVENT FOR THE CITY\u2019S EMPLOYEES ON FRIDAY, 11 APRIL 2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1ffe0342-1d01-4325-af6d-d74366dd98b4","documentType":"basic","title":"COJ0103-24-25 EVENT MANAGEMENT.pdf","description":"COJ0103-24-25 EVENT MANAGEMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1ffe0342-1d01-4325-af6d-d74366dd98b4.pdf\u0026downloadedFileName=COJ0103-24-25%20EVENT%20MANAGEMENT.pdf","datePublished":"2025-03-31T14:06:22Z","dateModified":"2025-03-31T14:06:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-07T10:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"58","name":"City Council of Johannesburg"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118828","id":"ocds-9t57fa-118828-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118828","title":"GNP-011-24","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider for the development, support and maintenance of a Customer Relationship Management System for a period of 5 (five) years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bad122ad-f1b5-4988-9f5c-c0975a7670b1","documentType":"basic","title":"GNP-011-24 Appointment of a service provider for the development, support and maintenance of a CRM for a period of 5 (five) years.pdf","description":"GNP-011-24 Appointment of a service provider for the development, support and maintenance of a CRM for a period of 5 (five) years.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bad122ad-f1b5-4988-9f5c-c0975a7670b1.pdf\u0026downloadedFileName=GNP-011-24%20Appointment%20of%20a%20service%20provider%20for%20the%20development%2C%20support%20and%20maintenance%20of%20a%20CRM%20for%20a%20period%20of%205%20%28five%29%20years.pdf","datePublished":"2025-03-31T14:10:32Z","dateModified":"2025-03-31T14:10:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118829","id":"ocds-9t57fa-118829-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118829","title":"IDS (W\u0026S) 12/2025 ","status":"","mainProcurementCategory":"services","description":"FOR THE SUPPLY, DELIVERY AND OFF-LOADING OF VARIOUS CHEMICALS AND MICROBIOLOGICAL MEDIA AT MOGALE CITY-SCIENTIFIC AND QUALITY CONTROL SERVICES LABORATORY ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d0393b1d-d00c-452a-82d5-c46e1bd34a42","documentType":"basic","title":"TENDER NO IDS (W\u0026S) 12- 2025 A TENDER DOC.pdf","description":"TENDER NO IDS (W\u0026S) 12- 2025 A TENDER DOC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d0393b1d-d00c-452a-82d5-c46e1bd34a42.pdf\u0026downloadedFileName=TENDER%20NO%20IDS%20%28W%26S%29%2012-%202025%20A%20TENDER%20DOC.pdf","datePublished":"2025-03-31T14:18:44Z","dateModified":"2025-03-31T14:18:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-06T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"410","name":"Mogale City Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118830","id":"ocds-9t57fa-118830-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118830","title":"CI-WK-0028","status":"","mainProcurementCategory":"works","description":"South African National Parks invites tenders for the Construction of Geelbek Multipurpose Events Centre in West Coast National Park","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cea5095f-1019-4bb1-b7ba-4b6b1d63c614","documentType":"basic","title":"Web Bid CI-WK-0028 Construction of Geelbek Multipurpose Events Centre in West Coast National Park.pdf","description":"Web Bid CI-WK-0028 Construction of Geelbek Multipurpose Events Centre in West Coast National Park.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cea5095f-1019-4bb1-b7ba-4b6b1d63c614.pdf\u0026downloadedFileName=Web%20Bid%20CI-WK-0028%20Construction%20of%20Geelbek%20Multipurpose%20Events%20Centre%20in%20West%20Coast%20National%20Park.pdf","datePublished":"2025-03-31T14:27:10Z","dateModified":"2025-03-31T14:27:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118831","id":"ocds-9t57fa-118831-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118831","title":"IDS (W\u0026S) 12/2025 - B","status":"","mainProcurementCategory":"services","description":"FOR THE SUPPLY AND DELIVERY OF GALLERY DISCRETE PHOTOMETRIC ANALYSER REAGENTS AND STANDARDS AT MOGALE CITY LOCAL MUNICIPALITY (MCLM) - SCIENTIFIC AND QUALITY CONTROL SERVICES LABORATORY ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1eef67cd-7128-44a0-a662-debcda8f6f70","documentType":"basic","title":"TENDER NO IDS (W\u0026S) 12- 2025 B TENDER DOC.pdf","description":"TENDER NO IDS (W\u0026S) 12- 2025 B TENDER DOC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1eef67cd-7128-44a0-a662-debcda8f6f70.pdf\u0026downloadedFileName=TENDER%20NO%20IDS%20%28W%26S%29%2012-%202025%20B%20TENDER%20DOC.pdf","datePublished":"2025-03-31T14:39:32Z","dateModified":"2025-03-31T14:39:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-07T11:00:00Z"},"tenderers":[{"name":"Noelie Consulting (Pty) Ltd","id":"24946"}]},"parties":[{"name":"ANATECH INSTRUMENTS ","id":"53525","identifier":{"legalName":"ANATECH INSTRUMENTS "},"address":{"countryName":"South Africa"},"contactPoint":{"name":"RETHA BRITZ ","telephone":"083-763-3384","email":"granny.mogatoe@mogalecity.gov.za","faxNumber":"N/A","url":"https://mogalecity.gov.za"},"roles":["supplier"]}],"buyer":{"id":"410","name":"Mogale City Local Municipality"},"language":"en-za","awards":[{"id":"53525","title":"ANATECH INSTRUMENTS ","status":"active","description":"EME","value":{"amount":52792890.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ANATECH INSTRUMENTS "}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118832","id":"ocds-9t57fa-118832-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118832","title":"ZNTL05033W","status":"","mainProcurementCategory":"","description":"DEPARTMENT OF HEALTH: UMZINYATHI DISTRICT: NQUTHU: CHARLES JOHNSON MEMORIAL HOSPITAL: APPOINTMENT OF SUITABLE MULTI-DISCIPLINARY PROFESSIONAL SERVICES: REPLACEMENT OF ASBESTOS ROOF AND REPAIRS TO THE PAEDIATRIC WARD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b9d3a863-52ce-4f0f-bb91-10aa3ab8fc89","documentType":"basic","title":"2024 Bid Document _Consulltants_CJM_Oct 2024 (002).pdf","description":"2024 Bid Document _Consulltants_CJM_Oct 2024 (002).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b9d3a863-52ce-4f0f-bb91-10aa3ab8fc89.pdf\u0026downloadedFileName=2024%20Bid%20Document%20_Consulltants_CJM_Oct%202024%20%28002%29.pdf","datePublished":"2025-03-31T14:40:14Z","dateModified":"2025-03-31T14:40:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-09T11:00:00Z"},"tenderers":[]},"parties":[{"name":"ISIBUKISO TRADING","id":"50090","identifier":{"legalName":"ISIBUKISO TRADING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Samkelo Zulu","telephone":"036 638 8097","email":"mu.zulu@kznworks.gov.za","faxNumber":"N/A","url":"https://kznworks.gov.za"},"roles":["supplier"]}],"buyer":{"id":"320","name":"Kwazulu Natal - Public Works (Head Office)"},"language":"en-za","awards":[{"id":"50090","title":"ISIBUKISO TRADING","status":"active","description":"QSE","value":{"amount":514261173.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ISIBUKISO TRADING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118833","id":"ocds-9t57fa-118833-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118833","title":"ATNS/TECH/RFP056/2024/25/COURIER SERVICES","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF TWO (2) SERVICE PROVIDERS TO PROVIDE LOCAL AND INTERNATIONAL LOGISTICS, FREIGHT FORWARDING, CUSTOMS CLEARING AND COURIER SERVICES TO ATNS FOR A PERIOD OF (10) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ac41f4aa-407d-442a-be01-25399635d15f","documentType":"basic","title":"Pricing Schedule..xlsx","description":"Pricing Schedule..xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=ac41f4aa-407d-442a-be01-25399635d15f.xlsx\u0026downloadedFileName=Pricing%20Schedule..xlsx","datePublished":"2025-03-31T14:40:31Z","dateModified":"2025-03-31T14:40:31Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"9","name":"Air Traffic and Navigation Services Company Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118834","id":"ocds-9t57fa-118834-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118834","title":"IDS (W\u0026S) 12/2025 - A","status":"","mainProcurementCategory":"services","description":"FOR THE SUPPLY, DELIVERY AND OFF-LOADING OF VARIOUS CHEMICALS AND MICROBIOLOGICAL MEDIA AT MOGALE CITY-SCIENTIFIC AND QUALITY CONTROL SERVICES LABORATORY ON AN AS AND WHEN REQUITED BASIS FOR A PERIOD OF THREE (3) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fc2b59d5-0edf-426c-9cb2-b7ad8cf1c287","documentType":"basic","title":"TENDER NO IDS (W\u0026S) 12- 2025 A TENDER DOC.pdf","description":"TENDER NO IDS (W\u0026S) 12- 2025 A TENDER DOC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fc2b59d5-0edf-426c-9cb2-b7ad8cf1c287.pdf\u0026downloadedFileName=TENDER%20NO%20IDS%20%28W%26S%29%2012-%202025%20A%20TENDER%20DOC.pdf","datePublished":"2025-03-31T14:44:22Z","dateModified":"2025-03-31T14:44:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-06T11:00:00Z"},"tenderers":[]},"parties":[{"name":"NOELIE CONSULTING","id":"52640","identifier":{"legalName":"NOELIE CONSULTING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"RETHA BRITZ","telephone":"083-763-3384","email":"granny.mogatoe@mogalecity.gov.za","faxNumber":"N/A","url":"https://mogalecity.gov.za"},"roles":["supplier"]}],"buyer":{"id":"410","name":"Mogale City Local Municipality"},"language":"en-za","awards":[{"id":"52640","title":"NOELIE CONSULTING","status":"active","description":"EME","value":{"amount":52792890.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"NOELIE CONSULTING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118835","id":"ocds-9t57fa-118835-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118835","title":"MS/2024/2025/002/951/C","status":"","mainProcurementCategory":"services","description":"Towing Services","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"855720f1-ab88-4c63-8c53-b2468b9f6cf7","documentType":"basic","title":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","description":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=855720f1-ab88-4c63-8c53-b2468b9f6cf7.pdf\u0026downloadedFileName=66529KZN%20BIDS-%20TOWING%20SERVICES%2BATTORNEYS%2BPLANT.pdf","datePublished":"2025-03-31T14:49:12Z","dateModified":"2025-03-31T14:49:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"436","name":"Msinga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118836","id":"ocds-9t57fa-118836-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118836","title":"S\u0026I-STORAGENGR/03/25","status":"","mainProcurementCategory":"goods","description":"REQUEST FOR QUOTATION (RFQ) FOR THE SUPPLY AND INSTALL STORAGE BULK FILER AND SHELVING UNITS IN NORTHERN GAUTENG REGION FOR A PERIOD OF 3 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fb3ba3f8-9d22-4722-982e-883a119b71ba","documentType":"basic","title":"RFQ Supply and install storage bulk filer and Shelving Units.pdf","description":"RFQ Supply and install storage bulk filer and Shelving Units.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fb3ba3f8-9d22-4722-982e-883a119b71ba.pdf\u0026downloadedFileName=RFQ%20Supply%20and%20install%20storage%20bulk%20filer%20and%20Shelving%20Units.pdf","datePublished":"2025-03-31T14:49:28Z","dateModified":"2025-03-31T14:49:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-10T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118837","id":"ocds-9t57fa-118837-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118837","title":"MS/2024/2025/003/951/C","status":"","mainProcurementCategory":"","description":"Panel of attorney","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1235266f-2cb7-4330-9a86-25657b5557fe","documentType":"basic","title":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","description":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1235266f-2cb7-4330-9a86-25657b5557fe.pdf\u0026downloadedFileName=66529KZN%20BIDS-%20TOWING%20SERVICES%2BATTORNEYS%2BPLANT.pdf","datePublished":"2025-03-31T14:53:20Z","dateModified":"2025-03-31T14:53:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"436","name":"Msinga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118838","id":"ocds-9t57fa-118838-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118838","title":"IDS (W\u0026S) 11/2025","status":"","mainProcurementCategory":"services","description":"FOR COLLECTION OF GLASSWARE, CHEMICAL AND MICROBIOLOGICAL WASTE AT THE SCIENTIFIC AND QUALITY CONTROL SERVICES LABORATORY AND THE TRANSPORTATION AND DISPOSAL THEREOF, ON AN AS AND WHEN REQUIRED BASIS FOR THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b14f273a-6068-4e51-9082-63d3120808e1","documentType":"basic","title":"TENDER NO IDS (W\u0026S) 11- 2025 TENDER DOC.pdf","description":"TENDER NO IDS (W\u0026S) 11- 2025 TENDER DOC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b14f273a-6068-4e51-9082-63d3120808e1.pdf\u0026downloadedFileName=TENDER%20NO%20IDS%20%28W%26S%29%2011-%202025%20TENDER%20DOC.pdf","datePublished":"2025-03-31T14:56:21Z","dateModified":"2025-03-31T14:56:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-02T11:00:00Z"},"tenderers":[]},"parties":[{"name":"ENVIROPRO SA","id":"52348","identifier":{"legalName":"ENVIROPRO SA"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Retha Britz","telephone":"083-763-3384","email":"granny.mogatoe@mogalecity.gov.za","faxNumber":"N/A","url":"https://mogalecity.gov.za"},"roles":["supplier"]}],"buyer":{"id":"410","name":"Mogale City Local Municipality"},"language":"en-za","awards":[{"id":"52348","title":"ENVIROPRO SA","status":"active","description":"EME","value":{"amount":6120800.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ENVIROPRO SA"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118839","id":"ocds-9t57fa-118839-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118839","title":"E1104DXNCOU","status":"","mainProcurementCategory":"services","description":"LETSATSI BUILDING FACILITIES MAINTENANCE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"aa26a570-26a2-430f-a367-bb46fd027a62","documentType":"basic","title":"Invitation to Tender (Letsatsi Building Facilities Maintenance) 31-03-2025.pdf","description":"Invitation to Tender (Letsatsi Building Facilities Maintenance) 31-03-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=aa26a570-26a2-430f-a367-bb46fd027a62.pdf\u0026downloadedFileName=Invitation%20to%20Tender%20%28Letsatsi%20Building%20Facilities%20Maintenance%29%2031-03-2025.pdf","datePublished":"2025-03-31T14:59:43Z","dateModified":"2025-03-31T14:59:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118840","id":"ocds-9t57fa-118840-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118840","title":"MS/2024/2025/068/951/T","status":"","mainProcurementCategory":"works","description":"Panel of hiring of plant\u0026 equipment","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8344914d-5cb7-4106-9782-f8a5076dd6bf","documentType":"basic","title":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","description":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8344914d-5cb7-4106-9782-f8a5076dd6bf.pdf\u0026downloadedFileName=66529KZN%20BIDS-%20TOWING%20SERVICES%2BATTORNEYS%2BPLANT.pdf","datePublished":"2025-03-31T15:00:48Z","dateModified":"2025-03-31T15:00:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"436","name":"Msinga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118841","id":"ocds-9t57fa-118841-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118841","title":"RFQ2025/49","status":"","mainProcurementCategory":"goods","description":"Prospective service providers are hereby requested to quote on supply and delivery of ORGINAL Toners for Holy Trinity CLC as per\r\nthe attached Annexure \u201CA\u201D,","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6aa19abc-8e01-4a57-80fc-7f008949a328","documentType":"basic","title":"RFQ2025.49 HOLY TRINITY.pdf","description":"RFQ2025.49 HOLY TRINITY.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6aa19abc-8e01-4a57-80fc-7f008949a328.pdf\u0026downloadedFileName=RFQ2025.49%20HOLY%20TRINITY.pdf","datePublished":"2025-03-31T15:05:52Z","dateModified":"2025-03-31T15:05:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-01T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118842","id":"ocds-9t57fa-118842-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118842","title":"MS/2024/2025/005/951/C","status":"","mainProcurementCategory":"services","description":"Panel of multi discipline team of professionals to provide with health services","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"29fca1ab-22fd-4de2-9e96-5d1b2992873c","documentType":"basic","title":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","description":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=29fca1ab-22fd-4de2-9e96-5d1b2992873c.pdf\u0026downloadedFileName=66529KZN%20BIDS-%20TOWING%20SERVICES%2BATTORNEYS%2BPLANT.pdf","datePublished":"2025-03-31T15:07:44Z","dateModified":"2025-03-31T15:07:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"436","name":"Msinga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118843","id":"ocds-9t57fa-118843-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118843","title":"RFQ2025/50","status":"","mainProcurementCategory":"goods","description":"Prospective service providers are hereby requested to quote on supply and delivery of ORGINAL Toners for VICTORY CLC as per\r\nthe attached Annexure \u201CA\u201D,","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"40fbe405-c57b-40cf-b30c-1e8d45b35be4","documentType":"basic","title":"RFQ2025.50 VICTORY CLC.pdf","description":"RFQ2025.50 VICTORY CLC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=40fbe405-c57b-40cf-b30c-1e8d45b35be4.pdf\u0026downloadedFileName=RFQ2025.50%20VICTORY%20CLC.pdf","datePublished":"2025-03-31T15:10:24Z","dateModified":"2025-03-31T15:10:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-01T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118844","id":"ocds-9t57fa-118844-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118844","title":"IEM (BM) 03/2025","status":"","mainProcurementCategory":"services","description":"FOR THE SUPPLY, DELIVERY AND OFF-LOADING OF VARIOUS LANDSCAPE MAINTENANCE EQUIPMENT AND MAINTENANCE OF EQUIPMENT SERVICE ON AN AS AND WHEN REQUIRED BASIS, FOR A CONTRACT PERIOD OF THREE (3) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"abe9a910-aedb-455a-8578-c129be0a2cb9","documentType":"basic","title":"TENDER NO IEM (BM) 03- 2025 TENDER DOC (002).pdf","description":"TENDER NO IEM (BM) 03- 2025 TENDER DOC (002).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=abe9a910-aedb-455a-8578-c129be0a2cb9.pdf\u0026downloadedFileName=TENDER%20NO%20IEM%20%28BM%29%2003-%202025%20TENDER%20DOC%20%28002%29.pdf","datePublished":"2025-03-31T15:11:42Z","dateModified":"2025-03-31T15:11:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"410","name":"Mogale City Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118845","id":"ocds-9t57fa-118845-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118845","title":"MS/2024/2025/006/951/C","status":"","mainProcurementCategory":"","description":"Printing services","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"825c9a6f-7f2b-40ff-b0a6-742c21700c27","documentType":"basic","title":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","description":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=825c9a6f-7f2b-40ff-b0a6-742c21700c27.pdf\u0026downloadedFileName=66529KZN%20BIDS-%20TOWING%20SERVICES%2BATTORNEYS%2BPLANT.pdf","datePublished":"2025-03-31T15:11:47Z","dateModified":"2025-03-31T15:11:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"436","name":"Msinga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118846","id":"ocds-9t57fa-118846-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118846","title":"MS/2024/2025/007/951/C","status":"","mainProcurementCategory":"","description":"Protective clothing \u0026staff uniform","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6ef30252-bc7d-48a2-8a1d-c75920d90b2d","documentType":"basic","title":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","description":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6ef30252-bc7d-48a2-8a1d-c75920d90b2d.pdf\u0026downloadedFileName=66529KZN%20BIDS-%20TOWING%20SERVICES%2BATTORNEYS%2BPLANT.pdf","datePublished":"2025-03-31T15:14:48Z","dateModified":"2025-03-31T15:14:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"436","name":"Msinga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118847","id":"ocds-9t57fa-118847-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118847","title":"E1090GXMPDUV","status":"","mainProcurementCategory":"services","description":"THE PROVISION OF OPS RESOURCES AT DUVHA POWER STATION FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1a976f86-1e88-4f08-81fa-38f206bf3c5f","documentType":"basic","title":"Revised NEC TSC3 - OPS RESOURCES.pdf","description":"Revised NEC TSC3 - OPS RESOURCES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1a976f86-1e88-4f08-81fa-38f206bf3c5f.pdf\u0026downloadedFileName=Revised%20NEC%20TSC3%20-%20OPS%20RESOURCES.pdf","datePublished":"2025-04-03T10:40:37Z","dateModified":"2025-04-03T10:40:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-10T10:00:00Z"},"tenderers":[]},"parties":[{"name":"AMESTRA HOLDINGS","id":"50027","identifier":{"legalName":"AMESTRA HOLDINGS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Victoria Selepe","telephone":"0136900514","email":"SelepeTV@eskom.co.za","faxNumber":"N/A","url":"https://eskom.co.za"},"roles":["supplier"]}],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[{"id":"50027","title":"AMESTRA HOLDINGS","status":"active","description":"EME","value":{"amount":7724415731.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"AMESTRA HOLDINGS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118848","id":"ocds-9t57fa-118848-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118848","title":"TENDER-INS/2024/25/015","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT DATA CLEAN-UP, CLOSURE OF HISTORICAL LEARNER RECORDS AND ACHIEVEMENTS FOR A PERIOD OF EIGHTEEN (18) MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"07da4fb0-d347-404c-a6c7-4865691ca81f","documentType":"basic","title":"Erratum - Data Clean-up Tender .pdf","description":"Erratum - Data Clean-up Tender .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=07da4fb0-d347-404c-a6c7-4865691ca81f.pdf\u0026downloadedFileName=Erratum%20-%20Data%20Clean-up%20Tender%20.pdf","datePublished":"2025-04-11T15:38:45Z","dateModified":"2025-04-11T15:38:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-24T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"260","name":"Insurance Sector Education and Training Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118849","id":"ocds-9t57fa-118849-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118849","title":"DALRRD - EC 007 (2024/2025)","status":"","mainProcurementCategory":"","description":"TERMS OF REFERENCE FOR THE APPOINTMENT OF A PANEL OF EXPERTS TO PROVIDE GENERAL ADVICE AND MEDIATION SERVICES TO LABOUR TENANTS, FARM DWELLERS, COMMUNAL PROPERTY INSTITUTIONS, RESTITUTION CLAIMANTS AND OTHER LAND REFORM BENEFICIARIES IN THE EASTERN CAPE PROVINCE FOR THE PERIOD OF THREE YEARS ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0fe70738-0b0d-4cd7-a827-65021b3521c4","documentType":"basic","title":"Tender Documents.pdf","description":"Tender Documents.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0fe70738-0b0d-4cd7-a827-65021b3521c4.pdf\u0026downloadedFileName=Tender%20Documents.pdf","datePublished":"2025-03-31T15:05:20Z","dateModified":"2025-03-31T15:05:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"92","name":"Department of Agriculture, Land Reform \u0026 Rural Development"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118850","id":"ocds-9t57fa-118850-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118850","title":"RFQ2025/51","status":"","mainProcurementCategory":"goods","description":"Prospective service providers are hereby requested to quote on supply and delivery of Fluerescent lights as per the attached\r\nAnnexure \u201CA\u201D,","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d021059c-5662-43bf-8dd9-a7589e04c986","documentType":"basic","title":"RFQ2025.51 THUTOMFUNDO.pdf","description":"RFQ2025.51 THUTOMFUNDO.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d021059c-5662-43bf-8dd9-a7589e04c986.pdf\u0026downloadedFileName=RFQ2025.51%20THUTOMFUNDO.pdf","datePublished":"2025-03-31T15:16:58Z","dateModified":"2025-03-31T15:16:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-01T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118852","id":"ocds-9t57fa-118852-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118852","title":"MS/2024/2025/008/951/C","status":"","mainProcurementCategory":"services","description":"SPORT AND  EQUIPMENT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"58080eca-6620-4c9f-885e-5e76ab2f1d57","documentType":"basic","title":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","description":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=58080eca-6620-4c9f-885e-5e76ab2f1d57.pdf\u0026downloadedFileName=66529KZN%20BIDS-%20TOWING%20SERVICES%2BATTORNEYS%2BPLANT.pdf","datePublished":"2025-03-31T15:19:23Z","dateModified":"2025-03-31T15:19:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"436","name":"Msinga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118853","id":"ocds-9t57fa-118853-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118853","title":"RFI-SUPPLIER DATABASE REGISTRATION","status":"","mainProcurementCategory":"services","description":"INVITATION TO REGISTER ON THE PLAYHOUSE COMPANY SUPPLIER DATABASE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2d691d40-0c84-4ef4-866f-08e839f72231","documentType":"basic","title":"BID Document -Invitation to Register on the Supplier Database.pdf","description":"BID Document -Invitation to Register on the Supplier Database.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2d691d40-0c84-4ef4-866f-08e839f72231.pdf\u0026downloadedFileName=BID%20Document%20-Invitation%20to%20Register%20on%20the%20Supplier%20Database.pdf","datePublished":"2025-03-31T15:21:57Z","dateModified":"2025-03-31T15:21:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-03T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"650","name":"The Playhouse Company"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118854","id":"ocds-9t57fa-118854-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118854","title":"RFQ 40 OF 2025","status":"","mainProcurementCategory":"","description":"OCCUPATIONAL HEALTH AND SAFETY TRAINING ON ASBESTOS HANDLING AND AWARENESS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a2fc3c40-2a2c-4f02-83c7-35e2b3dc1c60","documentType":"basic","title":"PAMun Bid Document - RFQ 40_2025 Asbestos Handling \u0026 Awareness.pdf","description":"PAMun Bid Document - RFQ 40_2025 Asbestos Handling \u0026 Awareness.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a2fc3c40-2a2c-4f02-83c7-35e2b3dc1c60.pdf\u0026downloadedFileName=PAMun%20Bid%20Document%20-%20RFQ%2040_2025%20Asbestos%20Handling%20%26%20Awareness.pdf","datePublished":"2025-03-31T15:23:16Z","dateModified":"2025-03-31T15:23:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-10T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"800","name":"Prince Albert Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118855","id":"ocds-9t57fa-118855-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118855","title":"RFQ 41 OF 2025","status":"","mainProcurementCategory":"","description":"PROVISION OF TRAINING SERVICES FOR MUNICIPAL OFFICIALS TO OBTAIN CODE 14 DRIVER LICENSES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ea8103fe-4664-406a-b773-949c94cb5774","documentType":"basic","title":"PAMun Bid Document - RFQ 41_2025 Driver\u0027s License.pdf","description":"PAMun Bid Document - RFQ 41_2025 Driver\u0027s License.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ea8103fe-4664-406a-b773-949c94cb5774.pdf\u0026downloadedFileName=PAMun%20Bid%20Document%20-%20RFQ%2041_2025%20Driver%27s%20License.pdf","datePublished":"2025-03-31T15:25:04Z","dateModified":"2025-03-31T15:25:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-10T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"800","name":"Prince Albert Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118856","id":"ocds-9t57fa-118856-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118856","title":"MS/2024/2025/009/951/C","status":"","mainProcurementCategory":"services","description":"PROVISION OF POTTED PLANTS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d7eb2b80-681b-44f3-bed7-2fccb34a71fc","documentType":"basic","title":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","description":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d7eb2b80-681b-44f3-bed7-2fccb34a71fc.pdf\u0026downloadedFileName=66529KZN%20BIDS-%20TOWING%20SERVICES%2BATTORNEYS%2BPLANT.pdf","datePublished":"2025-03-31T15:25:09Z","dateModified":"2025-03-31T15:25:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"436","name":"Msinga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118857","id":"ocds-9t57fa-118857-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118857","title":"RFQ2025/52","status":"","mainProcurementCategory":"services","description":"Prospective service providers are hereby requested to quote on supply and installation of NEW ABLUTION SYSTEMS for Kwazini\r\nCLC as per the attached Annexure \u201CA\u201D,","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b03a984b-15c0-45b5-bd4d-0c97419a3436","documentType":"basic","title":"SBD 4 (2) (1) (1).pdf","description":"SBD 4 (2) (1) (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b03a984b-15c0-45b5-bd4d-0c97419a3436.pdf\u0026downloadedFileName=SBD%204%20%282%29%20%281%29%20%281%29.pdf","datePublished":"2025-03-31T15:26:49Z","dateModified":"2025-03-31T15:26:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-04T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118858","id":"ocds-9t57fa-118858-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118858","title":"RFQ 42 OF 2025","status":"","mainProcurementCategory":"","description":"PROVISION OF TRAINING SERVICES FOR OPERATING A BACKHOE/LOADER (DIGGER LOADER)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f2cbb938-2e90-49c5-bb9e-3ee6ab6d652f","documentType":"basic","title":"PAMun Bid Document - RFQ 42_2025 Training (TLB).pdf","description":"PAMun Bid Document - RFQ 42_2025 Training (TLB).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f2cbb938-2e90-49c5-bb9e-3ee6ab6d652f.pdf\u0026downloadedFileName=PAMun%20Bid%20Document%20-%20RFQ%2042_2025%20Training%20%28TLB%29.pdf","datePublished":"2025-03-31T15:27:21Z","dateModified":"2025-03-31T15:27:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-10T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"800","name":"Prince Albert Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118859","id":"ocds-9t57fa-118859-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118859","title":"MS/2024/2025/010/951/C","status":"","mainProcurementCategory":"goods","description":"PANEL OF SUPPLYING WITH STATIONERY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"16b00a52-ad29-46cb-a34d-3c71122fa918","documentType":"basic","title":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","description":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=16b00a52-ad29-46cb-a34d-3c71122fa918.pdf\u0026downloadedFileName=66529KZN%20BIDS-%20TOWING%20SERVICES%2BATTORNEYS%2BPLANT.pdf","datePublished":"2025-03-31T15:28:34Z","dateModified":"2025-03-31T15:28:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"436","name":"Msinga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118860","id":"ocds-9t57fa-118860-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118860","title":"RFQ 43 OF 2025","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF SERVICE PROVIDER TO FACILITATE AND ASSIST WITH RECRUITMENT AND SELECTION PROCESSES OF A SENIOR MANAGER (AS PER SECTION 56 OF THE MUNICIPAL SYSTEMS ACT)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"76d1b987-99c2-4b84-8327-20f35d0dfa26","documentType":"basic","title":"PAMun Bid Document - RFQ 43_2025 Facilitator S56 vacancy.pdf","description":"PAMun Bid Document - RFQ 43_2025 Facilitator S56 vacancy.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=76d1b987-99c2-4b84-8327-20f35d0dfa26.pdf\u0026downloadedFileName=PAMun%20Bid%20Document%20-%20RFQ%2043_2025%20Facilitator%20S56%20vacancy.pdf","datePublished":"2025-03-31T15:30:34Z","dateModified":"2025-03-31T15:30:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"800","name":"Prince Albert Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118861","id":"ocds-9t57fa-118861-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118861","title":"IDS (W\u0026S) 12/2025 - E","status":"","mainProcurementCategory":"services","description":"FOR THE SUPPLY AND DELIVERY OF CONSUMABLES AT MOGALE CITY LOCAL MUNICIPALITY (MCLM) -SCIENTIFIC AND QUALITY CONTROL SERVICES LABORATORY ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"95663ad9-0281-40a1-8a8a-667adb0655ab","documentType":"basic","title":"TENDER NO IDS (WS) 12 - 2025 E TENDER DOC.pdf","description":"TENDER NO IDS (WS) 12 - 2025 E TENDER DOC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=95663ad9-0281-40a1-8a8a-667adb0655ab.pdf\u0026downloadedFileName=TENDER%20NO%20IDS%20%28WS%29%2012%20-%202025%20E%20TENDER%20DOC.pdf","datePublished":"2025-03-31T15:31:22Z","dateModified":"2025-03-31T15:31:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-06T11:00:00Z"},"tenderers":[]},"parties":[{"name":"NOELIE CONSULTING","id":"52351","identifier":{"legalName":"NOELIE CONSULTING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"RETHA BRITZ","telephone":"0837633384","email":"granny.mogatoe@mogalecity.gov.za","faxNumber":"N/A","url":"https://mogalecity.gov.za"},"roles":["supplier"]}],"buyer":{"id":"410","name":"Mogale City Local Municipality"},"language":"en-za","awards":[{"id":"52351","title":"NOELIE CONSULTING","status":"active","description":"EME","value":{"amount":52792890.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"NOELIE CONSULTING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118862","id":"ocds-9t57fa-118862-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118862","title":"MS/2024/2025/011/951/C","status":"","mainProcurementCategory":"goods","description":"LEASE OF PRINTING AND PHOTOCOPYING MACHINE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"be352ad2-14ee-4826-8499-721764725c2b","documentType":"basic","title":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","description":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=be352ad2-14ee-4826-8499-721764725c2b.pdf\u0026downloadedFileName=66529KZN%20BIDS-%20TOWING%20SERVICES%2BATTORNEYS%2BPLANT.pdf","datePublished":"2025-03-31T15:31:56Z","dateModified":"2025-03-31T15:31:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"436","name":"Msinga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118863","id":"ocds-9t57fa-118863-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118863","title":"SCMU-25/26-0035","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF FENCING MATERIAL TO TWO FARMS (6.2 KM BOUNDARY LILIBOVIDS) AND (6.6 KM BOUNDARY DIEPKLOOF) IN NDLAMBE LOCAL MUNICIPALITY OF THE SARAH BAARTMAN DISTRICT IN THE EASTERN CAPE PROVINCE ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d6e16494-c210-4e16-bbce-b52a7752c105","documentType":"basic","title":"SCMU8 25 26 0035 Tender dokcument Fencing Diepkloof Lil Bovis.pdf","description":"SCMU8 25 26 0035 Tender dokcument Fencing Diepkloof Lil Bovis.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d6e16494-c210-4e16-bbce-b52a7752c105.pdf\u0026downloadedFileName=SCMU8%2025%2026%200035%20Tender%20dokcument%20Fencing%20Diepkloof%20Lil%20Bovis.pdf","datePublished":"2025-03-31T15:33:51Z","dateModified":"2025-03-31T15:33:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-28T11:00:00Z"},"tenderers":[]},"parties":[{"name":"KOMANI DISCOUNT CENTRE","id":"49652","identifier":{"legalName":"KOMANI DISCOUNT CENTRE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"PC Makasi","telephone":"0605844272","email":"phumlani.makasi@ecagriculture.gov.za","faxNumber":"N/A","url":"https://ecagriculture.gov.za"},"roles":["supplier"]}],"buyer":{"id":"873","name":"Eastern Cape - Agriculture"},"language":"en-za","awards":[{"id":"49652","title":"KOMANI DISCOUNT CENTRE","status":"active","description":"EME","value":{"amount":84370672.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"KOMANI DISCOUNT CENTRE"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118864","id":"ocds-9t57fa-118864-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118864","title":"MWP2370TX5-Tender Validity ","status":"","mainProcurementCategory":"services","description":"Tender Validity-Provision of supervision, labour, equipment, and material required for general building maintenance services for transmission substations and commercial buildings for Northern Grid (Northwest \u0026 Limpopo Section) for a period of three(3) years, for as and when required basis","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0818458c-7f59-4328-ac4e-a3fbf1729918","documentType":"basic","title":"Letter to Extend validity period of Tender- General building maintenance services.pdf","description":"Letter to Extend validity period of Tender- General building maintenance services.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0818458c-7f59-4328-ac4e-a3fbf1729918.pdf\u0026downloadedFileName=Letter%20to%20Extend%20validity%20period%20of%20Tender-%20General%20building%20maintenance%20services.pdf","datePublished":"2025-03-31T15:35:52Z","dateModified":"2025-03-31T15:35:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118865","id":"ocds-9t57fa-118865-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118865","title":"FQ 08/2025","status":"","mainProcurementCategory":"","description":"Supply and installation of a recording device for Kannaland Municipality(once-off)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3a2712cc-d4ba-4152-92bf-0d749493fea9","documentType":"basic","title":"Advert recording device.pdf","description":"Advert recording device.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3a2712cc-d4ba-4152-92bf-0d749493fea9.pdf\u0026downloadedFileName=Advert%20recording%20device.pdf","datePublished":"2025-03-31T15:37:45Z","dateModified":"2025-03-31T15:37:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-07T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"284","name":"Kannaland Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118866","id":"ocds-9t57fa-118866-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118866","title":"MS/2024/2025/012/951/C","status":"","mainProcurementCategory":"services","description":"SUPPLY AND MAINTANANCE OF OFFICE BLINDS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"80b44acd-9bae-4ad1-9577-cec114bc0a2d","documentType":"basic","title":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","description":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=80b44acd-9bae-4ad1-9577-cec114bc0a2d.pdf\u0026downloadedFileName=66529KZN%20BIDS-%20TOWING%20SERVICES%2BATTORNEYS%2BPLANT.pdf","datePublished":"2025-03-31T15:38:19Z","dateModified":"2025-03-31T15:38:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"436","name":"Msinga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118867","id":"ocds-9t57fa-118867-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118867","title":"IDS (W\u0026S) 12/2025 - D","status":"","mainProcurementCategory":"services","description":"FOR THE SUPPLY AND DELIVERY OF INSTRUMENT GRADE GASES FOR INDUCTIVELY COUPLED PLASMA (ICP) AND ATOMIC ABSORPTION SPECTROPHOTOMETER (AA) AT MOGALE CITY LOCAL MUNICIPALITY (MCLM) - SCIENTIFIC AND QUALITY CONTROL SERVICES LABORATORY O AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS AND MONTHLY RENTAL OF GAS CYLINDERS THEREOF.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"42de068f-3ac8-4d44-a4d9-41f9a5fb2522","documentType":"basic","title":"TENDER NO IDS (WS) 12 - 2025 D TENDER DOC.pdf","description":"TENDER NO IDS (WS) 12 - 2025 D TENDER DOC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=42de068f-3ac8-4d44-a4d9-41f9a5fb2522.pdf\u0026downloadedFileName=TENDER%20NO%20IDS%20%28WS%29%2012%20-%202025%20D%20TENDER%20DOC.pdf","datePublished":"2025-03-31T15:39:18Z","dateModified":"2025-03-31T15:39:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-07T11:00:00Z"},"tenderers":[{"name":"Memotek Trading CC","id":"24945"}]},"parties":[],"buyer":{"id":"410","name":"Mogale City Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118868","id":"ocds-9t57fa-118868-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118868","title":"E1094GXMPHEN","status":"","mainProcurementCategory":"goods","description":"Supply and delivery of AWR diesel engine back up pumping\r\nsystem. ( Once Off)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"01c846fb-e0f5-4c6e-b00f-0849e843dc88","documentType":"basic","title":"SBD 6.1.pdf","description":"SBD 6.1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=01c846fb-e0f5-4c6e-b00f-0849e843dc88.pdf\u0026downloadedFileName=SBD%206.1.pdf","datePublished":"2025-03-31T15:40:57Z","dateModified":"2025-03-31T15:40:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-24T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118869","id":"ocds-9t57fa-118869-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118869","title":"MS/2024/2025/013/951/C","status":"","mainProcurementCategory":"goods","description":"ELECTRONICS DOCUMENTS AND RECORD MANAGEMENT SYSTEM","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9e4668c9-d58b-44cc-ac4d-b4e86bc11063","documentType":"basic","title":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","description":"66529KZN BIDS- TOWING SERVICES\u002BATTORNEYS\u002BPLANT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9e4668c9-d58b-44cc-ac4d-b4e86bc11063.pdf\u0026downloadedFileName=66529KZN%20BIDS-%20TOWING%20SERVICES%2BATTORNEYS%2BPLANT.pdf","datePublished":"2025-03-31T15:42:35Z","dateModified":"2025-03-31T15:42:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"436","name":"Msinga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118870","id":"ocds-9t57fa-118870-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118870","title":"SCM/MLM/89/24-25","status":"","mainProcurementCategory":"services","description":"Repairs and Maintenance of electronic Gates and Garage Doors","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"03887bbd-2c5e-4173-8249-06e55dabb77f","documentType":"basic","title":"Bid Doc - Garage Doors and gate.pdf","description":"Bid Doc - Garage Doors and gate.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=03887bbd-2c5e-4173-8249-06e55dabb77f.pdf\u0026downloadedFileName=Bid%20Doc%20-%20Garage%20Doors%20and%20gate.pdf","datePublished":"2025-04-10T03:30:37Z","dateModified":"2025-04-10T03:30:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-16T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"407","name":"Mnquma Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118871","id":"ocds-9t57fa-118871-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118871","title":"IDS (W\u0026S) 12/2025 - C","status":"","mainProcurementCategory":"services","description":"FOR THE SUPPLY AND DELIVERY OF SPECTROPHOTOMETER REAGENT KITS AT MOGALE CITY LOCAL MUNICIPALITY(MCLM) - SCIENTIFIC AND QUALITY CONTROL SERVICES LABORATORY ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"393f2d50-876c-4e0d-baee-217f6815d08d","documentType":"basic","title":"TENDER NO IDS (WS) 12 - 2025 C TENDER DOC.pdf","description":"TENDER NO IDS (WS) 12 - 2025 C TENDER DOC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=393f2d50-876c-4e0d-baee-217f6815d08d.pdf\u0026downloadedFileName=TENDER%20NO%20IDS%20%28WS%29%2012%20-%202025%20C%20TENDER%20DOC.pdf","datePublished":"2025-03-31T15:46:16Z","dateModified":"2025-03-31T15:46:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-02T11:00:00Z"},"tenderers":[{"name":"Mbalenhle and Mbuya JV","id":"24937"}]},"parties":[{"name":"NOELIE CONSULTING","id":"53523","identifier":{"legalName":"NOELIE CONSULTING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"RETHA BRITZ","telephone":"083-763-3384","email":"granny.mogatoe@mogalecity.gov.za","faxNumber":"N/A","url":"https://mogalecity.gov.za"},"roles":["supplier"]}],"buyer":{"id":"410","name":"Mogale City Local Municipality"},"language":"en-za","awards":[{"id":"53523","title":"NOELIE CONSULTING","status":"active","description":"EME","value":{"amount":52792890.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"NOELIE CONSULTING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118872","id":"ocds-9t57fa-118872-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118872","title":"SCM/MLM/84/24-25","status":"","mainProcurementCategory":"services","description":"Supply, Delivery and Installation of one (01) 6M Container Park Home for Crafers","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fe67c736-3e2c-43ad-871e-0ebc65d7cbf9","documentType":"basic","title":"Bid Doc- Park Home for Crafters.pdf","description":"Bid Doc- Park Home for Crafters.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fe67c736-3e2c-43ad-871e-0ebc65d7cbf9.pdf\u0026downloadedFileName=Bid%20Doc-%20Park%20Home%20for%20Crafters.pdf","datePublished":"2025-03-31T15:47:36Z","dateModified":"2025-03-31T15:47:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"407","name":"Mnquma Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118873","id":"ocds-9t57fa-118873-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118873","title":"10413837","status":"","mainProcurementCategory":"works","description":"\r\nRefurbish Entrance roads at Zwartkopjes","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3904780a-6b9e-45fe-9eba-0ec6098f2f31","documentType":"basic","title":"10413837.zip","description":"10413837.zip","url":"https://www.etenders.gov.za/home/Download?blobName=3904780a-6b9e-45fe-9eba-0ec6098f2f31.zip\u0026downloadedFileName=10413837.zip","datePublished":"2025-03-31T15:51:17Z","dateModified":"2025-03-31T15:51:17Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-15T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118874","id":"ocds-9t57fa-118874-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118874","title":"KZNGFA- RFQ 2024 \u2013 039","status":"","mainProcurementCategory":"services","description":"ANTI-FRAUD AND CORRUPTION HOTLINE SERVICES FOR 36 MONTHS\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c1611a38-6441-451a-b3ee-9e163083ed1c","documentType":"basic","title":"Request for Quotation Anti Fraud_31032025.pdf","description":"Request for Quotation Anti Fraud_31032025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c1611a38-6441-451a-b3ee-9e163083ed1c.pdf\u0026downloadedFileName=Request%20for%20Quotation%20Anti%20Fraud_31032025.pdf","datePublished":"2025-03-31T15:59:17Z","dateModified":"2025-03-31T15:59:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"331","name":"KZN Growth Fund Trust"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118875","id":"ocds-9t57fa-118875-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118875","title":"E1102DXNW","status":"","mainProcurementCategory":"services","description":"Provision of open land (Pole Yard) and storage for acquisition in the North-West\r\nOperating Unit in Uraniaville Area, Klerksdorp.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"88fe0451-f265-4fb0-88b5-193a70b6ad43","documentType":"basic","title":"ADDENDUM NUMBER 1 (EXPRESSION OF INTEREST TEMPLATE REV 2) .pdf","description":"ADDENDUM NUMBER 1 (EXPRESSION OF INTEREST TEMPLATE REV 2) .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=88fe0451-f265-4fb0-88b5-193a70b6ad43.pdf\u0026downloadedFileName=ADDENDUM%20NUMBER%201%20%28EXPRESSION%20OF%20INTEREST%20TEMPLATE%20REV%202%29%20.pdf","datePublished":"2025-04-01T13:01:57Z","dateModified":"2025-04-01T13:01:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-24T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118876","id":"ocds-9t57fa-118876-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118876","title":"TPT/2024/12/0024/85456/RFP","status":"","mainProcurementCategory":"services","description":"FOR THE SUPPLY OF RAILWAY MATERIAL ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THIRTY-SIX (36) MONTH AGREEMENT FOR TRANSNET SOC LTD (REG. N0 1990/000900/30) OPERATING AS TRANSNET PORT TERMINALS RICHARDS BAY (HEREINAFTER REFERRED TO AS \u201CTPT RCB\u201D)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ce1584cc-d553-4145-9a93-0c12d8887045","documentType":"basic","title":"RFP document - Revised date 25 April 2025.pdf","description":"RFP document - Revised date 25 April 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ce1584cc-d553-4145-9a93-0c12d8887045.pdf\u0026downloadedFileName=RFP%20document%20-%20Revised%20date%2025%20April%202025.pdf","datePublished":"2025-04-16T14:05:56Z","dateModified":"2025-04-16T14:05:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118877","id":"ocds-9t57fa-118877-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118877","title":"E1112GXMPMAT","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF BAKERY PRODUCTS TO ESKOM MATLA POWER STATION FOR A PERIOD OF 2 YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b3f570e5-a869-4eab-b133-0466e1bc712c","documentType":"basic","title":"Form A Tender and Contract Bakery Products.pdf","description":"Form A Tender and Contract Bakery Products.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b3f570e5-a869-4eab-b133-0466e1bc712c.pdf\u0026downloadedFileName=Form%20A%20Tender%20and%20Contract%20Bakery%20Products.pdf","datePublished":"2025-04-02T16:28:29Z","dateModified":"2025-04-02T16:28:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-22T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118878","id":"ocds-9t57fa-118878-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118878","title":"TPT/2024/12/0024/85456/RFP-ICLM RB975TPT","status":"","mainProcurementCategory":"services","description":"FOR THE SUPPLY OF RAILWAY MATERIAL ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THIRTY-SIX (36) MONTH AGREEMENT FOR TRANSNET SOC LTD (REG. N0 1990/000900/30) OPERATING AS TRANSNET PORT TERMINALS RICHARDS BAY (HEREINAFTER REFERRED TO AS \u201CTPT RCB\u201D)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7c423e62-77ff-4fc1-b1e8-d2a3c65154f0","documentType":"basic","title":"RFP DOCUMENT - RAILWAY MATERIAL (36) MONTHS.pdf","description":"RFP DOCUMENT - RAILWAY MATERIAL (36) MONTHS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7c423e62-77ff-4fc1-b1e8-d2a3c65154f0.pdf\u0026downloadedFileName=RFP%20DOCUMENT%20-%20RAILWAY%20MATERIAL%20%2836%29%20MONTHS.pdf","datePublished":"2025-04-01T08:25:53Z","dateModified":"2025-04-01T08:25:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-17T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118879","id":"ocds-9t57fa-118879-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118879","title":"RFQJW028NS25","status":"","mainProcurementCategory":"services","description":"RFQJW028NS25-CANCER AWARENESS FOR WOMEN","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"499d4fff-3293-4212-88d7-cde5586cbdd7","documentType":"basic","title":"RFQJW028NS25-CANCER AWARENESS FOR WOMEN(31 MAR-08 APR).pdf","description":"RFQJW028NS25-CANCER AWARENESS FOR WOMEN(31 MAR-08 APR).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=499d4fff-3293-4212-88d7-cde5586cbdd7.pdf\u0026downloadedFileName=RFQJW028NS25-CANCER%20AWARENESS%20FOR%20WOMEN%2831%20MAR-08%20APR%29.pdf","datePublished":"2025-03-31T16:25:27Z","dateModified":"2025-03-31T16:25:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-08T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118880","id":"ocds-9t57fa-118880-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118880","title":"CSIR RFQ 6497/14/04/2025","status":"","mainProcurementCategory":"goods","description":"Request for Quotation (RFQ) for the supply and delivery of Chromameter CR400 with\r\naccessories to the CSIR.\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c6f1ee51-f408-4ae5-b5c3-cc4b29d41502","documentType":"basic","title":"Tender Document for RFQ 6497-14-04-2025 Supply and delivery of Chromameter CR400 with accessories to the CSIR..pdf","description":"Tender Document for RFQ 6497-14-04-2025 Supply and delivery of Chromameter CR400 with accessories to the CSIR..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c6f1ee51-f408-4ae5-b5c3-cc4b29d41502.pdf\u0026downloadedFileName=Tender%20Document%20for%20RFQ%206497-14-04-2025%20Supply%20and%20delivery%20of%20Chromameter%20CR400%20with%20accessories%20to%20the%20CSIR..pdf","datePublished":"2025-03-31T16:26:06Z","dateModified":"2025-03-31T16:26:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-14T16:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"83","name":"Council for Scientific and Industrial Research (CSIR)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118882","id":"ocds-9t57fa-118882-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118882","title":"FOSRBY-RFP-69-24/25-R","status":"","mainProcurementCategory":"goods","description":"FOSRBY-RFP-69-24/25-R REQUEST FOR PROPOSAL FOR THE PROCUREMENT OF TWO NEW DRY \u0026 INTERPASS ACID COOLER FOR SAP A\u0026B PLANT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6018ad0f-503d-4567-8e19-394bbc1888d4","documentType":"basic","title":"FOSRBY~1.ZIP","description":"FOSRBY~1.ZIP","url":"https://www.etenders.gov.za/home/Download?blobName=6018ad0f-503d-4567-8e19-394bbc1888d4.ZIP\u0026downloadedFileName=FOSRBY~1.ZIP","datePublished":"2025-03-31T16:35:58Z","dateModified":"2025-03-31T16:35:58Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-22T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"255","name":"Industrial Development Corporation of South Africa Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118883","id":"ocds-9t57fa-118883-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118883","title":"PU7210/074","status":"","mainProcurementCategory":"services","description":"THE SERVICING, REPAIR, AND REPLACEMENT OF FIRE EQUIPMENT FOR A PERIOD OF THREE (3) YEARS ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9d818e51-0d0a-454a-ba57-a14c34f4a9ad","documentType":"basic","title":"Advert.pdf","description":"Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9d818e51-0d0a-454a-ba57-a14c34f4a9ad.pdf\u0026downloadedFileName=Advert.pdf","datePublished":"2025-03-31T16:45:20Z","dateModified":"2025-03-31T16:45:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"750","name":"Northlink TVET College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118884","id":"ocds-9t57fa-118884-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118884","title":"FOSPHB-RFP-57-24/25","status":"","mainProcurementCategory":"goods","description":"FOSPHB-RFP-57-24/25 REQUEST FOR PROPOSAL FOR THE REPAIR AND MAINTENANCE OF VIBRATORY SCREENS, AND RELINING OF SECONDARY CRUSHER COMPONENTS FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5f614791-86e6-43e8-9cc2-2b08bfedcef3","documentType":"basic","title":"FOSPHB~1.ZIP","description":"FOSPHB~1.ZIP","url":"https://www.etenders.gov.za/home/Download?blobName=5f614791-86e6-43e8-9cc2-2b08bfedcef3.ZIP\u0026downloadedFileName=FOSPHB~1.ZIP","datePublished":"2025-03-31T16:45:57Z","dateModified":"2025-03-31T16:45:57Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-22T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"255","name":"Industrial Development Corporation of South Africa Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118885","id":"ocds-9t57fa-118885-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118885","title":"PU7610/005","status":"","mainProcurementCategory":"works","description":"THE REMOVAL OF ASBESTOS MATERIAL AT GOODWOOD CAMPUS ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cf747edb-837d-4f77-be99-75461e822ee9","documentType":"basic","title":"Advert.pdf","description":"Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cf747edb-837d-4f77-be99-75461e822ee9.pdf\u0026downloadedFileName=Advert.pdf","datePublished":"2025-03-31T16:50:46Z","dateModified":"2025-03-31T16:50:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"750","name":"Northlink TVET College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118886","id":"ocds-9t57fa-118886-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118886","title":"PU7612/043","status":"","mainProcurementCategory":"services","description":"THE PROVISION OF WASTE MANAGEMENT SERVICES FOR THE PERIOD OF THREE (3) YEARS ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"85ea7d84-c8df-4219-b6d4-e4b89b84435f","documentType":"basic","title":"Advert.pdf","description":"Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=85ea7d84-c8df-4219-b6d4-e4b89b84435f.pdf\u0026downloadedFileName=Advert.pdf","datePublished":"2025-03-31T16:53:44Z","dateModified":"2025-03-31T16:53:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"750","name":"Northlink TVET College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118887","id":"ocds-9t57fa-118887-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118887","title":"RFQ/ARC/01/03/2025","status":"","mainProcurementCategory":"","description":"Infrastructure and Facilities Management Services for a period of twelve (12) months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9485e28b-f858-4477-baaf-6716860402fe","documentType":"basic","title":"Bid document for the Infrastructure and Facilities Management (Final Document, 31 March 2025,.).pdf","description":"Bid document for the Infrastructure and Facilities Management (Final Document, 31 March 2025,.).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9485e28b-f858-4477-baaf-6716860402fe.pdf\u0026downloadedFileName=Bid%20document%20for%20the%20Infrastructure%20and%20Facilities%20Management%20%28Final%20Document%2C%2031%20March%202025%2C.%29.pdf","datePublished":"2025-03-31T16:55:39Z","dateModified":"2025-03-31T16:55:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118888","id":"ocds-9t57fa-118888-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118888","title":"TPT/2025/02/0002/89029/RFP","status":"","mainProcurementCategory":"services","description":"PROVISION OF HEAVY PLANT CLEANING SERVICES FOR BULK COMMODITY/MATERIAL FOR TRANSNET SOC LIMITED (REG. NO 1990/000900/30) OPERATING AS TRANSNET PORT TERMINALS (HEREINAFTER REFERRED TO AS \u201CTPT\u201D) AT THE BULK TERMINAL, PORT OF SALDANHA, FOR THIRTY-SIX (36) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"35519529-eaa7-4233-accd-2b3660cd969d","documentType":"basic","title":"Addendum 3 External memo HIPC .pdf","description":"Addendum 3 External memo HIPC .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=35519529-eaa7-4233-accd-2b3660cd969d.pdf\u0026downloadedFileName=Addendum%203%20External%20memo%20HIPC%20.pdf","datePublished":"2025-04-16T12:09:05Z","dateModified":"2025-04-16T12:09:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-23T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118889","id":"ocds-9t57fa-118889-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118889","title":"ULM - CSS 016/24","status":"","mainProcurementCategory":"services","description":"PROVISION OF PAUPER BURIAL SERVICES (12 MONTH CONTRACT)-Re-advert","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5af323ad-55f9-41d0-bb2b-139781aede84","documentType":"basic","title":"31-03-2025 RE-TENDER ADVERT FOR PROVISION OF PAUPER BURIAL SERVICES  12 MONTH CONTRACT.pdf","description":"31-03-2025 RE-TENDER ADVERT FOR PROVISION OF PAUPER BURIAL SERVICES  12 MONTH CONTRACT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5af323ad-55f9-41d0-bb2b-139781aede84.pdf\u0026downloadedFileName=31-03-2025%20RE-TENDER%20ADVERT%20FOR%20PROVISION%20OF%20PAUPER%20BURIAL%20SERVICES%20%2012%20MONTH%20CONTRACT.pdf","datePublished":"2025-03-31T17:27:05Z","dateModified":"2025-03-31T17:27:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"695","name":"Umzimkhulu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118890","id":"ocds-9t57fa-118890-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118890","title":"TE/2025/03/0039/92896/RFP - TE25-KDS-8DH-13390","status":"","mainProcurementCategory":"goods","description":"FOR THE SUPPLY AND DELIVERY OF INLAY STRIPS FOR THE BLUE TRAIN AT COACHES BUSINESS KOEDOESPOORT ON A ONCE-OFF PERIOD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8ccad845-0173-41e1-a121-066672033c8b","documentType":"basic","title":"Annexure C Master Agreement.pdf","description":"Annexure C Master Agreement.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8ccad845-0173-41e1-a121-066672033c8b.pdf\u0026downloadedFileName=Annexure%20C%20Master%20Agreement.pdf","datePublished":"2025-03-31T17:31:56Z","dateModified":"2025-03-31T17:31:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-14T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118891","id":"ocds-9t57fa-118891-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118891","title":"TPT/2024/04/0041/62312/RFP","status":"","mainProcurementCategory":"services","description":"PROVISION OF WATER TRUCK SERVICE FOR TRANSNET SOC LIMITED, OPERATING AS TRANSNET PORT TERMINALS FOR A PERIOD OF THIRTY-SIX (36) MONTHS AT THE PORT OF SALDANHA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2544144b-83d1-4c38-bbbe-28b8da7c6ad9","documentType":"basic","title":"Annexure E - Non Disclosure Agreement_April 2020_v1.pdf","description":"Annexure E - Non Disclosure Agreement_April 2020_v1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2544144b-83d1-4c38-bbbe-28b8da7c6ad9.pdf\u0026downloadedFileName=Annexure%20E%20-%20Non%20Disclosure%20Agreement_April%202020_v1.pdf","datePublished":"2025-03-31T17:38:26Z","dateModified":"2025-03-31T17:38:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-23T14:00:00Z"},"tenderers":[]},"parties":[{"name":"T AND F CONSTRUCTION","id":"57174","identifier":{"legalName":"T AND F CONSTRUCTION"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mathetja Meletse","telephone":"0136582474","email":"Thizeka.Mpengezi@transnet.net","faxNumber":"N/A","url":"https://transnet.net"},"roles":["supplier"]}],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[{"id":"57174","title":"T AND F CONSTRUCTION","status":"active","description":"QSE","value":{"amount":392387475.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"T AND F CONSTRUCTION"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118892","id":"ocds-9t57fa-118892-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118892","title":"ATNS/FABL/RFP042/2024/25/BUILDING MAINTENANCE","status":"","mainProcurementCategory":"works","description":"Appointment of a panel of three (3) service providers to provide building maintenance services, repairs, replacement, and support on an as-and-when-required basis for a period of five (5) years at ATNS Bram Fischer International Airport, Kimberly and remote. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7b6e6514-0b6c-4f5c-a199-4274567dc388","documentType":"basic","title":"Tender closing extension.pdf","description":"Tender closing extension.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7b6e6514-0b6c-4f5c-a199-4274567dc388.pdf\u0026downloadedFileName=Tender%20closing%20extension.pdf","datePublished":"2025-04-30T10:36:24Z","dateModified":"2025-04-30T10:36:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-09T13:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"9","name":"Air Traffic and Navigation Services Company Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118893","id":"ocds-9t57fa-118893-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118893","title":"BID NO: 024 - 2024/2025","status":"","mainProcurementCategory":"","description":"PANEL OF ADDITIONAL 6 ENGINEERING AND BUILT ENVIRONMENT PROFESSIONAL SERVICES PANELISTS FOR SKILLS AND RELATED INFRASTRUCTURE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b5ee1189-d53d-4d07-9a56-f50c3b790d68","documentType":"basic","title":"TOR-for Top up Panel of BEP..pdf","description":"TOR-for Top up Panel of BEP..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b5ee1189-d53d-4d07-9a56-f50c3b790d68.pdf\u0026downloadedFileName=TOR-for%20Top%20up%20Panel%20of%20BEP..pdf","datePublished":"2025-03-31T18:23:31Z","dateModified":"2025-03-31T18:23:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"77","name":"Construction Education and Training Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118894","id":"ocds-9t57fa-118894-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118894","title":"CI-GK-0127/B","status":"","mainProcurementCategory":"works","description":"South African National Parks invites tenders for the Construction of a Swimming Pool at Die Stroom Picnic Site in Bontebok National Park in the Western Cape Province","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a1500cac-86a8-4cf6-a283-29481a0cc2f2","documentType":"basic","title":"Bid Advert CI-GK-0127B Construction of Die Stroom Swimming Pool in Bontebok National Park.pdf","description":"Bid Advert CI-GK-0127B Construction of Die Stroom Swimming Pool in Bontebok National Park.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a1500cac-86a8-4cf6-a283-29481a0cc2f2.pdf\u0026downloadedFileName=Bid%20Advert%20CI-GK-0127B%20Construction%20of%20Die%20Stroom%20Swimming%20Pool%20in%20Bontebok%20National%20Park.pdf","datePublished":"2025-03-31T18:43:03Z","dateModified":"2025-03-31T18:43:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-13T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118895","id":"ocds-9t57fa-118895-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118895","title":"CI-GK-0128","status":"","mainProcurementCategory":"works","description":"South African National Parks invites tenders for the Construction of West Coast National Park Offices at Langebaan Entrance Gate","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7f367c53-64ee-432c-a63c-9230eee844c3","documentType":"basic","title":"WEBBID~1.PDF","description":"WEBBID~1.PDF","url":"https://www.etenders.gov.za/home/Download?blobName=7f367c53-64ee-432c-a63c-9230eee844c3.PDF\u0026downloadedFileName=WEBBID~1.PDF","datePublished":"2025-03-31T19:02:42Z","dateModified":"2025-03-31T19:02:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-15T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118896","id":"ocds-9t57fa-118896-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118896","title":"RFQ202425/37","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE 100% PERFORMANCE VERIFICATION FOR EIGHT (8) BUSINESS UNITS AT TRADE \u0026 INVESTMENT KWAZULU-NATAL.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f2212fa2-d2c8-414b-b463-152ac884d4c8","documentType":"basic","title":"SBD FORMS-PERFOMANCE EVALUATION.pdf","description":"SBD FORMS-PERFOMANCE EVALUATION.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f2212fa2-d2c8-414b-b463-152ac884d4c8.pdf\u0026downloadedFileName=SBD%20FORMS-PERFOMANCE%20EVALUATION.pdf","datePublished":"2025-03-31T19:15:55Z","dateModified":"2025-03-31T19:15:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-07T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"323","name":"Kwa-Zulu Natal - Trade and Investment KwaZulu-Natal"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118897","id":"ocds-9t57fa-118897-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118897","title":"PPSA/2024/BID008","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE SECURITY GUARDING SERVICES TO PUBLIC PROTECTOR SOUTH AFRICA (PPSA), PRETORIA HEAD OFFICE AND MAFIKENG PROVINCIAL OFFICE FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4ea617c8-8f94-4308-99aa-5559c7349e40","documentType":"basic","title":"General-Conditions-of-Contract-GCC.pdf","description":"General-Conditions-of-Contract-GCC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4ea617c8-8f94-4308-99aa-5559c7349e40.pdf\u0026downloadedFileName=General-Conditions-of-Contract-GCC.pdf","datePublished":"2025-03-31T19:25:23Z","dateModified":"2025-03-31T19:25:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"551","name":"Public Protector South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118898","id":"ocds-9t57fa-118898-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118898","title":"KNP-026-24","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF A SERVICE PROVIDER FOR INSTALLATION, SUPPORT AND MAINTENANCE OF AUTOMATIC NUMBER PLATE RECOGNITION (ANPR) CAMERA SYSTEM IN THE KRUGER NATIONAL PARK.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"215db744-4054-4210-b4d8-6b6f1672bb5a","documentType":"basic","title":"Bid Document KNP-026-24 Installation, integration, and maintenance of security and access control systems.pdf","description":"Bid Document KNP-026-24 Installation, integration, and maintenance of security and access control systems.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=215db744-4054-4210-b4d8-6b6f1672bb5a.pdf\u0026downloadedFileName=Bid%20Document%20KNP-026-24%20Installation%2C%20integration%2C%20and%20maintenance%20of%20security%20and%20access%20control%20systems.pdf","datePublished":"2025-05-09T22:38:48Z","dateModified":"2025-05-09T22:38:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-06-12T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118899","id":"ocds-9t57fa-118899-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118899","title":"KNP-025-24","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF A SERVICE PROVIDER FOR CONSTRUCTION OF SHANGONI GATE DEVELOPMENT PROJECT PHASE 2 IN THE KRUGER NATIONAL PARK.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d6f89a12-b7f1-4b9d-8337-1cd8f45b9f25","documentType":"basic","title":"Tender Advert-SANParks-Shangoni Gate Phase 2.pdf","description":"Tender Advert-SANParks-Shangoni Gate Phase 2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d6f89a12-b7f1-4b9d-8337-1cd8f45b9f25.pdf\u0026downloadedFileName=Tender%20Advert-SANParks-Shangoni%20Gate%20Phase%202.pdf","datePublished":"2025-03-31T20:34:49Z","dateModified":"2025-03-31T20:34:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-21T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118900","id":"ocds-9t57fa-118900-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118900","title":"S\u0026DWATER-NGR/03/2025","status":"","mainProcurementCategory":"services","description":"AS AND WHEN SUPPLY AND DELIVER OF CLEAN DRINKING WATER AT VARIOUS SITES IN THE NORTHERN GAUTENG REGION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e33e2651-b823-4d5b-a67a-4057426f8a6a","documentType":"basic","title":"RFQ AS AND WHEN SUPPLY AND DELIVER OF CLEAN DRINKING WATER AT VARIOUS SITES IN NGR.pdf","description":"RFQ AS AND WHEN SUPPLY AND DELIVER OF CLEAN DRINKING WATER AT VARIOUS SITES IN NGR.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e33e2651-b823-4d5b-a67a-4057426f8a6a.pdf\u0026downloadedFileName=RFQ%20AS%20AND%20WHEN%20SUPPLY%20AND%20DELIVER%20OF%20CLEAN%20DRINKING%20WATER%20AT%20VARIOUS%20SITES%20IN%20NGR.pdf","datePublished":"2025-03-31T20:37:35Z","dateModified":"2025-03-31T20:37:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-10T12:00:00Z"},"tenderers":[]},"parties":[{"name":"WEALTHY JT BROTHERS","id":"48769","identifier":{"legalName":"WEALTHY JT BROTHERS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Khuthadzo Dala","telephone":"0127487571","email":"Thobeka.Shabangu@prasa.com","faxNumber":"N/A","url":"https://prasa.com"},"roles":["supplier"]}],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[{"id":"48769","title":"WEALTHY JT BROTHERS","status":"active","description":"EME","value":{"amount":4950000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"WEALTHY JT BROTHERS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118901","id":"ocds-9t57fa-118901-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118901","title":"KNP-024-24","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF PANNEL OF SERVICE PROVIDERS (NOT EXCEEDING 15) FOR GENERAL RENOVATION, UPGRADING AND SMALLER BUILDING WORK IN THE KRUGER NATIONAL PARK \u0027\u0027AS AND WHEN REQUIRED BASIS FOR A PERIOD OF FIVE (5) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e9683a44-8873-4744-bcdc-25cdba2ae7e2","documentType":"basic","title":"Volume 1B - BOQ - GENERAL BUILDING WORKS..pdf","description":"Volume 1B - BOQ - GENERAL BUILDING WORKS..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e9683a44-8873-4744-bcdc-25cdba2ae7e2.pdf\u0026downloadedFileName=Volume%201B%20-%20BOQ%20-%20GENERAL%20BUILDING%20WORKS..pdf","datePublished":"2025-04-29T10:21:50Z","dateModified":"2025-04-29T10:21:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-28T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118902","id":"ocds-9t57fa-118902-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118902","title":"KNP-023-24A","status":"","mainProcurementCategory":"works","description":"THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF DIESEL GENERATORS IN THE KRUGER NATIONAL PARK FOR THE PERIOD OF FIVE (5) YEARS AS AND WHEN REQUIRED.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4206533c-ccd2-4ec8-82e2-93a3fbec6728","documentType":"basic","title":"SANPARKS BID DOCUMENT_Tender No. KNP-023-24A_Supply and Delivery of Diesel Generators-Re-Advert.pdf","description":"SANPARKS BID DOCUMENT_Tender No. KNP-023-24A_Supply and Delivery of Diesel Generators-Re-Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4206533c-ccd2-4ec8-82e2-93a3fbec6728.pdf\u0026downloadedFileName=SANPARKS%20BID%20DOCUMENT_Tender%20No.%20KNP-023-24A_Supply%20and%20Delivery%20of%20Diesel%20Generators-Re-Advert.pdf","datePublished":"2025-04-09T09:17:53Z","dateModified":"2025-04-09T09:17:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-06T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118903","id":"ocds-9t57fa-118903-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118903","title":"KNP-020-24A","status":"","mainProcurementCategory":"works","description":"THE APPOINTMENT OF PANEL OF ELECTRICAL CONTRACTORS NOT EXCEEDING FIVE (5) FOR MAINTENANCE AND SERVICING OF ELECTRICAL INFRASTRUCTURE AS AND WHEN REQUIRED IN THE KRUGER NATIONAL PARK FOR THE PERIOD OF FIVE (5) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"166b3f29-26cc-4be6-bfb6-5775b56dec87","documentType":"basic","title":"SANPARKS BID DOCUMENT_Tender No. KNP-020-24A_Electrical Contractors. Final.pdf","description":"SANPARKS BID DOCUMENT_Tender No. KNP-020-24A_Electrical Contractors. Final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=166b3f29-26cc-4be6-bfb6-5775b56dec87.pdf\u0026downloadedFileName=SANPARKS%20BID%20DOCUMENT_Tender%20No.%20KNP-020-24A_Electrical%20Contractors.%20Final.pdf","datePublished":"2025-04-08T17:36:10Z","dateModified":"2025-04-08T17:36:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-05T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118904","id":"ocds-9t57fa-118904-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118904","title":"KNP-019-24A","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER FOR UPGRADE AND MAINTENANCE FOR A TWO-WAY RADIO \u0026amp; MICROWAVE SYSTEM NETWORK IN THE KRUGER NATIONAL PARK FOR A PERIOD OF 3 YEARS WITH AN OPTION TO EXTEND FOR AN ADDITIONAL TWO (2) YEARS, SUBJECT TO SUPPLIER PERFORMANCE.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d8a984c6-80a1-49a5-85ba-0632fd21a98c","documentType":"basic","title":"SANPARKS BID DOCUMENT_Tender No. KNP-019-24A-Upgrade and maintainance of a two-way radio.pdf","description":"SANPARKS BID DOCUMENT_Tender No. KNP-019-24A-Upgrade and maintainance of a two-way radio.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d8a984c6-80a1-49a5-85ba-0632fd21a98c.pdf\u0026downloadedFileName=SANPARKS%20BID%20DOCUMENT_Tender%20No.%20KNP-019-24A-Upgrade%20and%20maintainance%20of%20a%20two-way%20radio.pdf","datePublished":"2025-04-08T19:39:19Z","dateModified":"2025-04-08T19:39:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118905","id":"ocds-9t57fa-118905-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118905","title":"KNP-018-24A","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE MAINTENANCE REFURBISHMENT RETROFITTING AND NEW INSTALLATION OF ENERGY EFFICIENT WATER HEATING SYSTEMS, AS AND WHEN REQUIRED FOR THE PERIOD OF THREE (03) YEARS WITH AN OPTION TO EXTEND MAX TWO (02) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3e4e2389-5330-4a27-b11c-8c6de6be9700","documentType":"basic","title":"Tender Advert-SANParks-Solar Refurbishment.pdf","description":"Tender Advert-SANParks-Solar Refurbishment.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3e4e2389-5330-4a27-b11c-8c6de6be9700.pdf\u0026downloadedFileName=Tender%20Advert-SANParks-Solar%20Refurbishment.pdf","datePublished":"2025-03-31T21:04:01Z","dateModified":"2025-03-31T21:04:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118906","id":"ocds-9t57fa-118906-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118906","title":"KNP-017-24","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF A SERVICE PROVIDERS FOR THE FOR THE SUPPLY AND DELIVERY OF ENERGY EFFICIENT WEATER HEATING SYSTEMS WARE/MATERIAL PARTS ON AND AS WHEN REQUIRED FOR THE PERIOD OF FIVE (5) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ec9f8c83-e093-4b69-a450-095d791cb9ab","documentType":"basic","title":"SANPARKS BID DOCUMENT_Tender No. KNP-017-24_Solar Water Heating Spare. Final.pdf","description":"SANPARKS BID DOCUMENT_Tender No. KNP-017-24_Solar Water Heating Spare. Final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ec9f8c83-e093-4b69-a450-095d791cb9ab.pdf\u0026downloadedFileName=SANPARKS%20BID%20DOCUMENT_Tender%20No.%20KNP-017-24_Solar%20Water%20Heating%20Spare.%20Final.pdf","datePublished":"2025-04-11T07:18:53Z","dateModified":"2025-04-11T07:18:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-16T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118907","id":"ocds-9t57fa-118907-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118907","title":"KNP-018-24","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE MAINTENANCE REFURBISHMENT RETROFITTING AND NEW INSTALLATION OF ENERGY EFFICIENT WATER HEATING SYSTEMS, AS AND WHEN REQUIRED FOR THE PERIOD OF THREE (03) YEARS WITH AN OPTION TO EXTEND MAX TWO (02) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0677387c-2e83-4dcb-a169-90225f45323f","documentType":"basic","title":"SANPARKS BID DOCUMENT_Tender No. KNP-018-24_Solar Water Heating System. Final.pdf","description":"SANPARKS BID DOCUMENT_Tender No. KNP-018-24_Solar Water Heating System. Final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0677387c-2e83-4dcb-a169-90225f45323f.pdf\u0026downloadedFileName=SANPARKS%20BID%20DOCUMENT_Tender%20No.%20KNP-018-24_Solar%20Water%20Heating%20System.%20Final.pdf","datePublished":"2025-04-11T07:23:48Z","dateModified":"2025-04-11T07:23:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-16T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118908","id":"ocds-9t57fa-118908-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118908","title":"PPSA/2024/BID009","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE OFFSITE STORAGE INCLUDING DOCUMENT MANAGEMENT SERVICES FOR ALL PPSA VARIOUS OFFICES FOR A PERIOD OF THREE (3) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9c40a5d0-3bd3-4b8d-92f3-05e50e2bf340","documentType":"basic","title":"RFB- Provision of off site storage for a period of three years..pdf","description":"RFB- Provision of off site storage for a period of three years..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9c40a5d0-3bd3-4b8d-92f3-05e50e2bf340.pdf\u0026downloadedFileName=RFB-%20Provision%20of%20off%20site%20storage%20for%20a%20period%20of%20three%20years..pdf","datePublished":"2025-03-31T21:35:24Z","dateModified":"2025-03-31T21:35:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"551","name":"Public Protector South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118909","id":"ocds-9t57fa-118909-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118909","title":"LGSETA / BID: NO 5 (A) - 2024/25","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF AN ACCREDITED MICROSOFT BUSINESS PARTNER TO PROVIDE SUPPORT AND MAINTENANCE INCLUDING SOFTWARE LICENSES FOR THE CURRENT MICROSOFT DYNAMICS 365 - CUSTOMER RELATIONS MANAGEMENT SYSTEM (CRM) FOR A PERIOD OF 2 YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c682773b-376f-48ce-9423-4cef08a94858","documentType":"basic","title":"LGSETA - BID - NO 5 (A) - 2024-25.pdf","description":"LGSETA - BID - NO 5 (A) - 2024-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c682773b-376f-48ce-9423-4cef08a94858.pdf\u0026downloadedFileName=LGSETA%20-%20BID%20-%20NO%205%20%28A%29%20-%202024-25.pdf","datePublished":"2025-03-31T21:18:25Z","dateModified":"2025-03-31T21:18:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-23T12:00:00Z"},"tenderers":[]},"parties":[{"name":"XIQUEL GROUP","id":"49072","identifier":{"legalName":"XIQUEL GROUP"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Kgopotso Riba","telephone":"0782019985","email":"LebogangS@lgseta.org.za","faxNumber":"N/A","url":"https://lgseta.org.za"},"roles":["supplier"]}],"buyer":{"id":"362","name":"Local Government Education and Training Authority"},"language":"en-za","awards":[{"id":"49072","title":"XIQUEL GROUP","status":"active","description":"EME","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"XIQUEL GROUP"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118910","id":"ocds-9t57fa-118910-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118910","title":"EWSETA/RFP/03/2024-25","status":"","mainProcurementCategory":"","description":"EWSETA/RFP/03/2024-25 - APPOINTMENT OF A SERVICE PROVIDER FOR THE PRODUCTION AND PRINT OF EWSETA ANNUAL REPORTS, ANNUAL PERFORMANCE OVERVIEW, DESIGN OF ANNUAL GENERAL MEETING ELEMENTS AND GOVERNANCE DOCUMENTS OVER A THREE (03) YEAR PERIOD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"79ac0c11-b718-4e19-8562-508e296245ab","documentType":"basic","title":"RFP-03-2024 - Production of Annnual Report.pdf","description":"RFP-03-2024 - Production of Annnual Report.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=79ac0c11-b718-4e19-8562-508e296245ab.pdf\u0026downloadedFileName=RFP-03-2024%20-%20Production%20of%20Annnual%20Report.pdf","datePublished":"2025-03-31T22:42:10Z","dateModified":"2025-03-31T22:42:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-05T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"788","name":"Energy and Water Sector Education and Training Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118911","id":"ocds-9t57fa-118911-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118911","title":"ATNS/FAVG/RFQ40/2024/25_QS","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A QUANTITY SURVEYOR FOR THE COSTING OF ATNS - VIRGINIA AIRPORT RESTORATION COMPLIANCE PROJECT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9996b092-a0f9-411e-9755-71d9a95f2c78","documentType":"basic","title":"Request for Quotation - Quantity Surveyor (FAVG).pdf","description":"Request for Quotation - Quantity Surveyor (FAVG).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9996b092-a0f9-411e-9755-71d9a95f2c78.pdf\u0026downloadedFileName=Request%20for%20Quotation%20-%20Quantity%20Surveyor%20%28FAVG%29.pdf","datePublished":"2025-03-31T22:45:40Z","dateModified":"2025-03-31T22:45:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-16T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"9","name":"Air Traffic and Navigation Services Company Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118912","id":"ocds-9t57fa-118912-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118912","title":"LGSETA / BID: 08 (A) 2024/25","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE VULNERABILITY ASSESSMENT, PENETRATION TESTING AND IMPLEMENTATION OF THE RECOMMENDATIONS FOR A PERIOD OF TWO (02) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9741a338-408f-46c7-bb85-adc8b86d3671","documentType":"basic","title":"LGSETA - BID - 08 (A) 2024-25.pdf","description":"LGSETA - BID - 08 (A) 2024-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9741a338-408f-46c7-bb85-adc8b86d3671.pdf\u0026downloadedFileName=LGSETA%20-%20BID%20-%2008%20%28A%29%202024-25.pdf","datePublished":"2025-03-31T22:48:33Z","dateModified":"2025-03-31T22:48:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[{"name":"MOSIMA IT SOLUTIONS","id":"51701","identifier":{"legalName":"MOSIMA IT SOLUTIONS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Victor Motaung Mosimanegape","telephone":"0832562185","email":"LebogangS@lgseta.org.za","faxNumber":"N/A","url":"https://lgseta.org.za"},"roles":["supplier"]}],"buyer":{"id":"362","name":"Local Government Education and Training Authority"},"language":"en-za","awards":[{"id":"51701","title":"MOSIMA IT SOLUTIONS","status":"active","description":"EME","value":{"amount":23768430.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MOSIMA IT SOLUTIONS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118913","id":"ocds-9t57fa-118913-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118913","title":"EWSETA/RFP/04/2024-25","status":"","mainProcurementCategory":"goods","description":"EWSETA/RFP/04/2024-25 - APPOINTMENT OF A PANEL OF FIVE (05) SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF PROMOTIONAL ITEMS FOR A PERIOD OF THREE (03) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cff93a19-9a0f-4eca-b648-390dfec7c71e","documentType":"basic","title":"RFP-04-2024 - Promotional items.pdf","description":"RFP-04-2024 - Promotional items.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cff93a19-9a0f-4eca-b648-390dfec7c71e.pdf\u0026downloadedFileName=RFP-04-2024%20-%20Promotional%20items.pdf","datePublished":"2025-03-31T22:56:02Z","dateModified":"2025-03-31T22:56:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-05T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"788","name":"Energy and Water Sector Education and Training Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118914","id":"ocds-9t57fa-118914-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118914","title":"EWSETA/RFP/05/2024-25 ","status":"","mainProcurementCategory":"","description":"EWSETA/RFP/05/2024-25 - APPOINTMENT OF A PANEL OF FIVE (05) SERVICE PROVIDERS FOR THE PROVISION OF GRAPHIC DESIGN SERVICES FOR A PERIOD OF THREE (03) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1dd69477-b4a9-40d2-85a7-5ffc3551a243","documentType":"basic","title":"TOR RFP-05-2024 - Graphic Designers .pdf","description":"TOR RFP-05-2024 - Graphic Designers .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1dd69477-b4a9-40d2-85a7-5ffc3551a243.pdf\u0026downloadedFileName=TOR%20RFP-05-2024%20-%20Graphic%20Designers%20.pdf","datePublished":"2025-03-31T22:59:15Z","dateModified":"2025-03-31T22:59:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-05T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"788","name":"Energy and Water Sector Education and Training Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118739","id":"ocds-9t57fa-118739-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118739","title":"USAASA/01/OSA/2024/25","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider to provide leasing of corporate office space for a period of three (3) years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6bf279de-4682-4da2-97b3-5e6f2c458724","documentType":"basic","title":"Terms of Reference for the appointment of a service provider to provide leasing of a corporate office space for a period of three years.pdf","description":"Terms of Reference for the appointment of a service provider to provide leasing of a corporate office space for a period of three years.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6bf279de-4682-4da2-97b3-5e6f2c458724.pdf\u0026downloadedFileName=Terms%20of%20Reference%20for%20the%20appointment%20of%20a%20service%20provider%20to%20provide%20leasing%20of%20a%20corporate%20office%20space%20for%20a%20period%20of%20three%20years.pdf","datePublished":"2025-03-28T15:26:48Z","dateModified":"2025-03-28T15:26:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-02T11:00:00Z"},"tenderers":[{"name":"Yieldex Trading (Pty) Ltd","id":"24906"}]},"parties":[],"buyer":{"id":"700","name":"Universal Service and Access Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118788","id":"ocds-9t57fa-118788-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118788","title":"MWP1457CX-R-1","status":"","mainProcurementCategory":"","description":"tender cancellation: PROVISION OF FORENSIC AND ANTI-CORRUPTION (POLYGRAPH AND DOCUMENT EXAMINATION SERVICES) CONSULTING PANEL OF SERVICE PROVIDERS FOR ESKOM HOLDINGS SOC LIMITED AND ITS SUBSIDIARIES, OVER A PERIOD OF FIVE (5) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1dfdc058-5a8c-4b63-8102-1ce2f2c8d86c","documentType":"basic","title":"Tender Cancellation Letter_Forensic and Anti-Corruption_open tender_MWP1457CX-R-1.pdf","description":"Tender Cancellation Letter_Forensic and Anti-Corruption_open tender_MWP1457CX-R-1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1dfdc058-5a8c-4b63-8102-1ce2f2c8d86c.pdf\u0026downloadedFileName=Tender%20Cancellation%20Letter_Forensic%20and%20Anti-Corruption_open%20tender_MWP1457CX-R-1.pdf","datePublished":"2025-03-31T09:49:13Z","dateModified":"2025-03-31T09:49:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118789","id":"ocds-9t57fa-118789-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118789","title":"CSIR EOI  8096/14/04/2025","status":"","mainProcurementCategory":"","description":"Expression of Interest (EOI)\r\nAppointment of a panel of service providers for the provision of general, specialised and arms-related freight forwarding and customs clearance services to the CSIR for a period of two (2) years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c2031a82-95b2-4eb2-b237-55a1fbf71cd1","documentType":"basic","title":"EOI No. 8096-14-04-2025 - Annexure J. Draft Service Level Agreement (2).pdf","description":"EOI No. 8096-14-04-2025 - Annexure J. Draft Service Level Agreement (2).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c2031a82-95b2-4eb2-b237-55a1fbf71cd1.pdf\u0026downloadedFileName=EOI%20No.%208096-14-04-2025%20-%20Annexure%20J.%20Draft%20Service%20Level%20Agreement%20%282%29.pdf","datePublished":"2025-03-31T09:58:15Z","dateModified":"2025-03-31T09:58:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-14T16:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"83","name":"Council for Scientific and Industrial Research (CSIR)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118790","id":"ocds-9t57fa-118790-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118790","title":"RFQJW017SC25 ","status":"","mainProcurementCategory":"goods","description":"RFQJW017SC25 - Supply and Delivery of Safsonic-F Wallmount Permanent Fixed Transit Type Ultrasonic Flow meter","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6fb30518-ac55-46a5-ab89-ebc386c281d7","documentType":"basic","title":"RFQJW017SC25 - Supply and Delivery of Safsonic-F Wallmount Permanent Fixed Transit Type Ultrasonic Flow meter.pdf","description":"RFQJW017SC25 - Supply and Delivery of Safsonic-F Wallmount Permanent Fixed Transit Type Ultrasonic Flow meter.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6fb30518-ac55-46a5-ab89-ebc386c281d7.pdf\u0026downloadedFileName=RFQJW017SC25%20-%20Supply%20and%20Delivery%20of%20Safsonic-F%20Wallmount%20Permanent%20Fixed%20Transit%20Type%20Ultrasonic%20Flow%20meter.pdf","datePublished":"2025-03-31T10:03:56Z","dateModified":"2025-03-31T10:03:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-07T16:00:00Z"},"tenderers":[]},"parties":[{"name":"BASIL KE YONA CONSTRUCTION AND MULTI SERVICES","id":"50486","identifier":{"legalName":"BASIL KE YONA CONSTRUCTION AND MULTI SERVICES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Silas choeu ","telephone":"011-688-1815","email":"silas.choeu@jwater.co.za","faxNumber":"N/A","url":"https://jwater.co.za"},"roles":["supplier"]}],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[{"id":"50486","title":"BASIL KE YONA CONSTRUCTION AND MULTI SERVICES","status":"active","description":"EME","value":{"amount":66534975.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"BASIL KE YONA CONSTRUCTION AND MULTI SERVICES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118791","id":"ocds-9t57fa-118791-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118791","title":"VDM/CORP/04/12/2024/01","status":"","mainProcurementCategory":"services","description":"PROCUREMENT OF OFFICE FURNITURE AT VHEMBE DISTRICT MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4f61faa1-0f45-4c24-9345-83304693f59b","documentType":"basic","title":"DOCUMENT OF PROCUREMENT OF OFFICE FURNITURE AT VHEMBE DISTRICT MUNICIPALITY.pdf","description":"DOCUMENT OF PROCUREMENT OF OFFICE FURNITURE AT VHEMBE DISTRICT MUNICIPALITY.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4f61faa1-0f45-4c24-9345-83304693f59b.pdf\u0026downloadedFileName=DOCUMENT%20OF%20PROCUREMENT%20OF%20OFFICE%20FURNITURE%20AT%20VHEMBE%20DISTRICT%20MUNICIPALITY.pdf","datePublished":"2025-03-31T10:08:08Z","dateModified":"2025-03-31T10:08:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"709","name":"Vhembe District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118792","id":"ocds-9t57fa-118792-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118792","title":"SCMU5-25/26-0001","status":"","mainProcurementCategory":"goods","description":"NVITATION FOR EXPRESSION OF INTEREST TO CREATE A DATABASE OF \r\nPERSONAL PROTECTIVE EQUIPMENT (PPE) MANUFACTURERS FOR A PERIOD OF \r\nTWENTY (20) MONTHS IN THE EASTERN CAPE FOR DEPARTMENT OF PUBLIC \r\nWORKS \u0026 INFRASTRUCTURE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ff8b3923-eb01-419c-9be6-08fbb460f14d","documentType":"basic","title":"expression of interest for ppe manufacturers 28 March 2025.1.pdf","description":"expression of interest for ppe manufacturers 28 March 2025.1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ff8b3923-eb01-419c-9be6-08fbb460f14d.pdf\u0026downloadedFileName=expression%20of%20interest%20for%20ppe%20manufacturers%2028%20March%202025.1.pdf","datePublished":"2025-03-31T10:26:32Z","dateModified":"2025-03-31T10:26:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"136","name":"Eastern Cape - Roads and Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118793","id":"ocds-9t57fa-118793-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118793","title":"NRF/SARAO SAGA/81/2024-25 ","status":"","mainProcurementCategory":"","description":"CLIENT MANAGEMENT SERVICES FOR LOW BAND RADIO SYSTEM INSTALLED FOR FARMING COMMUNITIES IN THE KAROO CENTRAL ASTRONOMY ADVANTAGE AREAS (KCAAAs) OVER A PERIOD OF 3 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4410c89c-7cdb-4571-a105-a24e8b90b3b4","documentType":"basic","title":"Tender Document.pdf","description":"Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4410c89c-7cdb-4571-a105-a24e8b90b3b4.pdf\u0026downloadedFileName=Tender%20Document.pdf","datePublished":"2025-03-31T10:38:47Z","dateModified":"2025-03-31T10:38:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-09T12:00:00Z"},"tenderers":[{"name":"Afrilite Technologies (Pty) Ltd","id":"24909"}]},"parties":[],"buyer":{"id":"470","name":"National Research Foundation"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118794","id":"ocds-9t57fa-118794-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118794","title":"NRF/SARAO SAGA/82/2024-25 ","status":"","mainProcurementCategory":"","description":"SUPPLY OF LOW BAND RADIO DEVICES FOR FARMING COMMUNITIES IN THE KAROO CENTRAL ASTRONOMY ADVANTAGE AREAS (KCAAAs)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4f3db095-f7a0-4722-bfa5-457a3caf3fd6","documentType":"basic","title":"Tender Advert.pdf","description":"Tender Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4f3db095-f7a0-4722-bfa5-457a3caf3fd6.pdf\u0026downloadedFileName=Tender%20Advert.pdf","datePublished":"2025-03-31T10:41:53Z","dateModified":"2025-03-31T10:41:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-09T12:00:00Z"},"tenderers":[{"name":"Trans Africa International Telecommunications (Pty) Ltd t/a Emcom Wireless","id":"24912"}]},"parties":[],"buyer":{"id":"470","name":"National Research Foundation"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118795","id":"ocds-9t57fa-118795-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118795","title":"23/16","status":"","mainProcurementCategory":"services","description":"FOR A 3-YEAR FRAMEWORK AGREEMENT FOR THE DEVELOPMENT AND MAINTENANCE OF IRRIGATION PROJECTS AND SCHEMES FOR THE LIMPOPO DEPARTMENT OF AGRICULTURE AND RURAL DEVELOPMENT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"94cf008c-3b23-4ded-930a-83a3eceef01a","documentType":"basic","title":"ACDP 23-16 Irigation Framework.pdf","description":"ACDP 23-16 Irigation Framework.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=94cf008c-3b23-4ded-930a-83a3eceef01a.pdf\u0026downloadedFileName=ACDP%2023-16%20Irigation%20Framework.pdf","datePublished":"2025-03-31T10:47:20Z","dateModified":"2025-03-31T10:47:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"345","name":"Limpopo - Agriculture"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118796","id":"ocds-9t57fa-118796-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118796","title":"NST25/004","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A PANEL SEVICE PROVIDERS IN THE MPUMALANGA PROVINCE: UNCHEDULED ELECTRICAL MAINTENANCE OF LOW VOLTAGE RETICULATION AND SECURITY STREET LIGHTING FOR A PERIOD OF 24 MONTHS AT ENHLANZENI DISTRICT MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"caa4eaaa-0a77-4dca-abc8-f6ac2a63f9a2","documentType":"basic","title":"Ehlanzeni District Municipality TENDER DOCUMENT.pdf","description":"Ehlanzeni District Municipality TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=caa4eaaa-0a77-4dca-abc8-f6ac2a63f9a2.pdf\u0026downloadedFileName=Ehlanzeni%20District%20Municipality%20TENDER%20DOCUMENT.pdf","datePublished":"2025-03-31T11:02:55Z","dateModified":"2025-03-31T11:02:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118797","id":"ocds-9t57fa-118797-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118797","title":"PRA/DRVR/ACCOMM/ACORNHOEK/02/2025.","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF SERVICE PROVIDER TO SUPPLY DRIVER ACCOMMODATION \u2013 ACORNHOEK FOR A PERIOD OF FOUR (4) MONTHS AS AND WHEN REQUIRED","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2b7441b7-4694-44b0-b9e3-2480c180814e","documentType":"basic","title":"Annecure D - Pricing Schedule (1).pdf","description":"Annecure D - Pricing Schedule (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2b7441b7-4694-44b0-b9e3-2480c180814e.pdf\u0026downloadedFileName=Annecure%20D%20-%20Pricing%20Schedule%20%281%29.pdf","datePublished":"2025-03-31T11:06:48Z","dateModified":"2025-03-31T11:06:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-03T23:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118798","id":"ocds-9t57fa-118798-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118798","title":"NST25/003","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A PANEL SEVICE PROVIDERS IN THE MPUMALANGA PROVINCE: UNCHEDULED ELECTRICAL MAINTENANCE OF LOW VOLTAGE RETICULATION AND SECURITY STREET LIGHTING FOR A PERIOD OF 24 MONTHS AT GERT SIBANDE DISTRICT MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d5dbf465-edee-46d3-aa66-76d0f9ea875c","documentType":"basic","title":"Gert Sibande District Municipality TENDER DOC.pdf","description":"Gert Sibande District Municipality TENDER DOC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d5dbf465-edee-46d3-aa66-76d0f9ea875c.pdf\u0026downloadedFileName=Gert%20Sibande%20District%20Municipality%20TENDER%20DOC.pdf","datePublished":"2025-03-31T11:29:30Z","dateModified":"2025-03-31T11:29:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118799","id":"ocds-9t57fa-118799-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118799","title":"ME-GK-0352/3A","status":"","mainProcurementCategory":"","description":"South African National Parks invites tenders for the Supply of Architectural Services in the Regions of SANParks for a period 3 (three) years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7c71c077-8e07-4c5a-b4d8-36392eb68f38","documentType":"basic","title":"ME-GK-0352-3A Bid Document -SANParks Architectural Services March 2025 updated.pdf","description":"ME-GK-0352-3A Bid Document -SANParks Architectural Services March 2025 updated.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7c71c077-8e07-4c5a-b4d8-36392eb68f38.pdf\u0026downloadedFileName=ME-GK-0352-3A%20Bid%20Document%20-SANParks%20Architectural%20Services%20March%202025%20updated.pdf","datePublished":"2025-04-22T15:54:26Z","dateModified":"2025-04-22T15:54:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-24T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118800","id":"ocds-9t57fa-118800-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118800","title":"NST25/002","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A PANEL SEVICE PROVIDERS IN THE MPUMALANGA PROVINCE: UNCHEDULED ELECTRICAL MAINTENANCE OF LOW VOLTAGE RETICULATION AND SECURITY STREET LIGHTING FOR A PERIOD OF 24 MONTHS AT NKANGALA DISTRICT MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"df14812f-72f7-48e0-a16f-4e8bdd26109b","documentType":"basic","title":"Nkangala District Municipality TENDER DOC.pdf","description":"Nkangala District Municipality TENDER DOC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=df14812f-72f7-48e0-a16f-4e8bdd26109b.pdf\u0026downloadedFileName=Nkangala%20District%20Municipality%20TENDER%20DOC.pdf","datePublished":"2025-03-31T11:39:04Z","dateModified":"2025-03-31T11:39:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118801","id":"ocds-9t57fa-118801-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118801","title":"RFQ459 AM (24/25)","status":"","mainProcurementCategory":"services","description":"REQUEST FOR QUOTATION OF AN ONLINE COMPREHENSIVE PAY AS YOU SEARCH FUNCTIONALITY INTELLIGENCE TOOL FOR CONDUCTING FORENSIC INVESTIGATIONS FOR A PERIOD OF THREE (3) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"56cbe6a9-7d63-4cc6-990f-650b3d883222","documentType":"basic","title":"RFQ Template (004).doc","description":"RFQ Template (004).doc","url":"https://www.etenders.gov.za/home/Download?blobName=56cbe6a9-7d63-4cc6-990f-650b3d883222.doc\u0026downloadedFileName=RFQ%20Template%20%28004%29.doc","datePublished":"2025-03-31T11:59:50Z","dateModified":"2025-03-31T11:59:50Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118802","id":"ocds-9t57fa-118802-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118802","title":"ME-GK-0352/08","status":"","mainProcurementCategory":"services","description":"South African National Parks invites bids for the Appointment of Qualified Interior Design Service Provider(s) for SANParks for a period of 3 (three) years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"02fa060b-f549-4eb7-9dda-6168f70972ee","documentType":"basic","title":"Bid Advert ME-GK-0352-08 Interior Design Services March 2025.pdf","description":"Bid Advert ME-GK-0352-08 Interior Design Services March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=02fa060b-f549-4eb7-9dda-6168f70972ee.pdf\u0026downloadedFileName=Bid%20Advert%20ME-GK-0352-08%20Interior%20Design%20Services%20March%202025.pdf","datePublished":"2025-03-31T12:05:45Z","dateModified":"2025-03-31T12:05:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118803","id":"ocds-9t57fa-118803-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118803","title":"B24/2024-25","status":"","mainProcurementCategory":"works","description":"PROVISION,INSTALLATION AND COMMISSIONING OF A COMPLETE VOIP TELEPHONE SYSTEM AND SD-WAN/MPLS SOLUTION FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"caac5b1c-c27b-4092-8ef5-298892708c91","documentType":"basic","title":"B24-2024-25 -ANNEXURE A - PRICING SCHEDULE (FINAL).xlsx","description":"B24-2024-25 -ANNEXURE A - PRICING SCHEDULE (FINAL).xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=caac5b1c-c27b-4092-8ef5-298892708c91.xlsx\u0026downloadedFileName=B24-2024-25%20-ANNEXURE%20A%20-%20PRICING%20SCHEDULE%20%28FINAL%29.xlsx","datePublished":"2025-03-31T12:10:30Z","dateModified":"2025-03-31T12:10:30Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-29T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"161","name":"Endumeni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118804","id":"ocds-9t57fa-118804-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118804","title":"RAF/2024/0005","status":"","mainProcurementCategory":"","description":"Request for Information - Cloud Migration Project Lifecycle Review","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3bf096f1-77cd-4d9c-a269-5d68f49f3618","documentType":"basic","title":"RAF-2025-0005- RFI for a Cloud Migration Project Lifecycle Review.pdf","description":"RAF-2025-0005- RFI for a Cloud Migration Project Lifecycle Review.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3bf096f1-77cd-4d9c-a269-5d68f49f3618.pdf\u0026downloadedFileName=RAF-2025-0005-%20RFI%20for%20a%20Cloud%20Migration%20Project%20Lifecycle%20Review.pdf","datePublished":"2025-03-31T12:11:27Z","dateModified":"2025-03-31T12:11:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"565","name":"Road Accident Fund"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118806","id":"ocds-9t57fa-118806-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118806","title":"ZIKO RFQ-04/2025","status":"","mainProcurementCategory":"","description":"REQUEST FOR QUOTATION (RFQ) FOR A YOGA INSTRUCTOR FOR EDUCATION EVENT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"12729cbc-0133-4b90-a3e6-2db6d020014c","documentType":"basic","title":"RFQ - Forms for request for quote Yoga Instructor.pdf","description":"RFQ - Forms for request for quote Yoga Instructor.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=12729cbc-0133-4b90-a3e6-2db6d020014c.pdf\u0026downloadedFileName=RFQ%20-%20Forms%20for%20request%20for%20quote%20Yoga%20Instructor.pdf","datePublished":"2025-03-31T12:13:42Z","dateModified":"2025-03-31T12:13:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"268","name":"Iziko Museums of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118807","id":"ocds-9t57fa-118807-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118807","title":"\u0027RFQ 62/2024B","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE PRINTING,SUPPLY AND DELIVERY OF VARIOUS NRCS BRANDED BOOKS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"18fef892-f37e-46c7-bae3-cfc7dce2bd8d","documentType":"basic","title":"RFQ 62 2024B PRINTING OF VARIOUS NRCS BOOKS.docx","description":"RFQ 62 2024B PRINTING OF VARIOUS NRCS BOOKS.docx","url":"https://www.etenders.gov.za/home/Download?blobName=18fef892-f37e-46c7-bae3-cfc7dce2bd8d.docx\u0026downloadedFileName=RFQ%2062%202024B%20PRINTING%20OF%20VARIOUS%20NRCS%20BOOKS.docx","datePublished":"2025-03-31T12:24:01Z","dateModified":"2025-03-31T12:24:01Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"469","name":"National Regulator for Compulsory Specifications"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118808","id":"ocds-9t57fa-118808-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118808","title":"BID 4-2024/2025","status":"","mainProcurementCategory":"","description":"The Free State Legislature seeks proposals from qualified bidders to provide consolidated travel management services. These services include booking of flights, car rentals, and accommodation, assist in arranging visas, travel insurance, passports, foreign currency and other travel related needs of the Free State Legislature.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"74e48ddc-205c-4450-ac40-2405fc0fe216","documentType":"basic","title":"SCM-Bid Documents SBD 4.doc","description":"SCM-Bid Documents SBD 4.doc","url":"https://www.etenders.gov.za/home/Download?blobName=74e48ddc-205c-4450-ac40-2405fc0fe216.doc\u0026downloadedFileName=SCM-Bid%20Documents%20SBD%204.doc","datePublished":"2025-03-31T12:25:26Z","dateModified":"2025-03-31T12:25:26Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"855","name":"Free State - Legislature"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118809","id":"ocds-9t57fa-118809-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118809","title":"BID NO: NPA 11-24/25","status":"","mainProcurementCategory":"","description":"Facilities management services at DPP Mmabatho for a period of three (3) years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cd6b9f8f-4b97-4fc0-b5e5-79fd09396374","documentType":"basic","title":"BID NO NPA 11 24-25 - FACILITY MANAGEMENT SERVICES AT THE DPP MMABATHO FOR A PERIOD OF THREE (3) YEARS.pdf","description":"BID NO NPA 11 24-25 - FACILITY MANAGEMENT SERVICES AT THE DPP MMABATHO FOR A PERIOD OF THREE (3) YEARS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cd6b9f8f-4b97-4fc0-b5e5-79fd09396374.pdf\u0026downloadedFileName=BID%20NO%20NPA%2011%2024-25%20-%20FACILITY%20MANAGEMENT%20SERVICES%20AT%20THE%20DPP%20MMABATHO%20FOR%20A%20PERIOD%20OF%20THREE%20%283%29%20YEARS.pdf","datePublished":"2025-03-31T12:47:07Z","dateModified":"2025-03-31T12:47:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[{"name":"PHETA TRADING ENTERPRISE","id":"57387","identifier":{"legalName":"PHETA TRADING ENTERPRISE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Samuel Thoka","telephone":"0128458000","email":"sthoka@npa.gov.za","faxNumber":"N/A","url":"https://npa.gov.za"},"roles":["supplier"]}],"buyer":{"id":"467","name":"National Prosecuting Authority (NPA)"},"language":"en-za","awards":[{"id":"57387","title":"PHETA TRADING ENTERPRISE","status":"active","description":"EME","value":{"amount":174470568.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"PHETA TRADING ENTERPRISE"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118810","id":"ocds-9t57fa-118810-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118810","title":"BID 5-2024/2025","status":"","mainProcurementCategory":"services","description":"The Free State Legislature invites qualified service providers to submit proposals for the provision of short-term insurance for its assets. These tender aims to secure comprehensive coverage to mitigate risks associated with the organization\u0027s movable and immovable assets. The selected bidder will enter into a contract for the period of three (3) years, subject to performance reviews.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"51a75bdc-be9f-4c2e-962b-349ab37a0b1f","documentType":"basic","title":"Confirmation of contract.docx","description":"Confirmation of contract.docx","url":"https://www.etenders.gov.za/home/Download?blobName=51a75bdc-be9f-4c2e-962b-349ab37a0b1f.docx\u0026downloadedFileName=Confirmation%20of%20contract.docx","datePublished":"2025-03-31T12:32:24Z","dateModified":"2025-03-31T12:32:24Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-24T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"855","name":"Free State - Legislature"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118811","id":"ocds-9t57fa-118811-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118811","title":"MWP2754GX CANCELLATION ","status":"","mainProcurementCategory":"services","description":"CANCELLATION - CALIBRATION, SERVICE AND AD HOC MAINTENANCE OF CHEMICAL SERVICES LABORATORY EQUIPMENT AT LETHABO POWER STATION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"979544e3-2578-46c3-9e62-c798b6b450d6","documentType":"basic","title":"Tender Cancellation Letter Template - Calibration services (003).pdf","description":"Tender Cancellation Letter Template - Calibration services (003).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=979544e3-2578-46c3-9e62-c798b6b450d6.pdf\u0026downloadedFileName=Tender%20Cancellation%20Letter%20Template%20-%20Calibration%20services%20%28003%29.pdf","datePublished":"2025-03-31T12:33:14Z","dateModified":"2025-03-31T12:33:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2026-03-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118812","id":"ocds-9t57fa-118812-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118812","title":"UMALUSI(24-25) T0002","status":"","mainProcurementCategory":"","description":"PROVISION OF BANKING SERVICES TO UMALUSI FOR A PERIOD OF\r\nFIFTEEN YEARS (180 MONTHS)\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7aec93ea-389c-4c4f-a64a-cb1d8a747027","documentType":"basic","title":"Banking Services Terms of Reference 31 March 2025.docx","description":"Banking Services Terms of Reference 31 March 2025.docx","url":"https://www.etenders.gov.za/home/Download?blobName=7aec93ea-389c-4c4f-a64a-cb1d8a747027.docx\u0026downloadedFileName=Banking%20Services%20Terms%20of%20Reference%2031%20March%202025.docx","datePublished":"2025-03-31T12:36:14Z","dateModified":"2025-03-31T12:36:14Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"680","name":"uMalusi Council for Quality Assurance in General and Further Education and Training"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118813","id":"ocds-9t57fa-118813-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118813","title":"E1111FXTRSY","status":"","mainProcurementCategory":"","description":"REQUEST FOR INFORMATION FOR WORKING CAPITAL SOLUTIONS FOR RECIEVABLES - Eskom has receivables related mainly to its municipal customers. These receivables consist of current and long outstanding payments from customers for purchase of electricity. Eskom wishes to monetize these receivables as part of its working capital management strategy.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b9d56466-442b-4f17-8684-9d386efbbda4","documentType":"basic","title":"RFI - Working Capital Solutions.pdf","description":"RFI - Working Capital Solutions.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b9d56466-442b-4f17-8684-9d386efbbda4.pdf\u0026downloadedFileName=RFI%20-%20Working%20Capital%20Solutions.pdf","datePublished":"2025-03-31T12:37:06Z","dateModified":"2025-03-31T12:37:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-23T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118814","id":"ocds-9t57fa-118814-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118814","title":"CSOS021-2024/25","status":"","mainProcurementCategory":"","description":"THE APPOINTMENT OF A PANEL OF FORENSIC INVESTIGATION FIRMS TO PROVIDE FORENSIC INVESTIGATION SERVICES TO THE COMMUNITY SCHEMES OMBUD SERVICES (CSOS) FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8decd019-b578-429c-a329-58661d4650d4","documentType":"basic","title":"CSOS021 202425 THE APPOINTMENT OF A PANEL OF FORENSIC INVESTIGATION FIRMS TO PROVIDE FORENSIC INVESTIGATION SERVICES TO THE COMM.pdf","description":"CSOS021 202425 THE APPOINTMENT OF A PANEL OF FORENSIC INVESTIGATION FIRMS TO PROVIDE FORENSIC INVESTIGATION SERVICES TO THE COMM.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8decd019-b578-429c-a329-58661d4650d4.pdf\u0026downloadedFileName=CSOS021%20202425%20THE%20APPOINTMENT%20OF%20A%20PANEL%20OF%20FORENSIC%20INVESTIGATION%20FIRMS%20TO%20PROVIDE%20FORENSIC%20INVESTIGATION%20SERVICES%20TO%20THE%20COMM.pdf","datePublished":"2025-03-31T12:38:22Z","dateModified":"2025-03-31T12:38:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"72","name":"Community Schemes Ombud Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118815","id":"ocds-9t57fa-118815-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118815","title":"B25/2024-25","status":"","mainProcurementCategory":"services","description":"PROVISION,SUPPORT AND MINTENANCE OF AN ADVANCED TRAFFIC CONTRAVENTATION SYSTEM FOR 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"056eca53-689d-44db-9142-c04dfa762a80","documentType":"basic","title":"B25-2024-25 - PROVISION COMMISSIONING SUPPORT AND MAINTENANCE OF AN ADVANCED TRAFFIC CONTRAVENTION SYSTEM FOR A PERIOD OF 36 MONTHS - FINAL VERSION FOR UPLOADING.pdf","description":"B25-2024-25 - PROVISION COMMISSIONING SUPPORT AND MAINTENANCE OF AN ADVANCED TRAFFIC CONTRAVENTION SYSTEM FOR A PERIOD OF 36 MONTHS - FINAL VERSION FOR UPLOADING.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=056eca53-689d-44db-9142-c04dfa762a80.pdf\u0026downloadedFileName=B25-2024-25%20-%20PROVISION%20COMMISSIONING%20SUPPORT%20AND%20MAINTENANCE%20OF%20AN%20ADVANCED%20TRAFFIC%20CONTRAVENTION%20SYSTEM%20FOR%20A%20PERIOD%20OF%2036%20MONTHS%20-%20FINAL%20VERSION%20FOR%20UPLOADING.pdf","datePublished":"2025-03-31T12:39:38Z","dateModified":"2025-03-31T12:39:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-14T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"161","name":"Endumeni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118816","id":"ocds-9t57fa-118816-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118816","title":"GNP-040A-24","status":"","mainProcurementCategory":"","description":"Appointment of a panel of professional service providers for supply chain management co \u2013 sourcing on an adhoc basis for a period of five (5) years ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0c973349-8a7d-4e77-881d-1a84b60f5b3d","documentType":"basic","title":"GNP-040A-24 CO-SOURCING.pdf","description":"GNP-040A-24 CO-SOURCING.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0c973349-8a7d-4e77-881d-1a84b60f5b3d.pdf\u0026downloadedFileName=GNP-040A-24%20CO-SOURCING.pdf","datePublished":"2025-03-31T12:42:39Z","dateModified":"2025-03-31T12:42:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-07T11:00:00Z"},"tenderers":[]},"parties":[{"name":"ENTSIKA CONSULTING SERVICES","id":"54819","identifier":{"legalName":"ENTSIKA CONSULTING SERVICES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Connie Kgoale","telephone":"012 426 5229","email":"connie.kgoale@sanparks.org","faxNumber":"N/A","url":"https://sanparks.org"},"roles":["supplier"]}],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[{"id":"54819","title":"ENTSIKA CONSULTING SERVICES","status":"active","description":"GEN","value":{"amount":50000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ENTSIKA CONSULTING SERVICES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118817","id":"ocds-9t57fa-118817-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118817","title":"B15/2024-25","status":"","mainProcurementCategory":"services","description":"PROVISION OF SUPPORT AND MAINTENANCE OF AN MSCOA COMPLIANT ERP FINANCIAL SYSTEM FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b13c7525-4ecf-445e-858e-12db679a1416","documentType":"basic","title":"B15_2024-25  PROVISION OF SUPPORT AND MAINTENANCE OF AN MSCOA COMPLIANT ERP FINANCIAL MANAGEMENT SYSTEM FOR A PERIOD OF 36 MONTHS.pdf","description":"B15_2024-25  PROVISION OF SUPPORT AND MAINTENANCE OF AN MSCOA COMPLIANT ERP FINANCIAL MANAGEMENT SYSTEM FOR A PERIOD OF 36 MONTHS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b13c7525-4ecf-445e-858e-12db679a1416.pdf\u0026downloadedFileName=B15_2024-25%20%20PROVISION%20OF%20SUPPORT%20AND%20MAINTENANCE%20OF%20AN%20MSCOA%20COMPLIANT%20ERP%20FINANCIAL%20MANAGEMENT%20SYSTEM%20FOR%20A%20PERIOD%20OF%2036%20MONTHS.pdf","datePublished":"2025-03-31T12:52:57Z","dateModified":"2025-03-31T12:52:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-29T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"161","name":"Endumeni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118818","id":"ocds-9t57fa-118818-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118818","title":"BID NO: NPA 13-24/25","status":"","mainProcurementCategory":"","description":"Facilities management services at DPP Kimberley and Galeshewe Thuthuzela Care Centre for a period of three (3) years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a14f5501-7564-4f0a-88a0-01469c2c0100","documentType":"basic","title":"Bid Invitation for Bid No NPA 13 24 25 Facilities management services at the DPP Kimberly and Galeshewe Thuthuzela Care Centre for a period of three (3) years..pdf","description":"Bid Invitation for Bid No NPA 13 24 25 Facilities management services at the DPP Kimberly and Galeshewe Thuthuzela Care Centre for a period of three (3) years..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a14f5501-7564-4f0a-88a0-01469c2c0100.pdf\u0026downloadedFileName=Bid%20Invitation%20for%20Bid%20No%20NPA%2013%2024%2025%20Facilities%20management%20services%20at%20the%20DPP%20Kimberly%20and%20Galeshewe%20Thuthuzela%20Care%20Centre%20for%20a%20period%20of%20three%20%283%29%20years..pdf","datePublished":"2025-03-31T12:53:05Z","dateModified":"2025-03-31T12:53:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"467","name":"National Prosecuting Authority (NPA)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118819","id":"ocds-9t57fa-118819-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118819","title":"BID NO: NPA 10-24/25","status":"","mainProcurementCategory":"","description":"Facilities management services at the DPP Mthatha for a period of three (3) years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0f7abf83-deb8-4ffd-8efa-d603ce534463","documentType":"basic","title":"Bid No. NPA 10-24 25 Facilities Management Services at the DPP Mthatha office for a period of three (3) years.pdf","description":"Bid No. NPA 10-24 25 Facilities Management Services at the DPP Mthatha office for a period of three (3) years.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0f7abf83-deb8-4ffd-8efa-d603ce534463.pdf\u0026downloadedFileName=Bid%20No.%20NPA%2010-24%2025%20Facilities%20Management%20Services%20at%20the%20DPP%20Mthatha%20office%20for%20a%20period%20of%20three%20%283%29%20years.pdf","datePublished":"2025-03-31T13:14:32Z","dateModified":"2025-03-31T13:14:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[{"name":"PHETA TRADING ENTERPRISE","id":"54786","identifier":{"legalName":"PHETA TRADING ENTERPRISE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Senamile Zondi","telephone":"0128457076","email":"SeZondi@npa.gov.za","faxNumber":"N/A","url":"https://npa.gov.za"},"roles":["supplier"]}],"buyer":{"id":"467","name":"National Prosecuting Authority (NPA)"},"language":"en-za","awards":[{"id":"54786","title":"PHETA TRADING ENTERPRISE","status":"active","description":"QSE","value":{"amount":134498112.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"PHETA TRADING ENTERPRISE"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118820","id":"ocds-9t57fa-118820-2025-03-31","date":"2025-03-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118820","title":"ARC/63/03/2025","status":"","mainProcurementCategory":"","description":"Professional Service Providers and Specialist Built Environment Consultants for the Construction of the Centre of Excellence on Climate Smart Agriculture for Livestock and Crop Facility in Roodeplaat, Pretoria.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ae537c71-0713-4623-ab3b-17895da5d451","documentType":"basic","title":"Bid document for the Professional Specialist Built Environment Consultants (final document 17 April 2025 Addendum).pdf","description":"Bid document for the Professional Specialist Built Environment Consultants (final document 17 April 2025 Addendum).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ae537c71-0713-4623-ab3b-17895da5d451.pdf\u0026downloadedFileName=Bid%20document%20for%20the%20Professional%20Specialist%20Built%20Environment%20Consultants%20%28final%20document%2017%20April%202025%20Addendum%29.pdf","datePublished":"2025-04-23T16:14:54Z","dateModified":"2025-04-23T16:14:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-31T00:00:00Z","endDate":"2025-05-05T11:00:00Z"},"tenderers":[]},"parties":[{"name":"PHUNGA CONSULTING ENGINEERS","id":"53744","identifier":{"legalName":"PHUNGA CONSULTING ENGINEERS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MUSA ZONDO","telephone":"0124279733","email":"zondomp@arc.agric.za","faxNumber":"N/A","url":"https://arc.agric.za"},"roles":["supplier"]}],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[{"id":"53744","title":"PHUNGA CONSULTING ENGINEERS","status":"active","description":"EME","value":{"amount":30139200.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"PHUNGA CONSULTING ENGINEERS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118773","id":"ocds-9t57fa-118773-2025-03-30","date":"2025-03-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118773","title":"Letter to Extend Validity Period _MWP1662TX-R(4)","status":"","mainProcurementCategory":"works","description":"Letter to extend validity period of tender -Provision for the framework agreement for Recovery of Transmission Lines and stabilisation of towers including adhoc urgent activities for Transmission lines","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"904e6f68-a641-47cf-bfcb-9c67d581a5f9","documentType":"basic","title":"Letter to extend validity period of Tender_MWP1662TX-R_Provision for the framework agreement for Recovery of Transmission Lines and stabilisation of towers.rev 3.pdf","description":"Letter to extend validity period of Tender_MWP1662TX-R_Provision for the framework agreement for Recovery of Transmission Lines and stabilisation of towers.rev 3.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=904e6f68-a641-47cf-bfcb-9c67d581a5f9.pdf\u0026downloadedFileName=Letter%20to%20extend%20validity%20period%20of%20Tender_MWP1662TX-R_Provision%20for%20the%20framework%20agreement%20for%20Recovery%20of%20Transmission%20Lines%20and%20stabilisation%20of%20towers.rev%203.pdf","datePublished":"2025-03-30T22:22:00Z","dateModified":"2025-03-30T22:22:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-30T00:00:00Z","endDate":"2025-05-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118774","id":"ocds-9t57fa-118774-2025-03-30","date":"2025-03-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118774","title":"MWP2566TX_Letter to extend validity (3)","status":"","mainProcurementCategory":"services","description":"Letter to Extend Validity Period _MWP2566TX-The provision of pest control services at Apollo and CS Grid for a period of 5 year","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"22f46a0b-169e-44d7-9fc9-6a23cce18600","documentType":"basic","title":"Letter to extend validity period of Tender_MWP2566TX-PEST CONTROL SERVICES AT APOLLO AND CS_rev 02.pdf","description":"Letter to extend validity period of Tender_MWP2566TX-PEST CONTROL SERVICES AT APOLLO AND CS_rev 02.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=22f46a0b-169e-44d7-9fc9-6a23cce18600.pdf\u0026downloadedFileName=Letter%20to%20extend%20validity%20period%20of%20Tender_MWP2566TX-PEST%20CONTROL%20SERVICES%20AT%20APOLLO%20AND%20CS_rev%2002.pdf","datePublished":"2025-03-30T22:36:04Z","dateModified":"2025-03-30T22:36:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-30T00:00:00Z","endDate":"2025-05-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118775","id":"ocds-9t57fa-118775-2025-03-30","date":"2025-03-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118775","title":"MWP2403TX-VALIDITY","status":"","mainProcurementCategory":"services","description":"Letter to Extend Validity Period of Tender_MWP2403TX-Establishment of a panel of service providers for asbestos removal, transportation, and disposal for the Transmission Division for a period of five (5) years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"482f4f18-d3d5-4f2c-ab17-0268499ceb80","documentType":"basic","title":"Letter to extend validity period of Tender_MWP2403TX-Asbestos.rev02.pdf","description":"Letter to extend validity period of Tender_MWP2403TX-Asbestos.rev02.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=482f4f18-d3d5-4f2c-ab17-0268499ceb80.pdf\u0026downloadedFileName=Letter%20to%20extend%20validity%20period%20of%20Tender_MWP2403TX-Asbestos.rev02.pdf","datePublished":"2025-03-30T22:55:24Z","dateModified":"2025-03-30T22:55:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-30T00:00:00Z","endDate":"2025-05-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118578","id":"ocds-9t57fa-118578-2025-03-29","date":"2025-03-29T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118578","title":"GMT004/24-25","status":"","mainProcurementCategory":"","description":"Provision of Banking Services for a period of five (5) years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7b5ed630-0cec-4821-96e0-1f3ec3507c44","documentType":"basic","title":"GMT004 advert.pdf","description":"GMT004 advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7b5ed630-0cec-4821-96e0-1f3ec3507c44.pdf\u0026downloadedFileName=GMT004%20advert.pdf","datePublished":"2025-03-27T10:57:49Z","dateModified":"2025-03-27T10:57:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-29T00:00:00Z","endDate":"2025-05-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"225","name":"George Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118768","id":"ocds-9t57fa-118768-2025-03-29","date":"2025-03-29T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118768","title":"TE25-GMX-07D-13932","status":"","mainProcurementCategory":"goods","description":"FOR THE SUPPLY AND DELIVERY OF ROLLER DOOR SLATS AT TRANSNET ENGINEERING,\r\nGERMISTON FOR A ONCE OFF PERIOD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f865cc92-851d-42de-9635-0469c8f99540","documentType":"basic","title":"3. RFQ TE25-GMX-07D-13932.pdf","description":"3. RFQ TE25-GMX-07D-13932.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f865cc92-851d-42de-9635-0469c8f99540.pdf\u0026downloadedFileName=3.%20RFQ%20TE25-GMX-07D-13932.pdf","datePublished":"2025-03-29T14:24:27Z","dateModified":"2025-03-29T14:24:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-29T00:00:00Z","endDate":"2025-04-07T15:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118772","id":"ocds-9t57fa-118772-2025-03-29","date":"2025-03-29T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118772","title":"RFQJW36SN25","status":"","mainProcurementCategory":"services","description":"Crosby Cleaning Service","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0edd91b5-2d52-437c-a452-4cb3495d26bf","documentType":"basic","title":"RFQJW36SN25- Cleaning (1).pdf","description":"RFQJW36SN25- Cleaning (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0edd91b5-2d52-437c-a452-4cb3495d26bf.pdf\u0026downloadedFileName=RFQJW36SN25-%20Cleaning%20%281%29.pdf","datePublished":"2025-03-29T20:32:10Z","dateModified":"2025-03-29T20:32:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-29T00:00:00Z","endDate":"2025-04-07T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-138810","id":"ocds-9t57fa-138810-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"138810","title":"POT000010Z","status":"","mainProcurementCategory":"goods","description":"PROCUREMENT OF PRINTING CARTRIDGES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c4a16979-0398-437b-b78f-4d9d646a87d2","documentType":"basic","title":"PALMERTON.pdf","description":"PALMERTON.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c4a16979-0398-437b-b78f-4d9d646a87d2.pdf\u0026downloadedFileName=PALMERTON.pdf","datePublished":"2025-10-31T15:10:26Z","dateModified":"2025-10-31T15:10:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"281","name":"Justice \u0026 Constitutional Development"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-125306","id":"ocds-9t57fa-125306-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"125306","title":"RFX: 6000028328","status":"","mainProcurementCategory":"services","description":"RFX: 6000028328 FIRE EQUIPMENT SERVICE FOR 36 MONTHS, HEAD OFFICE \u0026 GAUTENG NORTH OFFICES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ae413767-df64-4953-8d19-75d2f9d5b2ea","documentType":"basic","title":"DMS   Fire  and Security Systems    24.04.2025  csd..pdf","description":"DMS   Fire  and Security Systems    24.04.2025  csd..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ae413767-df64-4953-8d19-75d2f9d5b2ea.pdf\u0026downloadedFileName=DMS%20%20%20Fire%20%20and%20Security%20Systems%20%20%20%2024.04.2025%20%20csd..pdf","datePublished":"2025-06-18T09:55:09Z","dateModified":"2025-06-18T09:55:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-03T11:00:00Z"},"tenderers":[]},"parties":[{"name":"DMS FIRE AND SECURITY SYSTEMS","id":"49040","identifier":{"legalName":"DMS FIRE AND SECURITY SYSTEMS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Daniel Sonko","telephone":"084-375-4544","email":"TMafhungo@sars.gov.za","faxNumber":"N/A","url":"https://sars.gov.za"},"roles":["supplier"]}],"buyer":{"id":"624","name":"South African Revenue Service"},"language":"en-za","awards":[{"id":"49040","title":"DMS FIRE AND SECURITY SYSTEMS","status":"active","description":"EME","value":{"amount":6486460.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"DMS FIRE AND SECURITY SYSTEMS"}],"items":[]}],"contracts":[{"id":"3483","awardID":"49040","title":"3600035824","description":"RFX: 6000028328 FIRE EQUIPMENT SERVICE FOR 36 MONTHS, HEAD OFFICE \u0026 GAUTENG NORTH OFFICES","status":"active","period":{"startDate":"2025-06-20T00:00:00Z","endDate":"2027-07-30T00:00:00Z","maxExtentDate":"2027-07-30T00:00:00Z","durationInDays":770},"value":{"amount":648646,"currency":"ZAR"},"items":[],"dateSigned":"2025-06-18T10:26:08Z","documents":[{"id":"33fb2d12-a467-4db3-8831-17a1a5a3e09d.pdf","documentType":"pdf","title":"DMS   Fire  and Security Systems    24.04.2025  csd..pdf","description":"RFX: 6000028328 FIRE EQUIPMENT SERVICE FOR 36 MONTHS, HEAD OFFICE \u0026 GAUTENG NORTH OFFICES","datePublished":"2025-06-18T10:26:08Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-124930","id":"ocds-9t57fa-124930-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"SUPPLY, DELIVERY, INSTALLATION, COMMISSION AND MAINTAIN PROTECTION EQUIPMENT ","budget":{"description":"EQUIPMENT  - SUPPLY, DELIVERY, INSTALLATION, COMMISSION AND MAINTAIN PROTECTION EQUIPMENT "},"documents":[]},"tender":{"id":"124930","title":"Q0053/2024/2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY, DELIVERY, INSTALLATION AND COMMISSION OF SPARE CARDS OF INJECTIION EQUIPMENTS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"884749c1-3336-4be4-9d08-f1dd0ba712dd","documentType":"basic","title":"Q053 2024 2025 RONRE ELCTRICAL ENTERPRISES.pdf","description":"Q053 2024 2025 RONRE ELCTRICAL ENTERPRISES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=884749c1-3336-4be4-9d08-f1dd0ba712dd.pdf\u0026downloadedFileName=Q053%202024%202025%20RONRE%20ELCTRICAL%20ENTERPRISES.pdf","datePublished":"2025-06-12T10:30:36Z","dateModified":"2025-06-12T10:30:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-04T11:00:00Z"},"tenderers":[]},"parties":[{"name":"RONRE ELECTRICAL ENTERPRISES","id":"48861","identifier":{"legalName":"RONRE ELECTRICAL ENTERPRISES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"KEGOMODITSWE NTLANGWINI","telephone":"053 830 6821","email":"kntlangwini@solplaatje.org.za","faxNumber":"N/A","url":"https://solplaatje.org.za"},"roles":["supplier"]}],"buyer":{"id":"597","name":"Solplaatje Local Municipality"},"language":"en-za","awards":[{"id":"48861","title":"RONRE ELECTRICAL ENTERPRISES","status":"active","description":"EME","value":{"amount":29637031.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"RONRE ELECTRICAL ENTERPRISES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118769","id":"ocds-9t57fa-118769-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118769","title":"RFP NO: PPP 03/2024-25","status":"","mainProcurementCategory":"","description":"PUBLIC PRIVATE PARTNERSHIP FOR VARIOUS TOURISM ACTIVITIES WITHIN THE ISIMANGALISO WETLAND PARK AUTHORITY ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"39a3130d-5fb1-4eaa-9764-037a2e59f321","documentType":"basic","title":"RFP Document_Activities_2025 Addendum.pdf","description":"RFP Document_Activities_2025 Addendum.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=39a3130d-5fb1-4eaa-9764-037a2e59f321.pdf\u0026downloadedFileName=RFP%20Document_Activities_2025%20Addendum.pdf","datePublished":"2025-06-20T16:33:26Z","dateModified":"2025-06-20T16:33:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-06-29T00:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"266","name":"iSimangaliso Wetland Park"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118615","id":"ocds-9t57fa-118615-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118615","title":"13/2024/2025A","status":"","mainProcurementCategory":"services","description":"THREE (3) YEARS SUPPLY AND DELIVERY OF INDUSTRIAL COMPUTERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c7fc75a6-3eab-45f8-b32f-c8879842b4c0","documentType":"basic","title":"NOTICE NO.1 THULAMELA MUNICIPALITY BIDS-03072025150810.pdf","description":"NOTICE NO.1 THULAMELA MUNICIPALITY BIDS-03072025150810.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c7fc75a6-3eab-45f8-b32f-c8879842b4c0.pdf\u0026downloadedFileName=NOTICE%20NO.1%20THULAMELA%20MUNICIPALITY%20BIDS-03072025150810.pdf","datePublished":"2025-05-07T15:19:07Z","dateModified":"2025-05-07T15:19:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"661","name":"Thulamela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118616","id":"ocds-9t57fa-118616-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118616","title":"12/2024/2025A","status":"","mainProcurementCategory":"services","description":"PROVISION OF INTENSIFIED CYBERSECURITY SERVICES WITH CYBERSECURITY ROADMAP AND STRATEGY FOR 3 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cf1ae25f-441f-4973-82c2-99af528a405d","documentType":"basic","title":"NOTICE NO.1 THULAMELA MUNICIPALITY BIDS-03072025150810.pdf","description":"NOTICE NO.1 THULAMELA MUNICIPALITY BIDS-03072025150810.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cf1ae25f-441f-4973-82c2-99af528a405d.pdf\u0026downloadedFileName=NOTICE%20NO.1%20THULAMELA%20MUNICIPALITY%20BIDS-03072025150810.pdf","datePublished":"2025-05-07T15:18:30Z","dateModified":"2025-05-07T15:18:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"661","name":"Thulamela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118495","id":"ocds-9t57fa-118495-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118495","title":"NC/DE/007/2024/2025","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO RENDER SECURITY SERVICES AT THE CORPORATE SITES OF THE NORTHERN CAPE DEPARTMENT OF EDUCATION FOR A PERIOD OF 18 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b3352db1-f00f-4b49-93f1-98a62726b3f4","documentType":"basic","title":"CORP SEC BID DOC MAR 2025.pdf","description":"CORP SEC BID DOC MAR 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b3352db1-f00f-4b49-93f1-98a62726b3f4.pdf\u0026downloadedFileName=CORP%20SEC%20BID%20DOC%20MAR%202025.pdf","datePublished":"2025-03-26T14:22:12Z","dateModified":"2025-03-26T14:22:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"507","name":"Northern Cape - Education"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118770","id":"ocds-9t57fa-118770-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118770","title":"RFP NO: PPP 01/2024-25","status":"","mainProcurementCategory":"","description":"PUBLIC PRIVATE PARTNERSHIP FOR THE REDEVELOPMENT AND OPERATION OF THE CHARTERS CREEK TOURISM RESORT IN THE WESTERN SHORES SECTION OF THE iSIMANGALISO WETLAND PARK","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"03afc5cf-b197-452f-bea9-11806b9007b0","documentType":"basic","title":"Charters Creek_ Draft  PPP Agreement Amended.pdf","description":"Charters Creek_ Draft  PPP Agreement Amended.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=03afc5cf-b197-452f-bea9-11806b9007b0.pdf\u0026downloadedFileName=Charters%20Creek_%20Draft%20%20PPP%20Agreement%20Amended.pdf","datePublished":"2025-06-18T16:19:15Z","dateModified":"2025-06-18T16:19:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-06-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"266","name":"iSimangaliso Wetland Park"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118612","id":"ocds-9t57fa-118612-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118612","title":" 24/2024/2025","status":"","mainProcurementCategory":"services","description":"PROVISION OF LEGAL SERVICES FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3e66692e-991d-4499-984f-79dfd1850c25","documentType":"basic","title":"NOTICE NO.1 THULAMELA MUNICIPALITY BIDS-03072025150810.pdf","description":"NOTICE NO.1 THULAMELA MUNICIPALITY BIDS-03072025150810.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3e66692e-991d-4499-984f-79dfd1850c25.pdf\u0026downloadedFileName=NOTICE%20NO.1%20THULAMELA%20MUNICIPALITY%20BIDS-03072025150810.pdf","datePublished":"2025-05-07T15:19:38Z","dateModified":"2025-05-07T15:19:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"661","name":"Thulamela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118633","id":"ocds-9t57fa-118633-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118633","title":"E1106GXMPKOM","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF LABORATORY AND WATER TREATMENT PLANT CHEMICAL REAGENTS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c42e4efe-8e1e-4abc-82e2-0c7aaf3059b2","documentType":"basic","title":"SBD 6.1.pdf","description":"SBD 6.1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c42e4efe-8e1e-4abc-82e2-0c7aaf3059b2.pdf\u0026downloadedFileName=SBD%206.1.pdf","datePublished":"2025-03-27T16:24:07Z","dateModified":"2025-03-27T16:24:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-17T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118771","id":"ocds-9t57fa-118771-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118771","title":"RFP NO: PPP 02/2024-25","status":"","mainProcurementCategory":"","description":"PUBLIC PRIVATE PARTNERSHIP FOR THE REDEVELOPMENT AND OPERATION OF THE KOSI BAY TOURISM RESORT IN THE KOSI BAY SECTION OF THE iSIMANGALISO WETLAND PARK","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"43c50149-1b6b-46f1-8d47-101b81738fc8","documentType":"basic","title":"Kosi Bay_ Draft  PPP Agreement.pdf","description":"Kosi Bay_ Draft  PPP Agreement.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=43c50149-1b6b-46f1-8d47-101b81738fc8.pdf\u0026downloadedFileName=Kosi%20Bay_%20Draft%20%20PPP%20Agreement.pdf","datePublished":"2025-03-31T10:40:39Z","dateModified":"2025-03-31T10:40:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-06-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"266","name":"iSimangaliso Wetland Park"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118635","id":"ocds-9t57fa-118635-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118635","title":"NLM/BT/007/2024-25","status":"","mainProcurementCategory":"","description":"PREPARATION OF GRAP-COMPLIANT ANNUAL FINANCIAL STATEMENTS FOR 2024/25","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2199978f-b0ae-406d-854b-89889b73fb78","documentType":"basic","title":"Nala AFS Tender doc 2025.pdf","description":"Nala AFS Tender doc 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2199978f-b0ae-406d-854b-89889b73fb78.pdf\u0026downloadedFileName=Nala%20AFS%20Tender%20doc%202025.pdf","datePublished":"2025-03-27T16:26:52Z","dateModified":"2025-03-27T16:26:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"826","name":"Nala Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118757","id":"ocds-9t57fa-118757-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Appointment of a service provider to supply (Rental Basis), install and maintain Hygiene and Sanitation equipment at Roads Agency Limpopo (SOC) Ltd for a period of thirty-six (36) months.","budget":{"description":"Facilities - Appointment of a service provider to supply (Rental Basis), install and maintain Hygiene and Sanitation equipment at Roads Agency Limpopo (SOC) Ltd for a period of thirty-six (36) months."},"documents":[]},"tender":{"id":"118757","title":"RAL/2025/HYGIENE SERVICES/RFQ008","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider to supply (Rental Basis), install and maintain Hygiene and Sanitation equipment at Roads Agency Limpopo (SOC) Ltd for a period of thirty-six (36) months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5fc9391a-3b10-460f-b082-35a7488367ae","documentType":"basic","title":"RFQ008 -Hygiene Services.pdf","description":"RFQ008 -Hygiene Services.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5fc9391a-3b10-460f-b082-35a7488367ae.pdf\u0026downloadedFileName=RFQ008%20-Hygiene%20Services.pdf","datePublished":"2025-04-02T12:38:53Z","dateModified":"2025-04-02T12:38:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-11T11:00:00Z"},"tenderers":[]},"parties":[{"name":"IMANI BUSINESS ADVISORY SERVICES","id":"47902","identifier":{"legalName":"IMANI BUSINESS ADVISORY SERVICES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Dinala Matsobane","telephone":"0824650812","email":"dinalamr@ral.co.za","faxNumber":"N/A","url":"https://ral.co.za"},"roles":["supplier"]}],"buyer":{"id":"352","name":"Limpopo - Limpopo Roads Agency"},"language":"en-za","awards":[{"id":"47902","title":"IMANI BUSINESS ADVISORY SERVICES","status":"active","description":"EME","value":{"amount":6782285.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"IMANI BUSINESS ADVISORY SERVICES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118430","id":"ocds-9t57fa-118430-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118430","title":"COM/SCM/T/27/2024/25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF SERVICE PROVIDER/S FOR PROVISION OF PHYSICAL SECURITY FOR THE CITY OF MATLOSANA FOR 2024/2025 TO 2027/2028 FINANCIAL YEARS ON AS AND WHEN REQUIRED BASIS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b19863fd-9ee1-4184-b9f4-edb3d3ffe55a","documentType":"basic","title":"Tender Notice 9.pdf","description":"Tender Notice 9.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b19863fd-9ee1-4184-b9f4-edb3d3ffe55a.pdf\u0026downloadedFileName=Tender%20Notice%209.pdf","datePublished":"2025-03-25T21:14:53Z","dateModified":"2025-03-25T21:14:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"387","name":"Matlosana Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118431","id":"ocds-9t57fa-118431-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118431","title":"COM/SCM/T/28/2024/25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF SERVICE PROVIDER FOR RISK MANAGEMENT AND INSURANCE FOR  2024/2025 TO 2027/2028 FINANCIAL YEARS ON AS AND WHEN REQUIRED BASIS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0a5078f5-6fc1-49fb-80f0-d08685191aef","documentType":"basic","title":"Tender Notice 9.pdf","description":"Tender Notice 9.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0a5078f5-6fc1-49fb-80f0-d08685191aef.pdf\u0026downloadedFileName=Tender%20Notice%209.pdf","datePublished":"2025-03-25T21:18:58Z","dateModified":"2025-03-25T21:18:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"387","name":"Matlosana Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118758","id":"ocds-9t57fa-118758-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118758","title":"TCC/2024/10/0002/79521/RFP","status":"","mainProcurementCategory":"","description":"THE APPOINTMENTOF THE PANEL FOR THE PROVISION OF COUNTER PARTY RISK MANAGEMENT SERVICES FOR SUPPLIER MANAGEMENT ON AN \u201CAS AND WHEN REQUIRED BASIS\u201D FOR A PERIOD OF THREE (3) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c44c1a52-7395-4ebb-a9ff-03925d361c5b","documentType":"basic","title":"Annexure D - Non Disclosure Agreement.pdf","description":"Annexure D - Non Disclosure Agreement.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c44c1a52-7395-4ebb-a9ff-03925d361c5b.pdf\u0026downloadedFileName=Annexure%20D%20-%20Non%20Disclosure%20Agreement.pdf","datePublished":"2025-03-28T20:00:19Z","dateModified":"2025-03-28T20:00:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-02T17:00:00Z"},"tenderers":[]},"parties":[{"name":"MOLEFI BUSINESS EXPERTS CONSULTING","id":"55222","identifier":{"legalName":"MOLEFI BUSINESS EXPERTS CONSULTING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Lindani Langa","telephone":"011-308-1795","email":"lindani.langa@transnet.net","faxNumber":"N/A","url":"https://transnet.net"},"roles":["supplier"]}],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[{"id":"55222","title":"MOLEFI BUSINESS EXPERTS CONSULTING","status":"active","description":"EME","value":{"amount":100000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MOLEFI BUSINESS EXPERTS CONSULTING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118759","id":"ocds-9t57fa-118759-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118759","title":"RFP 3082-2024","status":"","mainProcurementCategory":"services","description":"The Implementation of a Multi-Factor Authentication and Non-Repudiation Logical Access Control Solution Including Maintenance and Support for a period of five (05) years. Non Compulsory Virtual Briefing Session Will Be Held On 07 April 2025 At 11h00am.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"440b60da-3423-457d-a0c1-0431684884d8","documentType":"basic","title":"RFP 3082-2024 -Invitation letter.pdf","description":"RFP 3082-2024 -Invitation letter.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=440b60da-3423-457d-a0c1-0431684884d8.pdf\u0026downloadedFileName=RFP%203082-2024%20-Invitation%20letter.pdf","datePublished":"2025-03-28T20:23:11Z","dateModified":"2025-03-28T20:23:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-15T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"632","name":"State Information Technology Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118760","id":"ocds-9t57fa-118760-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118760","title":"FB SETA (24-25) T0006","status":"","mainProcurementCategory":"services","description":"The appointment of a cyber security service provider for a period of three (3) years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fd0bcbc4-d1c2-4c11-a584-63477c1f6b62","documentType":"basic","title":"Annexure B and C.pdf","description":"Annexure B and C.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fd0bcbc4-d1c2-4c11-a584-63477c1f6b62.pdf\u0026downloadedFileName=Annexure%20B%20and%20C.pdf","datePublished":"2025-03-28T20:27:06Z","dateModified":"2025-03-28T20:27:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"179","name":"Food and Beverages Manufacturing Industry"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118761","id":"ocds-9t57fa-118761-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118761","title":"SCMU10-25/26-0002","status":"","mainProcurementCategory":"","description":"PROFESSIONAL SERVICES FOR ENGINEERING \r\nAND TECHNICAL SUPPORT TO THE TRANSPORT \r\nINFRASTRUCTURE PROGRAMME (DIVISION)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"70f7422a-31f1-4113-bacb-1a119ea9d954","documentType":"basic","title":"SCMU10-2526-0002 - Technical Support_.pdf","description":"SCMU10-2526-0002 - Technical Support_.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=70f7422a-31f1-4113-bacb-1a119ea9d954.pdf\u0026downloadedFileName=SCMU10-2526-0002%20-%20Technical%20Support_.pdf","datePublished":"2025-03-28T20:29:40Z","dateModified":"2025-03-28T20:29:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[{"name":"ZUTARI","id":"54323","identifier":{"legalName":"ZUTARI"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"SISANDA PRECIOUS CAMAGU","telephone":"0684710042","email":"Sisanda.Camagu@ectransport.gov.za","faxNumber":"N/A","url":"https://ectransport.gov.za"},"roles":["supplier"]}],"buyer":{"id":"142","name":"Eastern Cape - Transport"},"language":"en-za","awards":[{"id":"54323","title":"ZUTARI","status":"active","description":"EME","value":{"amount":618639147.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ZUTARI"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118762","id":"ocds-9t57fa-118762-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118762","title":"SCMU10-25/26-0003","status":"","mainProcurementCategory":"works","description":"PROVISION OF PROFESSIONAL CONSULTING ENGINEERING \r\nSERVICES TO CONDUCT INSPECTION SURVEYS ON BRIDGES AND \r\nMAJOR CULVERTS ON PROVINCIAL ROADS IN THE EASTERN\r\nCAPE PROVINCE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"66262def-65b7-4842-8f6c-4553e3b3568f","documentType":"basic","title":"SCMU10-2526-0003- Bridge and Major Culvert Tender.pdf","description":"SCMU10-2526-0003- Bridge and Major Culvert Tender.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=66262def-65b7-4842-8f6c-4553e3b3568f.pdf\u0026downloadedFileName=SCMU10-2526-0003-%20Bridge%20and%20Major%20Culvert%20Tender.pdf","datePublished":"2025-03-28T20:41:46Z","dateModified":"2025-03-28T20:41:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[{"name":"MATAYA SPECIALIST ENGINEERS","id":"54318","identifier":{"legalName":"MATAYA SPECIALIST ENGINEERS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"SISANDA PRECIOUS CAMAGU","telephone":"0684710042","email":"Sisanda.Camagu@ectransport.gov.za","faxNumber":"N/A","url":"https://ectransport.gov.za"},"roles":["supplier"]}],"buyer":{"id":"142","name":"Eastern Cape - Transport"},"language":"en-za","awards":[{"id":"54318","title":"MATAYA SPECIALIST ENGINEERS","status":"active","description":"EME","value":{"amount":946000097.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MATAYA SPECIALIST ENGINEERS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118764","id":"ocds-9t57fa-118764-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Replacement of Main Building Passenger","budget":{"description":"Replacement of Main Building Passenger - Replacement of Main Building Passenger"},"documents":[]},"tender":{"id":"118764","title":"18552 (RE-ADVERT 2)","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF TURNKEY CONTRACTOR FOR UPGRADING OF PASSENGER LIFTS AT THE MAIN BUILDING OF NKANGALA DISTRICT MUNICIPALITY (RE-ADVERT)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ac071367-7359-4204-b1b3-0b55c48bdfef","documentType":"basic","title":"12 Site Information - PRINT IN GREEN.pdf","description":"12 Site Information - PRINT IN GREEN.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ac071367-7359-4204-b1b3-0b55c48bdfef.pdf\u0026downloadedFileName=12%20Site%20Information%20-%20PRINT%20IN%20GREEN.pdf","datePublished":"2025-03-28T22:53:37Z","dateModified":"2025-03-28T22:53:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"484","name":"Nkangala District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118765","id":"ocds-9t57fa-118765-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Appointment of a Service Provider for the servicing, repairs and maintenance of the Disaster Management Centre Communication System and IT Infrastructure for a period of Thirty Six (36) Months","budget":{"description":"Appointment of a Service Provider for the servicing, repairs and maintenance of the Disaster Management Centre Communication System and IT Infrastructure for a period of Thirty Six (36) Months - Appointment of a Service Provider for the servicing, repairs and maintenance of the Disaster Management Centre Communication System and IT Infrastructure for a period of Thirty Six (36) Months"},"documents":[]},"tender":{"id":"118765","title":"52404 (RE-ADVERT)","status":"","mainProcurementCategory":"services","description":"APPOINTMENT AS SERVICE PROVIDER FOR THE SUPPORT, REPAIRS AND MAINTENANCE OF THE EXISTING DISASTER MANAGEMENT CENTER COMMUNICATIONS SYSTEMS AND SOFTWARE FOR NKANGALA DISTRICT MUNICIPALITY FOR A PERIOD OF THIRTY-SIX (36) MONTHS (RE-ADVERT)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"05544f22-d9ed-4dae-8336-0464a4842daa","documentType":"basic","title":"10 Bill Of Quantities YELLOW Final.pdf","description":"10 Bill Of Quantities YELLOW Final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=05544f22-d9ed-4dae-8336-0464a4842daa.pdf\u0026downloadedFileName=10%20Bill%20Of%20Quantities%20YELLOW%20Final.pdf","datePublished":"2025-03-28T23:05:16Z","dateModified":"2025-03-28T23:05:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"484","name":"Nkangala District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118740","id":"ocds-9t57fa-118740-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118740","title":"934-2025/2026","status":"","mainProcurementCategory":"works","description":"Supply, installation and commissioning of a mobile signal amplification system at the Western Cape Department of Agriculture, Elsenburg Research Farm.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a56a577e-cda5-4132-970b-cb28dc34ae75","documentType":"basic","title":"Tender Document Bid 934 2025 2026.pdf","description":"Tender Document Bid 934 2025 2026.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a56a577e-cda5-4132-970b-cb28dc34ae75.pdf\u0026downloadedFileName=Tender%20Document%20Bid%20934%202025%202026.pdf","datePublished":"2025-03-28T15:26:52Z","dateModified":"2025-03-28T15:26:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-19T11:00:00Z"},"tenderers":[]},"parties":[{"name":"BOLTON TECHNICAL SOUTHERN AFRICA","id":"52601","identifier":{"legalName":"BOLTON TECHNICAL SOUTHERN AFRICA"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Davita Prinsloo","telephone":"0218085442","email":"Davita.Prinsloo@westerncape.gov.za","faxNumber":"N/A","url":"https://westerncape.gov.za"},"roles":["supplier"]}],"buyer":{"id":"717","name":"Western Cape - Agriculture"},"language":"en-za","awards":[{"id":"52601","title":"BOLTON TECHNICAL SOUTHERN AFRICA","status":"active","description":"EME","value":{"amount":29136354.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"BOLTON TECHNICAL SOUTHERN AFRICA"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118741","id":"ocds-9t57fa-118741-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118741","title":"SCMU8-25/26-0020","status":"","mainProcurementCategory":"works","description":"Supply, Delivery and Construction of a vegetable pack shed at Intelminds in Enoch Mgijima Local Municipality ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1625223a-1bbb-406e-b2ce-31f1a023885f","documentType":"basic","title":"Tender Document - Intelliminds Pack Shed final pdf .pdf","description":"Tender Document - Intelliminds Pack Shed final pdf .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1625223a-1bbb-406e-b2ce-31f1a023885f.pdf\u0026downloadedFileName=Tender%20Document%20-%20Intelliminds%20Pack%20Shed%20final%20pdf%20.pdf","datePublished":"2025-03-28T15:32:42Z","dateModified":"2025-03-28T15:32:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-29T11:00:00Z"},"tenderers":[]},"parties":[{"name":"FUNEZAKHO CONSTRUCTION CONTRACTOR","id":"56995","identifier":{"legalName":"FUNEZAKHO CONSTRUCTION CONTRACTOR"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ms K Mbuqwa","telephone":"0458077016","email":"khutala.mbuqwa@ecagriculture.gov.za","faxNumber":"N/A","url":"https://ecagriculture.gov.za"},"roles":["supplier"]}],"buyer":{"id":"137","name":"Eastern Cape - Rural Development and Agrarian Reform"},"language":"en-za","awards":[{"id":"56995","title":"FUNEZAKHO CONSTRUCTION CONTRACTOR","status":"active","description":"QSE","value":{"amount":134477343.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"FUNEZAKHO CONSTRUCTION CONTRACTOR"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118742","id":"ocds-9t57fa-118742-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118742","title":"IPID07/2024/25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO RENDER COMPREHENSIVE CLEANING AND HYGIENE SERVICES FOR THE INDEPENDENT POLICE INVESTIGATIVE DIRECTORATE AT NATIONAL, PROVINCIAL AND DISTRIC OFFICES FOR A PERIOD OF THIRTY-SIX (36) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"46f27b26-71d6-4fa6-96f1-7be88a1ab968","documentType":"basic","title":"ERATUM TO ADVERT, IPID07202425.pdf","description":"ERATUM TO ADVERT, IPID07202425.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=46f27b26-71d6-4fa6-96f1-7be88a1ab968.pdf\u0026downloadedFileName=ERATUM%20TO%20ADVERT%2C%20IPID07202425.pdf","datePublished":"2025-04-10T11:08:47Z","dateModified":"2025-04-10T11:08:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"253","name":"Independent Police Investigative Directorate"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118743","id":"ocds-9t57fa-118743-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118743","title":"ZNQ00717/00000/00/PMR/GEN/25/T","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVER SAFE FOR HANDGUNS (10) FOR RTI UNDERBURG STATION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d12b28d8-9b74-4c47-b862-3565d701de70","documentType":"basic","title":"ZNQ00717 DOCUMENT FOR SUPPLY AND DELIVER BANK SAFE (10) FOR GUNS FOR RTI AREA OFFICE UNDERBERG STATION2.pdf","description":"ZNQ00717 DOCUMENT FOR SUPPLY AND DELIVER BANK SAFE (10) FOR GUNS FOR RTI AREA OFFICE UNDERBERG STATION2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d12b28d8-9b74-4c47-b862-3565d701de70.pdf\u0026downloadedFileName=ZNQ00717%20DOCUMENT%20FOR%20SUPPLY%20AND%20DELIVER%20BANK%20SAFE%20%2810%29%20FOR%20GUNS%20FOR%20RTI%20AREA%20OFFICE%20UNDERBERG%20STATION2.pdf","datePublished":"2025-03-28T15:44:40Z","dateModified":"2025-03-28T15:44:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-03T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"324","name":"Kwazulu Natal - Transport"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118744","id":"ocds-9t57fa-118744-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118744","title":"E1050DXCXMWP","status":"","mainProcurementCategory":"","description":"DISTRIBUTION (DX) COMMERCIAL ENERGY TRADER (INCLUDING VIRTUAL WHEELING) SOLUTION\u2013 IT00641 FOR A PERIOD OF SEVEN (7) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"85077a21-16af-44ce-b77f-0b4ac19b58d0","documentType":"basic","title":"Tender Questions and Answers - 15 May 2025.pdf","description":"Tender Questions and Answers - 15 May 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=85077a21-16af-44ce-b77f-0b4ac19b58d0.pdf\u0026downloadedFileName=Tender%20Questions%20and%20Answers%20-%2015%20May%202025.pdf","datePublished":"2025-05-15T17:36:57Z","dateModified":"2025-05-15T17:36:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-06-04T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118745","id":"ocds-9t57fa-118745-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118745","title":"MT07.24","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND MAINTENANCE OF MOBILE PRINTERS FOR A PERIOD OF 3 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2667ff66-5a87-482f-93b9-7823e38e1864","documentType":"basic","title":"Addendum to MT07.2024.pdf","description":"Addendum to MT07.2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2667ff66-5a87-482f-93b9-7823e38e1864.pdf\u0026downloadedFileName=Addendum%20to%20MT07.2024.pdf","datePublished":"2025-04-10T13:21:01Z","dateModified":"2025-04-10T13:21:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"841","name":"Western Cape - Department of Mobility"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118746","id":"ocds-9t57fa-118746-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118746","title":"KIA7664/2024/RFP","status":"","mainProcurementCategory":"works","description":"Contractor Appointment for Design and Build of The Rehabilitation of Runways, Taxiways, Taxilanes and Aprons Project for a Period of 60 Months at Kimberley Airport ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"22e1458c-8140-4061-8efd-0bb24443d16f","documentType":"basic","title":"Addendum 1_ Removal of attachment from Published RFP (KIA7664_2024_RFP).pdf","description":"Addendum 1_ Removal of attachment from Published RFP (KIA7664_2024_RFP).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=22e1458c-8140-4061-8efd-0bb24443d16f.pdf\u0026downloadedFileName=Addendum%201_%20Removal%20of%20attachment%20from%20Published%20RFP%20%28KIA7664_2024_RFP%29.pdf","datePublished":"2025-04-04T13:44:54Z","dateModified":"2025-04-04T13:44:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-28T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"11","name":"Airports Company of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118747","id":"ocds-9t57fa-118747-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118747","title":"TN008/2025","status":"","mainProcurementCategory":"","description":"PLANNING DESIGN AND PROJECT MANAGEMENT OF KAROS CEMETERY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d95a22a3-c3a1-4c20-b565-49170f30bdd1","documentType":"basic","title":"TN008-2025 Karos Development of Cemetery Tender - final.pdf","description":"TN008-2025 Karos Development of Cemetery Tender - final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d95a22a3-c3a1-4c20-b565-49170f30bdd1.pdf\u0026downloadedFileName=TN008-2025%20Karos%20Development%20of%20Cemetery%20Tender%20-%20final.pdf","datePublished":"2025-03-28T16:01:05Z","dateModified":"2025-03-28T16:01:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-17T14:00:00Z"},"tenderers":[]},"parties":[{"name":"BVI CONSULTING ENGINEERS","id":"57182","identifier":{"legalName":"BVI CONSULTING ENGINEERS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Garren Nel","telephone":"0543387056","email":"Mary.Marabi@dkm.gov.za","faxNumber":"N/A","url":"https://dkm.gov.za"},"roles":["supplier"]}],"buyer":{"id":"89","name":"Dawid kruiper Local Municipality"},"language":"en-za","awards":[{"id":"57182","title":"BVI CONSULTING ENGINEERS","status":"active","description":"GEN","value":{"amount":6591029.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"BVI CONSULTING ENGINEERS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118748","id":"ocds-9t57fa-118748-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118748","title":"PUBL MWP2727NTCSA-R ","status":"","mainProcurementCategory":"services","description":"PUBLICATION OF NAMES OF BIDDERS FOR THE PROVISION OF HYGIENE AND PESTS CONTROL SERVICES AT SIMMERPAN COMPLEX, APOLLO, MINERVA, GRAND CENTRAL AIRPORT, DUVHA, ZWAVELPOORT AND TOWER TESTING FOR A PERIOD OF FIVE (5) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"97cc9df8-68b3-4d53-8bc7-a6f0091bd16d","documentType":"basic","title":"Publication of Names of Bidders iro advertised Competitive Bids (2).pdf","description":"Publication of Names of Bidders iro advertised Competitive Bids (2).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=97cc9df8-68b3-4d53-8bc7-a6f0091bd16d.pdf\u0026downloadedFileName=Publication%20of%20Names%20of%20Bidders%20iro%20advertised%20Competitive%20Bids%20%282%29.pdf","datePublished":"2025-03-28T16:04:08Z","dateModified":"2025-03-28T16:04:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-04T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118749","id":"ocds-9t57fa-118749-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118749","title":"TN010/2025","status":"","mainProcurementCategory":"","description":"PLANNING, DESIGN AND PROJECT MANAGEMENT OF RAASWATER CEMETERY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"47f67a2a-0bb9-4d9f-920b-959e8f1ce377","documentType":"basic","title":"TN010-2025 GAREN - final.pdf","description":"TN010-2025 GAREN - final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=47f67a2a-0bb9-4d9f-920b-959e8f1ce377.pdf\u0026downloadedFileName=TN010-2025%20GAREN%20-%20final.pdf","datePublished":"2025-03-28T16:04:36Z","dateModified":"2025-03-28T16:04:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-17T14:00:00Z"},"tenderers":[]},"parties":[{"name":"BVI CONSULTING ENGINEERS","id":"57183","identifier":{"legalName":"BVI CONSULTING ENGINEERS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Garren Nel","telephone":"0543387056","email":"Mary.Marabi@dkm.gov.za","faxNumber":"N/A","url":"https://dkm.gov.za"},"roles":["supplier"]}],"buyer":{"id":"89","name":"Dawid kruiper Local Municipality"},"language":"en-za","awards":[{"id":"57183","title":"BVI CONSULTING ENGINEERS","status":"active","description":"GEN","value":{"amount":61253873.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"BVI CONSULTING ENGINEERS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118750","id":"ocds-9t57fa-118750-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118750","title":"Q25/784/NM","status":"","mainProcurementCategory":"services","description":"WATERPROOFING OF SLAB ROOF AT AMANZIMTOTI ADMIN BUILDING","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"682307f0-5180-4f90-b6c1-d95c99fa5128","documentType":"basic","title":"Q25-784-NM.FOR WATERPROOFING OF THE ROOF SLAB AT AMANZIMTOTI ADMIN BUILDING.dotx.pdf","description":"Q25-784-NM.FOR WATERPROOFING OF THE ROOF SLAB AT AMANZIMTOTI ADMIN BUILDING.dotx.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=682307f0-5180-4f90-b6c1-d95c99fa5128.pdf\u0026downloadedFileName=Q25-784-NM.FOR%20WATERPROOFING%20OF%20THE%20ROOF%20SLAB%20AT%20AMANZIMTOTI%20ADMIN%20BUILDING.dotx.pdf","datePublished":"2025-03-28T16:06:41Z","dateModified":"2025-03-28T16:06:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-17T15:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"683","name":"Umgeni Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118751","id":"ocds-9t57fa-118751-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118751","title":"RT298-1-2025","status":"","mainProcurementCategory":"goods","description":"Supply and Delivery of Pharmaceutical Packaging Materials to the State for period ending 29 February 2028","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6d3f28e0-f905-4689-b083-104ee9ef6bbe","documentType":"basic","title":"4. R298-1-2025 SBD 6(1) Preference Points Claimed.docx","description":"4. R298-1-2025 SBD 6(1) Preference Points Claimed.docx","url":"https://www.etenders.gov.za/home/Download?blobName=6d3f28e0-f905-4689-b083-104ee9ef6bbe.docx\u0026downloadedFileName=4.%20R298-1-2025%20SBD%206%281%29%20Preference%20Points%20Claimed.docx","datePublished":"2025-03-28T16:10:29Z","dateModified":"2025-03-28T16:10:29Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"473","name":"National Treasury"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118752","id":"ocds-9t57fa-118752-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118752","title":"SCMU10-25/26-0001","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SUITABLE SERVICE PROVIDER(S) FOR THE PROVISION OF TRAVEL MANAGEMENT SERVICES IN RESPECT OF AIR TRAVEL, CAR HIRE, VENUES \u0026 FACILITIES, ACCOMMODATION AND RELATED SERVICES FOR THE DEPARTMENT OF TRANSPORT FOR A CONTRACT PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"06ed997c-eb5c-4d7d-a778-4de5a7e26c48","documentType":"basic","title":"Fv.1 SCMU10-2526-0001 - TRAVEL MANAGEMENT SERVICES (004).pdf","description":"Fv.1 SCMU10-2526-0001 - TRAVEL MANAGEMENT SERVICES (004).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=06ed997c-eb5c-4d7d-a778-4de5a7e26c48.pdf\u0026downloadedFileName=Fv.1%20SCMU10-2526-0001%20-%20TRAVEL%20MANAGEMENT%20SERVICES%20%28004%29.pdf","datePublished":"2025-03-28T16:33:03Z","dateModified":"2025-03-28T16:33:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-22T11:00:00Z"},"tenderers":[]},"parties":[{"name":"ALOE TRAVEL","id":"55412","identifier":{"legalName":"ALOE TRAVEL"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Sisanda Camagu","telephone":"0661142927","email":"Sisanda.Camagu@ectransport.gov.za","faxNumber":"N/A","url":"https://ectransport.gov.za"},"roles":["supplier"]}],"buyer":{"id":"142","name":"Eastern Cape - Transport"},"language":"en-za","awards":[{"id":"55412","title":"ALOE TRAVEL","status":"active","description":"SMME","value":{"amount":0.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ALOE TRAVEL"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118753","id":"ocds-9t57fa-118753-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118753","title":"IM04572025","status":"","mainProcurementCategory":"services","description":"Compulsory site inspection and request for quote fumigation services IM04572025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4a87387e-cfb4-4a7d-8162-0fbf2ac05f6a","documentType":"basic","title":"SBD4.pdf","description":"SBD4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4a87387e-cfb4-4a7d-8162-0fbf2ac05f6a.pdf\u0026downloadedFileName=SBD4.pdf","datePublished":"2025-03-28T16:35:56Z","dateModified":"2025-03-28T16:35:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-04T10:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"663","name":"Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118754","id":"ocds-9t57fa-118754-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118754","title":"RFB005/24/25","status":"","mainProcurementCategory":"goods","description":"PLACEMENT/OUTRIGHT PURCHASE OF TRANSMISSION ELECTRON MICROSCOPE INCLUDING A FIVE (05) YEAR SERVICE AND MAINTENANCE PLAN FOR GROOTE SCHUUR ACADEMIC HOSPITAL   ANATOMICAL PATHOLOGY LABORATORY.\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ba971058-fa54-4412-a753-3b59073ba4ae","documentType":"basic","title":"RFB005_24-25_Bid document_Reviewed-v00- updated.pdf","description":"RFB005_24-25_Bid document_Reviewed-v00- updated.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ba971058-fa54-4412-a753-3b59073ba4ae.pdf\u0026downloadedFileName=RFB005_24-25_Bid%20document_Reviewed-v00-%20updated.pdf","datePublished":"2025-03-28T17:14:14Z","dateModified":"2025-03-28T17:14:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"458","name":"National Health Laboratory Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118755","id":"ocds-9t57fa-118755-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118755","title":"Fraud Hotline Services","status":"","mainProcurementCategory":"services","description":"The purpose of this request is to call for proposals from suitable service providers to provide South African Local Government Association (\u2018SALGA\u2019) with fraud hotline call centre that will operate in all official languages 24hrs a day, 365 days a year for a period of three (3) years.\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c21339d7-8544-4452-b7b3-0604377b42df","documentType":"basic","title":"SBD 4.pdf","description":"SBD 4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c21339d7-8544-4452-b7b3-0604377b42df.pdf\u0026downloadedFileName=SBD%204.pdf","datePublished":"2025-03-28T18:29:49Z","dateModified":"2025-03-28T18:29:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-09T11:00:00Z"},"tenderers":[]},"parties":[{"name":"KPMG SERVICES","id":"52418","identifier":{"legalName":"KPMG SERVICES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Lucky Nkomo","telephone":"012 369 8185","email":"lnkomo@salga.org.za","faxNumber":"N/A","url":"https://salga.org.za"},"roles":["supplier"]}],"buyer":{"id":"611","name":"South African Local Government Association"},"language":"en-za","awards":[{"id":"52418","title":"KPMG SERVICES","status":"active","description":"GEN","value":{"amount":19492524.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"KPMG SERVICES"}],"items":[]}],"contracts":[{"id":"3651","awardID":"52418","title":"66310","description":"The purpose of this request is to call for proposals from suitable service providers to provide South African Local Government Association (\u2018SALGA\u2019) with fraud hotline call centre that will operate in all official languages 24hrs a day, 365 days a year for a period of three (3) years.\r\n","status":"active","period":{"startDate":"2025-04-03T00:00:00Z","endDate":"2028-06-03T00:00:00Z","maxExtentDate":"2028-06-03T00:00:00Z","durationInDays":1157},"value":{"amount":194925,"currency":"ZAR"},"items":[],"dateSigned":"2025-08-07T14:52:14Z","documents":[{"id":"3d5a821f-1147-474d-99c1-7170dc89139e.pdf","documentType":"pdf","title":"Purchase Order #66310.pdf","description":"The purpose of this request is to call for proposals from suitable service providers to provide South African Local Government Association (\u2018SALGA\u2019) with fraud hotline call centre that will operate in all official languages 24hrs a day, 365 days a year for a period of three (3) years.\r\n","datePublished":"2025-08-07T14:52:14Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-118648","id":"ocds-9t57fa-118648-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118648","title":"208Q/2024/25","status":"","mainProcurementCategory":"works","description":"TERM TENDER FOR THE PROVISION OF TRAFFIC CALMING MEASURES, FOOTWAYS AND ROAD RESTRAINTS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"13638b4f-9512-4afd-952e-3dcee78c9527","documentType":"basic","title":"208Q-2024-25_Traffic Calming Tender Document.pdf","description":"208Q-2024-25_Traffic Calming Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=13638b4f-9512-4afd-952e-3dcee78c9527.pdf\u0026downloadedFileName=208Q-2024-25_Traffic%20Calming%20Tender%20Document.pdf","datePublished":"2025-03-28T07:35:29Z","dateModified":"2025-03-28T07:35:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-09T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118649","id":"ocds-9t57fa-118649-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118649","title":"4th Validity Extension - FS083","status":"","mainProcurementCategory":"works","description":"Melkspruit/Rouxville 66kV line - Rebuild a 66kV line to a 132kV feeder line and dismantle the existing line for a period of 15 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"68bc59b2-11b5-435a-975a-3d0693eba9ff","documentType":"basic","title":"Letter to Extend validity period of Tender (FS083) 4th.pdf","description":"Letter to Extend validity period of Tender (FS083) 4th.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=68bc59b2-11b5-435a-975a-3d0693eba9ff.pdf\u0026downloadedFileName=Letter%20to%20Extend%20validity%20period%20of%20Tender%20%28FS083%29%204th.pdf","datePublished":"2025-03-28T07:39:37Z","dateModified":"2025-03-28T07:39:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118650","id":"ocds-9t57fa-118650-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118650","title":"GNP-029-24","status":"","mainProcurementCategory":"services","description":"Appointment of a panel of service providers for the provision of Culling Services in National Parks for a period of three (3) years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a62591c4-6904-4274-bafa-33b2345a90e1","documentType":"basic","title":"GNP-029-24 - Bid Document.pdf","description":"GNP-029-24 - Bid Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a62591c4-6904-4274-bafa-33b2345a90e1.pdf\u0026downloadedFileName=GNP-029-24%20-%20Bid%20Document.pdf","datePublished":"2025-03-28T08:01:55Z","dateModified":"2025-03-28T08:01:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[{"name":"KARIEGA CULLING","id":"56099","identifier":{"legalName":"KARIEGA CULLING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mpho Masia","telephone":"012-426-5083","email":"mpho.masia@sanparks.org","faxNumber":"N/A","url":"https://sanparks.org"},"roles":["supplier"]}],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[{"id":"56099","title":"KARIEGA CULLING","status":"active","description":"EME","value":{"amount":20000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"KARIEGA CULLING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118651","id":"ocds-9t57fa-118651-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118651","title":"222Q/2024/25","status":"","mainProcurementCategory":"services","description":"ALTERATIONS AND ADDITIONS TO BELLVILLE\r\nFLEET FACILITY, BELLVILLE, CAPE TOWN\r\nTHE TENDER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a9062d6c-8a4f-40d9-81c6-059250995476","documentType":"basic","title":"222Q.2024.25 Notice to Tenderers No. 5.pdf","description":"222Q.2024.25 Notice to Tenderers No. 5.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a9062d6c-8a4f-40d9-81c6-059250995476.pdf\u0026downloadedFileName=222Q.2024.25%20Notice%20to%20Tenderers%20No.%205.pdf","datePublished":"2025-05-16T08:43:41Z","dateModified":"2025-05-16T08:43:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-22T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118652","id":"ocds-9t57fa-118652-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118652","title":"223Q/2024/25","status":"","mainProcurementCategory":"services","description":"ALTERATIONS AND ADDITIONS TO HILLSTAR\r\nFLEET FACILITY, OTTERY, WETTON, CAPE\r\nTOWN","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"85881b4b-16d0-48d5-ad10-0f89e8bbe92b","documentType":"basic","title":"604 SIGNAGE SCHEDULE.pdf","description":"604 SIGNAGE SCHEDULE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=85881b4b-16d0-48d5-ad10-0f89e8bbe92b.pdf\u0026downloadedFileName=604%20SIGNAGE%20SCHEDULE.pdf","datePublished":"2025-05-12T10:27:45Z","dateModified":"2025-05-12T10:27:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-23T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118653","id":"ocds-9t57fa-118653-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118653","title":"215S/2024/25","status":"","mainProcurementCategory":"services","description":"INSPECTION AND REMOVAL OF ILLEGAL AND UNSAFE CONNECTIONS FOR ELECTRICITY GENERATION AND DISTRIBUTION AREAS: EAST, NORTH AND SOUTH","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"90248dec-54b5-4f1d-8cf1-564a11787d65","documentType":"basic","title":"SCM 542 V10_NT_Goods and Services  215S_2024_25 INSPECTION AND REMOVAL OF ILLEGAL AND UNSAFE CONNECTIONS 04_03_2026 FINAL (002).pdf","description":"SCM 542 V10_NT_Goods and Services  215S_2024_25 INSPECTION AND REMOVAL OF ILLEGAL AND UNSAFE CONNECTIONS 04_03_2026 FINAL (002).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=90248dec-54b5-4f1d-8cf1-564a11787d65.pdf\u0026downloadedFileName=SCM%20542%20V10_NT_Goods%20and%20Services%20%20215S_2024_25%20INSPECTION%20AND%20REMOVAL%20OF%20ILLEGAL%20AND%20UNSAFE%20CONNECTIONS%2004_03_2026%20FINAL%20%28002%29.pdf","datePublished":"2025-03-28T08:17:39Z","dateModified":"2025-03-28T08:17:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-02T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118654","id":"ocds-9t57fa-118654-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118654","title":"RFQ-Payscales-2025","status":"","mainProcurementCategory":"services","description":"Request for quotation for Subscription for market data services (Pay Scales)\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e350a38f-b967-4a10-8521-32b573d3216d","documentType":"basic","title":"Payscales quotation - Feb 2025 (003).pdf","description":"Payscales quotation - Feb 2025 (003).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e350a38f-b967-4a10-8521-32b573d3216d.pdf\u0026downloadedFileName=Payscales%20quotation%20-%20Feb%202025%20%28003%29.pdf","datePublished":"2025-03-28T08:20:39Z","dateModified":"2025-03-28T08:20:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-01T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"620","name":"South African Nuclear Energy Corporation Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118655","id":"ocds-9t57fa-118655-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118655","title":"SET 1","status":"","mainProcurementCategory":"","description":"South African National Parks Public Private Partnership (PPP) Request for Proposal \u2013 Restaurant and Retail Opportunities in the Kruger National Park, Addo Elephant National Park and Tsitsikamma Section of the Garden Route National Park","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b67c6b18-cfc2-4bf5-a019-15e4c60fdbe9","documentType":"basic","title":"Prohibited Chemicals.pdf","description":"Prohibited Chemicals.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b67c6b18-cfc2-4bf5-a019-15e4c60fdbe9.pdf\u0026downloadedFileName=Prohibited%20Chemicals.pdf","datePublished":"2025-03-28T08:24:03Z","dateModified":"2025-03-28T08:24:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-06-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118656","id":"ocds-9t57fa-118656-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118656","title":"SCM/2025/126/EDP","status":"","mainProcurementCategory":"services","description":"Re-Advertisement of Ebenezer Portion 20: Disposal (selling) of 25 Vacant Serviced Sites in ownership of the Municipality.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8085b592-7271-4244-82d3-b17c8e8bc683","documentType":"basic","title":"SCM 2025 126 EDP Advert.pdf","description":"SCM 2025 126 EDP Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8085b592-7271-4244-82d3-b17c8e8bc683.pdf\u0026downloadedFileName=SCM%202025%20126%20EDP%20Advert.pdf","datePublished":"2025-03-28T08:25:06Z","dateModified":"2025-03-28T08:25:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"29","name":"Bitou Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118644","id":"ocds-9t57fa-118644-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118644","title":"Q26-2024","status":"","mainProcurementCategory":"services","description":"SUPPLY, DELIVERY AND INSTALLATION OF A SOLAR BACKUP POWER SYSTEM AT THE OFFICE OF DIE DAM RESORT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"df234faf-b0d4-49bd-a1d9-dfcee0177c3f","documentType":"basic","title":"Q26-2024 ADVERT.pdf","description":"Q26-2024 ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=df234faf-b0d4-49bd-a1d9-dfcee0177c3f.pdf\u0026downloadedFileName=Q26-2024%20ADVERT.pdf","datePublished":"2025-03-27T21:18:55Z","dateModified":"2025-03-27T21:18:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"529","name":"Overberg District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118645","id":"ocds-9t57fa-118645-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118645","title":"Q27-2024","status":"","mainProcurementCategory":"works","description":"RENOVATION WORK TO BUNGALOW / CHALET AT DIE DAM RESORT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2a21351c-cbdc-4447-ab0a-de2cdf703afc","documentType":"basic","title":"BID DOCUMENT Q27-2024 RENOVATION AT DIE DAM.pdf","description":"BID DOCUMENT Q27-2024 RENOVATION AT DIE DAM.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2a21351c-cbdc-4447-ab0a-de2cdf703afc.pdf\u0026downloadedFileName=BID%20DOCUMENT%20Q27-2024%20RENOVATION%20AT%20DIE%20DAM.pdf","datePublished":"2025-03-27T21:21:35Z","dateModified":"2025-03-27T21:21:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"529","name":"Overberg District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118732","id":"ocds-9t57fa-118732-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Appointment of a panel of legal service provider(s) for a period of three (3)  years","budget":{"description":"Programme 1 - Appointment of a panel of legal service provider(s) for a period of three (3)  years"},"documents":[]},"tender":{"id":"118732","title":"PP09-25/26-09","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A PANEL OF LEGAL SERVICE PROVIDERS FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"98298fcc-569f-44db-89cd-8667ce13a3e0","documentType":"basic","title":"Final ToR for the Appointment of Panel of Attorneys - DEDEAT - signed.pdf","description":"Final ToR for the Appointment of Panel of Attorneys - DEDEAT - signed.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=98298fcc-569f-44db-89cd-8667ce13a3e0.pdf\u0026downloadedFileName=Final%20ToR%20for%20the%20Appointment%20of%20Panel%20of%20Attorneys%20-%20DEDEAT%20-%20signed.pdf","datePublished":"2025-03-28T14:53:21Z","dateModified":"2025-03-28T14:53:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[{"name":"WESLEY PRETORIUS AND ASSOCIATES","id":"54768","identifier":{"legalName":"WESLEY PRETORIUS AND ASSOCIATES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Nandi Mfunda","telephone":"0730012676","email":"Nandi.Mfunda@dedea.gov.za","faxNumber":"N/A","url":"https://dedea.gov.za"},"roles":["supplier"]}],"buyer":{"id":"127","name":"Eastern Cape - Economic Development \u0026 Environmental Affairs"},"language":"en-za","awards":[{"id":"54768","title":"WESLEY PRETORIUS AND ASSOCIATES","status":"active","description":"GEN","value":{"amount":450000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"WESLEY PRETORIUS AND ASSOCIATES"}],"items":[]}],"contracts":[{"id":"3834","awardID":"54768","title":"PP09-25/26-09","description":"APPOINTMENT OF A PANEL OF LEGAL SERVICE PROVIDERS FOR A PERIOD OF THREE (3) YEARS","status":"active","period":{"startDate":"2025-09-01T00:00:00Z","endDate":"2028-09-30T00:00:00Z","maxExtentDate":"2028-09-30T00:00:00Z","durationInDays":1125},"value":{"amount":0,"currency":"ZAR"},"items":[],"dateSigned":"2025-10-02T16:34:53Z","documents":[{"id":"73f03ca5-7c67-434f-8f71-061054da5111.pdf","documentType":"pdf","title":"Appointment Letter - Seanego_signed.pdf","description":"APPOINTMENT OF A PANEL OF LEGAL SERVICE PROVIDERS FOR A PERIOD OF THREE (3) YEARS","datePublished":"2025-10-02T16:34:53Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-118733","id":"ocds-9t57fa-118733-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118733","title":"Q25/762/LD(A)","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF MICRO LOG ANALYSER FOR ASSET MANAGEMENT ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5253b135-46fb-4ea4-ba9b-f74e725e3a97","documentType":"basic","title":"Q25-762-LD(A) Supply and Delivery of Micro Analysers.pdf","description":"Q25-762-LD(A) Supply and Delivery of Micro Analysers.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5253b135-46fb-4ea4-ba9b-f74e725e3a97.pdf\u0026downloadedFileName=Q25-762-LD%28A%29%20Supply%20and%20Delivery%20of%20Micro%20Analysers.pdf","datePublished":"2025-03-28T14:54:30Z","dateModified":"2025-03-28T14:54:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-04T15:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"683","name":"Umgeni Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118734","id":"ocds-9t57fa-118734-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118734","title":"NRA 2024/1413","status":"","mainProcurementCategory":"works","description":"REQUEST FOR BID: APPOINTMENT OF SERVICE PROVIDER FOR THE PROVISION OF COMMUNICATIONS, PUBLIC RELATIONS, AND MEDIA RELATIONS FOR TOLL AND NON-TOLL NETWORK FOR A PERIOD OF FIVE (5) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2a4a8799-afc7-459a-9d86-98c6d461220b","documentType":"basic","title":"FINAL PR Tender_Communications PR  Media Relations_28March2025 ff.pdf","description":"FINAL PR Tender_Communications PR  Media Relations_28March2025 ff.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2a4a8799-afc7-459a-9d86-98c6d461220b.pdf\u0026downloadedFileName=FINAL%20PR%20Tender_Communications%20PR%20%20Media%20Relations_28March2025%20ff.pdf","datePublished":"2025-03-28T14:54:32Z","dateModified":"2025-03-28T14:54:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-29T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"618","name":"South African National Roads Agency Soc Limited (SANRAL)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118735","id":"ocds-9t57fa-118735-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118735","title":"CSOS020-2024 ","status":"","mainProcurementCategory":"","description":" THE APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION IMPLEMENTATION AND MAINTENANCE OF WEB-BASED KNOWLEDGE MANAGEMENT SOLUTION FOR THREE (3) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bcba032e-2027-4808-807e-5323ddcd33cf","documentType":"basic","title":"CSOS020-2024 \u2013 THE APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION IMPLEMENTATION AND MAINTENANCE OF WEB-BASED KNOWLEDGE MAN.pdf","description":"CSOS020-2024 \u2013 THE APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION IMPLEMENTATION AND MAINTENANCE OF WEB-BASED KNOWLEDGE MAN.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bcba032e-2027-4808-807e-5323ddcd33cf.pdf\u0026downloadedFileName=CSOS020-2024%20%E2%80%93%20THE%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20FOR%20THE%20PROVISION%20IMPLEMENTATION%20AND%20MAINTENANCE%20OF%20WEB-BASED%20KNOWLEDGE%20MAN.pdf","datePublished":"2025-03-28T14:58:35Z","dateModified":"2025-03-28T14:58:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-07T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"72","name":"Community Schemes Ombud Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118736","id":"ocds-9t57fa-118736-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118736","title":"Q33/2024/25","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF COMPACTOR: LIGHT FOOT RAMMER ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3102d665-eeff-4e28-b14a-50938f04721e","documentType":"basic","title":"Q33-2024-25  SUPPLY AND DELIVERY OF COMPACTOR LIGHT FOOT RAMMER (WACKER) - TENDER DOCUMENT.pdf","description":"Q33-2024-25  SUPPLY AND DELIVERY OF COMPACTOR LIGHT FOOT RAMMER (WACKER) - TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3102d665-eeff-4e28-b14a-50938f04721e.pdf\u0026downloadedFileName=Q33-2024-25%20%20SUPPLY%20AND%20DELIVERY%20OF%20COMPACTOR%20LIGHT%20FOOT%20RAMMER%20%28WACKER%29%20-%20TENDER%20DOCUMENT.pdf","datePublished":"2025-03-28T15:18:44Z","dateModified":"2025-03-28T15:18:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-04T12:00:00Z"},"tenderers":[]},"parties":[{"name":" RUSTIC LIVING TRADING 155","id":"46659","identifier":{"legalName":" RUSTIC LIVING TRADING 155"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"JEAN MAART","telephone":"078 955 4956","email":"geraldinek@capeagulhas.gov.za","faxNumber":"N/A","url":"https://capeagulhas.gov.za"},"roles":["supplier"]}],"buyer":{"id":"44","name":"Cape Agulhas Municipality"},"language":"en-za","awards":[{"id":"46659","title":" RUSTIC LIVING TRADING 155","status":"active","description":"EME","value":{"amount":264500.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" RUSTIC LIVING TRADING 155"}],"items":[]}],"contracts":[{"id":"3351","awardID":"46659","title":"Q33/2024/25","description":"SUPPLY AND DELIVERY OF COMPACTOR: LIGHT FOOT RAMMER ","status":"active","period":{"startDate":"0001-01-01T00:00:00Z","endDate":"0001-01-01T00:00:00Z","maxExtentDate":"0001-01-01T00:00:00Z","durationInDays":0},"value":{"amount":26450,"currency":"ZAR"},"items":[],"dateSigned":"2025-04-24T15:01:46Z","documents":[{"id":"09c71b1e-8461-42a4-a217-d8166468b185.pdf","documentType":"pdf","title":"Q33-2024-25 RUSTIC LIVING TRADING 155 (PTY) LTD.pdf","description":"SUPPLY AND DELIVERY OF COMPACTOR: LIGHT FOOT RAMMER ","datePublished":"2025-04-24T15:01:46Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-118737","id":"ocds-9t57fa-118737-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118737","title":"TE/2025/03/0022/92257/RFQ","status":"","mainProcurementCategory":"services","description":"FOR THE ROUND BARS TO BE PEELED DOWN TO VARIOUS SIZES (19E DONNER ITEMS) FOR TRANSNET ENGINEERING MANUFACTURING BUSINESS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4abdfaa3-ce88-4da7-b475-0b934aef232a","documentType":"basic","title":"2.19 Non Disclosure Agreement_April 2020_v1.pdf","description":"2.19 Non Disclosure Agreement_April 2020_v1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4abdfaa3-ce88-4da7-b475-0b934aef232a.pdf\u0026downloadedFileName=2.19%20Non%20Disclosure%20Agreement_April%202020_v1.pdf","datePublished":"2025-03-28T15:20:12Z","dateModified":"2025-03-28T15:20:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-11T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118738","id":"ocds-9t57fa-118738-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118738","title":"Q34/2024/25","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF STORAGE CONTAINER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0a15f586-5fc2-47be-87e3-11ca7a93fab1","documentType":"basic","title":"Q34-2024-25  SUPPLY AND DELIVERY OF STORAGE CONTAINER - TENDER DOCUMENT.pdf","description":"Q34-2024-25  SUPPLY AND DELIVERY OF STORAGE CONTAINER - TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0a15f586-5fc2-47be-87e3-11ca7a93fab1.pdf\u0026downloadedFileName=Q34-2024-25%20%20SUPPLY%20AND%20DELIVERY%20OF%20STORAGE%20CONTAINER%20-%20TENDER%20DOCUMENT.pdf","datePublished":"2025-03-28T15:20:12Z","dateModified":"2025-03-28T15:20:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-04T12:00:00Z"},"tenderers":[]},"parties":[{"name":"(MDIBI TOURS LOGISTICS AND PROJECTS)","id":"47815","identifier":{"legalName":"(MDIBI TOURS LOGISTICS AND PROJECTS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"AWELANI MUHANELWA","telephone":"0783431242","email":"geraldinek@capeagulhas.gov.za","faxNumber":"N/A","url":"https://capeagulhas.gov.za"},"roles":["supplier"]}],"buyer":{"id":"44","name":"Cape Agulhas Municipality"},"language":"en-za","awards":[{"id":"47815","title":"(MDIBI TOURS LOGISTICS AND PROJECTS)","status":"active","description":"EME","value":{"amount":7826158.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"(MDIBI TOURS LOGISTICS AND PROJECTS)"}],"items":[]}],"contracts":[{"id":"3425","awardID":"47815","title":"Q34/2024/25","description":"SUPPLY AND DELIVERY OF STORAGE CONTAINER","status":"active","period":{"startDate":"0001-01-01T00:00:00Z","endDate":"0001-01-01T00:00:00Z","maxExtentDate":"0001-01-01T00:00:00Z","durationInDays":0},"value":{"amount":78261,"currency":"ZAR"},"items":[],"dateSigned":"2025-05-23T12:56:41Z","documents":[{"id":"728ef81c-2080-43aa-8199-feb3f8b8838f.pdf","documentType":"pdf","title":"Q34-2024-25 MDIBI LOGISTICS AND PROJECTS.pdf","description":"SUPPLY AND DELIVERY OF STORAGE CONTAINER","datePublished":"2025-05-23T12:56:41Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-118658","id":"ocds-9t57fa-118658-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118658","title":"218S/2024/25","status":"","mainProcurementCategory":"services","description":"HOUSE COMPETENCE (NON-ACCREDITED) AND ACCREDITED (CREDIT BEARING) ADMINISTRATION AND GENERIC SKILLS TRAINING FOR THE CITY OF CAPE TOWN EMPLOYEES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"160c0261-1219-4eee-9491-738f4221f8f4","documentType":"basic","title":"218S_2024_25 - Briefing Session Minutes.pdf","description":"218S_2024_25 - Briefing Session Minutes.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=160c0261-1219-4eee-9491-738f4221f8f4.pdf\u0026downloadedFileName=218S_2024_25%20-%20Briefing%20Session%20Minutes.pdf","datePublished":"2025-04-30T10:58:57Z","dateModified":"2025-04-30T10:58:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-05T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118659","id":"ocds-9t57fa-118659-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118659","title":"219S/2024/25","status":"","mainProcurementCategory":"services","description":"Case Management System: Design, installation and support for the Ethics and Forensic Services Department at the City of Cape Town","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"868c810b-1ca7-4254-bbe8-2fd9659d067e","documentType":"basic","title":"Final Tender Document No 219S_2024_25.pdf","description":"Final Tender Document No 219S_2024_25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=868c810b-1ca7-4254-bbe8-2fd9659d067e.pdf\u0026downloadedFileName=Final%20Tender%20Document%20No%20219S_2024_25.pdf","datePublished":"2025-03-28T08:51:18Z","dateModified":"2025-03-28T08:51:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-05T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118660","id":"ocds-9t57fa-118660-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118660","title":"216G/2024/25","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF POLYELECTROLYTES FOR USE IN DRINKING WATER\r\n TREATMENT FOR FLOCCULATION AND WATER TREATMENT RESIDUE CENTRIFUGATION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"acd402f6-a930-463c-9792-3a22b7cbc842","documentType":"basic","title":"NTT 1 216G_2024_25.zip","description":"NTT 1 216G_2024_25.zip","url":"https://www.etenders.gov.za/home/Download?blobName=acd402f6-a930-463c-9792-3a22b7cbc842.zip\u0026downloadedFileName=NTT%201%20216G_2024_25.zip","datePublished":"2025-04-30T17:26:56Z","dateModified":"2025-04-30T17:26:56Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-19T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118661","id":"ocds-9t57fa-118661-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118661","title":"217G/2024/25","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF PAPER FOR OFFICE USE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d5f16c82-f72c-48b4-9d0c-29530a44e436","documentType":"basic","title":"Tender no 217G.2024.25 - NOTICE NO 1.pdf","description":"Tender no 217G.2024.25 - NOTICE NO 1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d5f16c82-f72c-48b4-9d0c-29530a44e436.pdf\u0026downloadedFileName=Tender%20no%20217G.2024.25%20-%20NOTICE%20NO%201.pdf","datePublished":"2025-04-16T13:14:14Z","dateModified":"2025-04-16T13:14:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-29T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118662","id":"ocds-9t57fa-118662-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118662","title":"SET 2","status":"","mainProcurementCategory":"","description":"South African National Parks Public Private Partnership (PPP) Request for Proposal \u2013 Restaurant and Retail Opportunities in the Karoo National Park and / or the Mountain Zebra National Park","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0c4c51da-f2e8-4133-8807-1b226bc9a596","documentType":"basic","title":"Prohibited Chemicals.pdf","description":"Prohibited Chemicals.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0c4c51da-f2e8-4133-8807-1b226bc9a596.pdf\u0026downloadedFileName=Prohibited%20Chemicals.pdf","datePublished":"2025-03-28T09:18:21Z","dateModified":"2025-03-28T09:18:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-06-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118663","id":"ocds-9t57fa-118663-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118663","title":"SET 3","status":"","mainProcurementCategory":"services","description":"South African National Parks Public Private Partnership (PPP) Request for Proposal \u2013 Lodge in the Marakele National Park","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"82fb0098-25b3-40e0-878e-4611836e70b0","documentType":"basic","title":"Prohibited Chemicals.pdf","description":"Prohibited Chemicals.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=82fb0098-25b3-40e0-878e-4611836e70b0.pdf\u0026downloadedFileName=Prohibited%20Chemicals.pdf","datePublished":"2025-03-28T09:22:07Z","dateModified":"2025-03-28T09:22:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-06-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118664","id":"ocds-9t57fa-118664-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118664","title":"NRF/SARAO SNAF/78/2024-25 ","status":"","mainProcurementCategory":"goods","description":"SUPPLY OF PHOTODIODES USED IN SAMPLE CLOCK GENERATOR (SCG) FOR DELIVERY TO SARAO, CAPE TOWN","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3d51e223-8f56-4cdd-a397-95aa1857138f","documentType":"basic","title":"Tender Advert.pdf","description":"Tender Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3d51e223-8f56-4cdd-a397-95aa1857138f.pdf\u0026downloadedFileName=Tender%20Advert.pdf","datePublished":"2025-03-28T09:26:59Z","dateModified":"2025-03-28T09:26:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[{"name":"MAAA0086005","id":"24799"}]},"parties":[{"name":"RF DESIGN","id":"49427","identifier":{"legalName":"RF DESIGN"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Meryl French ","telephone":"011-695-2205","email":"anwuli@sarao.ac.za","faxNumber":"N/A","url":"https://sarao.ac.za"},"roles":["supplier"]}],"buyer":{"id":"470","name":"National Research Foundation"},"language":"en-za","awards":[{"id":"49427","title":"RF DESIGN","status":"active","description":"GEN","value":{"amount":77567321.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"RF DESIGN"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118665","id":"ocds-9t57fa-118665-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118665","title":"TDR124/2024/2025","status":"","mainProcurementCategory":"services","description":"ALIENATION OF ERF 8372 (\u00B1719M\u00B2), MARLIN STREET, MOSSEL BAY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"09a05cac-8ab3-4067-8376-3d2a6445d525","documentType":"basic","title":"124-2024-2025 Tender Document.pdf","description":"124-2024-2025 Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=09a05cac-8ab3-4067-8376-3d2a6445d525.pdf\u0026downloadedFileName=124-2024-2025%20Tender%20Document.pdf","datePublished":"2025-03-28T09:46:05Z","dateModified":"2025-03-28T09:46:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"418","name":"Mossel Bay Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118666","id":"ocds-9t57fa-118666-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118666","title":"TDR122/2024/2025","status":"","mainProcurementCategory":"services","description":"GENERAL VALUATION AND SUPPLEMENTARY VALUATIONS FOR MOSSEL BAY MUNICIPALITY ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a3b5e495-04c2-47ac-8877-c8eb48609646","documentType":"basic","title":"122-2024-2025 ADVERT.pdf","description":"122-2024-2025 ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a3b5e495-04c2-47ac-8877-c8eb48609646.pdf\u0026downloadedFileName=122-2024-2025%20ADVERT.pdf","datePublished":"2025-03-28T09:53:05Z","dateModified":"2025-03-28T09:53:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"418","name":"Mossel Bay Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118667","id":"ocds-9t57fa-118667-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118667","title":"RFP/ETQ/24/25/403","status":"","mainProcurementCategory":"services","description":"Developing the content for the Occupational Certificate Metal Manufacturing Melting and Refining\r\nProcess Controller; SAQA ID: 102159.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"060448c6-3251-4cdb-b4ba-18247cd1b32b","documentType":"basic","title":"SBD 6.1 IN TERMS OF PPR2022 with goals (3) (2) (2) (2) (1) (1) (1).docx","description":"SBD 6.1 IN TERMS OF PPR2022 with goals (3) (2) (2) (2) (1) (1) (1).docx","url":"https://www.etenders.gov.za/home/Download?blobName=060448c6-3251-4cdb-b4ba-18247cd1b32b.docx\u0026downloadedFileName=SBD%206.1%20IN%20TERMS%20OF%20PPR2022%20with%20goals%20%283%29%20%282%29%20%282%29%20%282%29%20%281%29%20%281%29%20%281%29.docx","datePublished":"2025-03-28T09:54:19Z","dateModified":"2025-03-28T09:54:19Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"752","name":"Manufacturing, Engineering and Related Services SETA (merSETA)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118669","id":"ocds-9t57fa-118669-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118669","title":"ZNQ00034/00000/00/PMR/GEN/25/T","status":"","mainProcurementCategory":"works","description":"Laboratory testing of road construction for a period of 3 years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8ea6d664-7bfc-450a-b6c6-8084c7a45a35","documentType":"basic","title":"Laboratory testing of road construction materials for a perid of 3 years.pdf","description":"Laboratory testing of road construction materials for a perid of 3 years.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8ea6d664-7bfc-450a-b6c6-8084c7a45a35.pdf\u0026downloadedFileName=Laboratory%20testing%20of%20road%20construction%20materials%20for%20a%20perid%20of%203%20years.pdf","datePublished":"2025-03-28T10:08:57Z","dateModified":"2025-03-28T10:08:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"324","name":"Kwazulu Natal - Transport"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118670","id":"ocds-9t57fa-118670-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118670","title":"COM42/2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF MATERIAL, FITTINGS AND EQUIPMENT FOR CITY OF MBOMBELA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c372b6a4-94cd-4536-b31c-0cd980dd27ba","documentType":"basic","title":"COM42-2025 SUPPLY AND DELIVERY OF MATERIAL FITTINGS AND EQUIPMENT FOR COM - Advert.pdf","description":"COM42-2025 SUPPLY AND DELIVERY OF MATERIAL FITTINGS AND EQUIPMENT FOR COM - Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c372b6a4-94cd-4536-b31c-0cd980dd27ba.pdf\u0026downloadedFileName=COM42-2025%20SUPPLY%20AND%20DELIVERY%20OF%20MATERIAL%20FITTINGS%20AND%20EQUIPMENT%20FOR%20COM%20-%20Advert.pdf","datePublished":"2025-03-28T10:10:53Z","dateModified":"2025-03-28T10:10:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"391","name":"Mbombela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118671","id":"ocds-9t57fa-118671-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118671","title":"COM43/2025","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A CONSULTANT TO SEARCH AND IDENTIFY DIAGRAMS OF MUNICIPAL LAND IN THE CHIEF SURVEYOR GENERAL\u2019S OFFICE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f9319f5c-f5de-47dc-9993-29073f87d411","documentType":"basic","title":"COM43-2025 APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT LAND VERIFICATIO.._ (002).pdf","description":"COM43-2025 APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT LAND VERIFICATIO.._ (002).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f9319f5c-f5de-47dc-9993-29073f87d411.pdf\u0026downloadedFileName=COM43-2025%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20TO%20CONDUCT%20LAND%20VERIFICATIO.._%20%28002%29.pdf","datePublished":"2025-03-28T10:16:33Z","dateModified":"2025-03-28T10:16:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"391","name":"Mbombela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118672","id":"ocds-9t57fa-118672-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118672","title":"COM43/2025.","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A CONSULTANT TO SEARCH AND IDENTIFY DIAGRAMS OF MUNICIPAL LAND IN THE CHIEF SURVEYOR GENERAL\u2019S OFFICE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1a95875f-1c74-4ecb-9711-569e4013fdd1","documentType":"basic","title":"COM43-2025 APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT LAND VERIFICATION WITHIN CoM.pdf","description":"COM43-2025 APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT LAND VERIFICATION WITHIN CoM.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1a95875f-1c74-4ecb-9711-569e4013fdd1.pdf\u0026downloadedFileName=COM43-2025%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20TO%20CONDUCT%20LAND%20VERIFICATION%20WITHIN%20CoM.pdf","datePublished":"2025-03-28T10:17:06Z","dateModified":"2025-03-28T10:17:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"391","name":"Mbombela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118673","id":"ocds-9t57fa-118673-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118673","title":"RFQ06-03/03/2025","status":"","mainProcurementCategory":"","description":"THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE MICROSOFT PROJECT TRAINING FOR PROJECT MANAGERS FOR THE 2025 FINANCIAL YEAR/ ONCE-OFF SERVICE.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"29612527-8c88-4381-888d-45ad8ac37ec9","documentType":"basic","title":"RFQ THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE MICROSOFT PROJECT TRAINING.pdf","description":"RFQ THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE MICROSOFT PROJECT TRAINING.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=29612527-8c88-4381-888d-45ad8ac37ec9.pdf\u0026downloadedFileName=RFQ%20THE%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20TO%20PROVIDE%20MICROSOFT%20PROJECT%20TRAINING.pdf","datePublished":"2025-03-28T10:24:12Z","dateModified":"2025-03-28T10:24:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-03T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118674","id":"ocds-9t57fa-118674-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118674","title":"ALF 25/26-0001","status":"","mainProcurementCategory":"","description":"PROFESSIONAL SERVICES FOR THE SITING, DRILLING, TESTING AND  CASING OF BOREHOLE AT THABA-CHICHA  IN MATATIELE LM,IN ALFRED NZO DISTRICT.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ee98ce9d-4269-4875-97fe-3157b45117ca","documentType":"basic","title":"THABA - CHICHA TENDER DOCUMENT.pdf","description":"THABA - CHICHA TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ee98ce9d-4269-4875-97fe-3157b45117ca.pdf\u0026downloadedFileName=THABA%20-%20CHICHA%20TENDER%20DOCUMENT.pdf","datePublished":"2025-03-28T10:24:16Z","dateModified":"2025-03-28T10:24:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"137","name":"Eastern Cape - Rural Development and Agrarian Reform"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118676","id":"ocds-9t57fa-118676-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118676","title":"6000079172","status":"","mainProcurementCategory":"goods","description":"Supply and deliver Life Jackets ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bdd0951c-6b7c-4bab-bda3-a10f4f698cac","documentType":"basic","title":"6000079172 Life Jackets.pdf","description":"6000079172 Life Jackets.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bdd0951c-6b7c-4bab-bda3-a10f4f698cac.pdf\u0026downloadedFileName=6000079172%20Life%20Jackets.pdf","datePublished":"2025-03-28T10:34:58Z","dateModified":"2025-03-28T10:34:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-01T13:18:05Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118677","id":"ocds-9t57fa-118677-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118677","title":"TE25-GMX- 08B-13897","status":"","mainProcurementCategory":"goods","description":"FOR THE SUPPLY AND DELIVERY OF FLUX WELDING \u201CAS AND WHEN REQUIRED\u201D ATTRANSNET ENGINEERING, GERMISTON.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"06170d28-d8b7-4824-8fa9-5ea103643399","documentType":"basic","title":"ANNEXURE A - Transnet General Bid Conditions_June 2022_v5.pdf","description":"ANNEXURE A - Transnet General Bid Conditions_June 2022_v5.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=06170d28-d8b7-4824-8fa9-5ea103643399.pdf\u0026downloadedFileName=ANNEXURE%20A%20-%20Transnet%20General%20Bid%20Conditions_June%202022_v5.pdf","datePublished":"2025-03-28T10:39:19Z","dateModified":"2025-03-28T10:39:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-07T15:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118678","id":"ocds-9t57fa-118678-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118678","title":"SLM/SCM/48/2024/2025","status":"","mainProcurementCategory":"","description":"PROVISION OF PROFESSIONAL SERVICES FOR THE CONSTRUCTION OF CALA SPORTFIELD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5e5ee446-1657-4c3e-afa1-963fdc2fa47a","documentType":"basic","title":"TENDER DOCUMENT FOR THE PROVISION OF  PROFESSIONAL SERVICE PROVIDER FOR THE CONSTRUCTION OF CALA SPORTSFIELD.pdf","description":"TENDER DOCUMENT FOR THE PROVISION OF  PROFESSIONAL SERVICE PROVIDER FOR THE CONSTRUCTION OF CALA SPORTSFIELD.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5e5ee446-1657-4c3e-afa1-963fdc2fa47a.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20FOR%20THE%20PROVISION%20OF%20%20PROFESSIONAL%20SERVICE%20PROVIDER%20FOR%20THE%20CONSTRUCTION%20OF%20CALA%20SPORTSFIELD.pdf","datePublished":"2025-03-28T10:41:45Z","dateModified":"2025-03-28T10:41:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-16T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"576","name":"Sakhisizwe Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118679","id":"ocds-9t57fa-118679-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118679","title":"BSM 89/25","status":"","mainProcurementCategory":"works","description":"B/SM 89/25: 41.9 MW SOLAR PV AND 14.8 MWH BESS IPP RFP","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cc249034-2994-4b16-a895-04844d5271bc","documentType":"basic","title":"Tender BSM 89 25 41.9 MW Solar PV and 14.8 MWh BESS IPP RFP Advert Only.pdf","description":"Tender BSM 89 25 41.9 MW Solar PV and 14.8 MWh BESS IPP RFP Advert Only.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cc249034-2994-4b16-a895-04844d5271bc.pdf\u0026downloadedFileName=Tender%20BSM%2089%2025%2041.9%20MW%20Solar%20PV%20and%2014.8%20MWh%20BESS%20IPP%20RFP%20Advert%20Only.pdf","datePublished":"2025-03-28T10:44:18Z","dateModified":"2025-03-28T10:44:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-09-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"635","name":"Stellenbosch Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118680","id":"ocds-9t57fa-118680-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118680","title":"KKDM 20/22-Augementation","status":"","mainProcurementCategory":"","description":"Augmentation on appointment of Panel of Attorneys for the Dr Kenneth Kaunda District Municipality for a period of three (3) years (as and when required) to run con-current with the current contract from appointment date to end of contract date","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"65d7ed99-6bf2-475a-8701-55ceecbdcbc5","documentType":"basic","title":"KKDM 20-22 AUGMENTATION ON THE APPOINTMENT OF PANEL OF ATTORNEYS FOR THE DR KENNETH KAUNDA DISTRICT MUNICIPALITY FOR THE PERIOD OF THREE (3) YEARS (AS AND WHEN R.pdf","description":"KKDM 20-22 AUGMENTATION ON THE APPOINTMENT OF PANEL OF ATTORNEYS FOR THE DR KENNETH KAUNDA DISTRICT MUNICIPALITY FOR THE PERIOD OF THREE (3) YEARS (AS AND WHEN R.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=65d7ed99-6bf2-475a-8701-55ceecbdcbc5.pdf\u0026downloadedFileName=KKDM%2020-22%20AUGMENTATION%20ON%20THE%20APPOINTMENT%20OF%20PANEL%20OF%20ATTORNEYS%20FOR%20THE%20DR%20KENNETH%20KAUNDA%20DISTRICT%20MUNICIPALITY%20FOR%20THE%20PERIOD%20OF%20THREE%20%283%29%20YEARS%20%28AS%20AND%20WHEN%20R.pdf","datePublished":"2025-03-28T10:45:28Z","dateModified":"2025-03-28T10:45:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-16T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"108","name":"Dr Kenneth Kaunda District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118681","id":"ocds-9t57fa-118681-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118681","title":"E1079CXMWP","status":"","mainProcurementCategory":"services","description":"To secure a credible leadership development expert, to design develop an end-to-end learning architecture for the Eskom Executive Development Programme for a period of 12 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4ccbc763-4309-43dc-9b89-024ad91e513e","documentType":"basic","title":"Attachment 09c_For Info_Cat 4 - Quality Req_EDP.pdf","description":"Attachment 09c_For Info_Cat 4 - Quality Req_EDP.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4ccbc763-4309-43dc-9b89-024ad91e513e.pdf\u0026downloadedFileName=Attachment%2009c_For%20Info_Cat%204%20-%20Quality%20Req_EDP.pdf","datePublished":"2025-03-28T10:53:47Z","dateModified":"2025-03-28T10:53:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-24T10:00:00Z"},"tenderers":[]},"parties":[{"name":"University of Cape Town - Graduate School of Business","id":"51823","identifier":{"legalName":"University of Cape Town - Graduate School of Business"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Kholo Mashoene","telephone":"0215221230","email":"MashoeKR@eskom.co.za","faxNumber":"N/A","url":"https://eskom.co.za"},"roles":["supplier"]}],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[{"id":"51823","title":"University of Cape Town - Graduate School of Business","status":"active","description":"GEN","value":{"amount":150000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"University of Cape Town - Graduate School of Business"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118681","id":"ocds-9t57fa-118681-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118681","title":"E1079CXMWP","status":"","mainProcurementCategory":"services","description":"To secure a credible leadership development expert, to design develop an end-to-end learning architecture for the Eskom Executive Development Programme for a period of 12 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bee78b28-6427-4fd1-9b7b-1cf74e71dee9","documentType":"basic","title":"ESKOM Tender Questions and Responses_14 Apr 2025.pdf","description":"ESKOM Tender Questions and Responses_14 Apr 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bee78b28-6427-4fd1-9b7b-1cf74e71dee9.pdf\u0026downloadedFileName=ESKOM%20Tender%20Questions%20and%20Responses_14%20Apr%202025.pdf","datePublished":"2025-04-14T15:45:10Z","dateModified":"2025-04-14T15:45:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-24T10:00:00Z"},"tenderers":[]},"parties":[{"name":"University of Cape Town - Graduate School of Business","id":"51823","identifier":{"legalName":"University of Cape Town - Graduate School of Business"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Kholo Mashoene","telephone":"0215221230","email":"MashoeKR@eskom.co.za","faxNumber":"N/A","url":"https://eskom.co.za"},"roles":["supplier"]}],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[{"id":"51823","title":"University of Cape Town - Graduate School of Business","status":"active","description":"GEN","value":{"amount":150000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"University of Cape Town - Graduate School of Business"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118682","id":"ocds-9t57fa-118682-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118682","title":"MWP2992CXREGRETLETTER ","status":"","mainProcurementCategory":"goods","description":"Regret Letter for Supply, Delivery and Installation of Laundry Equipment\u2019s at Eskom Academy of Learning for the Period of Three Months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e87121d5-3c96-4fcc-8647-eb3a578839de","documentType":"basic","title":"Regret Letter for Laundy Equipment - signed.pdf","description":"Regret Letter for Laundy Equipment - signed.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e87121d5-3c96-4fcc-8647-eb3a578839de.pdf\u0026downloadedFileName=Regret%20Letter%20for%20Laundy%20Equipment%20-%20signed.pdf","datePublished":"2025-03-28T11:00:53Z","dateModified":"2025-03-28T11:00:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118683","id":"ocds-9t57fa-118683-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118683","title":"E1078CXMWP","status":"","mainProcurementCategory":"services","description":"ACHIEVING PERSONAL MASTERY MODULE FOR SENIOR MANAGERS FOR A PERIOD OF 24 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"410fdf43-5cb5-4668-a0e1-03d1ad2a00d5","documentType":"basic","title":"REVISED 16 APR 2025_OHS LOW PRIORITY TENDER RETURNABLE.docx","description":"REVISED 16 APR 2025_OHS LOW PRIORITY TENDER RETURNABLE.docx","url":"https://www.etenders.gov.za/home/Download?blobName=410fdf43-5cb5-4668-a0e1-03d1ad2a00d5.docx\u0026downloadedFileName=REVISED%2016%20APR%202025_OHS%20LOW%20PRIORITY%20TENDER%20RETURNABLE.docx","datePublished":"2025-04-16T10:49:15Z","dateModified":"2025-04-16T10:49:15Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-23T10:00:00Z"},"tenderers":[]},"parties":[{"name":"THE PACIFIC INSTITUTE SOUTH AFRICA","id":"51824","identifier":{"legalName":"THE PACIFIC INSTITUTE SOUTH AFRICA"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Kholo Mashoene","telephone":"0215221230","email":"MashoeKR@eskom.co.za","faxNumber":"N/A","url":"https://eskom.co.za"},"roles":["supplier"]}],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[{"id":"51824","title":"THE PACIFIC INSTITUTE SOUTH AFRICA","status":"active","description":"QSE","value":{"amount":50000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"THE PACIFIC INSTITUTE SOUTH AFRICA"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118684","id":"ocds-9t57fa-118684-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118684","title":"58/2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF VARIOUS SIZES VEHICLE BATTERIES UNTIL 30 JUNE 2025 ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7dd02bf2-2b1e-4871-9049-b5f8d4d4e6f8","documentType":"basic","title":"TERMS OF REFERENCE NOTICE 58 OF 2025  SUPPLY AND DELIVERY OF VARIOUS SIZES VEHICLE BATTERIES UNTIL 30 JUNE 2025.pdf","description":"TERMS OF REFERENCE NOTICE 58 OF 2025  SUPPLY AND DELIVERY OF VARIOUS SIZES VEHICLE BATTERIES UNTIL 30 JUNE 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7dd02bf2-2b1e-4871-9049-b5f8d4d4e6f8.pdf\u0026downloadedFileName=TERMS%20OF%20REFERENCE%20NOTICE%2058%20OF%202025%20%20SUPPLY%20AND%20DELIVERY%20OF%20VARIOUS%20SIZES%20VEHICLE%20BATTERIES%20UNTIL%2030%20JUNE%202025.pdf","datePublished":"2025-03-28T11:09:29Z","dateModified":"2025-03-28T11:09:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"298","name":"Kouga Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118685","id":"ocds-9t57fa-118685-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118685","title":"RFQ-NUMBER 3230","status":"","mainProcurementCategory":"goods","description":"Supply and commissioning of two (2) instruments for the continuous monitoring of Sulphur Dioxide (SO2)\r\nDiepkloof and Kliprivier ambient air quality monitoring.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"62d456db-ff82-4606-b126-f9539468efd0","documentType":"basic","title":"RFQ-3230 SO2 Analyser Diepkloof and Kliprivier.pdf","description":"RFQ-3230 SO2 Analyser Diepkloof and Kliprivier.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=62d456db-ff82-4606-b126-f9539468efd0.pdf\u0026downloadedFileName=RFQ-3230%20SO2%20Analyser%20Diepkloof%20and%20Kliprivier.pdf","datePublished":"2025-03-28T11:13:46Z","dateModified":"2025-03-28T11:13:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"628","name":"South African Weather Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118686","id":"ocds-9t57fa-118686-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118686","title":"RFQ-NUMBER 3231","status":"","mainProcurementCategory":"services","description":"Supply and commissioning of two (2) Ozone (03) analysers for Diepkloof and Kliprivier air quality monitoring stations.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"27ef10cf-a320-4afa-afea-56a859cb15d3","documentType":"basic","title":"RFQ-3231 Ozone Analysers.pdf","description":"RFQ-3231 Ozone Analysers.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=27ef10cf-a320-4afa-afea-56a859cb15d3.pdf\u0026downloadedFileName=RFQ-3231%20Ozone%20Analysers.pdf","datePublished":"2025-03-28T11:26:49Z","dateModified":"2025-03-28T11:26:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"628","name":"South African Weather Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118687","id":"ocds-9t57fa-118687-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118687","title":"RFI/LAB/MICROLAB2/2025/04","status":"","mainProcurementCategory":"goods","description":"Micro Lab Equipment group 2","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"350568cc-fc64-4386-9210-69c98fcbc18a","documentType":"basic","title":"RFI for Micro Lab Equipment group 2.pdf","description":"RFI for Micro Lab Equipment group 2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=350568cc-fc64-4386-9210-69c98fcbc18a.pdf\u0026downloadedFileName=RFI%20for%20Micro%20Lab%20Equipment%20group%202.pdf","datePublished":"2025-03-28T11:28:43Z","dateModified":"2025-03-28T11:28:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-09T04:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"537","name":"Perishable Products Export Control Board"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118688","id":"ocds-9t57fa-118688-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118688","title":"RFQ Number 3232","status":"","mainProcurementCategory":"services","description":"Supply and commissioning of two (2) instruments for the continuous monitoring of Nitrogen Oxide (NOx) at the Xanadu and Sharpville ambient air quality monitoring stations.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"52d335fd-077a-4252-bf6b-ecb593b0a277","documentType":"basic","title":"RFQ-3232 NOx Analysers.pdf","description":"RFQ-3232 NOx Analysers.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=52d335fd-077a-4252-bf6b-ecb593b0a277.pdf\u0026downloadedFileName=RFQ-3232%20NOx%20Analysers.pdf","datePublished":"2025-03-28T11:32:15Z","dateModified":"2025-03-28T11:32:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"628","name":"South African Weather Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118689","id":"ocds-9t57fa-118689-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118689","title":"EDM/20 /2024-25","status":"","mainProcurementCategory":"works","description":"NOTICE OF INTENTION TO AWARD - CONSTRUCTION OF THE LYDENBURG WASTE WATER TREATMENT WORKS (PHASE 2B \u2013 MECHANICAL \u0026 ELECTRICAL WORKS)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"abee7818-3c01-41fa-8a06-38b32f4fb8f3","documentType":"basic","title":"Notice of Intention to Award EDM_20-2024-25.pdf","description":"Notice of Intention to Award EDM_20-2024-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=abee7818-3c01-41fa-8a06-38b32f4fb8f3.pdf\u0026downloadedFileName=Notice%20of%20Intention%20to%20Award%20EDM_20-2024-25.pdf","datePublished":"2025-03-28T11:37:21Z","dateModified":"2025-03-28T11:37:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"149","name":"Ehlanzeni District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118690","id":"ocds-9t57fa-118690-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118690","title":"SLM/SCM/49/2024/2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF TRANSFORMERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2486f64f-6de3-4df9-a1cb-9fc7f593d194","documentType":"basic","title":"TENDER DOCUMENT SUPPLY AND DELIVERY OF TRANSFORMERS.pdf","description":"TENDER DOCUMENT SUPPLY AND DELIVERY OF TRANSFORMERS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2486f64f-6de3-4df9-a1cb-9fc7f593d194.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20SUPPLY%20AND%20DELIVERY%20OF%20TRANSFORMERS.pdf","datePublished":"2025-03-28T11:41:51Z","dateModified":"2025-03-28T11:41:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-07T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"576","name":"Sakhisizwe Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118691","id":"ocds-9t57fa-118691-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118691","title":"HO/ ICT / 10346650 / 03 / 2025 /2","status":"","mainProcurementCategory":"services","description":"REQUEST FOR QUOTATION FOR INTERGARATED CAMPUS ADMINISTRATION SYSTEM (ICAS) ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d77e09d2-8e40-48fd-9d87-c4b4b4a966cc","documentType":"basic","title":"Scope of Work _ ICAS Software Licenses Specification.docx (11).pdf","description":"Scope of Work _ ICAS Software Licenses Specification.docx (11).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d77e09d2-8e40-48fd-9d87-c4b4b4a966cc.pdf\u0026downloadedFileName=Scope%20of%20Work%20_%20ICAS%20Software%20Licenses%20Specification.docx%20%2811%29.pdf","datePublished":"2025-03-28T11:53:04Z","dateModified":"2025-03-28T11:53:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-07T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118692","id":"ocds-9t57fa-118692-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118692","title":"SCM/2025/123/CORP","status":"","mainProcurementCategory":"services","description":"Provision of Licensing, Maintenance and Support Services for our Internal Audit and Risk Management System for the period ending 30 June 2028","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"79b087d3-f6cd-4bf4-a1ac-7db84b124d15","documentType":"basic","title":"SCM 2025 123 CORP- Advert.pdf","description":"SCM 2025 123 CORP- Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=79b087d3-f6cd-4bf4-a1ac-7db84b124d15.pdf\u0026downloadedFileName=SCM%202025%20123%20CORP-%20Advert.pdf","datePublished":"2025-03-28T11:52:19Z","dateModified":"2025-03-28T11:52:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"29","name":"Bitou Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118693","id":"ocds-9t57fa-118693-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118693","title":"GNP-027-24","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER(S) FOR THE SUPPLY OF DART AND CAPTURE EQUIPMENT FOR VWS, KNP AND KIMBERLY FOR THREE YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c65ece5c-23c5-44d6-936d-6d1d0e7b588c","documentType":"basic","title":"GNP-027-24 Supply of darts and Capture Equipment for 3 Years.pdf","description":"GNP-027-24 Supply of darts and Capture Equipment for 3 Years.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c65ece5c-23c5-44d6-936d-6d1d0e7b588c.pdf\u0026downloadedFileName=GNP-027-24%20Supply%20of%20darts%20and%20Capture%20Equipment%20for%203%20Years.pdf","datePublished":"2025-03-28T11:52:37Z","dateModified":"2025-03-28T11:52:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-22T11:00:00Z"},"tenderers":[]},"parties":[{"name":"INGWE LIFESCIENCE","id":"55044","identifier":{"legalName":"INGWE LIFESCIENCE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Connie Kgoale","telephone":"012 426 5229","email":"connie.kgoale@sanparks.org","faxNumber":"N/A","url":"https://sanparks.org"},"roles":["supplier"]}],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[{"id":"55044","title":"INGWE LIFESCIENCE","status":"active","description":"EME","value":{"amount":15000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"INGWE LIFESCIENCE"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118694","id":"ocds-9t57fa-118694-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118694","title":"TENDER-INS/2024/25/0015","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A PANEL OF LEGAL SERVICES PROVIDERS TO INSETA FOR A PERIOD OF (3 YEARS)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4542b96d-9bc4-4c14-a7fa-0a5c15eddd00","documentType":"basic","title":"SBD 1_APPOINTMENT OF A PANEL OF LEGAL SERVICES PROVIDERS TO INSETA FOR A PERIOD OF (3 YEARS).pdf","description":"SBD 1_APPOINTMENT OF A PANEL OF LEGAL SERVICES PROVIDERS TO INSETA FOR A PERIOD OF (3 YEARS).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4542b96d-9bc4-4c14-a7fa-0a5c15eddd00.pdf\u0026downloadedFileName=SBD%201_APPOINTMENT%20OF%20A%20PANEL%20OF%20LEGAL%20SERVICES%20PROVIDERS%20TO%20INSETA%20FOR%20A%20PERIOD%20OF%20%283%20YEARS%29.pdf","datePublished":"2025-03-28T12:16:20Z","dateModified":"2025-03-28T12:16:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"260","name":"Insurance Sector Education and Training Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118695","id":"ocds-9t57fa-118695-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118695","title":"213S/2024/25","status":"","mainProcurementCategory":"services","description":"TENDER TO SUPPLY, DELIVER, INSTALL AND MAINTAIN PHOTOCOPIERS WITH A CASHLESS AND COIN SYSTEM AND WIRELESS PRINTING SOLUTIONS AND SUPPLYING PRINTERS LINKED TO THE SMARTCAPE SYSTEM.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"52cd3dfb-aa51-4955-9af9-726876d8937b","documentType":"basic","title":"Tender document (final).pdf","description":"Tender document (final).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=52cd3dfb-aa51-4955-9af9-726876d8937b.pdf\u0026downloadedFileName=Tender%20document%20%28final%29.pdf","datePublished":"2025-03-28T12:17:24Z","dateModified":"2025-03-28T12:17:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-02T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118696","id":"ocds-9t57fa-118696-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118696","title":"RW10390684-25 RR","status":"","mainProcurementCategory":"","description":"PROVISION OF SAAS FINANCIAL REGULATORY REPORTING SOLUTION INCLUDING SUPPORT \u0026 MAINTENANCE SERVICES AT RAND WATER FOR A DURATION OF 5 YEARS (60 MONTHS).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"96a64c1e-c6eb-4ede-b474-7401f1f08b7e","documentType":"basic","title":"Clarification for RW10390684-25.pdf","description":"Clarification for RW10390684-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=96a64c1e-c6eb-4ede-b474-7401f1f08b7e.pdf\u0026downloadedFileName=Clarification%20for%20RW10390684-25.pdf","datePublished":"2025-04-22T09:37:32Z","dateModified":"2025-04-22T09:37:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-05T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118697","id":"ocds-9t57fa-118697-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118697","title":"REQUEST FOR OFFER/KZN/MAR/2025/LOG","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER FOR DISPOSAL OF SABC VARIOUS METAL WASTE FOR RECYCLING AT KZN REGION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7298f023-80f2-45ed-ad77-5c8626d50cdb","documentType":"basic","title":"Picture Attachments.pdf","description":"Picture Attachments.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7298f023-80f2-45ed-ad77-5c8626d50cdb.pdf\u0026downloadedFileName=Picture%20Attachments.pdf","datePublished":"2025-03-28T12:22:50Z","dateModified":"2025-03-28T12:22:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-04T12:00:00Z"},"tenderers":[]},"parties":[{"name":" TIBOS CONSULTANTS","id":"46443","identifier":{"legalName":" TIBOS CONSULTANTS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"THABANI INNOCENT","telephone":"0614152098","email":"tlalelj@sabc.co.za","faxNumber":"N/A","url":"https://sabc.co.za"},"roles":["supplier"]}],"buyer":{"id":"600","name":"South African Broadcasting Corporation Limited"},"language":"en-za","awards":[{"id":"46443","title":" TIBOS CONSULTANTS","status":"active","description":"QSE","value":{"amount":350000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" TIBOS CONSULTANTS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118698","id":"ocds-9t57fa-118698-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118698","title":"TENDER-INS/2024/25/016","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO MANAGE AND EXECUTE INSETA EVENTS AS AND WHEN REQUIRED FOR A PERIOD OF EIGHTEEN (18) MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"46038cd6-8d86-41fd-adaa-08fc40bbd06a","documentType":"basic","title":"SBD 4_APPOINTMENT OF A SERVICE PROVIDER TO MANAGE AND EXECUTE INSETA EVENTS AS AND WHEN REQUIRED FOR A PERIOD OF EIGHTEEN (18) MONTHS..pdf","description":"SBD 4_APPOINTMENT OF A SERVICE PROVIDER TO MANAGE AND EXECUTE INSETA EVENTS AS AND WHEN REQUIRED FOR A PERIOD OF EIGHTEEN (18) MONTHS..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=46038cd6-8d86-41fd-adaa-08fc40bbd06a.pdf\u0026downloadedFileName=SBD%204_APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20TO%20MANAGE%20AND%20EXECUTE%20INSETA%20EVENTS%20AS%20AND%20WHEN%20REQUIRED%20FOR%20A%20PERIOD%20OF%20EIGHTEEN%20%2818%29%20MONTHS..pdf","datePublished":"2025-03-28T12:22:50Z","dateModified":"2025-03-28T12:22:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-24T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"260","name":"Insurance Sector Education and Training Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118699","id":"ocds-9t57fa-118699-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118699","title":"JDAR/F/Y-AR/03/2025","status":"","mainProcurementCategory":"services","description":"RFQ \u2013 APPOINTMENT OF A SERVICE PROVIDER FOR CONTENT EDITING OF THE 2024/25 FINANCIAL YEAR INTEGRATED ANNUAL REPORT FOR JDA-4 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"52ed4be7-3a80-438a-aeeb-e06b02c41999","documentType":"basic","title":"RFQ-CONTENT EDITING OF ANNUAL REPORT-4 MONTHS.pdf","description":"RFQ-CONTENT EDITING OF ANNUAL REPORT-4 MONTHS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=52ed4be7-3a80-438a-aeeb-e06b02c41999.pdf\u0026downloadedFileName=RFQ-CONTENT%20EDITING%20OF%20ANNUAL%20REPORT-4%20MONTHS.pdf","datePublished":"2025-03-28T12:31:46Z","dateModified":"2025-03-28T12:31:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-03T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"274","name":"Johannesburg Development Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118700","id":"ocds-9t57fa-118700-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118700","title":"Q 2024/004","status":"","mainProcurementCategory":"services","description":"SUPPLY, PACKAGING AND DELIVERY OF PRE-PACKED CATERING FOR THE GOLDEN GAMES EVENT, PAARL","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e312f66e-8304-42eb-91ec-d8c1527f094d","documentType":"basic","title":"Q2024 004 DOC.pdf","description":"Q2024 004 DOC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e312f66e-8304-42eb-91ec-d8c1527f094d.pdf\u0026downloadedFileName=Q2024%20004%20DOC.pdf","datePublished":"2025-03-28T12:32:08Z","dateModified":"2025-03-28T12:32:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-09T11:00:00Z"},"tenderers":[]},"parties":[{"name":"VUYELWA CAROLINE MPHULANYANA","id":"48661","identifier":{"legalName":"VUYELWA CAROLINE MPHULANYANA"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"V MPHULANYANA","telephone":"07615875000","email":"siphokazimanel@capewinelands.gov.za","faxNumber":"N/A","url":"https://capewinelands.gov.za"},"roles":["supplier"]}],"buyer":{"id":"46","name":"Cape Winelands District Municipality"},"language":"en-za","awards":[{"id":"48661","title":"VUYELWA CAROLINE MPHULANYANA","status":"active","description":"EME","value":{"amount":850000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"VUYELWA CAROLINE MPHULANYANA"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118701","id":"ocds-9t57fa-118701-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118701","title":"Q 2024/021","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF A MOBILE DIESEL TRANSPORTER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"38e8ce4b-8641-4ac5-9a64-a79d63773449","documentType":"basic","title":"Q2024 021 DOC.pdf","description":"Q2024 021 DOC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=38e8ce4b-8641-4ac5-9a64-a79d63773449.pdf\u0026downloadedFileName=Q2024%20021%20DOC.pdf","datePublished":"2025-03-28T12:36:26Z","dateModified":"2025-03-28T12:36:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"46","name":"Cape Winelands District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118702","id":"ocds-9t57fa-118702-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118702","title":"Q 2024/125","status":"","mainProcurementCategory":"services","description":"FACILITATION AND DELIVERY OF LIFTING AND EARTHMOVING EQUIPMENT LEARNER PROGRAMMES FOR THE PERIOD ENDING 30 JUNE 2026","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0d558a43-9f6a-455a-b3ef-ccc24d7c24f1","documentType":"basic","title":"Q2024 125 DOC.pdf","description":"Q2024 125 DOC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0d558a43-9f6a-455a-b3ef-ccc24d7c24f1.pdf\u0026downloadedFileName=Q2024%20125%20DOC.pdf","datePublished":"2025-03-28T12:38:20Z","dateModified":"2025-03-28T12:38:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-09T11:00:00Z"},"tenderers":[]},"parties":[{"name":"PRO SKILLS DEVELOPMENT","id":"53814","identifier":{"legalName":"PRO SKILLS DEVELOPMENT"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MARCELLE","telephone":"0218366561","email":"siphokazimanel@capewinelands.gov.za","faxNumber":"N/A","url":"https://capewinelands.gov.za"},"roles":["supplier"]}],"buyer":{"id":"46","name":"Cape Winelands District Municipality"},"language":"en-za","awards":[{"id":"53814","title":"PRO SKILLS DEVELOPMENT","status":"active","description":"EME","value":{"amount":2000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"PRO SKILLS DEVELOPMENT"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118703","id":"ocds-9t57fa-118703-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118703","title":"Q 2024/127","status":"","mainProcurementCategory":"services","description":"COURIER SERVICES, STAND BUILD AND BREAKDOWN FOR EXPO IN DURBAN","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2d41abfe-9633-4efc-8c7f-911621101745","documentType":"basic","title":"Q2024 127 DOC.pdf","description":"Q2024 127 DOC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2d41abfe-9633-4efc-8c7f-911621101745.pdf\u0026downloadedFileName=Q2024%20127%20DOC.pdf","datePublished":"2025-03-28T12:39:54Z","dateModified":"2025-03-28T12:39:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-09T11:00:00Z"},"tenderers":[]},"parties":[{"name":"JCB MARINE CONCEPTS","id":"48655","identifier":{"legalName":"JCB MARINE CONCEPTS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"B Abrahams","telephone":"0783937723","email":"siphokazimanel@capewinelands.gov.za","faxNumber":"N/A","url":"https://capewinelands.gov.za"},"roles":["supplier"]}],"buyer":{"id":"46","name":"Cape Winelands District Municipality"},"language":"en-za","awards":[{"id":"48655","title":"JCB MARINE CONCEPTS","status":"active","description":"EME","value":{"amount":580980.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"JCB MARINE CONCEPTS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118704","id":"ocds-9t57fa-118704-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118704","title":"Q 2024/128","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF HAZMAT NON-SPARKING TOOL KIT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7d9d9317-2a7a-4e27-ad2a-52c210b844b0","documentType":"basic","title":"Q2024 128 Doc.pdf","description":"Q2024 128 Doc.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7d9d9317-2a7a-4e27-ad2a-52c210b844b0.pdf\u0026downloadedFileName=Q2024%20128%20Doc.pdf","datePublished":"2025-03-28T12:42:40Z","dateModified":"2025-03-28T12:42:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-09T11:00:00Z"},"tenderers":[]},"parties":[{"name":"ALLES FEUER","id":"48816","identifier":{"legalName":"ALLES FEUER"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"S PROPST","telephone":"0746740595","email":"siphokazimanel@capewinelands.gov.za","faxNumber":"N/A","url":"https://capewinelands.gov.za"},"roles":["supplier"]}],"buyer":{"id":"46","name":"Cape Winelands District Municipality"},"language":"en-za","awards":[{"id":"48816","title":"ALLES FEUER","status":"active","description":"EME","value":{"amount":243000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ALLES FEUER"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118705","id":"ocds-9t57fa-118705-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118705","title":"S006/25","status":"","mainProcurementCategory":"services","description":"BIDS ARE INVITED FOR THE LEASING OF ERF 116944 CAPE TOWN, MEASURING APPROXIMATELY 3016 M2  IN EXTENT AND LOCATED AT 20 CHRISTIAN STREET, DISTRICT 6, CAPE TOWN.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ec95a120-00e2-41b0-8b1d-632f10c9bb44","documentType":"basic","title":"TENDER DOCS.docx","description":"TENDER DOCS.docx","url":"https://www.etenders.gov.za/home/Download?blobName=ec95a120-00e2-41b0-8b1d-632f10c9bb44.docx\u0026downloadedFileName=TENDER%20DOCS.docx","datePublished":"2025-03-28T12:43:42Z","dateModified":"2025-03-28T12:43:42Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"730","name":"Western Cape - Transport and Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118706","id":"ocds-9t57fa-118706-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118706","title":"Q 2024/129","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF ICE MACHINE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"face1953-40a5-40d3-ba03-e9b752197a05","documentType":"basic","title":"Q2024 129 DOC.pdf","description":"Q2024 129 DOC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=face1953-40a5-40d3-ba03-e9b752197a05.pdf\u0026downloadedFileName=Q2024%20129%20DOC.pdf","datePublished":"2025-03-28T12:44:06Z","dateModified":"2025-03-28T12:44:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-09T11:00:00Z"},"tenderers":[]},"parties":[{"name":"NEOTERIC TRADING SERVICES","id":"50099","identifier":{"legalName":"NEOTERIC TRADING SERVICES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"R JACOBS","telephone":"0780534340","email":"siphokazimanel@capewinelands.gov.za","faxNumber":"N/A","url":"https://capewinelands.gov.za"},"roles":["supplier"]}],"buyer":{"id":"46","name":"Cape Winelands District Municipality"},"language":"en-za","awards":[{"id":"50099","title":"NEOTERIC TRADING SERVICES","status":"active","description":"EME","value":{"amount":2000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"NEOTERIC TRADING SERVICES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118707","id":"ocds-9t57fa-118707-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118707","title":"MKRIQ60/2024/24","status":"","mainProcurementCategory":"","description":"Appointment of a service provider for services of vetting and background assessment and verification","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0861ef19-ca1d-4cbd-a4d0-446c0bb3b64c","documentType":"basic","title":"RFQ Document for Vetting and background.pdf","description":"RFQ Document for Vetting and background.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0861ef19-ca1d-4cbd-a4d0-446c0bb3b64c.pdf\u0026downloadedFileName=RFQ%20Document%20for%20Vetting%20and%20background.pdf","datePublished":"2025-03-28T12:44:59Z","dateModified":"2025-03-28T12:44:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"416","name":"Moses Kotane Institute"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118708","id":"ocds-9t57fa-118708-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118708","title":"T002/25","status":"","mainProcurementCategory":"services","description":"GEORGE: GARDEN ROUTE \u0026 CENTRAL KAROO: GENERAL FACILITIES: SERVICING AND MAINTENANCE OF ALL PUMPS FOR 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5293e6b8-3f48-4d9c-a8f4-a6cceb0297eb","documentType":"basic","title":"TENDER DOCS.docx","description":"TENDER DOCS.docx","url":"https://www.etenders.gov.za/home/Download?blobName=5293e6b8-3f48-4d9c-a8f4-a6cceb0297eb.docx\u0026downloadedFileName=TENDER%20DOCS.docx","datePublished":"2025-03-28T12:46:17Z","dateModified":"2025-03-28T12:46:17Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-06T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"730","name":"Western Cape - Transport and Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118709","id":"ocds-9t57fa-118709-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118709","title":"MKRIQ61/2024/25","status":"","mainProcurementCategory":"","description":"Appointment of a service provider for job analysis, evaluation, grading services","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"015e0033-17cc-4c9b-94a8-3f73b5c79a39","documentType":"basic","title":"RFQ Document for Job Evaluation.pdf","description":"RFQ Document for Job Evaluation.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=015e0033-17cc-4c9b-94a8-3f73b5c79a39.pdf\u0026downloadedFileName=RFQ%20Document%20for%20Job%20Evaluation.pdf","datePublished":"2025-03-28T12:47:13Z","dateModified":"2025-03-28T12:47:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"416","name":"Moses Kotane Institute"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118710","id":"ocds-9t57fa-118710-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118710","title":"MKRIQ62/2024/25","status":"","mainProcurementCategory":"","description":"Appointment of a service provider for Occupational Health and Safety Implementation Services","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1e112a57-d182-4405-9a40-109793ca4171","documentType":"basic","title":"RFQ for Occupational Health and Safety Implementation Services.pdf","description":"RFQ for Occupational Health and Safety Implementation Services.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1e112a57-d182-4405-9a40-109793ca4171.pdf\u0026downloadedFileName=RFQ%20for%20Occupational%20Health%20and%20Safety%20Implementation%20Services.pdf","datePublished":"2025-03-28T12:49:34Z","dateModified":"2025-03-28T12:49:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"416","name":"Moses Kotane Institute"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118711","id":"ocds-9t57fa-118711-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118711","title":"TND-ID010683","status":"","mainProcurementCategory":"","description":"Desktop Computers","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0c5e7699-e1dc-4218-9d6d-5109e6d3e7a5","documentType":"basic","title":"GENERAL CONDITION OF CONTRACT.pdf","description":"GENERAL CONDITION OF CONTRACT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0c5e7699-e1dc-4218-9d6d-5109e6d3e7a5.pdf\u0026downloadedFileName=GENERAL%20CONDITION%20OF%20CONTRACT.pdf","datePublished":"2025-03-28T13:01:20Z","dateModified":"2025-03-28T13:01:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-06T11:00:00Z"},"tenderers":[{"name":"Esizwe Group","id":"25118"}]},"parties":[{"name":"ESIZWE GROUP","id":"53265","identifier":{"legalName":"ESIZWE GROUP"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Dysan Pillay","telephone":"011-403-0125","email":"Shadrack.Khanyile@denel.co.za","faxNumber":"N/A","url":"https://denel.co.za"},"roles":["supplier"]}],"buyer":{"id":"91","name":"DENEL (Pty) Ltd"},"language":"en-za","awards":[{"id":"53265","title":"ESIZWE GROUP","status":"active","description":"EME","value":{"amount":20620000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ESIZWE GROUP"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118712","id":"ocds-9t57fa-118712-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118712","title":"SCM 28/2025","status":"","mainProcurementCategory":"","description":"TENDER FOR SUPPORT AND MAINTENANCE OF BEAUFORT WEST MUNICIPALITY\u2019S IT EQUIPMENT AND SYSTEMS FOR A 3 YEAR PERIOD:  1 JULY 2025 \u2013 30 JUNE 2028 [EFFECTIVE FROM 1 JULY 2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"805044ef-93cc-4102-a6b0-da0b50a8582a","documentType":"basic","title":"ADVERT.pdf","description":"ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=805044ef-93cc-4102-a6b0-da0b50a8582a.pdf\u0026downloadedFileName=ADVERT.pdf","datePublished":"2025-03-28T13:13:39Z","dateModified":"2025-03-28T13:13:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-02T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"27","name":"Beaufort West Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118713","id":"ocds-9t57fa-118713-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118713","title":"WCCETC-EA-01-2025 - Advert External Audit Services","status":"","mainProcurementCategory":"","description":"WCCETC-EA-01-2025 - Advert External Audit Services - Western Cape CET College 2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b21780ef-b813-4d62-9847-05aa87d96243","documentType":"basic","title":"WCCETC-EA-01-2025 Advert External Audit Services - Western Cape CET College 2025V2.pdf","description":"WCCETC-EA-01-2025 Advert External Audit Services - Western Cape CET College 2025V2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b21780ef-b813-4d62-9847-05aa87d96243.pdf\u0026downloadedFileName=WCCETC-EA-01-2025%20Advert%20External%20Audit%20Services%20-%20Western%20Cape%20CET%20College%202025V2.pdf","datePublished":"2025-03-28T13:27:45Z","dateModified":"2025-03-28T13:27:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-22T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"816","name":"Northern Cape - Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118714","id":"ocds-9t57fa-118714-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118714","title":"SCM 29/2025","status":"","mainProcurementCategory":"services","description":"DIGGING OF GRAVES: BEAUFORT WEST GRAVEYARD FOR 3 YEAR PERIOD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5ae5136c-d8ae-4635-9d1d-b3882a02c0ef","documentType":"basic","title":"ADVERT SCM 29-2025.pdf","description":"ADVERT SCM 29-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5ae5136c-d8ae-4635-9d1d-b3882a02c0ef.pdf\u0026downloadedFileName=ADVERT%20SCM%2029-2025.pdf","datePublished":"2025-03-28T13:21:22Z","dateModified":"2025-03-28T13:21:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-02T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"27","name":"Beaufort West Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118715","id":"ocds-9t57fa-118715-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118715","title":"E1096DXEAL","status":"","mainProcurementCategory":"services","description":"Provision for civil work on MV/LV underground cables within Eskom Distribution Gauteng Cluster for a period of 5 years on an \u201Cas and when\u201D required basis ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"75bf18b1-9720-4701-9508-6485c0092b08","documentType":"basic","title":"Tender Document.zip","description":"Tender Document.zip","url":"https://www.etenders.gov.za/home/Download?blobName=75bf18b1-9720-4701-9508-6485c0092b08.zip\u0026downloadedFileName=Tender%20Document.zip","datePublished":"2025-03-28T16:37:56Z","dateModified":"2025-03-28T16:37:56Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-22T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118716","id":"ocds-9t57fa-118716-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118716","title":"SMT39/24/25(Notice of extension of closing date)","status":"","mainProcurementCategory":"works","description":"Upgrading Swellendam Bulk Water - Gravity Main Water Treatment Plant to Railton Pump Station(Extension of closing date Notice)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"616978af-53b3-431e-97b2-5209a8852b0e","documentType":"basic","title":"Notice_Extension of Closing date_Merged.pdf","description":"Notice_Extension of Closing date_Merged.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=616978af-53b3-431e-97b2-5209a8852b0e.pdf\u0026downloadedFileName=Notice_Extension%20of%20Closing%20date_Merged.pdf","datePublished":"2025-03-28T13:40:50Z","dateModified":"2025-03-28T13:40:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-11T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"640","name":"Swellendam Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118717","id":"ocds-9t57fa-118717-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118717","title":"229/25","status":"","mainProcurementCategory":"","description":"DIGITAL \u0026 TECHNOLOGY PANEL OF SERVICE PROVIDERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"66d003df-e20e-4e5e-adbf-0ee44963fee3","documentType":"basic","title":"PART C - EVALUATION PROCESS.pdf","description":"PART C - EVALUATION PROCESS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=66d003df-e20e-4e5e-adbf-0ee44963fee3.pdf\u0026downloadedFileName=PART%20C%20-%20EVALUATION%20PROCESS.pdf","datePublished":"2025-03-28T13:41:07Z","dateModified":"2025-03-28T13:41:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"627","name":"South African Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118718","id":"ocds-9t57fa-118718-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118718","title":"E1099DXEC","status":"","mainProcurementCategory":"works","description":"Containerised Microgrid for a Charging Infrastructure at Uitenhage Complex and Jourbetina CNC to Eskom Holdings SOC Limited","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"671ff9aa-2a7c-44f4-b887-0136568824fc","documentType":"basic","title":"Invitation to Tender Containerised Microgrid for a Charging Infrastructure at Uitenhage Complex and Jourbetina CNC to Eskom Holdings SOC Limited (003).pdf","description":"Invitation to Tender Containerised Microgrid for a Charging Infrastructure at Uitenhage Complex and Jourbetina CNC to Eskom Holdings SOC Limited (003).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=671ff9aa-2a7c-44f4-b887-0136568824fc.pdf\u0026downloadedFileName=Invitation%20to%20Tender%20Containerised%20Microgrid%20for%20a%20Charging%20Infrastructure%20at%20Uitenhage%20Complex%20and%20Jourbetina%20CNC%20to%20Eskom%20Holdings%20SOC%20Limited%20%28003%29.pdf","datePublished":"2025-03-28T13:42:48Z","dateModified":"2025-03-28T13:42:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-22T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118719","id":"ocds-9t57fa-118719-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118719","title":"WCGHSC 0205/2024","status":"","mainProcurementCategory":"services","description":"RENDERING THE SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF CCTV CAMERA SYSTEMS FOR THE WESTERN CAPE DEPARTMENT OF HEALTH AND WELLNESS FOR A THREE (3) YEAR PERIOD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ef2e16f6-c6f9-4678-b2b9-324afb76603f","documentType":"basic","title":"WCGHSC 0205-2024 CCTV Camera System bid document.pdf","description":"WCGHSC 0205-2024 CCTV Camera System bid document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ef2e16f6-c6f9-4678-b2b9-324afb76603f.pdf\u0026downloadedFileName=WCGHSC%200205-2024%20CCTV%20Camera%20System%20bid%20document.pdf","datePublished":"2025-03-28T13:43:57Z","dateModified":"2025-03-28T13:43:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"723","name":"Western Cape - Health"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118720","id":"ocds-9t57fa-118720-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118720","title":"10413807","status":"","mainProcurementCategory":"services","description":"Zetasizer Nano series instrument calibration c/w verification standards at Process Technology department in Vereeniging","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5e8f1ff8-1db9-4fee-ab60-13b297c48d83","documentType":"basic","title":"10413807 Request for Quotation - Zetasizer Nano series instrument calibration verification standards at Process Technology department in Vereeniging.pdf","description":"10413807 Request for Quotation - Zetasizer Nano series instrument calibration verification standards at Process Technology department in Vereeniging.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5e8f1ff8-1db9-4fee-ab60-13b297c48d83.pdf\u0026downloadedFileName=10413807%20Request%20for%20Quotation%20-%20Zetasizer%20Nano%20series%20instrument%20calibration%20verification%20standards%20at%20Process%20Technology%20department%20in%20Vereeniging.pdf","datePublished":"2025-03-28T13:45:19Z","dateModified":"2025-03-28T13:45:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-04T23:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118721","id":"ocds-9t57fa-118721-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118721","title":"\u00A0RFQ/HUM/24/25/411","status":"","mainProcurementCategory":"services","description":"Procurement of an HR consulting firm to analyze merSETA\u0027s Fixed -Term \u0026 Temporary staffing needs.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5faf4132-3744-4931-81d3-bd58ebe35780","documentType":"basic","title":"FIN-FM-009 merSETA Vendor Application Form ((Next Revision Date  01 April 2025) (3) (2) (2) (1) (1) (3).pdf","description":"FIN-FM-009 merSETA Vendor Application Form ((Next Revision Date  01 April 2025) (3) (2) (2) (1) (1) (3).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5faf4132-3744-4931-81d3-bd58ebe35780.pdf\u0026downloadedFileName=FIN-FM-009%20merSETA%20Vendor%20Application%20Form%20%28%28Next%20Revision%20Date%20%2001%20April%202025%29%20%283%29%20%282%29%20%282%29%20%281%29%20%281%29%20%283%29.pdf","datePublished":"2025-03-28T13:48:57Z","dateModified":"2025-03-28T13:48:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-10T12:00:00Z"},"tenderers":[]},"parties":[{"name":"RATHE CONSULTING","id":"47696","identifier":{"legalName":"RATHE CONSULTING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Nomfundo  Tshabalala","telephone":"0102193073","email":"nmotha@merseta.org.za","faxNumber":"N/A","url":"https://merseta.org.za"},"roles":["supplier"]}],"buyer":{"id":"752","name":"Manufacturing, Engineering and Related Services SETA (merSETA)"},"language":"en-za","awards":[{"id":"47696","title":"RATHE CONSULTING","status":"active","description":"QSE","value":{"amount":7217860.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"RATHE CONSULTING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118722","id":"ocds-9t57fa-118722-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118722","title":"OLT2127523","status":"","mainProcurementCategory":"services","description":"Purchase and remove 15T filter Bags Cages Wires  at Medupi Power Station -Lephalale  ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ffa77914-a841-4e61-8e4f-8ddcbbebb08c","documentType":"basic","title":"Offer to Purchase for Disposal of Filter Bag Cage Wires  for  Medupi Power Station-OLT2127523.pdf","description":"Offer to Purchase for Disposal of Filter Bag Cage Wires  for  Medupi Power Station-OLT2127523.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ffa77914-a841-4e61-8e4f-8ddcbbebb08c.pdf\u0026downloadedFileName=Offer%20to%20Purchase%20for%20Disposal%20of%20Filter%20Bag%20Cage%20Wires%20%20for%20%20Medupi%20Power%20Station-OLT2127523.pdf","datePublished":"2025-03-28T13:52:34Z","dateModified":"2025-03-28T13:52:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-07T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118723","id":"ocds-9t57fa-118723-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118723","title":"10412519","status":"","mainProcurementCategory":"services","description":"Supply and deliver lab chemicals/items to Process Lab, Vereeniging","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3530f74c-a3bd-4340-9f59-64096fc34ef4","documentType":"basic","title":"10412519 Request for Quotation - Supply and deliver lab chemicals_items to Process Lab, Vereeniging.pdf","description":"10412519 Request for Quotation - Supply and deliver lab chemicals_items to Process Lab, Vereeniging.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3530f74c-a3bd-4340-9f59-64096fc34ef4.pdf\u0026downloadedFileName=10412519%20Request%20for%20Quotation%20-%20Supply%20and%20deliver%20lab%20chemicals_items%20to%20Process%20Lab%2C%20Vereeniging.pdf","datePublished":"2025-03-28T13:52:47Z","dateModified":"2025-03-28T13:52:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-04T23:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118724","id":"ocds-9t57fa-118724-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118724","title":"QUOTATION 05/2025","status":"","mainProcurementCategory":"goods","description":"PURCHASING OF CANOPIES: LAW ENFORCEMENT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7b3c65b2-4249-4ad1-ba14-49d340be7681","documentType":"basic","title":"NOTICE Q05_2025.pdf","description":"NOTICE Q05_2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7b3c65b2-4249-4ad1-ba14-49d340be7681.pdf\u0026downloadedFileName=NOTICE%20Q05_2025.pdf","datePublished":"2025-03-28T14:08:53Z","dateModified":"2025-03-28T14:08:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"335","name":"Langeberg Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118725","id":"ocds-9t57fa-118725-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118725","title":"TCC/2025/03/0003/90460/RFP","status":"","mainProcurementCategory":"","description":"FOR THE PROVISION OF AN APPROVED LIST FOR FINANCIAL REPORTING ADVISORY SERVICES FOR ACCOUNTING AND TAXATION TO TRANSNET CORPORATE CENTRE ON AN \u201CAS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"99917723-5f60-4c29-9e70-07d2c5dd546d","documentType":"basic","title":"Clarifications- Framing of Financial Accounting Panel (Accounting \u0026 Taxation).pdf","description":"Clarifications- Framing of Financial Accounting Panel (Accounting \u0026 Taxation).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=99917723-5f60-4c29-9e70-07d2c5dd546d.pdf\u0026downloadedFileName=Clarifications-%20Framing%20of%20Financial%20Accounting%20Panel%20%28Accounting%20%26%20Taxation%29.pdf","datePublished":"2025-04-17T13:23:26Z","dateModified":"2025-04-17T13:23:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-23T17:00:00Z"},"tenderers":[]},"parties":[{"name":"KPMG SERVICES","id":"55217","identifier":{"legalName":"KPMG SERVICES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Lindani Langa","telephone":"011-308-1795","email":"lindani.langa@transnet.net","faxNumber":"N/A","url":"https://transnet.net"},"roles":["supplier"]}],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[{"id":"55217","title":"KPMG SERVICES","status":"active","description":"GEN","value":{"amount":300000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"KPMG SERVICES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118726","id":"ocds-9t57fa-118726-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118726","title":"RFQ 24-25-200","status":"","mainProcurementCategory":"services","description":"Third-Party Payment Management System (TPMS) Support and Maintenance","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5f67e452-7837-490b-9a2f-4c8fcd12c09d","documentType":"basic","title":"Annexure BR TPMS Support and Maintenance.docx","description":"Annexure BR TPMS Support and Maintenance.docx","url":"https://www.etenders.gov.za/home/Download?blobName=5f67e452-7837-490b-9a2f-4c8fcd12c09d.docx\u0026downloadedFileName=Annexure%20BR%20TPMS%20Support%20and%20Maintenance.docx","datePublished":"2025-03-28T14:20:35Z","dateModified":"2025-03-28T14:20:35Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"622","name":"South African Post Office Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118727","id":"ocds-9t57fa-118727-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118727","title":"NQU43/2024-2025","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF SERVICE PROVIDER TO SERVICE FOR ALL MUNICIPAL FACILITIES AIRCONDITIONERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a0a271f0-ec08-4484-9e12-c89fe1c5aa19","documentType":"basic","title":"Tender document - Airconditioner.pdf","description":"Tender document - Airconditioner.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a0a271f0-ec08-4484-9e12-c89fe1c5aa19.pdf\u0026downloadedFileName=Tender%20document%20-%20Airconditioner.pdf","datePublished":"2025-03-28T14:24:33Z","dateModified":"2025-03-28T14:24:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"516","name":"Nquthu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118728","id":"ocds-9t57fa-118728-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118728","title":"PSJLM-LED-2024/25 \u2013 26","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR FINANCIAL RESOURCE MOBILIZATION OF PORT ST JOHNS MUNICIPALITY FOR A PERIOD OF 3 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6a70d99c-8457-45fb-97ff-4e945087c982","documentType":"basic","title":"Tender Documents - Panel of Service Providers for the Financial Resource Mobilization for PSJ Municipality for a period of 3 Years.pdf","description":"Tender Documents - Panel of Service Providers for the Financial Resource Mobilization for PSJ Municipality for a period of 3 Years.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6a70d99c-8457-45fb-97ff-4e945087c982.pdf\u0026downloadedFileName=Tender%20Documents%20-%20Panel%20of%20Service%20Providers%20for%20the%20Financial%20Resource%20Mobilization%20for%20PSJ%20Municipality%20for%20a%20period%20of%203%20Years.pdf","datePublished":"2025-03-31T15:58:11Z","dateModified":"2025-03-31T15:58:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-05-05T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"545","name":"Port St Johns Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118729","id":"ocds-9t57fa-118729-2025-03-28","date":"2025-03-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118729","title":"Q25/265NM(A)","status":"","mainProcurementCategory":"","description":"uMngeni \u2013 uThukela Water intends to establish a concept design for Centre of Excellence satellite workshop at Midmar Water Works in Pietermaritzburg","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1b9416d0-46b0-410e-b8a2-fde31b67dcb9","documentType":"basic","title":"Q25-265NM (A).docx","description":"Q25-265NM (A).docx","url":"https://www.etenders.gov.za/home/Download?blobName=1b9416d0-46b0-410e-b8a2-fde31b67dcb9.docx\u0026downloadedFileName=Q25-265NM%20%28A%29.docx","datePublished":"2025-03-28T14:48:18Z","dateModified":"2025-03-28T14:48:18Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-28T00:00:00Z","endDate":"2025-04-30T15:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"683","name":"Umgeni Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-125232","id":"ocds-9t57fa-125232-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"SUPPLY, DELIVERY, INSTALLATION, COMMISSION AND MAINTAIN PROTECTION EQUIPMENT ","budget":{"description":"EQUIPMENT  - SUPPLY, DELIVERY, INSTALLATION, COMMISSION AND MAINTAIN PROTECTION EQUIPMENT "},"documents":[]},"tender":{"id":"125232","title":"Q051/2024/2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF EMPTY POLYPROPULENE BAGS AND BALL DRY SISAL TWINE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2fbb8490-8fb2-4924-8942-5430b03dcbaa","documentType":"basic","title":"Q051 2024 2025 ZUMEVISION.pdf","description":"Q051 2024 2025 ZUMEVISION.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2fbb8490-8fb2-4924-8942-5430b03dcbaa.pdf\u0026downloadedFileName=Q051%202024%202025%20ZUMEVISION.pdf","datePublished":"2025-06-17T14:41:00Z","dateModified":"2025-06-17T14:41:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-03T11:00:00Z"},"tenderers":[]},"parties":[{"name":"ZUMEVISION","id":"48985","identifier":{"legalName":"ZUMEVISION"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"KEGOMODITSWE NTLANGWINI","telephone":"053 830 6821","email":"kntlangwini@solplaatje.org.za","faxNumber":"N/A","url":"https://solplaatje.org.za"},"roles":["supplier"]}],"buyer":{"id":"597","name":"Solplaatje Local Municipality"},"language":"en-za","awards":[{"id":"48985","title":"ZUMEVISION","status":"active","description":"EME","value":{"amount":2521910.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ZUMEVISION"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-121836","id":"ocds-9t57fa-121836-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"121836","title":"E1093CXMWP.","status":"","mainProcurementCategory":"","description":"Publication of Names of Bidders in Respect of RFI - capacity improvement at Duvha Power Station","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d3eaeef9-5a46-4f0d-8e74-59c868fb41eb","documentType":"basic","title":"Publication of Names of Bidders - Efficiency and Capacity Improvement at Duvha.pdf","description":"Publication of Names of Bidders - Efficiency and Capacity Improvement at Duvha.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d3eaeef9-5a46-4f0d-8e74-59c868fb41eb.pdf\u0026downloadedFileName=Publication%20of%20Names%20of%20Bidders%20-%20Efficiency%20and%20Capacity%20Improvement%20at%20Duvha.pdf","datePublished":"2025-05-09T14:19:28Z","dateModified":"2025-05-09T14:19:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118636","id":"ocds-9t57fa-118636-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118636","title":"TP/2025/03/0002/90965/RFP","status":"","mainProcurementCategory":"works","description":"TENDER RELATING TO SUPPLY AND INSTALLATION OF PRESTRESSED PERIMETER CONCRETE WALL PANELS WITH MULTI SPIKE SPLAYED AND INSTALL NEW GALVANISED HIGH TENSILE GATES AT KASERNE PRECINCT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"27f679f7-c941-477f-b32e-75e0ad1ab41f","documentType":"basic","title":"Addendum_Karsene Precinct.pdf","description":"Addendum_Karsene Precinct.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=27f679f7-c941-477f-b32e-75e0ad1ab41f.pdf\u0026downloadedFileName=Addendum_Karsene%20Precinct.pdf","datePublished":"2025-04-11T14:54:13Z","dateModified":"2025-04-11T14:54:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-24T16:00:00Z"},"tenderers":[{"name":"MAAA0039150 - (LILITHALETHU TRADING 41)","id":"24811"}]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118646","id":"ocds-9t57fa-118646-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118646","title":"RFQ369/2024","status":"","mainProcurementCategory":"","description":"RFQ369/2024  Writer Researcher","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"da942e73-6485-44d7-a4b4-fed018397e2e","documentType":"basic","title":"RFQ369   Writer-Researcher 2025.pdf","description":"RFQ369   Writer-Researcher 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=da942e73-6485-44d7-a4b4-fed018397e2e.pdf\u0026downloadedFileName=RFQ369%20%20%20Writer-Researcher%202025.pdf","datePublished":"2025-03-27T21:56:47Z","dateModified":"2025-03-27T21:56:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-03T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"21","name":"Artscape"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-125038","id":"ocds-9t57fa-125038-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"THE APPOINTMENT OF A PROFESSIONAL SERVICES PROVIDER: VAT REVIEW","budget":{"description":"VAT - THE APPOINTMENT OF A PROFESSIONAL SERVICES PROVIDER: VAT REVIEW"},"documents":[]},"tender":{"id":"125038","title":"Q048/2024/25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF QUALIFIED SERVICE PROVIDER TO PLAN, CONFIGURE AND INSTALL CAMBIUM 450M SERIES EQUIPMENT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d3cb72db-8cfb-4f65-9e6a-6641837d76ac","documentType":"basic","title":"Q048 2024 2025 NUGEN COMMUNICATIONS.pdf","description":"Q048 2024 2025 NUGEN COMMUNICATIONS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d3cb72db-8cfb-4f65-9e6a-6641837d76ac.pdf\u0026downloadedFileName=Q048%202024%202025%20NUGEN%20COMMUNICATIONS.pdf","datePublished":"2025-06-13T09:46:15Z","dateModified":"2025-06-13T09:46:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-03T11:00:00Z"},"tenderers":[]},"parties":[{"name":"NUGEN COMMUNICATIONS","id":"48911","identifier":{"legalName":"NUGEN COMMUNICATIONS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"KEGOMODITSWE NTLANGWINI","telephone":"053 830 6821","email":"kntlangwini@solplaatje.org.za","faxNumber":"N/A","url":"https://solplaatje.org.za"},"roles":["supplier"]}],"buyer":{"id":"597","name":"Solplaatje Local Municipality"},"language":"en-za","awards":[{"id":"48911","title":"NUGEN COMMUNICATIONS","status":"active","description":"EME","value":{"amount":2949750.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"NUGEN COMMUNICATIONS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-121837","id":"ocds-9t57fa-121837-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"121837","title":"E1093CXMWP2","status":"","mainProcurementCategory":"","description":"Publication of Names of Bidders in Respect of RFI - capacity improvement at Duvha Power Station","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"69783bb7-8c40-484f-85d4-73bf42835c71","documentType":"basic","title":"Publication of Names of Bidders - Efficiency and Capacity Improvement at Duvha.pdf","description":"Publication of Names of Bidders - Efficiency and Capacity Improvement at Duvha.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=69783bb7-8c40-484f-85d4-73bf42835c71.pdf\u0026downloadedFileName=Publication%20of%20Names%20of%20Bidders%20-%20Efficiency%20and%20Capacity%20Improvement%20at%20Duvha.pdf","datePublished":"2025-05-09T14:19:42Z","dateModified":"2025-05-09T14:19:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118647","id":"ocds-9t57fa-118647-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118647","title":"HOAC HO 48060","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF ELECTRICAL PROTECTION TESTING EQUIPMENT FOR TRANSNET RAIL NETWORK DEPOTS FOR A PERIOD OF ONE YEAR.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"aba4b97d-0f2d-4bfc-ae2a-04073a8b0536","documentType":"basic","title":"DIGITAL MULTIMETER.pdf","description":"DIGITAL MULTIMETER.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=aba4b97d-0f2d-4bfc-ae2a-04073a8b0536.pdf\u0026downloadedFileName=DIGITAL%20MULTIMETER.pdf","datePublished":"2025-04-07T13:35:42Z","dateModified":"2025-04-07T13:35:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-05-06T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118637","id":"ocds-9t57fa-118637-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118637","title":"RFQ 059-2024/2025","status":"","mainProcurementCategory":"services","description":"TERMS OF REFERENCE FOR THE APPOINTMENT OF SERVICE PROVIDERS TO SUPPLY THE G20 PROMOTIONAL ITEMS AND BRANDING MATERIAL","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1cd278ff-43f0-4a1a-9682-2a59cdb4bf62","documentType":"basic","title":"RFQ 059-2024-2025 Procurement of G20 Promotional Items  and Branding.pdf","description":"RFQ 059-2024-2025 Procurement of G20 Promotional Items  and Branding.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1cd278ff-43f0-4a1a-9682-2a59cdb4bf62.pdf\u0026downloadedFileName=RFQ%20059-2024-2025%20Procurement%20of%20G20%20Promotional%20Items%20%20and%20Branding.pdf","datePublished":"2025-03-27T17:23:33Z","dateModified":"2025-03-27T17:23:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"755","name":"Government Communications (GCIS)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118638","id":"ocds-9t57fa-118638-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118638","title":"ORTIA7708/2024/RFP","status":"","mainProcurementCategory":"","description":"MAINTENANCE OF GLAZING WORKS FOR A PERIOD OF 60 MONTHS AT THE O.R. TAMBO INTERNATIONAL AIRPORT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b7a6c7f6-fe97-4cc8-897f-0c983ec76cf8","documentType":"basic","title":"ANNEXURE A- VAT QUESTIONNAIRE.pdf","description":"ANNEXURE A- VAT QUESTIONNAIRE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b7a6c7f6-fe97-4cc8-897f-0c983ec76cf8.pdf\u0026downloadedFileName=ANNEXURE%20A-%20VAT%20QUESTIONNAIRE.pdf","datePublished":"2025-03-27T17:24:37Z","dateModified":"2025-03-27T17:24:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"11","name":"Airports Company of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118639","id":"ocds-9t57fa-118639-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118639","title":"DTP/RFP/17/AGZ/11/2024","status":"","mainProcurementCategory":"goods","description":"Appointment of a service provider to conduct once off repairs to block a solar plant and maintain the six (6) solar plants at Dube TradePort Corporation for a period of three (3) years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c5e9ae1b-abb9-4580-b707-e002c177318a","documentType":"basic","title":"DTPRFP17AGZ112024 Solar Maintenance .pdf","description":"DTPRFP17AGZ112024 Solar Maintenance .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c5e9ae1b-abb9-4580-b707-e002c177318a.pdf\u0026downloadedFileName=DTPRFP17AGZ112024%20Solar%20Maintenance%20.pdf","datePublished":"2025-03-27T17:44:29Z","dateModified":"2025-03-27T17:44:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-17T11:00:00Z"},"tenderers":[{"name":"Art Solar (Pty) Ltd","id":"24637"}]},"parties":[{"name":"FLOYDONN4A TRADING ENTERPRISE","id":"52322","identifier":{"legalName":"FLOYDONN4A TRADING ENTERPRISE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Vanishree Naidoo","telephone":"0328140096","email":"vanishree.naidoo@dubetradeport.co.za","faxNumber":"N/A","url":"https://dubetradeport.co.za"},"roles":["supplier"]}],"buyer":{"id":"307","name":"Kwa-Zulu Natal - Dube TradePort Corporation"},"language":"en-za","awards":[{"id":"52322","title":"FLOYDONN4A TRADING ENTERPRISE","status":"active","description":"EME","value":{"amount":292313070.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"FLOYDONN4A TRADING ENTERPRISE"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118640","id":"ocds-9t57fa-118640-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118640","title":"25/2025-CON..","status":"","mainProcurementCategory":"works","description":"AMANGWE WATERWORKS,RISING MAIN AND HIGH LIFT PUMPS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0ff5ed2d-99c5-4a23-a0f7-2c5da74833d7","documentType":"basic","title":"25-2025 CON AMANGWE WATERWORKS,RISING MAIN AND HIGH LIFT PUMPS - Copy.pdf","description":"25-2025 CON AMANGWE WATERWORKS,RISING MAIN AND HIGH LIFT PUMPS - Copy.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0ff5ed2d-99c5-4a23-a0f7-2c5da74833d7.pdf\u0026downloadedFileName=25-2025%20CON%20AMANGWE%20WATERWORKS%2CRISING%20MAIN%20AND%20HIGH%20LIFT%20PUMPS%20-%20Copy.pdf","datePublished":"2025-03-27T18:21:17Z","dateModified":"2025-03-27T18:21:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"705","name":"uThukela District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118641","id":"ocds-9t57fa-118641-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118641","title":"24-2025-CON...","status":"","mainProcurementCategory":"works","description":"AMANGWE ABSTRACTION, RISING MAIN, RESERVOIR AND PUMP STATION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"379ce813-5729-44d3-b1e4-1796ac43d6d0","documentType":"basic","title":"RE-TENDER 24-2025-CON AMANGWE ABSTRACTION,RISING MAIN ,RESERVOIR AND PUMP STATION-28.03.2025.pdf","description":"RE-TENDER 24-2025-CON AMANGWE ABSTRACTION,RISING MAIN ,RESERVOIR AND PUMP STATION-28.03.2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=379ce813-5729-44d3-b1e4-1796ac43d6d0.pdf\u0026downloadedFileName=RE-TENDER%2024-2025-CON%20AMANGWE%20ABSTRACTION%2CRISING%20MAIN%20%2CRESERVOIR%20AND%20PUMP%20STATION-28.03.2025.pdf","datePublished":"2025-04-02T09:32:05Z","dateModified":"2025-04-02T09:32:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"705","name":"uThukela District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118642","id":"ocds-9t57fa-118642-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118642","title":"TCC/2025/02/0003/88052/RFP","status":"","mainProcurementCategory":"works","description":"DESIGN, SUPPLY AND CONVERT SHIPPING CONTAINERS INTO A BUILDING, ERMELO, MPUMALANGA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5698c41c-a93f-43af-89bf-42a5a4b061b0","documentType":"basic","title":"First Addendum.pdf","description":"First Addendum.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5698c41c-a93f-43af-89bf-42a5a4b061b0.pdf\u0026downloadedFileName=First%20Addendum.pdf","datePublished":"2025-04-24T08:32:53Z","dateModified":"2025-04-24T08:32:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-05-09T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118643","id":"ocds-9t57fa-118643-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118643","title":"RFQ/SCM/IM/PMA/994/2024-2025","status":"","mainProcurementCategory":"","description":"RFQ: PROJECT MANAGEMENT FOR AUCTION SALE OF USED OFFICE FURNITURE AND EQUIPMENT FOR THE SOUTH AFRICAN CIVIL AVIATION AUTHORITY (SACAA) AT SACAA OFFICES IN MIDRAND","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7d586ddd-3a3c-44bc-a5ba-84d8cad807c7","documentType":"basic","title":"New FAR February 2025 02.xlsx","description":"New FAR February 2025 02.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=7d586ddd-3a3c-44bc-a5ba-84d8cad807c7.xlsx\u0026downloadedFileName=New%20FAR%20February%202025%2002.xlsx","datePublished":"2025-03-27T20:41:16Z","dateModified":"2025-03-27T20:41:16Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"601","name":"South African Civil Aviation Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118634","id":"ocds-9t57fa-118634-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118634","title":"C016L2503RFQ00264","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF CATERING SERVICES ON THE 08 APRIL 2025 AT FICKBURG PORT OF ENTRY (FREE STATE PROVINCE)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e0a00f7c-d4a6-45fd-9629-c5411aba2b21","documentType":"basic","title":"quotation pack catering 8 April 2025.pdf","description":"quotation pack catering 8 April 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e0a00f7c-d4a6-45fd-9629-c5411aba2b21.pdf\u0026downloadedFileName=quotation%20pack%20catering%208%20April%202025.pdf","datePublished":"2025-03-27T16:24:54Z","dateModified":"2025-03-27T16:24:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"842","name":"Border Management Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118613","id":"ocds-9t57fa-118613-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118613","title":"FOSPHB-RFP-53-24/25","status":"","mainProcurementCategory":"goods","description":"FOSPHB-RFP-53-24/25 REQUEST FOR PROPOSALFOR THE DESIGN, MANUFACTURE, SUPPLY,INSTALLATION AND COMMISSIONING OF THE 22KV SWITCHGEAR FOR FOSKOR PHALABORWA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"063736f7-dfa0-4f20-b8a7-bb87ed63120b","documentType":"basic","title":"REQUES~1.ZIP","description":"REQUES~1.ZIP","url":"https://www.etenders.gov.za/home/Download?blobName=063736f7-dfa0-4f20-b8a7-bb87ed63120b.ZIP\u0026downloadedFileName=REQUES~1.ZIP","datePublished":"2025-03-27T17:56:15Z","dateModified":"2025-03-27T17:56:15Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-22T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"255","name":"Industrial Development Corporation of South Africa Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118614","id":"ocds-9t57fa-118614-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118614","title":"TPT/2025/01/0003/85636/RFI","status":"","mainProcurementCategory":"works","description":"CONSOLIDATION OF ALL RCB COAL STOCKPILES TO A BOP CONVEYOR SOLUTION FOR TRANSNET SOC (REG. N0 1990/000900/30) OPERATING AS TRANSNET PORT TERMINALS RICHARDS BAY (HEREINAFTER REFERRED TO AS \u201CTPT RCB\u201D)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"690139da-ecdb-4dfa-bdfe-3fff4506d327","documentType":"basic","title":"Promulgated drafts-April-2024-Final..pdf","description":"Promulgated drafts-April-2024-Final..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=690139da-ecdb-4dfa-bdfe-3fff4506d327.pdf\u0026downloadedFileName=Promulgated%20drafts-April-2024-Final..pdf","datePublished":"2025-04-25T14:44:42Z","dateModified":"2025-04-25T14:44:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-06-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118529","id":"ocds-9t57fa-118529-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118529","title":"PRSA/BID/2024/25/05","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO OFFER SUITABLE PREMISES FOR THE PORTS REGULATOR OF SOUTH AFRICA FOR A PERIOD OF THREE (3) YEARS, WITH AN OPTION TO RENEW FOR AN ADDITIONAL TWO (2) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6095e6c6-53ef-49cf-8960-1afbededacea","documentType":"basic","title":"Terms of Reference for PRSA Ofice Space \u0026 Accommodation.pdf","description":"Terms of Reference for PRSA Ofice Space \u0026 Accommodation.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6095e6c6-53ef-49cf-8960-1afbededacea.pdf\u0026downloadedFileName=Terms%20of%20Reference%20for%20PRSA%20Ofice%20Space%20%26%20Accommodation.pdf","datePublished":"2025-03-26T18:23:30Z","dateModified":"2025-03-26T18:23:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-05-05T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"546","name":"Ports Regulator of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118530","id":"ocds-9t57fa-118530-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118530","title":"AW2024/25/21 ","status":"","mainProcurementCategory":"services","description":"Completion of the Augmentation of James Kleynhans Water Treatment works: Phase 3 ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6f4c6b73-518c-488f-89d8-cf4936524463","documentType":"basic","title":"TENDER NOTICE - JKWTWP3.pdf","description":"TENDER NOTICE - JKWTWP3.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6f4c6b73-518c-488f-89d8-cf4936524463.pdf\u0026downloadedFileName=TENDER%20NOTICE%20-%20JKWTWP3.pdf","datePublished":"2025-03-27T07:48:48Z","dateModified":"2025-03-27T07:48:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-05-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"18","name":"Amatola Water Board"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118531","id":"ocds-9t57fa-118531-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118531","title":"MPKRI11328GX.","status":"","mainProcurementCategory":"goods","description":"CANCELLATION FOR SUPPLY OF SPARES AND MAINTENANCE DURING OUTAGES OF THE H2 DRYER, H2 SKID, CO2 EVAPORATOR, STATOR HEAD TANK PANEL AND GAS ANALYZERS AT KRIEL POWER STATION FOR THE DURATION OF 5 YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"478a5fb1-dd84-43f9-862e-51c418c5d6d3","documentType":"basic","title":"Tender Cancellation Letter Template - 25 Feb 2025 H2 skid.pdf","description":"Tender Cancellation Letter Template - 25 Feb 2025 H2 skid.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=478a5fb1-dd84-43f9-862e-51c418c5d6d3.pdf\u0026downloadedFileName=Tender%20Cancellation%20Letter%20Template%20-%2025%20Feb%202025%20H2%20skid.pdf","datePublished":"2025-03-27T08:03:48Z","dateModified":"2025-03-27T08:03:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-18T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118532","id":"ocds-9t57fa-118532-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"APPOINTMENT OF A SERVICE PROVIDER FOR THE GROUP LIFE INSURANCE SCHEME OF THE MUNICIPALITY","budget":{"description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE GROUP LIFE INSURANCE SCHEME OF THE MUNICIPALITY - APPOINTMENT OF A SERVICE PROVIDER FOR THE GROUP LIFE INSURANCE SCHEME OF THE MUNICIPALITY"},"documents":[]},"tender":{"id":"118532","title":"GRDM/19/24-25","status":"","mainProcurementCategory":"","description":"ACCREDITED FINANCIAL INSTITUTIONS AND BROKERS FOR THE UNDERWRITING OF THE COUNCIL\u2019S GROUP LIFE INSURANCE SCHEME FOR A PERIOD OF THREE YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ecdd2172-f5e6-4395-9b62-c4e0a6b9eb2f","documentType":"basic","title":"GRDM1924-25 Underwriting of the Counci\u0027s Group Life Insurance Scheme - TENDER DOCUMENT.pdf","description":"GRDM1924-25 Underwriting of the Counci\u0027s Group Life Insurance Scheme - TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ecdd2172-f5e6-4395-9b62-c4e0a6b9eb2f.pdf\u0026downloadedFileName=GRDM1924-25%20Underwriting%20of%20the%20Counci%27s%20Group%20Life%20Insurance%20Scheme%20-%20TENDER%20DOCUMENT.pdf","datePublished":"2025-03-27T08:10:01Z","dateModified":"2025-03-27T08:10:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[{"name":"VERSO BENEFITS ADMINISTRATOR","id":"51436","identifier":{"legalName":"VERSO BENEFITS ADMINISTRATOR"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Sandisa Gologolo","telephone":"0448031313","email":"sandisa@gardenroute.gov.za","faxNumber":"N/A","url":"https://gardenroute.gov.za"},"roles":["supplier"]}],"buyer":{"id":"196","name":"Garden Route District Local Municipality"},"language":"en-za","awards":[{"id":"51436","title":"VERSO BENEFITS ADMINISTRATOR","status":"active","description":"EME","value":{"amount":83420.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"VERSO BENEFITS ADMINISTRATOR"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118533","id":"ocds-9t57fa-118533-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118533","title":"OPSC 003/24-25","status":"","mainProcurementCategory":"services","description":"REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO CONDCUT A COMPREHENSIVE INVESTIGATION INTO THE GOVERNANCE AND OPERATIONAL CHALLENGES AT AN ORGAN OF THE STATE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"185c8446-dca2-46d4-9655-94a2acd53d78","documentType":"basic","title":"OPSC 003 24_25.pdf","description":"OPSC 003 24_25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=185c8446-dca2-46d4-9655-94a2acd53d78.pdf\u0026downloadedFileName=OPSC%20003%2024_25.pdf","datePublished":"2025-03-27T08:24:29Z","dateModified":"2025-03-27T08:24:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-24T11:00:00Z"},"tenderers":[]},"parties":[{"name":"SAB AND T CHARTERED ACCOUNTANTS","id":"55832","identifier":{"legalName":"SAB AND T CHARTERED ACCOUNTANTS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Emily Rampedi","telephone":"0123521158","email":"EmilyR@opsc.gov.za","faxNumber":"N/A","url":"https://opsc.gov.za"},"roles":["supplier"]}],"buyer":{"id":"553","name":"Public Service Commission"},"language":"en-za","awards":[{"id":"55832","title":"SAB AND T CHARTERED ACCOUNTANTS","status":"active","description":"EME","value":{"amount":37161100.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"SAB AND T CHARTERED ACCOUNTANTS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118534","id":"ocds-9t57fa-118534-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118534","title":"OPSC 004/24-25","status":"","mainProcurementCategory":"","description":"THE APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO RE-DEVELOP THE PUBLIC SERVICE COMMISSION (PSC) WEBSITE ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"03fdf2bd-f3e3-4b6a-be3c-1640026d186d","documentType":"basic","title":"OPSC 004 24_25.pdf","description":"OPSC 004 24_25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=03fdf2bd-f3e3-4b6a-be3c-1640026d186d.pdf\u0026downloadedFileName=OPSC%20004%2024_25.pdf","datePublished":"2025-03-27T08:30:04Z","dateModified":"2025-03-27T08:30:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-24T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"553","name":"Public Service Commission"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118537","id":"ocds-9t57fa-118537-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118537","title":"PU7210/073","status":"","mainProcurementCategory":"services","description":"MC STANDER HOSTERL \u2013 STORMWATER REPAIRS: STAGE 04 SUBMISSION (CIDB GRADING 3CE / 3GB OR HIGHER)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"262297a9-9566-4cae-b94e-1797a80e8c39","documentType":"basic","title":"South Cape Final Draft- RFP - PU7210-073 Stormwater Repairs.pdf","description":"South Cape Final Draft- RFP - PU7210-073 Stormwater Repairs.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=262297a9-9566-4cae-b94e-1797a80e8c39.pdf\u0026downloadedFileName=South%20Cape%20Final%20Draft-%20RFP%20-%20PU7210-073%20Stormwater%20Repairs.pdf","datePublished":"2025-03-27T08:55:50Z","dateModified":"2025-03-27T08:55:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-18T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"813","name":"South Cape TVET College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118538","id":"ocds-9t57fa-118538-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118538","title":"IDTMPU-PSP-PANEL-2025-2028","status":"","mainProcurementCategory":"","description":"EXPRESSION OF INTEREST FOR MPUMALANGA PANEL OF PROFESSIONAL SERVICE PROVIDERS FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"32aad06e-d960-4b76-8e0c-0187b9e76655","documentType":"basic","title":"IDTMPU-PSP-PANEL-2025-2028 - BID DOCUMENT MP REGION EXPRESSION OF INTEREST.pdf","description":"IDTMPU-PSP-PANEL-2025-2028 - BID DOCUMENT MP REGION EXPRESSION OF INTEREST.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=32aad06e-d960-4b76-8e0c-0187b9e76655.pdf\u0026downloadedFileName=IDTMPU-PSP-PANEL-2025-2028%20-%20BID%20DOCUMENT%20MP%20REGION%20EXPRESSION%20OF%20INTEREST.pdf","datePublished":"2025-03-27T09:15:22Z","dateModified":"2025-03-27T09:15:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-05-06T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"252","name":"Independent Development Trust"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118539","id":"ocds-9t57fa-118539-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118539","title":"SUPPLIES AND SERVICES CONTRACT No. E15 OF 2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF ELECTRICITY METERS, CURRENT TRANSFORMER\u2019S, TEST BLOCK FOR LARGE POWER USERS WITH AMI SUPPORT AND GSM/GPRS MODEMS FOR REMOTE METERING","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f484b005-e386-4df6-bffd-85e69545e27c","documentType":"basic","title":"Tender Document-E15 OF 2025-Meters-Transformers and Test Blocks.pdf","description":"Tender Document-E15 OF 2025-Meters-Transformers and Test Blocks.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f484b005-e386-4df6-bffd-85e69545e27c.pdf\u0026downloadedFileName=Tender%20Document-E15%20OF%202025-Meters-Transformers%20and%20Test%20Blocks.pdf","datePublished":"2025-03-27T09:16:41Z","dateModified":"2025-03-27T09:16:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"437","name":"Msunduzi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118540","id":"ocds-9t57fa-118540-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118540","title":"MWP2916CX-R","status":"","mainProcurementCategory":"","description":"To Supply and Deliver Branded Personal Protective Equipment (PPE) and Uniform for the Eskom Real Estate Employees as Per Applicable Eskom Specifications for a Period of Thirty-Six Months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"286e84ac-dc70-41c2-9c96-1926435b47c1","documentType":"basic","title":"Quality.zip","description":"Quality.zip","url":"https://www.etenders.gov.za/home/Download?blobName=286e84ac-dc70-41c2-9c96-1926435b47c1.zip\u0026downloadedFileName=Quality.zip","datePublished":"2025-03-27T09:20:00Z","dateModified":"2025-03-27T09:20:00Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-24T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118541","id":"ocds-9t57fa-118541-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118541","title":"COGHSTA B30-1/2024-25FY","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF SERVICE PROVIDER FOR CONSTRUCTION OF COMMUNITY RESIDENTIAL UNITS (TOP STRUCTURE) AND INSTALLATION OF ENGINEERING SERVICES AT TALANA HOSTEL IN GREATER TZANEEN MUNICIPALITY UNDER MOPANI DISTRICT MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6347934e-fe44-4290-a5c7-0a5236d31971","documentType":"basic","title":"COGHSTAB30-24-25FY TALANA CRU.zip","description":"COGHSTAB30-24-25FY TALANA CRU.zip","url":"https://www.etenders.gov.za/home/Download?blobName=6347934e-fe44-4290-a5c7-0a5236d31971.zip\u0026downloadedFileName=COGHSTAB30-24-25FY%20TALANA%20CRU.zip","datePublished":"2025-03-27T10:10:23Z","dateModified":"2025-03-27T10:10:23Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"815","name":"Limpopo - Co-operative Governance, Human Settlements and Traditional Affairs"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118542","id":"ocds-9t57fa-118542-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118542","title":"E1057CXMWP","status":"","mainProcurementCategory":"services","description":"The provision for the supply, delivery and training of leak detection camera at Eskom Research, Testing and Development.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"21263e54-4c30-496e-a0fd-2eb3b257e977","documentType":"basic","title":"E1057CXMWP - Invitation to tender - Leak detection camera.pdf","description":"E1057CXMWP - Invitation to tender - Leak detection camera.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=21263e54-4c30-496e-a0fd-2eb3b257e977.pdf\u0026downloadedFileName=E1057CXMWP%20-%20Invitation%20to%20tender%20-%20Leak%20detection%20camera.pdf","datePublished":"2025-03-27T09:33:41Z","dateModified":"2025-03-27T09:33:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118543","id":"ocds-9t57fa-118543-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118543","title":"RFQ/ETQ/24/25/404.","status":"","mainProcurementCategory":"services","description":"The learning materials for the occupational qualification, Occupational Certificate: Metal Manufacturing Material Preparation Process Controller; SAQA ID: 102157","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fb2600fd-7de5-4b6f-8097-3193c43662e7","documentType":"basic","title":"SBD 6.1 IN TERMS OF PPR2022 -0 (16) (4) (3) (1).pdf","description":"SBD 6.1 IN TERMS OF PPR2022 -0 (16) (4) (3) (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fb2600fd-7de5-4b6f-8097-3193c43662e7.pdf\u0026downloadedFileName=SBD%206.1%20IN%20TERMS%20OF%20PPR2022%20-0%20%2816%29%20%284%29%20%283%29%20%281%29.pdf","datePublished":"2025-03-27T09:38:01Z","dateModified":"2025-03-27T09:38:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-03T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"752","name":"Manufacturing, Engineering and Related Services SETA (merSETA)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118544","id":"ocds-9t57fa-118544-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Appointment of External Engineering Resources","budget":{"description":"Medupi Power Station Project - Appointment of External Engineering Resources"},"documents":[]},"tender":{"id":"118544","title":"E1057CXMWP.","status":"","mainProcurementCategory":"services","description":"The provision for the supply, delivery and training of leak detection camera at Eskom Research, Testing and Development.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8f9df39e-13a1-41c9-acbb-540acacfacbd","documentType":"basic","title":"NEC Supply Contract.pdf","description":"NEC Supply Contract.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8f9df39e-13a1-41c9-acbb-540acacfacbd.pdf\u0026downloadedFileName=NEC%20Supply%20Contract.pdf","datePublished":"2025-03-27T09:39:21Z","dateModified":"2025-03-27T09:39:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118545","id":"ocds-9t57fa-118545-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118545","title":"E1057CXMWP,","status":"","mainProcurementCategory":"services","description":"The provision for the supply, delivery and training of leak detection camera at Eskom Research, Testing and Development.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f306ce89-1afe-45a3-a88f-7d055788abc0","documentType":"basic","title":"E-tendering Help Manual for supplier.pdf","description":"E-tendering Help Manual for supplier.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f306ce89-1afe-45a3-a88f-7d055788abc0.pdf\u0026downloadedFileName=E-tendering%20Help%20Manual%20for%20supplier.pdf","datePublished":"2025-03-27T09:43:11Z","dateModified":"2025-03-27T09:43:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118546","id":"ocds-9t57fa-118546-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118546","title":"B26/2024-25","status":"","mainProcurementCategory":"goods","description":"B26/2024-25 - SUPPLY AND DELIVERY OF LAPTOPS,ALL-IN-ONE DESKTOPS,TABLETS,LAPTOP BAGS AND ACCESSORIES.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"125d1b2d-37af-4fdd-8362-f3054a8ab56e","documentType":"basic","title":"B26~2024~25~Supply and Delivery of LaptopsAll~in~one~Desktops,Monitors,Tablets, Laptop Bags and Accessories.pdf","description":"B26~2024~25~Supply and Delivery of LaptopsAll~in~one~Desktops,Monitors,Tablets, Laptop Bags and Accessories.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=125d1b2d-37af-4fdd-8362-f3054a8ab56e.pdf\u0026downloadedFileName=B26~2024~25~Supply%20and%20Delivery%20of%20LaptopsAll~in~one~Desktops%2CMonitors%2CTablets%2C%20Laptop%20Bags%20and%20Accessories.pdf","datePublished":"2025-03-27T09:46:10Z","dateModified":"2025-03-27T09:46:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-09T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"161","name":"Endumeni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118547","id":"ocds-9t57fa-118547-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118547","title":"E1057CXMWP..","status":"","mainProcurementCategory":"services","description":"The provision for the supply, delivery and training of leak detection camera at Eskom Research, Testing and Development.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4edf69b4-70ef-4d49-9f33-dc3adbe7533c","documentType":"basic","title":"E-Tendering Training Acknowledgement Form.pdf","description":"E-Tendering Training Acknowledgement Form.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4edf69b4-70ef-4d49-9f33-dc3adbe7533c.pdf\u0026downloadedFileName=E-Tendering%20Training%20Acknowledgement%20Form.pdf","datePublished":"2025-03-27T09:46:22Z","dateModified":"2025-03-27T09:46:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118548","id":"ocds-9t57fa-118548-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118548","title":"Notice 13/2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF MATERIAL","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ba309c08-4129-4065-8edc-86f2b3319558","documentType":"basic","title":"NOTICE NO 132025 Quotation - Material building material Final.pdf","description":"NOTICE NO 132025 Quotation - Material building material Final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ba309c08-4129-4065-8edc-86f2b3319558.pdf\u0026downloadedFileName=NOTICE%20NO%20132025%20Quotation%20-%20Material%20building%20material%20Final.pdf","datePublished":"2025-03-27T09:48:24Z","dateModified":"2025-03-27T09:48:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-04T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"445","name":"NamaKwa District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118549","id":"ocds-9t57fa-118549-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118549","title":"E1057CXMWP\u0027","status":"","mainProcurementCategory":"services","description":"The provision for the supply, delivery and training of leak detection camera at Eskom Research, Testing and Development.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"41b06231-f3d8-4451-81f1-633670e42eb2","documentType":"basic","title":"Imported Content Declaration Annex D.pdf","description":"Imported Content Declaration Annex D.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=41b06231-f3d8-4451-81f1-633670e42eb2.pdf\u0026downloadedFileName=Imported%20Content%20Declaration%20Annex%20D.pdf","datePublished":"2025-03-27T09:51:27Z","dateModified":"2025-03-27T09:51:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118550","id":"ocds-9t57fa-118550-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118550","title":"E1057CXMWP-","status":"","mainProcurementCategory":"services","description":"The provision for the supply, delivery and training of leak detection camera at Eskom Research, Testing and Development.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d4743d31-4960-4a2f-8d20-983ea096746d","documentType":"basic","title":"Integrity Declaration Form Annex A.pdf","description":"Integrity Declaration Form Annex A.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d4743d31-4960-4a2f-8d20-983ea096746d.pdf\u0026downloadedFileName=Integrity%20Declaration%20Form%20Annex%20A.pdf","datePublished":"2025-03-27T09:53:59Z","dateModified":"2025-03-27T09:53:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118551","id":"ocds-9t57fa-118551-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118551","title":"T2025/03","status":"","mainProcurementCategory":"","description":"DEBTORS DATA CLEANING AND IMPLEMENTATION OF REVENUE POST AUDIT ACTION PLAN FOR THE PERIOD OF 12 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6b8b05e2-498b-4e71-b93e-f8c8ced617f4","documentType":"basic","title":"Bid document - T2025 03 Debtors Data Cleansing and Revenue Post audit Action Plan Implementation.pdf","description":"Bid document - T2025 03 Debtors Data Cleansing and Revenue Post audit Action Plan Implementation.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6b8b05e2-498b-4e71-b93e-f8c8ced617f4.pdf\u0026downloadedFileName=Bid%20document%20-%20T2025%2003%20Debtors%20Data%20Cleansing%20and%20Revenue%20Post%20audit%20Action%20Plan%20Implementation.pdf","datePublished":"2025-03-27T10:16:46Z","dateModified":"2025-03-27T10:16:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-16T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"16","name":"Amajuba District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118552","id":"ocds-9t57fa-118552-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118552","title":"E1057CXMWP--","status":"","mainProcurementCategory":"services","description":"The provision for the supply, delivery and training of leak detection camera at Eskom Research, Testing and Development.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3cbf547d-5e79-428a-8ab7-3e16c3f6d4a3","documentType":"basic","title":"Local Content Declaration Annex C-Summary Schedule.pdf","description":"Local Content Declaration Annex C-Summary Schedule.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3cbf547d-5e79-428a-8ab7-3e16c3f6d4a3.pdf\u0026downloadedFileName=Local%20Content%20Declaration%20Annex%20C-Summary%20Schedule.pdf","datePublished":"2025-03-27T09:56:37Z","dateModified":"2025-03-27T09:56:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118553","id":"ocds-9t57fa-118553-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118553","title":"E1057CXMWP .","status":"","mainProcurementCategory":"services","description":"The provision for the supply, delivery and training of leak detection camera at Eskom Research, Testing and Development.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a6e3dba3-a950-4791-a015-771c87e4e84c","documentType":"basic","title":"Local Content Declaration Annex E.pdf","description":"Local Content Declaration Annex E.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a6e3dba3-a950-4791-a015-771c87e4e84c.pdf\u0026downloadedFileName=Local%20Content%20Declaration%20Annex%20E.pdf","datePublished":"2025-03-27T10:00:52Z","dateModified":"2025-03-27T10:00:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118554","id":"ocds-9t57fa-118554-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118554","title":"E1057CXMWP -","status":"","mainProcurementCategory":"services","description":"The provision for the supply, delivery and training of leak detection camera at Eskom Research, Testing and Development.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"58085ae1-19a2-48f0-8151-dfc45b14355c","documentType":"basic","title":"SBD 1.pdf","description":"SBD 1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=58085ae1-19a2-48f0-8151-dfc45b14355c.pdf\u0026downloadedFileName=SBD%201.pdf","datePublished":"2025-03-27T10:03:56Z","dateModified":"2025-03-27T10:03:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118555","id":"ocds-9t57fa-118555-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118555","title":"HM/26/03/2025/02","status":"","mainProcurementCategory":"goods","description":"Laptop sleeves","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8e3ffd98-c80d-41ca-b2d6-5cb4de0d2c78","documentType":"basic","title":"ADDENDUM 4 - TEMPLATE - SWORN AFFIDAVIT OF BOTH EME AND QSE - - Copy.docx","description":"ADDENDUM 4 - TEMPLATE - SWORN AFFIDAVIT OF BOTH EME AND QSE - - Copy.docx","url":"https://www.etenders.gov.za/home/Download?blobName=8e3ffd98-c80d-41ca-b2d6-5cb4de0d2c78.docx\u0026downloadedFileName=ADDENDUM%204%20-%20TEMPLATE%20-%20SWORN%20AFFIDAVIT%20OF%20BOTH%20EME%20AND%20QSE%20-%20-%20Copy.docx","datePublished":"2025-03-27T10:05:33Z","dateModified":"2025-03-27T10:05:33Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-03-31T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"663","name":"Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118556","id":"ocds-9t57fa-118556-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118556","title":"E1057CXMWP   .","status":"","mainProcurementCategory":"services","description":"The provision for the supply, delivery and training of leak detection camera at Eskom Research, Testing and Development.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9c7a9bb7-d623-455d-8aa9-992f51573604","documentType":"basic","title":"SBD 4 new.pdf","description":"SBD 4 new.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9c7a9bb7-d623-455d-8aa9-992f51573604.pdf\u0026downloadedFileName=SBD%204%20new.pdf","datePublished":"2025-03-27T10:07:24Z","dateModified":"2025-03-27T10:07:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118557","id":"ocds-9t57fa-118557-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118557","title":"NCEDA/25/02","status":"","mainProcurementCategory":"","description":"READVERTISEMENT - APPOINTMENT OF A REPUTABLE FULL-SERVICE DIGITAL AGENCY FOR NORTHERN CAPE ECONOMIC DEVELOPMENT, TRADE AND INVESTMENT PROMOTION AGENCY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7428a540-6847-4201-b8f9-4c74da02d7a2","documentType":"basic","title":"Standard Bidding Document (SDB) 4_Annexure A.pdf","description":"Standard Bidding Document (SDB) 4_Annexure A.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7428a540-6847-4201-b8f9-4c74da02d7a2.pdf\u0026downloadedFileName=Standard%20Bidding%20Document%20%28SDB%29%204_Annexure%20A.pdf","datePublished":"2025-03-27T10:10:10Z","dateModified":"2025-03-27T10:10:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"776","name":"Northern Cape - Economic Development, Trade and Investment Promotion Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118558","id":"ocds-9t57fa-118558-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118558","title":"E1057CXMWP    .","status":"","mainProcurementCategory":"services","description":"The provision for the supply, delivery and training of leak detection camera at Eskom Research, Testing and Development.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2b8db3cc-6698-47a9-b480-f48c8eac1bd1","documentType":"basic","title":"SBD 4 new.pdf","description":"SBD 4 new.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2b8db3cc-6698-47a9-b480-f48c8eac1bd1.pdf\u0026downloadedFileName=SBD%204%20new.pdf","datePublished":"2025-03-27T10:10:31Z","dateModified":"2025-03-27T10:10:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118559","id":"ocds-9t57fa-118559-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118559","title":"RFQ/ETQ/24/25/401.","status":"","mainProcurementCategory":"services","description":"Learning materials for the occupational qualification, Occupational Certificate: Metal Manufacturing Rolling Process Controller; SAQA ID: 102155 ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9fb391db-fc4b-41d4-85ac-3294c1920661","documentType":"basic","title":"FIN-FM-009 merSETA Vendor Application Form (8) (1) (1) (1) (1) (20) (2) (1) (2).pdf","description":"FIN-FM-009 merSETA Vendor Application Form (8) (1) (1) (1) (1) (20) (2) (1) (2).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9fb391db-fc4b-41d4-85ac-3294c1920661.pdf\u0026downloadedFileName=FIN-FM-009%20merSETA%20Vendor%20Application%20Form%20%288%29%20%281%29%20%281%29%20%281%29%20%281%29%20%2820%29%20%282%29%20%281%29%20%282%29.pdf","datePublished":"2025-03-27T10:10:52Z","dateModified":"2025-03-27T10:10:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-03T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"752","name":"Manufacturing, Engineering and Related Services SETA (merSETA)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118560","id":"ocds-9t57fa-118560-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118560","title":"RFQ/ICT/24/25/408","status":"","mainProcurementCategory":"","description":"Provision of a suitably qualified full stack JAVA developers to provide maintenance and support service to the NSDMS (National Skill Development Management System) for a period of 12 months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"89f4aee3-2fc2-4607-8f7f-03ef4f5075bb","documentType":"basic","title":"SBD 6.1 IN TERMS OF PPR2022 with goals (3) (2) (2) (2) (1) (2) (1).docx","description":"SBD 6.1 IN TERMS OF PPR2022 with goals (3) (2) (2) (2) (1) (2) (1).docx","url":"https://www.etenders.gov.za/home/Download?blobName=89f4aee3-2fc2-4607-8f7f-03ef4f5075bb.docx\u0026downloadedFileName=SBD%206.1%20IN%20TERMS%20OF%20PPR2022%20with%20goals%20%283%29%20%282%29%20%282%29%20%282%29%20%281%29%20%282%29%20%281%29.docx","datePublished":"2025-03-27T10:13:09Z","dateModified":"2025-03-27T10:13:09Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"752","name":"Manufacturing, Engineering and Related Services SETA (merSETA)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118561","id":"ocds-9t57fa-118561-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118561","title":"E1057CXMWP      .","status":"","mainProcurementCategory":"services","description":"The provision for the supply, delivery and training of leak detection camera at Eskom Research, Testing and Development.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9425c2ca-abf9-431a-914f-a40bfaf1854e","documentType":"basic","title":"SBD 6.1.pdf","description":"SBD 6.1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9425c2ca-abf9-431a-914f-a40bfaf1854e.pdf\u0026downloadedFileName=SBD%206.1.pdf","datePublished":"2025-03-27T10:13:50Z","dateModified":"2025-03-27T10:13:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118562","id":"ocds-9t57fa-118562-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118562","title":"HM/06/03/2025/01","status":"","mainProcurementCategory":"goods","description":"Stationary ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fbeef54a-c24f-4a4c-861a-7d7e9d86d6ae","documentType":"basic","title":"Office Stationery.pdf","description":"Office Stationery.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fbeef54a-c24f-4a4c-861a-7d7e9d86d6ae.pdf\u0026downloadedFileName=Office%20Stationery.pdf","datePublished":"2025-03-27T11:19:36Z","dateModified":"2025-03-27T11:19:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-03-31T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"663","name":"Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118563","id":"ocds-9t57fa-118563-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118563","title":"WCKBG2597LGB","status":"","mainProcurementCategory":"goods","description":"Publish Names of Bidders - The Supply and Delivery of various Oil and Lubricants for the Nuclear Operating Unit (NOU) on an as and when required basis for a period of five (5) years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7b4d1cce-e697-4386-9bf7-24aa79a7ad07","documentType":"basic","title":"WCKBG2597 - Plant Oils \u0026 Lubricants - Publication of Names of Bidders iro advertised Competitive Bids .pdf","description":"WCKBG2597 - Plant Oils \u0026 Lubricants - Publication of Names of Bidders iro advertised Competitive Bids .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7b4d1cce-e697-4386-9bf7-24aa79a7ad07.pdf\u0026downloadedFileName=WCKBG2597%20-%20Plant%20Oils%20%26%20Lubricants%20-%20Publication%20of%20Names%20of%20Bidders%20iro%20advertised%20Competitive%20Bids%20.pdf","datePublished":"2025-03-27T10:15:35Z","dateModified":"2025-03-27T10:15:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118564","id":"ocds-9t57fa-118564-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118564","title":"E1057CXMWP         .","status":"","mainProcurementCategory":"services","description":"The provision for the supply, delivery and training of leak detection camera at Eskom Research, Testing and Development.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7ff82c42-0417-412f-bce3-9d5ecca2ba8a","documentType":"basic","title":"SBD 6.2.pdf","description":"SBD 6.2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7ff82c42-0417-412f-bce3-9d5ecca2ba8a.pdf\u0026downloadedFileName=SBD%206.2.pdf","datePublished":"2025-03-27T10:16:38Z","dateModified":"2025-03-27T10:16:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118565","id":"ocds-9t57fa-118565-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118565","title":"E1057CXMWP          ,","status":"","mainProcurementCategory":"services","description":"The provision for the supply, delivery and training of leak detection camera at Eskom Research, Testing and Development.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f0629e98-66e0-40ea-a526-08ccccfcc740","documentType":"basic","title":"Supplier Declaration of Interest.pdf","description":"Supplier Declaration of Interest.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f0629e98-66e0-40ea-a526-08ccccfcc740.pdf\u0026downloadedFileName=Supplier%20Declaration%20of%20Interest.pdf","datePublished":"2025-03-27T10:19:23Z","dateModified":"2025-03-27T10:19:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118566","id":"ocds-9t57fa-118566-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118566","title":"E1057CXMWP                  .","status":"","mainProcurementCategory":"services","description":"The provision for the supply, delivery and training of leak detection camera at Eskom Research, Testing and Development.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0bd92e0c-dc41-4e03-ae73-121a683acaa3","documentType":"basic","title":"SBD 1.pdf","description":"SBD 1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0bd92e0c-dc41-4e03-ae73-121a683acaa3.pdf\u0026downloadedFileName=SBD%201.pdf","datePublished":"2025-03-27T10:25:42Z","dateModified":"2025-03-27T10:25:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118567","id":"ocds-9t57fa-118567-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118567","title":"HM/07/03/2024/02","status":"","mainProcurementCategory":"goods","description":"Kitchen Wear","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1809563e-3078-43ae-b032-33425adfc16e","documentType":"basic","title":"Kitchen wear.pdf","description":"Kitchen wear.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1809563e-3078-43ae-b032-33425adfc16e.pdf\u0026downloadedFileName=Kitchen%20wear.pdf","datePublished":"2025-03-27T11:25:40Z","dateModified":"2025-03-27T11:25:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-03-31T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"663","name":"Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118568","id":"ocds-9t57fa-118568-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118568","title":"HM/05/03/2005/05","status":"","mainProcurementCategory":"goods","description":"Uniform","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0507c0e6-ffb9-4892-9215-0dcad75e0ae8","documentType":"basic","title":"ADDENDUM 4 - TEMPLATE - SWORN AFFIDAVIT OF BOTH EME AND QSE - - Copy.docx","description":"ADDENDUM 4 - TEMPLATE - SWORN AFFIDAVIT OF BOTH EME AND QSE - - Copy.docx","url":"https://www.etenders.gov.za/home/Download?blobName=0507c0e6-ffb9-4892-9215-0dcad75e0ae8.docx\u0026downloadedFileName=ADDENDUM%204%20-%20TEMPLATE%20-%20SWORN%20AFFIDAVIT%20OF%20BOTH%20EME%20AND%20QSE%20-%20-%20Copy.docx","datePublished":"2025-03-27T10:37:11Z","dateModified":"2025-03-27T10:37:11Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-03-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"663","name":"Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118569","id":"ocds-9t57fa-118569-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118569","title":"RFQ/ICT/24/25/406","status":"","mainProcurementCategory":"","description":"Provision of a ShareGate License for a period of 12 (twelve) months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8cc69d29-0789-436e-8fe0-03d5742db32f","documentType":"basic","title":"Standard Bidding Document (SDB) 4_Annexure A ( (3) (4) (2) (2) (1) (2) (1).doc","description":"Standard Bidding Document (SDB) 4_Annexure A ( (3) (4) (2) (2) (1) (2) (1).doc","url":"https://www.etenders.gov.za/home/Download?blobName=8cc69d29-0789-436e-8fe0-03d5742db32f.doc\u0026downloadedFileName=Standard%20Bidding%20Document%20%28SDB%29%204_Annexure%20A%20%28%20%283%29%20%284%29%20%282%29%20%282%29%20%281%29%20%282%29%20%281%29.doc","datePublished":"2025-03-27T10:39:30Z","dateModified":"2025-03-27T10:39:30Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"752","name":"Manufacturing, Engineering and Related Services SETA (merSETA)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118570","id":"ocds-9t57fa-118570-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118570","title":"E1057CXMWP                ..","status":"","mainProcurementCategory":"services","description":"The provision for the supply, delivery and training of leak detection camera at Eskom Research, Testing and Development.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7e871944-1a92-40e0-a9a3-bf51ee18f13a","documentType":"basic","title":"Environmental Management requirements _ Enviro Policy.pdf","description":"Environmental Management requirements _ Enviro Policy.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7e871944-1a92-40e0-a9a3-bf51ee18f13a.pdf\u0026downloadedFileName=Environmental%20Management%20requirements%20_%20Enviro%20Policy.pdf","datePublished":"2025-03-27T10:43:17Z","dateModified":"2025-03-27T10:43:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118571","id":"ocds-9t57fa-118571-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118571","title":"HM/25/02/2005/01","status":"","mainProcurementCategory":"goods","description":"Uniform 02","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1cb01437-1470-4819-b156-3a4f8d253167","documentType":"basic","title":"Uniform1.pdf","description":"Uniform1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1cb01437-1470-4819-b156-3a4f8d253167.pdf\u0026downloadedFileName=Uniform1.pdf","datePublished":"2025-03-27T11:28:20Z","dateModified":"2025-03-27T11:28:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-03-31T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"663","name":"Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118572","id":"ocds-9t57fa-118572-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118572","title":"RAF/2025/00007","status":"","mainProcurementCategory":"","description":"RAF/2025/00007 INVITATION TO REGISTER: MEDICO-LEGAL EXPERTS FOR THE ROAD ACCIDENT FUND (RAF) FOR A PERIOD OF THREE(3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8e0af4b1-6979-4adf-9507-bb49789a6b6e","documentType":"basic","title":"RAF 2025 00007 Invitation to register for Medico Legal Experts for a period of three (3) years.pdf","description":"RAF 2025 00007 Invitation to register for Medico Legal Experts for a period of three (3) years.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8e0af4b1-6979-4adf-9507-bb49789a6b6e.pdf\u0026downloadedFileName=RAF%202025%2000007%20Invitation%20to%20register%20for%20Medico%20Legal%20Experts%20for%20a%20period%20of%20three%20%283%29%20years.pdf","datePublished":"2025-03-27T10:55:57Z","dateModified":"2025-03-27T10:55:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"565","name":"Road Accident Fund"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118573","id":"ocds-9t57fa-118573-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118573","title":"E1057CXMWP   ..","status":"","mainProcurementCategory":"services","description":"The provision for the supply, delivery and training of leak detection camera at Eskom Research, Testing and Development.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f913d223-a809-4d24-a2bf-50721ef0ed52","documentType":"basic","title":"37-2 agreement form.docx","description":"37-2 agreement form.docx","url":"https://www.etenders.gov.za/home/Download?blobName=f913d223-a809-4d24-a2bf-50721ef0ed52.docx\u0026downloadedFileName=37-2%20agreement%20form.docx","datePublished":"2025-03-27T10:46:33Z","dateModified":"2025-03-27T10:46:33Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118574","id":"ocds-9t57fa-118574-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118574","title":"E1057CXMWP       ,,","status":"","mainProcurementCategory":"services","description":"The provision for the supply, delivery and training of leak detection camera at Eskom Research, Testing and Development.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8dc006dd-2461-4aa4-a0ac-ed07311ef165","documentType":"basic","title":"Acknowledgement Form for Eskom SHE Rules and other Requirements (1).docx","description":"Acknowledgement Form for Eskom SHE Rules and other Requirements (1).docx","url":"https://www.etenders.gov.za/home/Download?blobName=8dc006dd-2461-4aa4-a0ac-ed07311ef165.docx\u0026downloadedFileName=Acknowledgement%20Form%20for%20Eskom%20SHE%20Rules%20and%20other%20Requirements%20%281%29.docx","datePublished":"2025-03-27T10:49:16Z","dateModified":"2025-03-27T10:49:16Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118575","id":"ocds-9t57fa-118575-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118575","title":"RFQ/COS/075/2024 (RE-ISSUE V3)","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO RENDER APPLICATIONS SUPPORT AND MAINTENANCE OF SAGE AND THE CATHSSETA INFORMATION MANAGEMENT SYSTEM (CIMS) FOR A PERIOD OF SIX (6) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"83692e31-3d7e-44be-9c35-1588398a8bb9","documentType":"basic","title":"Bidder\u0027s Disclosure SBD 4.pdf","description":"Bidder\u0027s Disclosure SBD 4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=83692e31-3d7e-44be-9c35-1588398a8bb9.pdf\u0026downloadedFileName=Bidder%27s%20Disclosure%20SBD%204.pdf","datePublished":"2025-03-27T10:51:03Z","dateModified":"2025-03-27T10:51:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"87","name":"Culture Arts, Tourism, Hospitality And Sport Sector Education And Training Authority (CATHSSETA)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118576","id":"ocds-9t57fa-118576-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118576","title":"E1057CXMWP                        .","status":"","mainProcurementCategory":"services","description":"The provision for the supply, delivery and training of leak detection camera at Eskom Research, Testing and Development.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"26be768a-b412-4d27-a003-c0edd0152ca7","documentType":"basic","title":"Life saving rules acknowledgement form.docx","description":"Life saving rules acknowledgement form.docx","url":"https://www.etenders.gov.za/home/Download?blobName=26be768a-b412-4d27-a003-c0edd0152ca7.docx\u0026downloadedFileName=Life%20saving%20rules%20acknowledgement%20form.docx","datePublished":"2025-03-27T10:52:40Z","dateModified":"2025-03-27T10:52:40Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118577","id":"ocds-9t57fa-118577-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118577","title":"E1057CXMWP                   ..   ","status":"","mainProcurementCategory":"services","description":"The provision for the supply, delivery and training of leak detection camera at Eskom Research, Testing and Development.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f523e71e-c45b-46f1-82ff-17f3a6c0bae5","documentType":"basic","title":"Acknowledgement Form for Eskom SHE Rules and other Requirements (1).docx","description":"Acknowledgement Form for Eskom SHE Rules and other Requirements (1).docx","url":"https://www.etenders.gov.za/home/Download?blobName=f523e71e-c45b-46f1-82ff-17f3a6c0bae5.docx\u0026downloadedFileName=Acknowledgement%20Form%20for%20Eskom%20SHE%20Rules%20and%20other%20Requirements%20%281%29.docx","datePublished":"2025-03-27T10:55:32Z","dateModified":"2025-03-27T10:55:32Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118617","id":"ocds-9t57fa-118617-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118617","title":"NT004-2025","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF TRAVEL MANAGEMENT COMPANY TO THE NATIONAL TREASURY FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"da1685e4-f290-44e2-9449-032e4f9f400d","documentType":"basic","title":"6 - SBD 6.1 IN TERMS OF PPR2022 (1).pdf","description":"6 - SBD 6.1 IN TERMS OF PPR2022 (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=da1685e4-f290-44e2-9449-032e4f9f400d.pdf\u0026downloadedFileName=6%20-%20SBD%206.1%20IN%20TERMS%20OF%20PPR2022%20%281%29.pdf","datePublished":"2025-03-27T15:11:32Z","dateModified":"2025-03-27T15:11:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"473","name":"National Treasury"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118618","id":"ocds-9t57fa-118618-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118618","title":"NQULM46/24-25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT AT RISK - PANEL OF SERVICE PROVIDERS TO SOURCE FUNDING AND IMPLEMENTATION OF INFRASTRUCTURE PROJECTSON A TURNKEY  BASIS FOR NQUTHU MUNICIPALITY FOR A PERIOD OF 36 MONTHS ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2db6f806-ca35-4eff-931e-7ef077a4339e","documentType":"basic","title":"PANEL OF PROFFESSIONAL SERVICES TO SOURCE FUNDING AMENDED.pdf","description":"PANEL OF PROFFESSIONAL SERVICES TO SOURCE FUNDING AMENDED.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2db6f806-ca35-4eff-931e-7ef077a4339e.pdf\u0026downloadedFileName=PANEL%20OF%20PROFFESSIONAL%20SERVICES%20TO%20SOURCE%20FUNDING%20AMENDED.pdf","datePublished":"2025-04-07T10:43:21Z","dateModified":"2025-04-07T10:43:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-29T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"516","name":"Nquthu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118619","id":"ocds-9t57fa-118619-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118619","title":"TCC/2024/02/0001/58265/RFP","status":"","mainProcurementCategory":"services","description":"FOR THE PROVISION OF A SOFTWARE ASSET MANAGEMENT MANAGED SERVICES FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bcc77bab-15ba-4e0b-a409-0523b50f9567","documentType":"basic","title":"Annexure F_Scope of Work.pdf","description":"Annexure F_Scope of Work.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bcc77bab-15ba-4e0b-a409-0523b50f9567.pdf\u0026downloadedFileName=Annexure%20F_Scope%20of%20Work.pdf","datePublished":"2025-03-27T15:16:08Z","dateModified":"2025-03-27T15:16:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-05-09T12:00:00Z"},"tenderers":[]},"parties":[{"name":"QUALITATIVE INNOVATIVE SOLUTIONS","id":"56103","identifier":{"legalName":"QUALITATIVE INNOVATIVE SOLUTIONS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mahlodi Kganyago","telephone":"0110122490","email":"Mahlodi.Kganyago@transnet.net","faxNumber":"N/A","url":"https://transnet.net"},"roles":["supplier"]}],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[{"id":"56103","title":"QUALITATIVE INNOVATIVE SOLUTIONS","status":"active","description":"GEN","value":{"amount":8477095050.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"QUALITATIVE INNOVATIVE SOLUTIONS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118620","id":"ocds-9t57fa-118620-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118620","title":"HDA/FS/2024/059","status":"","mainProcurementCategory":"services","description":"REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF SUITABLE OFFICES AND PARKING SPACE FOR THE FREE STATE HOUSING DEVELOPMENT AGENCY PROVINCIAL OFFICE FOR A PERIOD OF 5 YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9b928573-5b1b-4faa-bfd4-7679058516fc","documentType":"basic","title":"REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF SUITABLE OFFICES AND PARKING SPACE FOR THE FREE STATE HOUSING DEVELOPMENT AGENCY PROVINCIAL OFFICE FOR A PERIOD OF 5 YEARS.pdf","description":"REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF SUITABLE OFFICES AND PARKING SPACE FOR THE FREE STATE HOUSING DEVELOPMENT AGENCY PROVINCIAL OFFICE FOR A PERIOD OF 5 YEARS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9b928573-5b1b-4faa-bfd4-7679058516fc.pdf\u0026downloadedFileName=REQUEST%20FOR%20PROPOSAL%20FOR%20THE%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20FOR%20PROVISION%20OF%20SUITABLE%20OFFICES%20AND%20PARKING%20SPACE%20FOR%20THE%20FREE%20STATE%20HOUSING%20DEVELOPMENT%20AGENCY%20PROVINCIAL%20OFFICE%20FOR%20A%20PERIOD%20OF%205%20YEARS.pdf","datePublished":"2025-03-27T15:17:35Z","dateModified":"2025-03-27T15:17:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-22T11:00:00Z"},"tenderers":[]},"parties":[{"name":"NEMORANGO CONSULTING ENGINEERING","id":"52309","identifier":{"legalName":"NEMORANGO CONSULTING ENGINEERING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Takalani Raphalalani","telephone":"0152952024","email":"Mashudu.Ramanala@thehda.co.za","faxNumber":"N/A","url":"https://thehda.co.za"},"roles":["supplier"]}],"buyer":{"id":"245","name":"Housing Development Agency"},"language":"en-za","awards":[{"id":"52309","title":"NEMORANGO CONSULTING ENGINEERING","status":"active","description":"EME","value":{"amount":762309820.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"NEMORANGO CONSULTING ENGINEERING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118621","id":"ocds-9t57fa-118621-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118621","title":"DPME 05 2024-2025","status":"","mainProcurementCategory":"services","description":"Provision of Cleaning and Hygiene services for the Department of Planning, Monitoring and Evaluation for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5fbd775e-a3af-4cfd-b00c-04e82dabffa8","documentType":"basic","title":"SBD Forms  for 80 - 20.pdf","description":"SBD Forms  for 80 - 20.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5fbd775e-a3af-4cfd-b00c-04e82dabffa8.pdf\u0026downloadedFileName=SBD%20Forms%20%20for%2080%20-%2020.pdf","datePublished":"2025-03-27T15:19:59Z","dateModified":"2025-03-27T15:19:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-17T11:00:00Z"},"tenderers":[]},"parties":[{"name":"TINEY CLEANING SERVICES 2","id":"52308","identifier":{"legalName":"TINEY CLEANING SERVICES 2"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Hellen Lebese","telephone":"081 2719368","email":"Phetogo@dpme.gov.za","faxNumber":"N/A","url":"https://dpme.gov.za"},"roles":["supplier"]}],"buyer":{"id":"647","name":"The Department of Planning, Monitoring and Evaluation"},"language":"en-za","awards":[{"id":"52308","title":"TINEY CLEANING SERVICES 2","status":"active","description":"EME","value":{"amount":50687200.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"TINEY CLEANING SERVICES 2"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118622","id":"ocds-9t57fa-118622-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118622","title":"NQULM12/24-25","status":"","mainProcurementCategory":"services","description":"PROVISION OF BANKING SERVICES FOR NQUTHU MUNICIPALITY  FOR A PERIOD OF 60 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"34ae230c-e774-49ae-81bb-222a34a8a49b","documentType":"basic","title":"IL_THR_KZN_270325_P19 (1).pdf","description":"IL_THR_KZN_270325_P19 (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=34ae230c-e774-49ae-81bb-222a34a8a49b.pdf\u0026downloadedFileName=IL_THR_KZN_270325_P19%20%281%29.pdf","datePublished":"2025-03-27T15:20:02Z","dateModified":"2025-03-27T15:20:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-05-26T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"516","name":"Nquthu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118623","id":"ocds-9t57fa-118623-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118623","title":"Q25/742/NM","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF STORAGE CONTAINERS AT MKONDENI WORKSHOP","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4da65f22-c854-42c8-ac81-61d98508f80e","documentType":"basic","title":"Q25-742NM supply and delivery of storate containe.docx","description":"Q25-742NM supply and delivery of storate containe.docx","url":"https://www.etenders.gov.za/home/Download?blobName=4da65f22-c854-42c8-ac81-61d98508f80e.docx\u0026downloadedFileName=Q25-742NM%20supply%20and%20delivery%20of%20storate%20containe.docx","datePublished":"2025-03-27T15:23:33Z","dateModified":"2025-03-27T15:23:33Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-04T23:30:00Z"},"tenderers":[]},"parties":[{"name":"CONTAINER CONSUMABLES AND INDUSTRIAL SUPPLIES","id":"49098","identifier":{"legalName":"CONTAINER CONSUMABLES AND INDUSTRIAL SUPPLIES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Nokwanda Mboyi ","telephone":"033 846 1818","email":"Louisa.Khumalo@umgeni.co.za","faxNumber":"N/A","url":"https://umgeni.co.za"},"roles":["supplier"]}],"buyer":{"id":"683","name":"Umgeni Water"},"language":"en-za","awards":[{"id":"49098","title":"CONTAINER CONSUMABLES AND INDUSTRIAL SUPPLIES","status":"active","description":"EME","value":{"amount":4962250.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"CONTAINER CONSUMABLES AND INDUSTRIAL SUPPLIES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118624","id":"ocds-9t57fa-118624-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118624","title":"Bid Number: 3770/24","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider for the layout, design and printing of the SAWS 2024/25; 2025/26 and 2026/27 Annual Report and the Annual Performance Plan for 2026/27, 2027/28 and 2028/29 plus the development of Parliamentary PowerPoint presentations for each.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"74fb01eb-afad-4980-ba41-ea9f70ab81d8","documentType":"basic","title":"RFQ-3770 Design, Layout, Proofread and Printing of Annual Reports and Annual Performance Plans.pdf","description":"RFQ-3770 Design, Layout, Proofread and Printing of Annual Reports and Annual Performance Plans.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=74fb01eb-afad-4980-ba41-ea9f70ab81d8.pdf\u0026downloadedFileName=RFQ-3770%20Design%2C%20Layout%2C%20Proofread%20and%20Printing%20of%20Annual%20Reports%20and%20Annual%20Performance%20Plans.pdf","datePublished":"2025-03-27T15:26:14Z","dateModified":"2025-03-27T15:26:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"628","name":"South African Weather Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118625","id":"ocds-9t57fa-118625-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118625","title":"Q2025/06","status":"","mainProcurementCategory":"services","description":"HIRE OF TRACTOR LOADER BACKHOE FOR 10 DAYS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0e3cc72f-d810-488a-b486-e133bc8cd41c","documentType":"basic","title":"Q2025 06 - Hire of TLB for 10 days.pdf","description":"Q2025 06 - Hire of TLB for 10 days.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0e3cc72f-d810-488a-b486-e133bc8cd41c.pdf\u0026downloadedFileName=Q2025%2006%20-%20Hire%20of%20TLB%20for%2010%20days.pdf","datePublished":"2025-03-27T15:40:06Z","dateModified":"2025-03-27T15:40:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"16","name":"Amajuba District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118626","id":"ocds-9t57fa-118626-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118626","title":"ICLM DB 937/TPT","status":"","mainProcurementCategory":"goods","description":"FOR THE DESIGN, MANUFACTURE, OFF SITE TESTING, SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING OF ONE (1) NEW 1000KVA MINI SUBSTATION AND ONE (1) 1000KVA MOBILE GENERATOR FOR THE ENGINEERING EQUIPMENT SERVICES (EES) BUILDING, FOR TRANSNET SOC LTD OPERATING AS TRANSNET PORT TERMINALS, (HEREINAFTER REFERRED TO AS \u201CTPT\u201D), AT DURBAN CONTAINER TERMINAL PIER 1, FOR THE DURATION OF 12 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"67bd29fe-2033-4555-a25a-e6fe20114262","documentType":"basic","title":"FOR THE DESIGN, MANUFACTURE, OFF SITE TESTING, SUPPLY, DELIVERY,.pdf","description":"FOR THE DESIGN, MANUFACTURE, OFF SITE TESTING, SUPPLY, DELIVERY,.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=67bd29fe-2033-4555-a25a-e6fe20114262.pdf\u0026downloadedFileName=FOR%20THE%20DESIGN%2C%20MANUFACTURE%2C%20OFF%20SITE%20TESTING%2C%20SUPPLY%2C%20DELIVERY%2C.pdf","datePublished":"2025-03-27T15:41:37Z","dateModified":"2025-03-27T15:41:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-22T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118627","id":"ocds-9t57fa-118627-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118627","title":"Q057/2024/2025","status":"","mainProcurementCategory":"services","description":"SUPPLY, INSTALLATION, AND CONFIGURATION OF AN EX-TERNAL CAMERA SURVEILLANCE SYSTEM AT THE KIMBERLEY FRESH PRODUCE MARKET ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"52198da2-215f-466c-b41e-22447af38861","documentType":"basic","title":"Q057 2024 2025 \u2013 SUPPLY, INSTALLATION, AND CONFIGURATION OF AN EXTERNAL CAMERA SURVEILLANCE SYSTEM AT THE KIMBERLEY FRESH PRODUCE MARKET.pdf","description":"Q057 2024 2025 \u2013 SUPPLY, INSTALLATION, AND CONFIGURATION OF AN EXTERNAL CAMERA SURVEILLANCE SYSTEM AT THE KIMBERLEY FRESH PRODUCE MARKET.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=52198da2-215f-466c-b41e-22447af38861.pdf\u0026downloadedFileName=Q057%202024%202025%20%E2%80%93%20SUPPLY%2C%20INSTALLATION%2C%20AND%20CONFIGURATION%20OF%20AN%20EXTERNAL%20CAMERA%20SURVEILLANCE%20SYSTEM%20AT%20THE%20KIMBERLEY%20FRESH%20PRODUCE%20MARKET.pdf","datePublished":"2025-03-27T15:50:32Z","dateModified":"2025-03-27T15:50:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-08T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"597","name":"Solplaatje Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118628","id":"ocds-9t57fa-118628-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Appointment of a Contractor for Construction of new Police Station at DunDonald: Mpumalanga Province - ","budget":{"description":"Supply Chain Management: Facility Management - Appointment of a Contractor for Construction of new Police Station at DunDonald: Mpumalanga Province - "},"documents":[]},"tender":{"id":"118628","title":"19/1/9/1/28TB(24) ADDENDUM","status":"","mainProcurementCategory":"works","description":"CONSTRUCTION OF DUNDONALD NEW POLICE STATION: MPUMALANGA PROVINCE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"efd2f3ff-e43f-4c00-bb4c-1083f0d42755","documentType":"basic","title":"Addendun Mechanical Page 01 to 57.pdf","description":"Addendun Mechanical Page 01 to 57.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=efd2f3ff-e43f-4c00-bb4c-1083f0d42755.pdf\u0026downloadedFileName=Addendun%20Mechanical%20Page%2001%20to%2057.pdf","datePublished":"2025-03-27T15:51:49Z","dateModified":"2025-03-27T15:51:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"621","name":"South African Police Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118629","id":"ocds-9t57fa-118629-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118629","title":"Re-Advert - BID NO: 004 - 2024/2025","status":"","mainProcurementCategory":"","description":"Re-Advert - APPOINTMENT OF SERVICE PROVIDER TO ESTABLISH, CAPACITATE AND SUPPORT THE CETA PROJECT MANAGEMENT OFFICE / UNIT  ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8cbc5345-597b-4e15-9ae6-e8e5e7e62207","documentType":"basic","title":"BID NO - 004 2024_2025 PMO-PMU 27-03-2025.pdf","description":"BID NO - 004 2024_2025 PMO-PMU 27-03-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8cbc5345-597b-4e15-9ae6-e8e5e7e62207.pdf\u0026downloadedFileName=BID%20NO%20-%20004%202024_2025%20PMO-PMU%2027-03-2025.pdf","datePublished":"2025-03-27T16:06:20Z","dateModified":"2025-03-27T16:06:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"77","name":"Construction Education and Training Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118630","id":"ocds-9t57fa-118630-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118630","title":"C044A2503RFQ00252","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF CARTRIDGES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3fa3842e-7552-4af0-9006-258308dfc221","documentType":"basic","title":"quotation pack TONER CARTRIDGE 27 March 2025.pdf","description":"quotation pack TONER CARTRIDGE 27 March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3fa3842e-7552-4af0-9006-258308dfc221.pdf\u0026downloadedFileName=quotation%20pack%20TONER%20CARTRIDGE%2027%20March%202025.pdf","datePublished":"2025-03-27T16:17:58Z","dateModified":"2025-03-27T16:17:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"842","name":"Border Management Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118631","id":"ocds-9t57fa-118631-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118631","title":"RFQ 7 - 2024/25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF ICT MAINTENANCE, SUPPORT, SERVICES, EQUIPMENT AND SOFTWARE RENEWALS AT AMAZWI MUSEUM IN MAKHANDA FOR A PERIOD OF THREE (3) YEARS SUBJECT TO ANNUAL REVIEWS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3cf32d41-d80d-4e89-b2c3-4f9532f1a024","documentType":"basic","title":"RFQ 7 - 2024.25_ICT Services_Final.pdf","description":"RFQ 7 - 2024.25_ICT Services_Final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3cf32d41-d80d-4e89-b2c3-4f9532f1a024.pdf\u0026downloadedFileName=RFQ%207%20-%202024.25_ICT%20Services_Final.pdf","datePublished":"2025-03-27T16:19:06Z","dateModified":"2025-03-27T16:19:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-04T11:00:00Z"},"tenderers":[]},"parties":[{"name":"ARGONETIX","id":"52341","identifier":{"legalName":"ARGONETIX"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"James Jeep","telephone":"0466224655","email":"l.majavu@amazwi.museum","faxNumber":"N/A","url":"https://amazwi.museum"},"roles":["supplier"]}],"buyer":{"id":"806","name":"Amazwi - South African Museum of Literature"},"language":"en-za","awards":[{"id":"52341","title":"ARGONETIX","status":"active","description":"EME","value":{"amount":2250000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ARGONETIX"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118632","id":"ocds-9t57fa-118632-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118632","title":"Q42-2024/25","status":"","mainProcurementCategory":"services","description":"ADVERTISEMENT: QUOTATION FOR THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE A FRAUD RISK ASSESSMENT MANAGEMENT SERVICE TO THE CITY OF TSHWANE FOR A PERIOD OF THREE MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5c34f405-486a-49b5-9159-bdd2523ef252","documentType":"basic","title":"Q42-2024-25 QUOTATION DOCUMENT.pdf","description":"Q42-2024-25 QUOTATION DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5c34f405-486a-49b5-9159-bdd2523ef252.pdf\u0026downloadedFileName=Q42-2024-25%20QUOTATION%20DOCUMENT.pdf","datePublished":"2025-03-27T16:20:22Z","dateModified":"2025-03-27T16:20:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-07T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"63","name":"City of Tshwane"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118477","id":"ocds-9t57fa-118477-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118477","title":"SMT43/24/25","status":"","mainProcurementCategory":"goods","description":"Supply and Delivery of a Mobile Boomlift Cherry Picker","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"df23b8f3-88bc-454f-8db6-2fb6987e9208","documentType":"basic","title":"SMT43-24-25_Advert.pdf","description":"SMT43-24-25_Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=df23b8f3-88bc-454f-8db6-2fb6987e9208.pdf\u0026downloadedFileName=SMT43-24-25_Advert.pdf","datePublished":"2025-03-26T12:43:00Z","dateModified":"2025-03-26T12:43:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-11T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"640","name":"Swellendam Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118579","id":"ocds-9t57fa-118579-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118579","title":"RFQ/LPO/086/2024 (Re-issue)","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A FACILITATOR ON MINISTERIAL TASK TEAM ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"af4ca471-23be-4f9b-a226-339b9be52205","documentType":"basic","title":"Bidder\u0027s Disclosure SBD 4.pdf","description":"Bidder\u0027s Disclosure SBD 4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=af4ca471-23be-4f9b-a226-339b9be52205.pdf\u0026downloadedFileName=Bidder%27s%20Disclosure%20SBD%204.pdf","datePublished":"2025-03-27T10:58:48Z","dateModified":"2025-03-27T10:58:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-03T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"87","name":"Culture Arts, Tourism, Hospitality And Sport Sector Education And Training Authority (CATHSSETA)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118580","id":"ocds-9t57fa-118580-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118580","title":"E1057CXMWP                       .              .","status":"","mainProcurementCategory":"services","description":"The provision for the supply, delivery and training of leak detection camera at Eskom Research, Testing and Development.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"869dec2a-02fa-4593-b2d7-99176a711c25","documentType":"basic","title":"OHS Evaluation.docx","description":"OHS Evaluation.docx","url":"https://www.etenders.gov.za/home/Download?blobName=869dec2a-02fa-4593-b2d7-99176a711c25.docx\u0026downloadedFileName=OHS%20Evaluation.docx","datePublished":"2025-03-27T11:00:43Z","dateModified":"2025-03-27T11:00:43Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118581","id":"ocds-9t57fa-118581-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118581","title":"E1070CXMWPR","status":"","mainProcurementCategory":"services","description":"The supply and delivery of calibration and maintenance services, and the provision of spares for Dielectric Strength and Tan Delta Oil testers to all the laboratories of Eskom PS department on an \u201Cas and when\u201D basis for a period of five (5) years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"dec86b7b-4751-49c9-9154-131d505bf249","documentType":"basic","title":"Commercial 2.zip","description":"Commercial 2.zip","url":"https://www.etenders.gov.za/home/Download?blobName=dec86b7b-4751-49c9-9154-131d505bf249.zip\u0026downloadedFileName=Commercial%202.zip","datePublished":"2025-03-27T11:12:27Z","dateModified":"2025-03-27T11:12:27Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-14T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118582","id":"ocds-9t57fa-118582-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118582","title":"SRVM 10/2025","status":"","mainProcurementCategory":"services","description":"COMPILATION OF GRAP COMPLIANT ASSETS REGISTER FOR THE PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"12fbdbb2-19f3-42ed-8450-c87a0ad3aa65","documentType":"basic","title":"ADVERT ASSET.pdf","description":"ADVERT ASSET.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=12fbdbb2-19f3-42ed-8450-c87a0ad3aa65.pdf\u0026downloadedFileName=ADVERT%20ASSET.pdf","datePublished":"2025-03-27T11:12:32Z","dateModified":"2025-03-27T11:12:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-16T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"638","name":"Sundays River Valley Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118583","id":"ocds-9t57fa-118583-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118583","title":"RFQ/COS/085/2024 (Re-issue)","status":"","mainProcurementCategory":"services","description":"Provision of UPS Power Segmentation to Two Network Segments","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"225fc3c4-5c90-4928-af05-0f079304861f","documentType":"basic","title":"RFQ - Power extension Network segmentation 2025.pdf","description":"RFQ - Power extension Network segmentation 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=225fc3c4-5c90-4928-af05-0f079304861f.pdf\u0026downloadedFileName=RFQ%20-%20Power%20extension%20Network%20segmentation%202025.pdf","datePublished":"2025-03-27T11:13:35Z","dateModified":"2025-03-27T11:13:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-15T11:34:50Z"},"tenderers":[]},"parties":[],"buyer":{"id":"87","name":"Culture Arts, Tourism, Hospitality And Sport Sector Education And Training Authority (CATHSSETA)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118584","id":"ocds-9t57fa-118584-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118584","title":"HM/18/03/2025/01","status":"","mainProcurementCategory":"","description":"Advertising: The Sunday times","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f1e78242-59a4-41eb-8835-6969e7c6fdf0","documentType":"basic","title":"Advertising 25 May 2025.pdf","description":"Advertising 25 May 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f1e78242-59a4-41eb-8835-6969e7c6fdf0.pdf\u0026downloadedFileName=Advertising%2025%20May%202025.pdf","datePublished":"2025-03-27T11:13:33Z","dateModified":"2025-03-27T11:13:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-03-31T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"663","name":"Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118585","id":"ocds-9t57fa-118585-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118585","title":"HDA/HO/2024/051","status":"","mainProcurementCategory":"services","description":"REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF A SUITABLY QUALIFIED SERVICE PROVIDER TO FORMULATE A REMUNERATION STRATEGY DESIGNED TO ACHIEVE THE HOUSING DEVELOPMENT AGENCY STRATEGIC OBJECTIVES.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"073f7a50-a230-4583-845f-de4feb559d68","documentType":"basic","title":"REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF A SUITABLY QUALIFIED SERVICE PROVIDER TO FORMULATE A REMUNERATION STRATEGY DESIGNED TO ACHIEVE THE HOUSING DEVELOPMENT AGENCY STRATEGIC.pdf","description":"REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF A SUITABLY QUALIFIED SERVICE PROVIDER TO FORMULATE A REMUNERATION STRATEGY DESIGNED TO ACHIEVE THE HOUSING DEVELOPMENT AGENCY STRATEGIC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=073f7a50-a230-4583-845f-de4feb559d68.pdf\u0026downloadedFileName=REQUEST%20FOR%20PROPOSAL%20FOR%20THE%20APPOINTMENT%20OF%20A%20SUITABLY%20QUALIFIED%20SERVICE%20PROVIDER%20TO%20FORMULATE%20A%20REMUNERATION%20STRATEGY%20DESIGNED%20TO%20ACHIEVE%20THE%20HOUSING%20DEVELOPMENT%20AGENCY%20STRATEGIC.pdf","datePublished":"2025-03-27T11:28:53Z","dateModified":"2025-03-27T11:28:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-17T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"245","name":"Housing Development Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118586","id":"ocds-9t57fa-118586-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118586","title":"EPMLM/8/3/514 ","status":"","mainProcurementCategory":"services","description":" APPOINTMENT OF A SERVICE PROVIDER FOR QUARTERLY MAINTENANCE OF FIRE DETECTORS IN REGISTRY, FILE STORAGE CENTRES AND ICT SERVER ROOM FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a9d1bf1b-f74e-4000-be18-9e24d2579734","documentType":"basic","title":"8-3-514 Quaterly Maintenance of Fire Detectors for 36 Month e-tender document.pdf","description":"8-3-514 Quaterly Maintenance of Fire Detectors for 36 Month e-tender document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a9d1bf1b-f74e-4000-be18-9e24d2579734.pdf\u0026downloadedFileName=8-3-514%20Quaterly%20Maintenance%20of%20Fire%20Detectors%20for%2036%20Month%20e-tender%20document.pdf","datePublished":"2025-04-09T12:51:56Z","dateModified":"2025-04-09T12:51:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-05-06T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"166","name":"Ephraim Mogale Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118587","id":"ocds-9t57fa-118587-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118587","title":"EPMLM/8/3/515","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF A CONTRACTOR FOR CONSTRUCTION OF MATLEREKENG SPORTS FACILITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"95e72ebb-8b19-4624-bfb0-1ab8b3da6b87","documentType":"basic","title":"8-3-515- Appointment of a contractor for construction of Matlerekeng Sports Facility.pdf","description":"8-3-515- Appointment of a contractor for construction of Matlerekeng Sports Facility.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=95e72ebb-8b19-4624-bfb0-1ab8b3da6b87.pdf\u0026downloadedFileName=8-3-515-%20Appointment%20of%20a%20contractor%20for%20construction%20of%20Matlerekeng%20Sports%20Facility.pdf","datePublished":"2025-04-04T14:32:34Z","dateModified":"2025-04-04T14:32:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-05-05T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"166","name":"Ephraim Mogale Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118588","id":"ocds-9t57fa-118588-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118588","title":"LPMAT00121GX","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF FITTINGS AND PNEUMATIC PIPES TO MATIMBA\r\nPOWER STATION ON AS AND WHEN REQUIRED BASIS FOR A PERIOD OF\r\nFIVE (5) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c878ed44-2fe1-4f27-9db8-25a04c3e260c","documentType":"basic","title":"NEC 3 SC - Fittings and pneumatic pipes.doc","description":"NEC 3 SC - Fittings and pneumatic pipes.doc","url":"https://www.etenders.gov.za/home/Download?blobName=c878ed44-2fe1-4f27-9db8-25a04c3e260c.doc\u0026downloadedFileName=NEC%203%20SC%20-%20Fittings%20and%20pneumatic%20pipes.doc","datePublished":"2025-03-27T11:54:50Z","dateModified":"2025-03-27T11:54:50Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-24T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118589","id":"ocds-9t57fa-118589-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118589","title":"A008- 2023/24","status":"","mainProcurementCategory":"","description":"The expression of interest for the provision of Council\u0027s Group Life Scheme","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7e6f8295-5eba-4719-abe1-3ec3f6e50045","documentType":"basic","title":"a008 - 2023 24 Expression of interest Councils Group Life Scheme.pdf","description":"a008 - 2023 24 Expression of interest Councils Group Life Scheme.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7e6f8295-5eba-4719-abe1-3ec3f6e50045.pdf\u0026downloadedFileName=a008%20-%202023%2024%20Expression%20of%20interest%20Councils%20Group%20Life%20Scheme.pdf","datePublished":"2025-03-27T11:57:05Z","dateModified":"2025-03-27T11:57:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-25T00:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"481","name":"Newcastle Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118590","id":"ocds-9t57fa-118590-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118590","title":"E1101CXMWP","status":"","mainProcurementCategory":"goods","description":"THE MANUFACTURE, SUPPLY AND DELIVERY OF PULSE JET FABRIC FILTER HIGH FILTRATION AREA TRIAL BAGS FOR MEDUPI AND KUSILE POWER STATIONS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"60a59556-43d4-44a8-9814-117e19ed4080","documentType":"basic","title":"366-263277  Rev 3 FFP 16 wire cages 2023-07-07.pdf","description":"366-263277  Rev 3 FFP 16 wire cages 2023-07-07.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=60a59556-43d4-44a8-9814-117e19ed4080.pdf\u0026downloadedFileName=366-263277%20%20Rev%203%20FFP%2016%20wire%20cages%202023-07-07.pdf","datePublished":"2025-03-27T16:54:54Z","dateModified":"2025-03-27T16:54:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-05-02T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118591","id":"ocds-9t57fa-118591-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118591","title":"TE/2025/01/0007/85753/RFP","status":"","mainProcurementCategory":"services","description":"TO PROVIDE HYGIENE SERVICES IN BLOEMFONTEIN MAIN CENTRE FOR BLOEMFONTEIN PERIOD OF TWO (2)-YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"533b1bfa-495c-42fa-9ac0-3862961f222b","documentType":"basic","title":"ANNEXURE C Standard terms and conditions.pdf","description":"ANNEXURE C Standard terms and conditions.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=533b1bfa-495c-42fa-9ac0-3862961f222b.pdf\u0026downloadedFileName=ANNEXURE%20C%20Standard%20terms%20and%20conditions.pdf","datePublished":"2025-03-27T12:05:32Z","dateModified":"2025-03-27T12:05:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-22T18:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118592","id":"ocds-9t57fa-118592-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118592","title":"iLABS/RFQ 2024/25:250","status":"","mainProcurementCategory":"services","description":"Mapping of laboratory and storage facilities within the Nuclear Medicine Department at iThemba LABS for a period of 3 years ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fc96992d-1947-469f-b3d8-e17cacca44ec","documentType":"basic","title":"RFQ Facility Temperature and Humidity Mapping 2025 rev001.pdf","description":"RFQ Facility Temperature and Humidity Mapping 2025 rev001.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fc96992d-1947-469f-b3d8-e17cacca44ec.pdf\u0026downloadedFileName=RFQ%20Facility%20Temperature%20and%20Humidity%20Mapping%202025%20rev001.pdf","datePublished":"2025-04-02T10:44:15Z","dateModified":"2025-04-02T10:44:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"470","name":"National Research Foundation"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118593","id":"ocds-9t57fa-118593-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118593","title":"SCMU8-25/26-0019","status":"","mainProcurementCategory":"services","description":"Supply and Installation of 26 ha 180 Degree Centre Pivot at Alfa Farm in Inxuba Yethemba Local Municipality ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6e17505a-0577-42c5-a8c0-4d4ff1aab18e","documentType":"basic","title":"Alfa Farm Tender Document for Infra-structure pdf final.pdf","description":"Alfa Farm Tender Document for Infra-structure pdf final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6e17505a-0577-42c5-a8c0-4d4ff1aab18e.pdf\u0026downloadedFileName=Alfa%20Farm%20Tender%20Document%20for%20Infra-structure%20pdf%20final.pdf","datePublished":"2025-03-27T12:23:58Z","dateModified":"2025-03-27T12:23:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-22T11:00:00Z"},"tenderers":[]},"parties":[{"name":"DELTA IRRIGATION JV INKULUYAZO BUILDING AND CIVIL","id":"56996","identifier":{"legalName":"DELTA IRRIGATION JV INKULUYAZO BUILDING AND CIVIL"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ms K Mbuqwa","telephone":"0458077016","email":"khutala.mbuqwa@ecagriculture.gov.za","faxNumber":"N/A","url":"https://ecagriculture.gov.za"},"roles":["supplier"]}],"buyer":{"id":"137","name":"Eastern Cape - Rural Development and Agrarian Reform"},"language":"en-za","awards":[{"id":"56996","title":"DELTA IRRIGATION JV INKULUYAZO BUILDING AND CIVIL","status":"active","description":"EME","value":{"amount":250278230.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"DELTA IRRIGATION JV INKULUYAZO BUILDING AND CIVIL"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118594","id":"ocds-9t57fa-118594-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118594","title":"EPMLM/8/3/506 Re-advert","status":"","mainProcurementCategory":"","description":"A LEASE CONTRACT WITH A FULLY FUNCTIONAL BACK OFFICE TO MANAGE ALL TRAFFIC RELATED INFRINGEMENTS AND OFFENCES AT NO CAPITAL COST TO COUNCIL FOR A PERIOD OF 36 MONTHS-(RE-ADVERT)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"721d0de2-cbb1-4656-b29a-93bb19a50fcc","documentType":"basic","title":"INVITATION TO BID 27 March 2025.pdf","description":"INVITATION TO BID 27 March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=721d0de2-cbb1-4656-b29a-93bb19a50fcc.pdf\u0026downloadedFileName=INVITATION%20TO%20BID%2027%20March%202025.pdf","datePublished":"2025-03-27T12:25:16Z","dateModified":"2025-03-27T12:25:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-05-06T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"166","name":"Ephraim Mogale Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118595","id":"ocds-9t57fa-118595-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118595","title":"RFQ-240-24","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A SUPPLIER TO SUPPLY AND DELIVER A 3 COMPARTMENTS GAME TRAILER AT KIMBERLEY VETERINARY WILDLIFE SERVICES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1766b5a8-de0e-49f1-8457-21cad5812c29","documentType":"basic","title":"RFQ-240-24.pdf","description":"RFQ-240-24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1766b5a8-de0e-49f1-8457-21cad5812c29.pdf\u0026downloadedFileName=RFQ-240-24.pdf","datePublished":"2025-03-27T12:39:20Z","dateModified":"2025-03-27T12:39:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-10T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118596","id":"ocds-9t57fa-118596-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118596","title":"FORMAL TENDER: TD 08/03/2025","status":"","mainProcurementCategory":"goods","description":"FORMAL TENDER: TD 08/03/2025: SUPPLY AND DELIVERY OF WATER AND WASTEWATER TREATMENT CHEMICALS FOR PERIOD ENDING 30 JUNE 2028.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"055d6185-5fb6-49f3-b4a9-87307218bd53","documentType":"basic","title":"ADVERT-TD-08-03-2025.pdf","description":"ADVERT-TD-08-03-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=055d6185-5fb6-49f3-b4a9-87307218bd53.pdf\u0026downloadedFileName=ADVERT-TD-08-03-2025.pdf","datePublished":"2025-03-27T12:41:37Z","dateModified":"2025-03-27T12:41:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-22T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"528","name":"Oudtshoorn Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118597","id":"ocds-9t57fa-118597-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118597","title":"FORMAL TENDER: TD 09/03/2025","status":"","mainProcurementCategory":"","description":"FORMAL TENDER: TD 09/03/2025: PROVISION OF SHORT-TERM INSURANCE PORTFOLIO MANAGERS FOR OUDTSHOORN MUNICIPALITY FOR A PERIOD 1 JULY 2025 \u2013 30 JUNE 2028.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"71508a87-96e3-42c0-a78f-91e79a7860c6","documentType":"basic","title":"ADVERT-TD-09-03-2025.pdf","description":"ADVERT-TD-09-03-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=71508a87-96e3-42c0-a78f-91e79a7860c6.pdf\u0026downloadedFileName=ADVERT-TD-09-03-2025.pdf","datePublished":"2025-03-27T12:43:38Z","dateModified":"2025-03-27T12:43:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"528","name":"Oudtshoorn Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118598","id":"ocds-9t57fa-118598-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118598","title":"FORMAL TENDER: TD 10/03/2025","status":"","mainProcurementCategory":"services","description":"FORMAL TENDER: TD 10/03/2025: PANEL OF SUPPLIERS OF RENTAL EQUIPMENT, MACHINERY AND SPECIALIZED VEHICLES AS AND WHEN REQUIRED FOR A PERIOD OF 3 YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fa554067-23d4-4645-976d-6c28dfbb6a24","documentType":"basic","title":"ADVERT-TD-10-03-2025.pdf","description":"ADVERT-TD-10-03-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fa554067-23d4-4645-976d-6c28dfbb6a24.pdf\u0026downloadedFileName=ADVERT-TD-10-03-2025.pdf","datePublished":"2025-03-27T12:45:45Z","dateModified":"2025-03-27T12:45:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-22T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"528","name":"Oudtshoorn Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118599","id":"ocds-9t57fa-118599-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118599","title":"FORMAL TENDER: TD 11/03/2025","status":"","mainProcurementCategory":"","description":"FORMAL TENDER: TD 11/03/2025: INVITATION TO LEGAL PRACTITIONERS TO PARTICIPATE ON THE MUNICIPALITY\u2019S LEGAL PRACTITIONERS\u2019 PANEL FOR A PERIOD OF THREE (3) YEARS (1 JULY 2025 \u2013 30 JUNE 2028)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b0efc00b-c995-4d5c-9fda-4fd442d41ccb","documentType":"basic","title":"ERRATUM OF TD 11 03 2025 extention closing date (002).pdf","description":"ERRATUM OF TD 11 03 2025 extention closing date (002).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b0efc00b-c995-4d5c-9fda-4fd442d41ccb.pdf\u0026downloadedFileName=ERRATUM%20OF%20TD%2011%2003%202025%20extention%20closing%20date%20%28002%29.pdf","datePublished":"2025-04-02T14:58:54Z","dateModified":"2025-04-02T14:58:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-05-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"528","name":"Oudtshoorn Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118600","id":"ocds-9t57fa-118600-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118600","title":"E1093CXMWP","status":"","mainProcurementCategory":"","description":"Request for Information on strategies and technologies to demonstrate the\r\nfeasibility of efficiency and capacity improvement at Duvha Power Station.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7cefedb9-2247-47ec-917d-4d5778c08baa","documentType":"basic","title":"RFI - Efficiency and Capacity Improvement at Duvha PS (Part B).docx","description":"RFI - Efficiency and Capacity Improvement at Duvha PS (Part B).docx","url":"https://www.etenders.gov.za/home/Download?blobName=7cefedb9-2247-47ec-917d-4d5778c08baa.docx\u0026downloadedFileName=RFI%20-%20Efficiency%20and%20Capacity%20Improvement%20at%20Duvha%20PS%20%28Part%20B%29.docx","datePublished":"2025-03-28T09:44:30Z","dateModified":"2025-03-28T09:44:30Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118601","id":"ocds-9t57fa-118601-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118601","title":"OLT2127512","status":"","mainProcurementCategory":"services","description":"PURCHASE, COLLECTION, CUT (IF NECESSARY) AND REMOVAL OF 10 MVA TRANSFORMER AT ROSHERVILLE ROTEK, DISTRIBUTION, NORTH WEST OPERATING UNIT.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ca9db457-59aa-4838-9fbe-89348554883f","documentType":"basic","title":"OFFER TO PURCHASE.pdf","description":"OFFER TO PURCHASE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ca9db457-59aa-4838-9fbe-89348554883f.pdf\u0026downloadedFileName=OFFER%20TO%20PURCHASE.pdf","datePublished":"2025-03-27T13:23:09Z","dateModified":"2025-03-27T13:23:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-03T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118602","id":"ocds-9t57fa-118602-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118602","title":"201649","status":"","mainProcurementCategory":"works","description":"SUPPLY, DELIVERY AND INSTALLATION OF HIGH PRECISION UNIT AT SABS RICHARDS BAY ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0ccf29e3-dd4b-4e74-a284-0b9bafa3d456","documentType":"basic","title":"Drawings.pdf","description":"Drawings.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0ccf29e3-dd4b-4e74-a284-0b9bafa3d456.pdf\u0026downloadedFileName=Drawings.pdf","datePublished":"2025-03-27T13:28:34Z","dateModified":"2025-03-27T13:28:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-16T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"572","name":"SA Bureau of Standards"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118603","id":"ocds-9t57fa-118603-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118603","title":"\u0027RFQ74/2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO RENDER ACTUARIAL SERVICES TO THE NRCS FOR A PERIOD OF THIRTY-SIX (36) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d3cddee4-14a0-49be-b4cc-d80afd413ce9","documentType":"basic","title":"RFQ NO 74 2024 Appointment of a service provider to render actuarial services for a period of 36 Months.docx","description":"RFQ NO 74 2024 Appointment of a service provider to render actuarial services for a period of 36 Months.docx","url":"https://www.etenders.gov.za/home/Download?blobName=d3cddee4-14a0-49be-b4cc-d80afd413ce9.docx\u0026downloadedFileName=RFQ%20NO%2074%202024%20Appointment%20of%20a%20service%20provider%20to%20render%20actuarial%20services%20for%20a%20period%20of%2036%20Months.docx","datePublished":"2025-03-27T13:46:36Z","dateModified":"2025-03-27T13:46:36Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"469","name":"National Regulator for Compulsory Specifications"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118604","id":"ocds-9t57fa-118604-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118604","title":"SASSA:29-24-CS-HO","status":"","mainProcurementCategory":"services","description":"The South African Social Security Agency hereby invites proposals from potential service providers for Co-Sourcing of Beneficiary Records Management for a period of five (05) years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1088f1c9-894b-4e3d-b52a-4c922e183ed1","documentType":"basic","title":"SASSA.29.24.CS.HO.Erratum on Extension of bid closing date.zip","description":"SASSA.29.24.CS.HO.Erratum on Extension of bid closing date.zip","url":"https://www.etenders.gov.za/home/Download?blobName=1088f1c9-894b-4e3d-b52a-4c922e183ed1.zip\u0026downloadedFileName=SASSA.29.24.CS.HO.Erratum%20on%20Extension%20of%20bid%20closing%20date.zip","datePublished":"2025-04-15T19:09:55Z","dateModified":"2025-04-15T19:09:55Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-05-06T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"625","name":"South African Social Security Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118605","id":"ocds-9t57fa-118605-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118605","title":"SASSA:30-24-ICT-HO","status":"","mainProcurementCategory":"services","description":"The South African Social Security Agency hereby invites proposals from potential service providers for Oracle EBS Support, Maintenance and New implementations (Enhancements) services for a period of three (03) years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ee9c6e40-d8ca-441c-8bb1-75ff568e8b2f","documentType":"basic","title":"SASSA-30-24-ICT-HO  EBS.zip","description":"SASSA-30-24-ICT-HO  EBS.zip","url":"https://www.etenders.gov.za/home/Download?blobName=ee9c6e40-d8ca-441c-8bb1-75ff568e8b2f.zip\u0026downloadedFileName=SASSA-30-24-ICT-HO%20%20EBS.zip","datePublished":"2025-04-01T10:15:14Z","dateModified":"2025-04-01T10:15:14Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-05-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"625","name":"South African Social Security Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118606","id":"ocds-9t57fa-118606-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118606","title":"RFQJW016SC25 ","status":"","mainProcurementCategory":"goods","description":"RFQJW016SC25 - SUPPLY AND DELIVER CABTYRE CABLE 1.00mm\u00B2 x 3 BLK Cu PVC 300/500V ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"73a059d9-8478-4d95-bd80-3fb2585a6305","documentType":"basic","title":"RFQJW016SC25 - SUPPLY AND DELIVER CABTYRE CABLE 1.00mm\u00B2 x 3 BLK Cu PVC 300 500V.pdf","description":"RFQJW016SC25 - SUPPLY AND DELIVER CABTYRE CABLE 1.00mm\u00B2 x 3 BLK Cu PVC 300 500V.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=73a059d9-8478-4d95-bd80-3fb2585a6305.pdf\u0026downloadedFileName=RFQJW016SC25%20-%20SUPPLY%20AND%20DELIVER%20CABTYRE%20CABLE%201.00mm%C2%B2%20x%203%20BLK%20Cu%20PVC%20300%20500V.pdf","datePublished":"2025-03-27T14:00:25Z","dateModified":"2025-03-27T14:00:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-03T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118607","id":"ocds-9t57fa-118607-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118607","title":"FOSPHB-RFP-51-24/25","status":"","mainProcurementCategory":"goods","description":"FOSPHB-RFP-51-24/25 REQUEST FOR PROPOSAL FOR THE PROVISION OF ON-SITE MAINTENANCE OF TYRES AND TYRE CHAINS FOR A PERIOD OF THREE (3)YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"95e590db-ad5d-42f7-bab3-4bfab3b3e032","documentType":"basic","title":"FOSPHB~1.ZIP","description":"FOSPHB~1.ZIP","url":"https://www.etenders.gov.za/home/Download?blobName=95e590db-ad5d-42f7-bab3-4bfab3b3e032.ZIP\u0026downloadedFileName=FOSPHB~1.ZIP","datePublished":"2025-03-27T17:52:06Z","dateModified":"2025-03-27T17:52:06Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-22T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"255","name":"Industrial Development Corporation of South Africa Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118608","id":"ocds-9t57fa-118608-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118608","title":"OVI01REQ001740","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF ANIMAL FEEDS (ERAGROSTIS \u0026 LUCERNE) TO AGRICULTURAL RESEARCH COUNCIL-ONDERSTEPOORT VERTERINARY RESEARCH","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7bd78ba1-bf00-439e-91bc-167c4d712d8e","documentType":"basic","title":"REQ001740 ANIMAL FEEDS MARCH 2025.pdf","description":"REQ001740 ANIMAL FEEDS MARCH 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7bd78ba1-bf00-439e-91bc-167c4d712d8e.pdf\u0026downloadedFileName=REQ001740%20ANIMAL%20FEEDS%20MARCH%202025.pdf","datePublished":"2025-03-28T10:31:33Z","dateModified":"2025-03-28T10:31:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118609","id":"ocds-9t57fa-118609-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118609","title":"SCM57-2024-25","status":"","mainProcurementCategory":"goods","description":"SUPPLY \u0026 DELIVERY OF PAD LOCKS ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d75a207c-ef6a-434d-8d78-52793b1f6526","documentType":"basic","title":"SCM57-2024-25  SUPPLY \u0026 DELIVERY OF PAD LOCKS - TENDER DOCUMENT.pdf","description":"SCM57-2024-25  SUPPLY \u0026 DELIVERY OF PAD LOCKS - TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d75a207c-ef6a-434d-8d78-52793b1f6526.pdf\u0026downloadedFileName=SCM57-2024-25%20%20SUPPLY%20%26%20DELIVERY%20OF%20PAD%20LOCKS%20-%20TENDER%20DOCUMENT.pdf","datePublished":"2025-03-27T14:10:04Z","dateModified":"2025-03-27T14:10:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-11T12:00:00Z"},"tenderers":[]},"parties":[{"name":"PATCH INDUSTRIAL SUPPLIES AND CONSULTING","id":"47816","identifier":{"legalName":"PATCH INDUSTRIAL SUPPLIES AND CONSULTING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"STEFAN DAVIDS","telephone":"021 906 0695","email":"geraldinek@capeagulhas.gov.za","faxNumber":"N/A","url":"https://capeagulhas.gov.za"},"roles":["supplier"]}],"buyer":{"id":"44","name":"Cape Agulhas Municipality"},"language":"en-za","awards":[{"id":"47816","title":"PATCH INDUSTRIAL SUPPLIES AND CONSULTING","status":"active","description":"EME","value":{"amount":62047014.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"PATCH INDUSTRIAL SUPPLIES AND CONSULTING"}],"items":[]}],"contracts":[{"id":"3427","awardID":"47816","title":"T30/2025","description":"SUPPLY \u0026 DELIVERY OF PAD LOCKS ","status":"active","period":{"startDate":"0001-01-01T00:00:00Z","endDate":"0001-01-01T00:00:00Z","maxExtentDate":"0001-01-01T00:00:00Z","durationInDays":0},"value":{"amount":620470,"currency":"ZAR"},"items":[],"dateSigned":"2025-05-23T13:01:48Z","documents":[{"id":"e288307c-a64a-4737-9eec-e09408091620.pdf","documentType":"pdf","title":"SCM57-2024-25 Patch Industiral Supplies and Consulting.pdf","description":"SUPPLY \u0026 DELIVERY OF PAD LOCKS ","datePublished":"2025-05-23T13:01:48Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-118610","id":"ocds-9t57fa-118610-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118610","title":"SAST/RFQ/2025/19/Fire proof doors for server room","status":"","mainProcurementCategory":"services","description":"The appointment of a suitably qualified service provider to provide procurement and installation of the fire proof doors for server room","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e2d4ea3e-1e11-4c9f-8664-0eb608f01893","documentType":"basic","title":"Notice,GCC and concent form.pdf","description":"Notice,GCC and concent form.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e2d4ea3e-1e11-4c9f-8664-0eb608f01893.pdf\u0026downloadedFileName=Notice%2CGCC%20and%20concent%20form.pdf","datePublished":"2025-03-27T14:32:03Z","dateModified":"2025-03-27T14:32:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-02T04:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"657","name":"The South African State Theatre"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118611","id":"ocds-9t57fa-118611-2025-03-27","date":"2025-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118611","title":"SANBI: G543/2024","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF AN OPERATOR TO OPERATE THE RESTAURANT AT THE PRETORIA NATIONAL BOTANICAL GARDEN FOR FIVE YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2b384b59-0c59-4312-a841-549fa232d724","documentType":"basic","title":"4.Pretoria Restaurant Catering Specifications CW edits TS checked TS.pdf","description":"4.Pretoria Restaurant Catering Specifications CW edits TS checked TS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2b384b59-0c59-4312-a841-549fa232d724.pdf\u0026downloadedFileName=4.Pretoria%20Restaurant%20Catering%20Specifications%20CW%20edits%20TS%20checked%20TS.pdf","datePublished":"2025-04-03T12:51:26Z","dateModified":"2025-04-03T12:51:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-27T00:00:00Z","endDate":"2025-04-22T11:00:00Z"},"tenderers":[]},"parties":[{"name":"MILKPLUM CAFE","id":"56730","identifier":{"legalName":"MILKPLUM CAFE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Hein Raath","telephone":"0824513484","email":"m.ntswane@sanbi.org.za","faxNumber":"N/A","url":"https://sanbi.org.za"},"roles":["supplier"]}],"buyer":{"id":"615","name":"South African National Biodiversity Institute"},"language":"en-za","awards":[{"id":"56730","title":"MILKPLUM CAFE","status":"active","description":"EME","value":{"amount":15000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MILKPLUM CAFE"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-127733","id":"ocds-9t57fa-127733-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"127733","title":"POT000004D","status":"","mainProcurementCategory":"goods","description":"PRINTING SERVICES ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d8421ae1-9960-4e06-926c-0257dbd9e341","documentType":"basic","title":"Vero Rose.pdf","description":"Vero Rose.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d8421ae1-9960-4e06-926c-0257dbd9e341.pdf\u0026downloadedFileName=Vero%20Rose.pdf","datePublished":"2025-07-15T09:31:34Z","dateModified":"2025-07-15T09:31:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-03-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"281","name":"Justice \u0026 Constitutional Development"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118478","id":"ocds-9t57fa-118478-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118478","title":"SCM/1169/S/2023-2024","status":"","mainProcurementCategory":"services","description":"GRASS MOWING.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7aef477f-0214-4b9a-8e40-1041c75f585d","documentType":"basic","title":"Advert 26-03-2025.pdf","description":"Advert 26-03-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7aef477f-0214-4b9a-8e40-1041c75f585d.pdf\u0026downloadedFileName=Advert%2026-03-2025.pdf","datePublished":"2025-03-26T12:44:53Z","dateModified":"2025-03-26T12:44:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-05-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"479","name":"Nelson Mandela Bay Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-124054","id":"ocds-9t57fa-124054-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING","budget":{"description":"PROTECTIVE CLOTHING - SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING"},"documents":[]},"tender":{"id":"124054","title":"Q052/2024/2025","status":"","mainProcurementCategory":"","description":"SUPPLY AND DELIVERY OF BRUSH CUTTERS OPERATORS PPE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"524f647e-52ee-41fb-8262-8df3e244a1df","documentType":"basic","title":"Q052 2024 2025 RONRE ELECTRICAL ENTERPRISES.pdf","description":"Q052 2024 2025 RONRE ELECTRICAL ENTERPRISES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=524f647e-52ee-41fb-8262-8df3e244a1df.pdf\u0026downloadedFileName=Q052%202024%202025%20RONRE%20ELECTRICAL%20ENTERPRISES.pdf","datePublished":"2025-06-03T11:49:16Z","dateModified":"2025-06-03T11:49:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-02T11:00:00Z"},"tenderers":[]},"parties":[{"name":"MAYINE SM","id":"48545","identifier":{"legalName":"MAYINE SM"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"KEGOMODITSWE NTLANGWINI","telephone":"053 830 6821","email":"kntlangwini@solplaatje.org.za","faxNumber":"N/A","url":"https://solplaatje.org.za"},"roles":["supplier"]}],"buyer":{"id":"597","name":"Solplaatje Local Municipality"},"language":"en-za","awards":[{"id":"48545","title":"MAYINE SM","status":"active","description":"EME","value":{"amount":2975000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MAYINE SM"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118479","id":"ocds-9t57fa-118479-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118479","title":"ALF 25/26-0006","status":"","mainProcurementCategory":"","description":"BID FOR PROFESSIONAL SERVICES FOR THE SITING, DRILLING, TESTING AND  CASING OF BOREHOLE AT TSHUZE IN WINNIE MADIKIZELA MANDELA LM,IN ALFRED NZO DISTRICT.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"95064af4-f733-44b6-95c1-2e39b69d02b1","documentType":"basic","title":"TSHUZE TENDER DOCUMENT.pdf","description":"TSHUZE TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=95064af4-f733-44b6-95c1-2e39b69d02b1.pdf\u0026downloadedFileName=TSHUZE%20TENDER%20DOCUMENT.pdf","datePublished":"2025-03-26T12:46:10Z","dateModified":"2025-03-26T12:46:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"137","name":"Eastern Cape - Rural Development and Agrarian Reform"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-125846","id":"ocds-9t57fa-125846-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Supply Delivery and Installation of High Security Galvanised Fencing at Substations","budget":{"description":"Security fencing - Supply Delivery and Installation of High Security Galvanised Fencing at Substations"},"documents":[]},"tender":{"id":"125846","title":"Q050/2024/2025","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF 5M WOODEN POLES AND POLE TOP BOXES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"85b6f9ac-1aac-408b-9d2f-ba977a9b10ba","documentType":"basic","title":"Q050 2024 2025 POLANSKI AND MOLANSKI.pdf","description":"Q050 2024 2025 POLANSKI AND MOLANSKI.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=85b6f9ac-1aac-408b-9d2f-ba977a9b10ba.pdf\u0026downloadedFileName=Q050%202024%202025%20POLANSKI%20AND%20MOLANSKI.pdf","datePublished":"2025-06-24T09:12:20Z","dateModified":"2025-06-24T09:12:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-02T11:00:00Z"},"tenderers":[]},"parties":[{"name":"POLANSKI AND MOLANSKI","id":"49274","identifier":{"legalName":"POLANSKI AND MOLANSKI"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"KEGOMODITSWE NTLANGWINI","telephone":"053 830 6821","email":"kntlangwini@solplaatje.org.za","faxNumber":"N/A","url":"https://solplaatje.org.za"},"roles":["supplier"]}],"buyer":{"id":"597","name":"Solplaatje Local Municipality"},"language":"en-za","awards":[{"id":"49274","title":"POLANSKI AND MOLANSKI","status":"active","description":"EME","value":{"amount":2995900.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"POLANSKI AND MOLANSKI"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118480","id":"ocds-9t57fa-118480-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118480","title":"COJ0102","status":"","mainProcurementCategory":"goods","description":"SUPPLY, DELIVERY \u0026 OFF-LOADING OF WHITE A4 PAPER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e72c4eeb-f7b1-4b13-aa76-cb4bd717ee8d","documentType":"basic","title":"COJ0102-24-25.pdf","description":"COJ0102-24-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e72c4eeb-f7b1-4b13-aa76-cb4bd717ee8d.pdf\u0026downloadedFileName=COJ0102-24-25.pdf","datePublished":"2025-03-26T12:46:13Z","dateModified":"2025-03-26T12:46:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-02T10:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"58","name":"City Council of Johannesburg"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118481","id":"ocds-9t57fa-118481-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118481","title":"SCM/1257/S/2024-2025","status":"","mainProcurementCategory":"","description":"DEVELOPMENT OF NMBM ICT STRATEGY AND ROAD MAP","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d6db0e0c-831f-43dd-8827-7c7ca448d6fd","documentType":"basic","title":"Advert 26-03-2025.pdf","description":"Advert 26-03-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d6db0e0c-831f-43dd-8827-7c7ca448d6fd.pdf\u0026downloadedFileName=Advert%2026-03-2025.pdf","datePublished":"2025-03-26T12:47:49Z","dateModified":"2025-03-26T12:47:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-05-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"479","name":"Nelson Mandela Bay Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118482","id":"ocds-9t57fa-118482-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118482","title":"COJ0101-24/25","status":"","mainProcurementCategory":"","description":"REQUEST TO APPOINT A SERVICE PROVIDER TO PROVIDE AN ANNUAL LICENSE SUBSCRIPTION OF ADOBE CREATIVE CLOUD \u002B ADOBE STOCK","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"eba7502c-8e68-44e7-b5c8-69336d4dba71","documentType":"basic","title":"COJ0101-24-25 ADOBE ANNUAL SUBSCRIPTION.pdf","description":"COJ0101-24-25 ADOBE ANNUAL SUBSCRIPTION.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=eba7502c-8e68-44e7-b5c8-69336d4dba71.pdf\u0026downloadedFileName=COJ0101-24-25%20ADOBE%20ANNUAL%20SUBSCRIPTION.pdf","datePublished":"2025-03-26T12:49:26Z","dateModified":"2025-03-26T12:49:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-02T10:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"58","name":"City Council of Johannesburg"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118483","id":"ocds-9t57fa-118483-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118483","title":"SCM/1255/C/2024-2025","status":"","mainProcurementCategory":"services","description":"REPAIRS AND MAINTENANCE AT CUYLER DEPOT FOR A PERIOD OF SIX (6) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"af6c0df2-bf74-4c7e-9fb4-19837550fb1b","documentType":"basic","title":"Advert 26-03-2025.pdf","description":"Advert 26-03-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=af6c0df2-bf74-4c7e-9fb4-19837550fb1b.pdf\u0026downloadedFileName=Advert%2026-03-2025.pdf","datePublished":"2025-03-26T12:51:14Z","dateModified":"2025-03-26T12:51:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-24T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"479","name":"Nelson Mandela Bay Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118484","id":"ocds-9t57fa-118484-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118484","title":"RFB 3077/2024","status":"","mainProcurementCategory":"services","description":"Procurement of Penetration Testing Solution for SITA SOC with Support and Maintenance for Three (3) Years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"462cc13b-8eb3-474f-ab16-8fd9adee6aab","documentType":"basic","title":"RFB 3077-2024 Fraud awareness_notice to all bidders_Mar 24.pdf","description":"RFB 3077-2024 Fraud awareness_notice to all bidders_Mar 24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=462cc13b-8eb3-474f-ab16-8fd9adee6aab.pdf\u0026downloadedFileName=RFB%203077-2024%20Fraud%20awareness_notice%20to%20all%20bidders_Mar%2024.pdf","datePublished":"2025-03-26T13:12:43Z","dateModified":"2025-03-26T13:12:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"632","name":"State Information Technology Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118485","id":"ocds-9t57fa-118485-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118485","title":"FBC T2/2025 R","status":"","mainProcurementCategory":"services","description":"FALSE BAY TVET COLLEGE \u2013 PROVIDE CLEANING SERVICES TO ALL SITES FOR 36 MONTHS\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"06a774b1-7d56-466b-b063-cb3637ff56b0","documentType":"basic","title":"TENDER NOTICE AND INVITATION TO BID - FBC T2-2025 R.pdf","description":"TENDER NOTICE AND INVITATION TO BID - FBC T2-2025 R.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=06a774b1-7d56-466b-b063-cb3637ff56b0.pdf\u0026downloadedFileName=TENDER%20NOTICE%20AND%20INVITATION%20TO%20BID%20-%20FBC%20T2-2025%20R.pdf","datePublished":"2025-03-26T13:39:31Z","dateModified":"2025-03-26T13:39:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-16T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"823","name":"False Bay TVET College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118486","id":"ocds-9t57fa-118486-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118486","title":"NCEDA/LAP25-02","status":"","mainProcurementCategory":"","description":"READVERTISEMENT - APPOINTMENT OF AN ADEQUATELY QUALIFIED AND EXPERIENCED TRAINING SERVICE PROVIDER(S) TO IMPLEMENT THE UNEMPLOYMENT INSURANCE FUNDS (UIF) LABOUR ACTIVATION PROGRAM (LAP) SKILLS DEVELOPMENT PROJECT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7d85a681-5299-4b09-9fcc-0b16f9cfd521","documentType":"basic","title":"SBD 6.1 IN TERMS OF PPR2022.pdf","description":"SBD 6.1 IN TERMS OF PPR2022.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7d85a681-5299-4b09-9fcc-0b16f9cfd521.pdf\u0026downloadedFileName=SBD%206.1%20IN%20TERMS%20OF%20PPR2022.pdf","datePublished":"2025-03-26T13:44:13Z","dateModified":"2025-03-26T13:44:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"776","name":"Northern Cape - Economic Development, Trade and Investment Promotion Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118487","id":"ocds-9t57fa-118487-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118487","title":"HES-FIN 04/2425","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE MANAGEMENT OF SHORTTERM INSURANCE PORTFOLIO FOR A PERIOD OF TWO (2) YEARS AND NINE (9) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c9166001-a035-4638-9503-2d1d393ec31f","documentType":"basic","title":"PRICING DATA.pdf","description":"PRICING DATA.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c9166001-a035-4638-9503-2d1d393ec31f.pdf\u0026downloadedFileName=PRICING%20DATA.pdf","datePublished":"2025-03-26T13:48:38Z","dateModified":"2025-03-26T13:48:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"242","name":"Hessequa Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118488","id":"ocds-9t57fa-118488-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118488","title":"HES-GEN 02/2425","status":"","mainProcurementCategory":"","description":"THE PROVISIONING OF AN INTERGRATED GEOGRAPHIC INFORMATION SYSTEM (GIS) TO HESSEQUA MUNICIPALITY FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"25d54361-8fe3-46e5-bb9e-26f363776cb1","documentType":"basic","title":"FUNCTIONALITY.pdf","description":"FUNCTIONALITY.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=25d54361-8fe3-46e5-bb9e-26f363776cb1.pdf\u0026downloadedFileName=FUNCTIONALITY.pdf","datePublished":"2025-03-26T13:53:40Z","dateModified":"2025-03-26T13:53:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"242","name":"Hessequa Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118489","id":"ocds-9t57fa-118489-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118489","title":"HDA/WC/2024/063","status":"","mainProcurementCategory":"","description":"REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF SUITABLE OFFICE AND STAFF PARKING (INCLUDING SECURITY AND CLEANING) FOR THE HOUSING DEVELOPMENT AGENCY, WESTERN CAPE, FOR A PERIOD OF 24 MONTHS (2 YEARS).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"83bcda29-ef8d-4b28-b0b6-1c544412fa8e","documentType":"basic","title":"REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF SUITABLE OFFICE AND STAFF PARKING (INCLUDING SECURITY AND CLEANING) FOR THE HOUSING DEVELOPMENT AGENCY WESTERN CAPE FOR A PERIOD OF 24 MONTHS.pdf","description":"REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF SUITABLE OFFICE AND STAFF PARKING (INCLUDING SECURITY AND CLEANING) FOR THE HOUSING DEVELOPMENT AGENCY WESTERN CAPE FOR A PERIOD OF 24 MONTHS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=83bcda29-ef8d-4b28-b0b6-1c544412fa8e.pdf\u0026downloadedFileName=REQUEST%20FOR%20PROPOSAL%20FOR%20THE%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20FOR%20THE%20PROVISION%20OF%20SUITABLE%20OFFICE%20AND%20STAFF%20PARKING%20%28INCLUDING%20SECURITY%20AND%20CLEANING%29%20FOR%20THE%20HOUSING%20DEVELOPMENT%20AGENCY%20WESTERN%20CAPE%20FOR%20A%20PERIOD%20OF%2024%20MONTHS.pdf","datePublished":"2025-03-26T13:54:46Z","dateModified":"2025-03-26T13:54:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-17T11:00:00Z"},"tenderers":[]},"parties":[{"name":"SKG AFRICA","id":"52215","identifier":{"legalName":"SKG AFRICA"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Jean Prieur Du Plessis","telephone":"082 468 3003","email":"Mashudu.Ramanala@thehda.co.za","faxNumber":"N/A","url":"https://thehda.co.za"},"roles":["supplier"]}],"buyer":{"id":"245","name":"Housing Development Agency"},"language":"en-za","awards":[{"id":"52215","title":"SKG AFRICA","status":"active","description":"EME","value":{"amount":280553490.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"SKG AFRICA"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118490","id":"ocds-9t57fa-118490-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118490","title":"BID VA49/28-2024/25","status":"","mainProcurementCategory":"","description":"TERMS OF REFERENCE (TOR) FOR THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE A WEB INTERFACE TO ENABLE THE DEPARTMENT OF HUMAN SETTLEMENTS TO HAVE UNLIMITED ACCESS TO THE TWELVE (12) DEEDS DATABASES, INCLUDING VALUE ADDED ATTRIBUTES FOR A PERIOD OF THREE (3) YEARS.       COMPULSORY BRIEFING SESSION: GOVAN MBEKI HOUSE, 240 JUSTICE MAHOMED STREET, SUNNYSIDE, GROUND FLOOR, MAIN BOARDROOM, DATE: 7 APRIL 2025 @13:00      \r\nNB: ORIGINAL TENDER DOCUMENTS FOR FUNCTIONALITY AND FINANCIAL OFFER MUST BE SEPARATED IN A SEALED ENVELOPES MARKED BID PROPOSAL ENVELOPE 1: FUNCTIONALITY AND ENVELOPE 2: FINANCIAL OFFER    ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"64bfd41a-6da1-472c-8998-7122cf1de3db","documentType":"basic","title":"BID VA49 28 2024 25.pdf","description":"BID VA49 28 2024 25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=64bfd41a-6da1-472c-8998-7122cf1de3db.pdf\u0026downloadedFileName=BID%20VA49%2028%202024%2025.pdf","datePublished":"2025-04-07T09:08:42Z","dateModified":"2025-04-07T09:08:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"247","name":"Human Settlements"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118491","id":"ocds-9t57fa-118491-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118491","title":"LDPWRI-PROF/20426","status":"","mainProcurementCategory":"","description":"Framework agreement for the Social Facilitation consultancy services for the limpopo department of Public Works and Infrastructure","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a6baabdb-d29d-431e-8919-620caac48415","documentType":"basic","title":"LDPWRI PROF 20495 ADVERT FOR SOCILA FACILITATION CONSULTANCY SERVICES.pdf","description":"LDPWRI PROF 20495 ADVERT FOR SOCILA FACILITATION CONSULTANCY SERVICES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a6baabdb-d29d-431e-8919-620caac48415.pdf\u0026downloadedFileName=LDPWRI%20PROF%2020495%20ADVERT%20FOR%20SOCILA%20FACILITATION%20CONSULTANCY%20SERVICES.pdf","datePublished":"2025-03-26T14:11:44Z","dateModified":"2025-03-26T14:11:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"357","name":"Limpopo - Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118492","id":"ocds-9t57fa-118492-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118492","title":"BID VA49/29-2024/25","status":"","mainProcurementCategory":"","description":"TERMS OF REFERENCE (TOR) FOR THE INVITATION OF PROPOSALS FOR APPOINTMENT OF A CONVEYANCER TO RESOLVE INDIVIDUAL TITLE DEED MATTERS FOR A PERIOD OF THREE (3) YEARS.                                                                                                                                                                                                                                                          \r\n COMPULSORY BRIEFING SESSION: GOVAN MBEKI HOUSE, 240 JUSTICE MAHOMED STREET, SUNNYSIDE, GROUND FLOOR, MAIN BOARDROOM, DATE: 7 APRIL 2025 @13:00\r\nNB: ORIGINAL TENDER DOCUMENTS FOR FUNCTIONALITY AND FINANCIAL OFFER MUST BE SEPARATED IN A SEALED ENVELOPES MARKED BID PROPOSAL ENVELOPE 1: FUNCTIONALITY AND ENVELOPE 2: FINANCIAL OFFER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"457cda85-196f-426c-b816-a246d9172c06","documentType":"basic","title":"BID VA49 29 2024 25.pdf","description":"BID VA49 29 2024 25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=457cda85-196f-426c-b816-a246d9172c06.pdf\u0026downloadedFileName=BID%20VA49%2029%202024%2025.pdf","datePublished":"2025-04-07T09:09:59Z","dateModified":"2025-04-07T09:09:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"247","name":"Human Settlements"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118493","id":"ocds-9t57fa-118493-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118493","title":"LDPWRI-PROF/20495","status":"","mainProcurementCategory":"","description":"Framework agreement for the social facilitation consultancy services for the Limpopo department of Public Works and Infrastructure","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b111a21a-c9a8-4887-993e-2a37ce2c11e7","documentType":"basic","title":"LDPWRI-PROF 20495 SOCIAL FACILITATION CONSULTANCY SERVICES (2).pdf","description":"LDPWRI-PROF 20495 SOCIAL FACILITATION CONSULTANCY SERVICES (2).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b111a21a-c9a8-4887-993e-2a37ce2c11e7.pdf\u0026downloadedFileName=LDPWRI-PROF%2020495%20SOCIAL%20FACILITATION%20CONSULTANCY%20SERVICES%20%282%29.pdf","datePublished":"2025-04-11T10:15:52Z","dateModified":"2025-04-11T10:15:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"357","name":"Limpopo - Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118494","id":"ocds-9t57fa-118494-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118494","title":"LP00179AB2V","status":"","mainProcurementCategory":"services","description":"2nd Letter to extend validity period to finalize the process. Please complete the letter attached and resend to BaloyiAT@ntcsa.co.za","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"057082aa-469c-4846-b125-8fa68d8b8b1b","documentType":"basic","title":"Letter to Extend validity period of Tender LP00179AB Acornhoek Fence  Second Request_.pdf","description":"Letter to Extend validity period of Tender LP00179AB Acornhoek Fence  Second Request_.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=057082aa-469c-4846-b125-8fa68d8b8b1b.pdf\u0026downloadedFileName=Letter%20to%20Extend%20validity%20period%20of%20Tender%20LP00179AB%20Acornhoek%20Fence%20%20Second%20Request_.pdf","datePublished":"2025-03-26T14:19:49Z","dateModified":"2025-03-26T14:19:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-30T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118496","id":"ocds-9t57fa-118496-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118496","title":"RFQ-ICT-021-25","status":"","mainProcurementCategory":"","description":" REQUEST QUOTES FROM A CERTIFIED AVAYA AUDIOVISUAL SPECIALIST FOR THE AVAYA AUDIOVISUAL ASSESSMENT( REISSUE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1f7fcb90-bced-4d3a-b9d5-0e4932393725","documentType":"basic","title":"RFQ-ICT-021-25 - AV EQUIPMENT 1 (1) (1).pdf","description":"RFQ-ICT-021-25 - AV EQUIPMENT 1 (1) (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1f7fcb90-bced-4d3a-b9d5-0e4932393725.pdf\u0026downloadedFileName=RFQ-ICT-021-25%20-%20AV%20EQUIPMENT%201%20%281%29%20%281%29.pdf","datePublished":"2025-03-26T14:41:28Z","dateModified":"2025-03-26T14:41:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-03-31T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"627","name":"South African Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118497","id":"ocds-9t57fa-118497-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118497","title":"E1089GXMPMTL","status":"","mainProcurementCategory":"services","description":"Provisioning of a Tactical Response Team at Matla Power Station for a period of 3 years (36 Months)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"31beb0e1-4256-45e9-9e94-0579a131dfc2","documentType":"basic","title":"Environment.pdf","description":"Environment.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=31beb0e1-4256-45e9-9e94-0579a131dfc2.pdf\u0026downloadedFileName=Environment.pdf","datePublished":"2025-03-26T14:42:26Z","dateModified":"2025-03-26T14:42:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-29T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118498","id":"ocds-9t57fa-118498-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118498","title":"BID - 2577S","status":"","mainProcurementCategory":"works","description":"BID - 2577S - MAINTENANCE OF LOAD CONTROL RIPPLE AND TRANSMITTERS CIRCUITS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d9ecf16b-4bc1-4801-8d58-29d52035807e","documentType":"basic","title":"CP_TSSPEC_270_Technical_Specification for Ripple Signal receivers Rev1.pdf","description":"CP_TSSPEC_270_Technical_Specification for Ripple Signal receivers Rev1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d9ecf16b-4bc1-4801-8d58-29d52035807e.pdf\u0026downloadedFileName=CP_TSSPEC_270_Technical_Specification%20for%20Ripple%20Signal%20receivers%20Rev1.pdf","datePublished":"2025-03-26T14:53:18Z","dateModified":"2025-03-26T14:53:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"65","name":"City Power \u2013 Johannesburg"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118499","id":"ocds-9t57fa-118499-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118499","title":"E1086CXMWP","status":"","mainProcurementCategory":"","description":"RFI for Cloud Hyperscaler Environment and Associated Services","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9ca2402a-f4d7-4792-b9df-0350d80a4e7b","documentType":"basic","title":"RFI Extension for Cloud Hyperscaler Environment and Associated.pdf","description":"RFI Extension for Cloud Hyperscaler Environment and Associated.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9ca2402a-f4d7-4792-b9df-0350d80a4e7b.pdf\u0026downloadedFileName=RFI%20Extension%20for%20Cloud%20Hyperscaler%20Environment%20and%20Associated.pdf","datePublished":"2025-04-08T17:02:56Z","dateModified":"2025-04-08T17:02:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-05-26T10:00:00Z"},"tenderers":[{"name":"Business Connexion","id":"25154"}]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118500","id":"ocds-9t57fa-118500-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118500","title":"BV1137/2025","status":"","mainProcurementCategory":"services","description":"PROVISION OF POUND MANAGEMENT SERVICES AND ANCILLARY FUNCTIONS WITHIN BVM AREA FOR A PERIOD ENDING 30 JUNE 2028","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8a465da1-702f-4f3e-b43a-2d4a6d42e3e2","documentType":"basic","title":"Bid notice BV1137.pdf","description":"Bid notice BV1137.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8a465da1-702f-4f3e-b43a-2d4a6d42e3e2.pdf\u0026downloadedFileName=Bid%20notice%20BV1137.pdf","datePublished":"2025-03-26T15:05:43Z","dateModified":"2025-03-26T15:05:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"35","name":"Breede Valley Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118501","id":"ocds-9t57fa-118501-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118501","title":"INF-W33/2024/2025","status":"","mainProcurementCategory":"works","description":"GROOTPAN, SIAS, LONGDEN GA\u0002RAMASWIKANA \u0026 GA- MMAMOLEKA RURAL WATER \r\nSUPPLY PHASE 3 \r\n(SOUTH CLUSTER \r\nRESERVOIR \r\nCOMPLEX)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4241defa-686a-421c-9ece-4f91263b6fad","documentType":"basic","title":"BLOUBERG_PHASE 3 SOUTH CLUSTER-BOOKLET OF DRAWINGS (25-03-2025).pdf","description":"BLOUBERG_PHASE 3 SOUTH CLUSTER-BOOKLET OF DRAWINGS (25-03-2025).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4241defa-686a-421c-9ece-4f91263b6fad.pdf\u0026downloadedFileName=BLOUBERG_PHASE%203%20SOUTH%20CLUSTER-BOOKLET%20OF%20DRAWINGS%20%2825-03-2025%29.pdf","datePublished":"2025-03-27T08:59:58Z","dateModified":"2025-03-27T08:59:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[{"name":"ENZAR TRADING 23","id":"53812","identifier":{"legalName":"ENZAR TRADING 23"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MAHASA ERNEST","telephone":"0824095098","email":"BopapeM@cdm.org.za","faxNumber":"N/A","url":"https://cdm.org.za"},"roles":["supplier"]}],"buyer":{"id":"47","name":"Capricorn District Municipality"},"language":"en-za","awards":[{"id":"53812","title":"ENZAR TRADING 23","status":"active","description":"EME","value":{"amount":1765152112.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ENZAR TRADING 23"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118502","id":"ocds-9t57fa-118502-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118502","title":"Q25/795/LD","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF DIESEL GENERATOR AND LASER CUTTER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"729a8bd0-c956-43bd-a8ba-100f3e338c85","documentType":"basic","title":"EPORTAL RFQ Q25-795-LD Supply and Delivery of diesel generator and Plasma cutter.pdf","description":"EPORTAL RFQ Q25-795-LD Supply and Delivery of diesel generator and Plasma cutter.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=729a8bd0-c956-43bd-a8ba-100f3e338c85.pdf\u0026downloadedFileName=EPORTAL%20RFQ%20Q25-795-LD%20Supply%20and%20Delivery%20of%20diesel%20generator%20and%20Plasma%20cutter.pdf","datePublished":"2025-03-26T15:22:59Z","dateModified":"2025-03-26T15:22:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-03-31T23:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"683","name":"Umgeni Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118503","id":"ocds-9t57fa-118503-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118503","title":"REN-013 24/25","status":"","mainProcurementCategory":"goods","description":"EPWP: FENCING OF THE RENOSTERBERG LOCAL MUNICIPALITY OFFICES IN PETRUSVILLE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e391bb17-5deb-4ee8-971d-1bc470d0654a","documentType":"basic","title":"20250326142148960.pdf","description":"20250326142148960.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e391bb17-5deb-4ee8-971d-1bc470d0654a.pdf\u0026downloadedFileName=20250326142148960.pdf","datePublished":"2025-03-26T15:23:12Z","dateModified":"2025-03-26T15:23:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-27T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"691","name":"Umsobomvu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118504","id":"ocds-9t57fa-118504-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118504","title":"INF-W32/2024/2025","status":"","mainProcurementCategory":"works","description":"GROOTPAN, SIAS, LONGDEN GA\u0002RAMASWIKANA \u0026 GA- MMAMOLEKA RURAL WATER SUPPLY PHASE 3(NORTH CLUSTER RESERVOIR COMPLEX )","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5b387fa3-080c-4437-809d-22de018fe656","documentType":"basic","title":"BLOUBERG_PHASE 3 NORTH CLUSTER-BOOKLET OF DRAWINGS (25-03-2025).pdf","description":"BLOUBERG_PHASE 3 NORTH CLUSTER-BOOKLET OF DRAWINGS (25-03-2025).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5b387fa3-080c-4437-809d-22de018fe656.pdf\u0026downloadedFileName=BLOUBERG_PHASE%203%20NORTH%20CLUSTER-BOOKLET%20OF%20DRAWINGS%20%2825-03-2025%29.pdf","datePublished":"2025-03-27T09:00:53Z","dateModified":"2025-03-27T09:00:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-29T11:00:00Z"},"tenderers":[]},"parties":[{"name":"MOTLISHA DIPHETOGO PROJECTS","id":"53811","identifier":{"legalName":"MOTLISHA DIPHETOGO PROJECTS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MABUSHA CYNTHIA","telephone":"0835927065","email":"BopapeM@cdm.org.za","faxNumber":"N/A","url":"https://cdm.org.za"},"roles":["supplier"]}],"buyer":{"id":"47","name":"Capricorn District Municipality"},"language":"en-za","awards":[{"id":"53811","title":"MOTLISHA DIPHETOGO PROJECTS","status":"active","description":"EME","value":{"amount":3652373527.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MOTLISHA DIPHETOGO PROJECTS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118505","id":"ocds-9t57fa-118505-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118505","title":"NHBRC 17/2024 FS BETHLEHEM OFFICE","status":"","mainProcurementCategory":"services","description":"REQUEST FOR PROPOSAL: APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE SUITABLE OFFICE ACCOMMODATION AND PARKING FACILITIES FOR BETHLEHEM OFFICE FOR A LEASE PERIOD OF FIVE (05) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ad51e073-027c-42f1-91b7-f01e33f9e245","documentType":"basic","title":"Tender Advert NHBRC 17 2024_FS (Bethlehem Office)_.pdf","description":"Tender Advert NHBRC 17 2024_FS (Bethlehem Office)_.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ad51e073-027c-42f1-91b7-f01e33f9e245.pdf\u0026downloadedFileName=Tender%20Advert%20NHBRC%2017%202024_FS%20%28Bethlehem%20Office%29_.pdf","datePublished":"2025-03-26T15:35:00Z","dateModified":"2025-03-26T15:35:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-16T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"460","name":"National Home Builders Registration Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118506","id":"ocds-9t57fa-118506-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118506","title":"TECH09/2024/25(02)","status":"","mainProcurementCategory":"goods","description":"Re-advert: Laboratory Services for the sampling of drinking water and waste water in magareng areas (Erratum)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9b6e8214-36c1-4c29-aa4e-faae0510e539","documentType":"basic","title":"Erratum TECH09_2024_25.pdf","description":"Erratum TECH09_2024_25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9b6e8214-36c1-4c29-aa4e-faae0510e539.pdf\u0026downloadedFileName=Erratum%20TECH09_2024_25.pdf","datePublished":"2025-03-26T15:40:25Z","dateModified":"2025-03-26T15:40:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"766","name":"Magareng Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118507","id":"ocds-9t57fa-118507-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118507","title":"RFQJW0073SM2025","status":"","mainProcurementCategory":"services","description":"RFQJW0073SM2025 - Software Solution for VAT Automation","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cb8b7ce5-01a0-4a82-b036-cdbbe491d86c","documentType":"basic","title":"ilovepdf_merged (1).pdf","description":"ilovepdf_merged (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cb8b7ce5-01a0-4a82-b036-cdbbe491d86c.pdf\u0026downloadedFileName=ilovepdf_merged%20%281%29.pdf","datePublished":"2025-03-26T15:41:07Z","dateModified":"2025-03-26T15:41:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-02T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118508","id":"ocds-9t57fa-118508-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118508","title":"SK8/3/1-39/ 2024/2025","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF DISASTER RELIEF MATERIALS (ONCE OFF).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"576ba023-8731-414a-83b1-41d96f5faed1","documentType":"basic","title":"APPOINTMENT OF SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF DISASTER RELIEF MATERIALS.pdf","description":"APPOINTMENT OF SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF DISASTER RELIEF MATERIALS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=576ba023-8731-414a-83b1-41d96f5faed1.pdf\u0026downloadedFileName=APPOINTMENT%20OF%20SERVICE%20PROVIDER%20FOR%20THE%20SUPPLY%20AND%20DELIVERY%20OF%20DISASTER%20RELIEF%20MATERIALS.pdf","datePublished":"2025-03-26T15:47:34Z","dateModified":"2025-03-26T15:47:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-15T11:00:00Z"},"tenderers":[]},"parties":[{"name":"KULASISEBENZE TRADING AND PROJECTS","id":"50384","identifier":{"legalName":"KULASISEBENZE TRADING AND PROJECTS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Moipone Phasha","telephone":"013 262 7634","email":"PhashaM@sekhukhune.gov.za","faxNumber":"N/A","url":"https://sekhukhune.gov.za"},"roles":["supplier"]}],"buyer":{"id":"585","name":"Sekhukhune District Municipality"},"language":"en-za","awards":[{"id":"50384","title":"KULASISEBENZE TRADING AND PROJECTS","status":"active","description":"EME","value":{"amount":2558520.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"KULASISEBENZE TRADING AND PROJECTS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118509","id":"ocds-9t57fa-118509-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118509","title":"HO/ ICT / 10358581 / 03 /2025","status":"","mainProcurementCategory":"services","description":"REQUEST FOR QUOTATION FOR KZN DATA CENTRE COOLING SYSTEM FOR DR SITE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"40bc9f78-d9b0-4238-9d3b-b04e569ec170","documentType":"basic","title":"RFQ  KZN DATA CENTRE COOLING SYSTEM.docx","description":"RFQ  KZN DATA CENTRE COOLING SYSTEM.docx","url":"https://www.etenders.gov.za/home/Download?blobName=40bc9f78-d9b0-4238-9d3b-b04e569ec170.docx\u0026downloadedFileName=RFQ%20%20KZN%20DATA%20CENTRE%20COOLING%20SYSTEM.docx","datePublished":"2025-03-26T15:52:58Z","dateModified":"2025-03-26T15:52:58Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-17T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118510","id":"ocds-9t57fa-118510-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118510","title":"SK8/3/1-40/2024/2025","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF SERVICE PROVIDER 03 ANALYSERS FOR SDM AMBIENT AIR MONITORING IN DILOKONG (ONCE OFF).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4e33eb18-15a0-4d8b-863e-40a6f8abaeda","documentType":"basic","title":"APPOINTMENT OF SERVICE PROVIDER TO SUPPLY AND DELIVERY OF THREE AMBIENT AIR MONITORING ANALYSERS.pdf","description":"APPOINTMENT OF SERVICE PROVIDER TO SUPPLY AND DELIVERY OF THREE AMBIENT AIR MONITORING ANALYSERS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4e33eb18-15a0-4d8b-863e-40a6f8abaeda.pdf\u0026downloadedFileName=APPOINTMENT%20OF%20SERVICE%20PROVIDER%20TO%20SUPPLY%20AND%20DELIVERY%20OF%20THREE%20AMBIENT%20AIR%20MONITORING%20ANALYSERS.pdf","datePublished":"2025-03-26T15:56:00Z","dateModified":"2025-03-26T15:56:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-15T11:00:00Z"},"tenderers":[]},"parties":[{"name":"GREAT FOCUS MEDIA","id":"50380","identifier":{"legalName":"GREAT FOCUS MEDIA"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Moipone Phasha","telephone":"013 262 7634","email":"PhashaM@sekhukhune.gov.za","faxNumber":"N/A","url":"https://sekhukhune.gov.za"},"roles":["supplier"]}],"buyer":{"id":"585","name":"Sekhukhune District Municipality"},"language":"en-za","awards":[{"id":"50380","title":"GREAT FOCUS MEDIA","status":"active","description":"EME","value":{"amount":14869500.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"GREAT FOCUS MEDIA"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118511","id":"ocds-9t57fa-118511-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118511","title":"RDM2024-004A","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF A PANEL OF 6 CONTRACTORS \u2013 REPAIRS, MAINTENANCE, SUPPLY AND DELIVERY OF PUMPS, MOTORS AND GENERATORS FOR WATER AND SANITATION INFRASTRUCTURE FOR A PERIOD OF 36 MONTHS (AS AND WHEN REQUIRED)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0ffdc3b3-45eb-4eb5-9216-6f9e94618d7a","documentType":"basic","title":"1_Bid Document_Appointment of a Contractor_Operation and Maintenance_16.03.2025.pdf","description":"1_Bid Document_Appointment of a Contractor_Operation and Maintenance_16.03.2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0ffdc3b3-45eb-4eb5-9216-6f9e94618d7a.pdf\u0026downloadedFileName=1_Bid%20Document_Appointment%20of%20a%20Contractor_Operation%20and%20Maintenance_16.03.2025.pdf","datePublished":"2025-03-26T15:59:16Z","dateModified":"2025-03-26T15:59:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"112","name":"Dr Ruth Mompati District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118512","id":"ocds-9t57fa-118512-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118512","title":"SK8/3/1-41/2024/2025","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF SERVICE PROVIDER FOR THE REPAIRS AND MAINTENANCE OF WHITE VEHICLES FOR A PERIOD OF THREE (03) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8e4301df-c959-411c-af15-3ad2aa79a130","documentType":"basic","title":"APPOINTMENT OF SERVICE PROVIDER FOR THE REPAIRS AND MAINTENANCE OF WHITE VEHICLES FOR A PERIOD OF THREE (03) YEARS.pdf","description":"APPOINTMENT OF SERVICE PROVIDER FOR THE REPAIRS AND MAINTENANCE OF WHITE VEHICLES FOR A PERIOD OF THREE (03) YEARS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8e4301df-c959-411c-af15-3ad2aa79a130.pdf\u0026downloadedFileName=APPOINTMENT%20OF%20SERVICE%20PROVIDER%20FOR%20THE%20REPAIRS%20AND%20MAINTENANCE%20OF%20WHITE%20VEHICLES%20FOR%20A%20PERIOD%20OF%20THREE%20%2803%29%20YEARS.pdf","datePublished":"2025-03-26T16:03:13Z","dateModified":"2025-03-26T16:03:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[{"name":"MAKGONATSOHLE TRADING ENTERPRISE","id":"50379","identifier":{"legalName":"MAKGONATSOHLE TRADING ENTERPRISE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Moipone Phasha","telephone":"013 262 7634","email":"PhashaM@sekhukhune.gov.za","faxNumber":"N/A","url":"https://sekhukhune.gov.za"},"roles":["supplier"]}],"buyer":{"id":"585","name":"Sekhukhune District Municipality"},"language":"en-za","awards":[{"id":"50379","title":"MAKGONATSOHLE TRADING ENTERPRISE","status":"active","description":"EME","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MAKGONATSOHLE TRADING ENTERPRISE"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118513","id":"ocds-9t57fa-118513-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118513","title":"EPMLM/8/2/172","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF PUBLIC LIGHTING MATERIAL","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"120c2dcf-0c34-44a1-bbec-4411b5a880ac","documentType":"basic","title":"RFQ Notice Board Advert -26 March 2025.pdf","description":"RFQ Notice Board Advert -26 March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=120c2dcf-0c34-44a1-bbec-4411b5a880ac.pdf\u0026downloadedFileName=RFQ%20Notice%20Board%20Advert%20-26%20March%202025.pdf","datePublished":"2025-03-26T16:04:35Z","dateModified":"2025-03-26T16:04:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"166","name":"Ephraim Mogale Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118514","id":"ocds-9t57fa-118514-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118514","title":"INFQ023/24AI","status":"","mainProcurementCategory":"","description":"Douglas Magistrate\u0027s office: Repairs and renovations of the building (Appointment of Construction Health and Safety Agent/Manager) WCS: 054358","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"47c26b65-c1ac-49f1-9283-9d8e29f5c2d6","documentType":"basic","title":"QUOTATION DOCUMENT CH AND SA.pdf","description":"QUOTATION DOCUMENT CH AND SA.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=47c26b65-c1ac-49f1-9283-9d8e29f5c2d6.pdf\u0026downloadedFileName=QUOTATION%20DOCUMENT%20CH%20AND%20SA.pdf","datePublished":"2025-03-26T16:04:12Z","dateModified":"2025-03-26T16:04:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-01T11:00:00Z"},"tenderers":[]},"parties":[{"name":"KAY ZERO NINE TRADING","id":"57102","identifier":{"legalName":"KAY ZERO NINE TRADING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Busisiwe Skhosana","telephone":"0124061891","email":"busisiwe.skhosana@dpw.gov.za","faxNumber":"N/A","url":"https://dpw.gov.za"},"roles":["supplier"]}],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[{"id":"57102","title":"KAY ZERO NINE TRADING","status":"active","description":"EME","value":{"amount":3961750.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"KAY ZERO NINE TRADING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118515","id":"ocds-9t57fa-118515-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118515","title":"16/2024 Validity Extension","status":"","mainProcurementCategory":"works","description":"PANEL FOR CONSTRUCTION WORK ON CAPITAL PROJECTS AND MAINTAINANCE ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0388e100-d60a-48f2-82ae-321b88870ba7","documentType":"basic","title":"REQUEST FOR EXTENSION OF VALIDITY PERIOD- PANEL FOR CONSTRUCTION WORK ON CAPITAL PROJECTS AND MAINTAINANCE RFP16-2024.pdf","description":"REQUEST FOR EXTENSION OF VALIDITY PERIOD- PANEL FOR CONSTRUCTION WORK ON CAPITAL PROJECTS AND MAINTAINANCE RFP16-2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0388e100-d60a-48f2-82ae-321b88870ba7.pdf\u0026downloadedFileName=REQUEST%20FOR%20EXTENSION%20OF%20VALIDITY%20PERIOD-%20PANEL%20FOR%20CONSTRUCTION%20WORK%20ON%20CAPITAL%20PROJECTS%20AND%20MAINTAINANCE%20RFP16-2024.pdf","datePublished":"2025-03-26T16:06:17Z","dateModified":"2025-03-26T16:06:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-06-26T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"266","name":"iSimangaliso Wetland Park"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118516","id":"ocds-9t57fa-118516-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118516","title":"EPMLM/8/2/173","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF MATERIAL TO REPAIR MEDIUM VOLTAGE CABLE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9c8ec4d4-4881-47ba-afe1-03a9677ca8f7","documentType":"basic","title":"RFQ Notice Board Advert -26 March 2025.pdf","description":"RFQ Notice Board Advert -26 March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9c8ec4d4-4881-47ba-afe1-03a9677ca8f7.pdf\u0026downloadedFileName=RFQ%20Notice%20Board%20Advert%20-26%20March%202025.pdf","datePublished":"2025-03-26T16:10:43Z","dateModified":"2025-03-26T16:10:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"166","name":"Ephraim Mogale Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118517","id":"ocds-9t57fa-118517-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118517","title":"25/2024 Intention to Award","status":"","mainProcurementCategory":"","description":"RFP 25/2024 Enterprise Development ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c5503777-6701-443f-9778-75335491de40","documentType":"basic","title":"Intention to award_.pdf","description":"Intention to award_.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c5503777-6701-443f-9778-75335491de40.pdf\u0026downloadedFileName=Intention%20to%20award_.pdf","datePublished":"2025-03-26T16:12:21Z","dateModified":"2025-03-26T16:12:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-06-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"266","name":"iSimangaliso Wetland Park"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118518","id":"ocds-9t57fa-118518-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118518","title":"E1098GXMPTUT","status":"","mainProcurementCategory":"services","description":"Purchase and removal of scrap ferrous metal (Steel, Sub-Grade, CT\u0027s, VT\u0027s, Steel Cages, Porcelain, Rubber, Recloser/Breakers, Insulators, Isolators and line\r\nhardware) at Tutuka Power Station on \u201Cas and when\u201D required basis for a contractperiod of 24 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"43e72850-7394-43d6-b350-2fec6bf137c1","documentType":"basic","title":"Eskom - Standard Conditions of Tender - 30 January 2025 (1).pdf","description":"Eskom - Standard Conditions of Tender - 30 January 2025 (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=43e72850-7394-43d6-b350-2fec6bf137c1.pdf\u0026downloadedFileName=Eskom%20-%20Standard%20Conditions%20of%20Tender%20-%2030%20January%202025%20%281%29.pdf","datePublished":"2025-03-26T16:13:11Z","dateModified":"2025-03-26T16:13:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118519","id":"ocds-9t57fa-118519-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118519","title":"26/2024 Intention to Award","status":"","mainProcurementCategory":"services","description":"RFP 26/2024 Cloud Replication and Storage","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ba9f64a7-4734-40da-ac70-d6046873be0b","documentType":"basic","title":"Intention to award_.pdf","description":"Intention to award_.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ba9f64a7-4734-40da-ac70-d6046873be0b.pdf\u0026downloadedFileName=Intention%20to%20award_.pdf","datePublished":"2025-03-26T16:15:14Z","dateModified":"2025-03-26T16:15:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-06-26T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"266","name":"iSimangaliso Wetland Park"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118520","id":"ocds-9t57fa-118520-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118520","title":"GMQ060/24-25","status":"","mainProcurementCategory":"services","description":"GMQ060/24-25 - Supply, Delivery and Installation of Poly-Prop Canopy Integrated 600l Tank And Installation Only Of Pump And Hose Reel","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"15d7c498-88fe-46d2-9cc3-13e25db42e5d","documentType":"basic","title":"Quote GMQ 060 of 24-25 - Poly-Prop Canopy Intergrated 600L Tank.pdf","description":"Quote GMQ 060 of 24-25 - Poly-Prop Canopy Intergrated 600L Tank.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=15d7c498-88fe-46d2-9cc3-13e25db42e5d.pdf\u0026downloadedFileName=Quote%20GMQ%20060%20of%2024-25%20-%20Poly-Prop%20Canopy%20Intergrated%20600L%20Tank.pdf","datePublished":"2025-03-26T16:19:30Z","dateModified":"2025-03-26T16:19:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-11T12:00:00Z"},"tenderers":[]},"parties":[{"name":"RAMCOM TRUCKS AND LOAD BODIES","id":"47544","identifier":{"legalName":"RAMCOM TRUCKS AND LOAD BODIES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Amy Vorster","telephone":"0448019137","email":"loerson@george.gov.za","faxNumber":"N/A","url":"https://george.gov.za"},"roles":["supplier"]}],"buyer":{"id":"225","name":"George Municipality"},"language":"en-za","awards":[{"id":"47544","title":"RAMCOM TRUCKS AND LOAD BODIES","status":"active","description":"GEN","value":{"amount":14691556.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"RAMCOM TRUCKS AND LOAD BODIES"}],"items":[]}],"contracts":[{"id":"3396","awardID":"47544","title":"GMQ060/24-25","description":"GMQ060/24-25 - Supply, Delivery and Installation of Poly-Prop Canopy Integrated 600l Tank And Installation Only Of Pump And Hose Reel","status":"active","period":{"startDate":"0001-01-01T00:00:00Z","endDate":"0001-01-01T00:00:00Z","maxExtentDate":"0001-01-01T00:00:00Z","durationInDays":0},"value":{"amount":146915,"currency":"ZAR"},"items":[],"dateSigned":"2025-05-16T14:36:13Z","documents":[{"id":"7a2f51c5-2cd9-4101-8565-38582193734c.pdf","documentType":"pdf","title":"Contract - GMQ060 of 24-25.pdf","description":"GMQ060/24-25 - Supply, Delivery and Installation of Poly-Prop Canopy Integrated 600l Tank And Installation Only Of Pump And Hose Reel","datePublished":"2025-05-16T14:36:13Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-118521","id":"ocds-9t57fa-118521-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118521","title":"28/2024 Intention to Award","status":"","mainProcurementCategory":"services","description":"Leasing of 5 Printers ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cebc83d8-312d-41ab-9c3d-fc8d526a0ca7","documentType":"basic","title":"Intention to award_.pdf","description":"Intention to award_.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cebc83d8-312d-41ab-9c3d-fc8d526a0ca7.pdf\u0026downloadedFileName=Intention%20to%20award_.pdf","datePublished":"2025-03-26T16:26:18Z","dateModified":"2025-03-26T16:26:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-06-26T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"266","name":"iSimangaliso Wetland Park"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118522","id":"ocds-9t57fa-118522-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118522","title":"CSIR RFQ 6494-10-04-2025","status":"","mainProcurementCategory":"","description":"Request for Quotation (RFQ) for the supply and delivery of Lateral Flow Reader to the CSIR.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f2fcdf7e-c0bc-4945-84d4-c8e14c7cd3e2","documentType":"basic","title":"Tender Document for RFQ 6494-10-04-2025 Supply and delivery of Lateral Flow Reader to the CSIR..pdf","description":"Tender Document for RFQ 6494-10-04-2025 Supply and delivery of Lateral Flow Reader to the CSIR..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f2fcdf7e-c0bc-4945-84d4-c8e14c7cd3e2.pdf\u0026downloadedFileName=Tender%20Document%20for%20RFQ%206494-10-04-2025%20Supply%20and%20delivery%20of%20Lateral%20Flow%20Reader%20to%20the%20CSIR..pdf","datePublished":"2025-03-26T16:29:27Z","dateModified":"2025-03-26T16:29:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-10T16:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"83","name":"Council for Scientific and Industrial Research (CSIR)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118523","id":"ocds-9t57fa-118523-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118523","title":"27/2024 Intention to Award","status":"","mainProcurementCategory":"works","description":"RFP 27/2024 Construction of KwaDapha Homestays ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1321221d-ee34-4c50-a35b-0861fb810e7d","documentType":"basic","title":"Intention to award_.pdf","description":"Intention to award_.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1321221d-ee34-4c50-a35b-0861fb810e7d.pdf\u0026downloadedFileName=Intention%20to%20award_.pdf","datePublished":"2025-03-26T16:31:04Z","dateModified":"2025-03-26T16:31:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-06-26T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"266","name":"iSimangaliso Wetland Park"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118524","id":"ocds-9t57fa-118524-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118524","title":"29/2024 Intention to Award ","status":"","mainProcurementCategory":"goods","description":"Supply and Delivery of Laundry Equipment","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"39960045-d49b-4d66-87a7-31e0344d4e7f","documentType":"basic","title":"Intention to award_.pdf","description":"Intention to award_.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=39960045-d49b-4d66-87a7-31e0344d4e7f.pdf\u0026downloadedFileName=Intention%20to%20award_.pdf","datePublished":"2025-03-26T16:33:43Z","dateModified":"2025-03-26T16:33:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-06-26T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"266","name":"iSimangaliso Wetland Park"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118525","id":"ocds-9t57fa-118525-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118525","title":"30/2024 Intention to Award","status":"","mainProcurementCategory":"","description":"RFP 30/2024 Financial System Support","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b29aee4b-94e6-40bb-9d7c-0c99c6e9c56d","documentType":"basic","title":"Intention to award_.pdf","description":"Intention to award_.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b29aee4b-94e6-40bb-9d7c-0c99c6e9c56d.pdf\u0026downloadedFileName=Intention%20to%20award_.pdf","datePublished":"2025-03-26T16:35:37Z","dateModified":"2025-03-26T16:35:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-06-26T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"266","name":"iSimangaliso Wetland Park"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118526","id":"ocds-9t57fa-118526-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118526","title":"31/2024 Intention to Award","status":"","mainProcurementCategory":"works","description":"RFP 31/2024 Construction of KwaMakhasa Gym, Spa and Conference Centre","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c2b7e48c-adfd-4c6c-b85a-a485d0f24222","documentType":"basic","title":"Intention to award_.pdf","description":"Intention to award_.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c2b7e48c-adfd-4c6c-b85a-a485d0f24222.pdf\u0026downloadedFileName=Intention%20to%20award_.pdf","datePublished":"2025-03-26T16:37:42Z","dateModified":"2025-03-26T16:37:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-06-26T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"266","name":"iSimangaliso Wetland Park"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118527","id":"ocds-9t57fa-118527-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118527","title":"MT06.24","status":"","mainProcurementCategory":"goods","description":"MT06.24 APPOINTMENT OF SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND MAINTENANCE OF HANDHELD DEVICES FOR A PERIOD OF 3 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"01e68910-3b5f-4309-a28a-3aaeda69996b","documentType":"basic","title":"Addendum MT06.2024.pdf","description":"Addendum MT06.2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=01e68910-3b5f-4309-a28a-3aaeda69996b.pdf\u0026downloadedFileName=Addendum%20MT06.2024.pdf","datePublished":"2025-04-10T13:20:16Z","dateModified":"2025-04-10T13:20:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-24T11:00:00Z"},"tenderers":[]},"parties":[{"name":"MADGE COMPUTERS","id":"52247","identifier":{"legalName":"MADGE COMPUTERS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ms Mem Spies","telephone":"082 853 6360","email":"nangamso.fandasi@westerncape.gov.za","faxNumber":"N/A","url":"https://westerncape.gov.za"},"roles":["supplier"]}],"buyer":{"id":"841","name":"Western Cape - Department of Mobility"},"language":"en-za","awards":[{"id":"52247","title":"MADGE COMPUTERS","status":"active","description":"EME","value":{"amount":641977380.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MADGE COMPUTERS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118528","id":"ocds-9t57fa-118528-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118528","title":"MKHO17/2024/25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF SUITABLE SERVICE PROVIDER(S) FOR HARVESTING OF DAMAGED PINE \u0026 WATTLE COMPARTMENTS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3e9cfdd5-5ec8-4ad7-b43c-3348c9252cdc","documentType":"basic","title":"RFP DOCUMENT HARVESTING OF DAMAGED PINE \u0026 WATTLE TIMBER COMPARTMENTS_MKHO17202425 (1).pdf","description":"RFP DOCUMENT HARVESTING OF DAMAGED PINE \u0026 WATTLE TIMBER COMPARTMENTS_MKHO17202425 (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3e9cfdd5-5ec8-4ad7-b43c-3348c9252cdc.pdf\u0026downloadedFileName=RFP%20DOCUMENT%20HARVESTING%20OF%20DAMAGED%20PINE%20%26%20WATTLE%20TIMBER%20COMPARTMENTS_MKHO17202425%20%281%29.pdf","datePublished":"2025-03-31T13:22:43Z","dateModified":"2025-03-31T13:22:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"405","name":"Mkhondo Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118426","id":"ocds-9t57fa-118426-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118426","title":"RFQ-003-2024-057","status":"","mainProcurementCategory":"services","description":"Building Maintenance","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ccfe8698-4884-4a99-b8eb-7e9a674aa754","documentType":"basic","title":"ANNEXTURE A Pricing Schedule......xlsx","description":"ANNEXTURE A Pricing Schedule......xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=ccfe8698-4884-4a99-b8eb-7e9a674aa754.xlsx\u0026downloadedFileName=ANNEXTURE%20A%20Pricing%20Schedule......xlsx","datePublished":"2025-03-25T17:39:26Z","dateModified":"2025-03-25T17:39:26Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-03-31T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"598","name":"South African Airways (Pty) Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118436","id":"ocds-9t57fa-118436-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118436","title":"Extension of Tender Validity Period-KNP-010-24A","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER LAUNDRY CHEMICALS, CLEANING CHEMICALS, CLEANING EQUIPMENT AND HYGIENE PRODUCTS \u201CON AN AS AND WHEN REQUIRED\u201D AT KRUGER NATIONAL PARK FOR THE PERIOD OF FIVE (5) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"89fbcf60-a7c7-4565-a785-feea8ea46130","documentType":"basic","title":"EXTENSION OF TENDER VALIDITY PERIOD-KNP-010-24A-CLEANING CHEMICALS.pdf","description":"EXTENSION OF TENDER VALIDITY PERIOD-KNP-010-24A-CLEANING CHEMICALS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=89fbcf60-a7c7-4565-a785-feea8ea46130.pdf\u0026downloadedFileName=EXTENSION%20OF%20TENDER%20VALIDITY%20PERIOD-KNP-010-24A-CLEANING%20CHEMICALS.pdf","datePublished":"2025-03-26T05:44:55Z","dateModified":"2025-03-26T05:44:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118437","id":"ocds-9t57fa-118437-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118437","title":"RFQ 26-03-2025 ","status":"","mainProcurementCategory":"works","description":"BIOMETRIC TIME SOFTWARE ANNUAL LICENCE FOR THE NATIONAL ARTS COUNCIL AND RELATED HARDWARE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1541c050-6e1d-4ed4-945c-99844d993718","documentType":"basic","title":"RFQ - 26-03-2025 Biometrics Renewal.pdf","description":"RFQ - 26-03-2025 Biometrics Renewal.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1541c050-6e1d-4ed4-945c-99844d993718.pdf\u0026downloadedFileName=RFQ%20-%2026-03-2025%20Biometrics%20Renewal.pdf","datePublished":"2025-03-26T06:32:45Z","dateModified":"2025-03-26T06:32:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-01T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"447","name":"National Arts Council of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118439","id":"ocds-9t57fa-118439-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118439","title":"EDT 003-24","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A PROFESSIONAL CONFERENCE ORGANISER (PCO) TO RENDER COMPREHENSIVE CONFERENCING SERVICES TO THE DEPARTMENT OF ECONOMIC DEVELOPMENT AND TOURISM FOR A PERIOD OF 12 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cb95e44d-2de5-475b-9af9-16234d9d767b","documentType":"basic","title":"EDT 003-24 Bid Cover Letter  Appointment of a PCO.pdf","description":"EDT 003-24 Bid Cover Letter  Appointment of a PCO.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cb95e44d-2de5-475b-9af9-16234d9d767b.pdf\u0026downloadedFileName=EDT%20003-24%20Bid%20Cover%20Letter%20%20Appointment%20of%20a%20PCO.pdf","datePublished":"2025-03-26T08:15:33Z","dateModified":"2025-03-26T08:15:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[{"name":"PRESTIGE CONFERENCES","id":"49636","identifier":{"legalName":"PRESTIGE CONFERENCES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Siyavuya Maputi","telephone":"0214839166","email":"siyavuya.maputi@westerncape.gov.za","faxNumber":"N/A","url":"https://westerncape.gov.za"},"roles":["supplier"]}],"buyer":{"id":"720","name":"Western Cape - Economic Development and Tourism"},"language":"en-za","awards":[{"id":"49636","title":"PRESTIGE CONFERENCES","status":"active","description":"EME","value":{"amount":50000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"PRESTIGE CONFERENCES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118440","id":"ocds-9t57fa-118440-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118440","title":"AHT26167","status":"","mainProcurementCategory":"","description":"SERVICING OF BREATHING APPARATUS CYLINDERS FOR PetroSA, MOSSEL BAY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"25f69468-3536-466e-949f-11e4670fc0c7","documentType":"basic","title":"Tender Bulletin 1.pdf","description":"Tender Bulletin 1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=25f69468-3536-466e-949f-11e4670fc0c7.pdf\u0026downloadedFileName=Tender%20Bulletin%201.pdf","datePublished":"2025-04-02T10:50:59Z","dateModified":"2025-04-02T10:50:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-15T13:00:00Z"},"tenderers":[{"name":"MAAA0000557 - (DRAGER SOUTH AFRICA)","id":"24724"}]},"parties":[],"buyer":{"id":"539","name":"PetroSA"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118441","id":"ocds-9t57fa-118441-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118441","title":"RFB NO.00452/2024","status":"","mainProcurementCategory":"services","description":"\r\nAppointment for supply and delivery of purified water for NBCRFLI for a duration of thirty-six (36) months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9355f6fb-8c72-4fb7-8a05-398a4c24b26b","documentType":"basic","title":"RFB00452.2024 PUREFIED WATER.pdf","description":"RFB00452.2024 PUREFIED WATER.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9355f6fb-8c72-4fb7-8a05-398a4c24b26b.pdf\u0026downloadedFileName=RFB00452.2024%20PUREFIED%20WATER.pdf","datePublished":"2025-03-26T08:40:37Z","dateModified":"2025-03-26T08:40:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"863","name":"National Bargaining Council Road Freight and Logistics Industry"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118442","id":"ocds-9t57fa-118442-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118442","title":"T30.24.25","status":"","mainProcurementCategory":"services","description":"RENDERING OF CLEANSING SERVICES AT MALMESBURY HEAD OFFICE AND OTHER MUNICIPAL BUILDINGS FOR THE PERIOD 1 JULY 2025 TO 30 JUNE 2028","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"54a3fca1-2f80-440f-b230-919d3f4c13b9","documentType":"basic","title":"T30.24.25 Rendering of Cleansing Services(Notice).pdf","description":"T30.24.25 Rendering of Cleansing Services(Notice).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=54a3fca1-2f80-440f-b230-919d3f4c13b9.pdf\u0026downloadedFileName=T30.24.25%20Rendering%20of%20Cleansing%20Services%28Notice%29.pdf","datePublished":"2025-03-26T09:14:40Z","dateModified":"2025-03-26T09:14:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-30T12:00:00Z"},"tenderers":[]},"parties":[{"name":"WASTEWANT WASTE MANAGEMENT","id":"52232","identifier":{"legalName":"WASTEWANT WASTE MANAGEMENT"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Rowen Anderson","telephone":"0835547855","email":"vanderwesthuizenj@swartland.org.za","faxNumber":"N/A","url":"https://swartland.org.za"},"roles":["supplier"]}],"buyer":{"id":"639","name":"Swartland Municipality"},"language":"en-za","awards":[{"id":"52232","title":"WASTEWANT WASTE MANAGEMENT","status":"active","description":"EME","value":{"amount":39068752.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"WASTEWANT WASTE MANAGEMENT"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118443","id":"ocds-9t57fa-118443-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118443","title":"T36.244.25","status":"","mainProcurementCategory":"goods","description":"SUPPLY OF FUEL BY REGISTERED FILLING STATIONS IN THE SWARTLAND MUNICIPAL AREA FOR THE PERIOD 1 JULY 2025 TO 30 JUNE 2028","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"734de3dc-8c0f-4691-acab-3d17e3826ad8","documentType":"basic","title":"T36.24.25 Fuel Tender(Notice).pdf","description":"T36.24.25 Fuel Tender(Notice).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=734de3dc-8c0f-4691-acab-3d17e3826ad8.pdf\u0026downloadedFileName=T36.24.25%20Fuel%20Tender%28Notice%29.pdf","datePublished":"2025-03-26T09:14:16Z","dateModified":"2025-03-26T09:14:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"639","name":"Swartland Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118444","id":"ocds-9t57fa-118444-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118444","title":"E1054CXMWP","status":"","mainProcurementCategory":"services","description":"THE REMOVAL, COLLECTION, AND DISPOSAL OF COAL, ASH, AND FABRIC FILTER BAGS FROM RESEARCH TESTING AND DEVELOPMENT (RT\u0026D) TO THE LICENSED LANDFILL SITE FOR THE PERIOD OF FIVE (5) YEARS ON AN \u2018AS AND WHEN\u2019 REQUIRED BASIS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"88743f07-ae4d-47e7-a629-08ce7b6375df","documentType":"basic","title":"20241101_Coal Waste Removal _240-68099512 Form A_Cat 4_ Rev 9.docx","description":"20241101_Coal Waste Removal _240-68099512 Form A_Cat 4_ Rev 9.docx","url":"https://www.etenders.gov.za/home/Download?blobName=88743f07-ae4d-47e7-a629-08ce7b6375df.docx\u0026downloadedFileName=20241101_Coal%20Waste%20Removal%20_240-68099512%20Form%20A_Cat%204_%20Rev%209.docx","datePublished":"2025-03-26T09:21:59Z","dateModified":"2025-03-26T09:21:59Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-25T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118445","id":"ocds-9t57fa-118445-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118445","title":"RFQ 10414","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF CONSULTANT FOR THE REPLACEMENT OF DIESEL GENERATORS AT UPINGTON INTERNATIONAL, GEORGE AND KIMBERLEY AIRPORTS INCLUDING SOLAR FARM INTEGRATION FOR A PERIOD OF 36 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6ab858e2-fbe9-41ea-a8f8-05b2b4a52ba3","documentType":"basic","title":"C5.7 ECSA Gazetted Guideline, March 2021.pdf","description":"C5.7 ECSA Gazetted Guideline, March 2021.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6ab858e2-fbe9-41ea-a8f8-05b2b4a52ba3.pdf\u0026downloadedFileName=C5.7%20ECSA%20Gazetted%20Guideline%2C%20March%202021.pdf","datePublished":"2025-03-26T09:44:45Z","dateModified":"2025-03-26T09:44:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-23T16:00:00Z"},"tenderers":[{"name":"AERO ENTITIES PTY LTD","id":"24954"}]},"parties":[],"buyer":{"id":"11","name":"Airports Company of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118446","id":"ocds-9t57fa-118446-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118446","title":"RFQJW0027NS25","status":"","mainProcurementCategory":"goods","description":"RFQJW027NS25-FILTER PAPERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a635050e-f7e3-493f-b324-b9ddc77bea01","documentType":"basic","title":"RFQJW027NS25-FILTER PAPERS(26 MARCH-02 APR).pdf","description":"RFQJW027NS25-FILTER PAPERS(26 MARCH-02 APR).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a635050e-f7e3-493f-b324-b9ddc77bea01.pdf\u0026downloadedFileName=RFQJW027NS25-FILTER%20PAPERS%2826%20MARCH-02%20APR%29.pdf","datePublished":"2025-03-26T09:44:54Z","dateModified":"2025-03-26T09:44:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-02T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118447","id":"ocds-9t57fa-118447-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Appointment of a service provider to conduct visual condition assessments of 3000 kms of paved roads in accordance with TMH9","budget":{"description":"Engineering - Appointment of a service provider to conduct visual condition assessments of 3000 kms of paved roads in accordance with TMH9"},"documents":[]},"tender":{"id":"118447","title":"RAL/2025/VISUAL CONDITION ASSESSMENTS/RFQ0011","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider to conduct visual condition assessments of 3000 kms of paved roads in accordance with TMH9 for a period of twelve (12) months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7e48c59b-5b16-4eb1-96f1-aad2c079f06f","documentType":"basic","title":"RFQ0011 - Visual condition assessment.pdf","description":"RFQ0011 - Visual condition assessment.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7e48c59b-5b16-4eb1-96f1-aad2c079f06f.pdf\u0026downloadedFileName=RFQ0011%20-%20Visual%20condition%20assessment.pdf","datePublished":"2025-03-26T10:50:22Z","dateModified":"2025-03-26T10:50:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-01T11:00:00Z"},"tenderers":[]},"parties":[{"name":" NOTHULE SOLUTIONS","id":"45983","identifier":{"legalName":" NOTHULE SOLUTIONS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Dinala Matsobane","telephone":"0824650812","email":"dinalamr@ral.co.za","faxNumber":"N/A","url":"https://ral.co.za"},"roles":["supplier"]}],"buyer":{"id":"352","name":"Limpopo - Limpopo Roads Agency"},"language":"en-za","awards":[{"id":"45983","title":" NOTHULE SOLUTIONS","status":"active","description":"EME","value":{"amount":9519304.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" NOTHULE SOLUTIONS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118448","id":"ocds-9t57fa-118448-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118448","title":"IGRDM/05/24-25","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE SERVICE/REPAIR OF PRINTERS AND SCANNERS FOR A PERIOD OF ONE YEAR","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c7213c4c-4d31-43b3-9c6a-01d2483d2343","documentType":"basic","title":"IGRDM0524-25 Appointment of a service provider for the service repair of printers and scanners for a period of one year.pdf","description":"IGRDM0524-25 Appointment of a service provider for the service repair of printers and scanners for a period of one year.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c7213c4c-4d31-43b3-9c6a-01d2483d2343.pdf\u0026downloadedFileName=IGRDM0524-25%20Appointment%20of%20a%20service%20provider%20for%20the%20service%20repair%20of%20printers%20and%20scanners%20for%20a%20period%20of%20one%20year.pdf","datePublished":"2025-03-26T10:13:34Z","dateModified":"2025-03-26T10:13:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-04T11:00:00Z"},"tenderers":[]},"parties":[{"name":" PRINTEGRATION","id":"47132","identifier":{"legalName":" PRINTEGRATION"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"NATHAN JURIES","telephone":"044 8031310","email":"nathan@gardenroute.gov.za","faxNumber":"N/A","url":"https://gardenroute.gov.za"},"roles":["supplier"]}],"buyer":{"id":"196","name":"Garden Route District Local Municipality"},"language":"en-za","awards":[{"id":"47132","title":" PRINTEGRATION","status":"active","description":"EME","value":{"amount":2000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" PRINTEGRATION"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118450","id":"ocds-9t57fa-118450-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118450","title":"52/2025","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF AN URBAN DESIGNER/ ARCHITECT TO DEVELOP ARCHITECTURAL DESIGN GUIDELINES FOR THE JEFFREYS BAY CENTRAL BUSINESS DISTRICT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f6b4be54-6bfd-4959-9b1b-c32daa037bb3","documentType":"basic","title":"TERMS OF REFERENCE NOTICE 52 OF 2025.pdf","description":"TERMS OF REFERENCE NOTICE 52 OF 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f6b4be54-6bfd-4959-9b1b-c32daa037bb3.pdf\u0026downloadedFileName=TERMS%20OF%20REFERENCE%20NOTICE%2052%20OF%202025.pdf","datePublished":"2025-03-26T10:28:27Z","dateModified":"2025-03-26T10:28:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-07T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"298","name":"Kouga Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118451","id":"ocds-9t57fa-118451-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118451","title":"RFQ 201641","status":"","mainProcurementCategory":"","description":"Appointment of a service provider for Integrated Operations Planning Framework for a period of 15 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2df165f3-eaf4-4c56-b0ed-8794f9c9c587","documentType":"basic","title":"Appointment of a service provider for Integrated Operations Planning Framework (002).pdf","description":"Appointment of a service provider for Integrated Operations Planning Framework (002).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2df165f3-eaf4-4c56-b0ed-8794f9c9c587.pdf\u0026downloadedFileName=Appointment%20of%20a%20service%20provider%20for%20Integrated%20Operations%20Planning%20Framework%20%28002%29.pdf","datePublished":"2025-03-26T10:32:29Z","dateModified":"2025-03-26T10:32:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-16T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"572","name":"SA Bureau of Standards"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118452","id":"ocds-9t57fa-118452-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118452","title":"SCMNLM2025-024182","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF HEAVY-DUTY FLOOR POLISHER 7 SCRUBBERS AND A HEAVY-DUTY VACUUM CLEANER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d81cd473-df91-4fdf-8870-f83914e2f343","documentType":"basic","title":"SCMNLM2025-024182 DOCUMENT.pdf","description":"SCMNLM2025-024182 DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d81cd473-df91-4fdf-8870-f83914e2f343.pdf\u0026downloadedFileName=SCMNLM2025-024182%20DOCUMENT.pdf","datePublished":"2025-03-26T10:35:21Z","dateModified":"2025-03-26T10:35:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"848","name":"Naledi - NW Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118453","id":"ocds-9t57fa-118453-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118453","title":"FTM/T38/24/25","status":"","mainProcurementCategory":"","description":"Appointment of panel experts to provide Technical financial advisory, Internal audit, Risk, Compliance and Forensic investigation, Fixed asset management and professional business support as and when required for a period of three years (36 months).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f13415ab-61d0-4bc0-bd0c-20b6ce4e4168","documentType":"basic","title":"A panel of experts to provide technical financial advisory, internal audit,Risk,compliance and forensic investigation,fixed asset management and professional business support.pdf","description":"A panel of experts to provide technical financial advisory, internal audit,Risk,compliance and forensic investigation,fixed asset management and professional business support.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f13415ab-61d0-4bc0-bd0c-20b6ce4e4168.pdf\u0026downloadedFileName=A%20panel%20of%20experts%20to%20provide%20technical%20financial%20advisory%2C%20internal%20audit%2CRisk%2Ccompliance%20and%20forensic%20investigation%2Cfixed%20asset%20management%20and%20professional%20business%20support.pdf","datePublished":"2025-04-02T15:06:06Z","dateModified":"2025-04-02T15:06:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-29T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"171","name":"Fetakgomo Tubatse Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118454","id":"ocds-9t57fa-118454-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118454","title":"FTM/T37/24/25","status":"","mainProcurementCategory":"works","description":"Appointment For a Panel of Civil Engineering Contractors for Routine Roads and Stormwater and Related Works Maintenance with CIDB Grading 5CE - 7 CE For a Period of 36 Months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cbba34ab-8282-4362-899d-25d0cbfa9317","documentType":"basic","title":"Tender advert 25 March 2025.pdf","description":"Tender advert 25 March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cbba34ab-8282-4362-899d-25d0cbfa9317.pdf\u0026downloadedFileName=Tender%20advert%2025%20March%202025.pdf","datePublished":"2025-03-26T10:45:27Z","dateModified":"2025-03-26T10:45:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-29T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"171","name":"Fetakgomo Tubatse Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118455","id":"ocds-9t57fa-118455-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118455","title":"FTM/T36/24/25","status":"","mainProcurementCategory":"works","description":"Appointment For a Panel of Civil Engineering Contractors for Routine Roads and Stormwater and Related Works Maintenance with CIDB Grading 2CE - 4 CE For a Period of 36 Months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c291fb4a-8b8a-439f-92f7-04ad5b1d2697","documentType":"basic","title":"Panel of civil engineering contractors for routine road and stormwater and related works maintenance with 2CE TO 4CE for a period of 36 months.pdf","description":"Panel of civil engineering contractors for routine road and stormwater and related works maintenance with 2CE TO 4CE for a period of 36 months.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c291fb4a-8b8a-439f-92f7-04ad5b1d2697.pdf\u0026downloadedFileName=Panel%20of%20civil%20engineering%20contractors%20for%20routine%20road%20and%20stormwater%20and%20related%20works%20maintenance%20with%202CE%20TO%204CE%20for%20a%20period%20of%2036%20months.pdf","datePublished":"2025-04-02T15:07:59Z","dateModified":"2025-04-02T15:07:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-29T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"171","name":"Fetakgomo Tubatse Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118456","id":"ocds-9t57fa-118456-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118456","title":"RFQ 385 2024/25","status":"","mainProcurementCategory":"","description":"Supply and installation of signages for the Nelspruit Office","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2e9e5365-bb1a-4eb8-afb1-658179f72444","documentType":"basic","title":"RFQ - Group - Supply and install signages for the SIU office (Nelspruit regional office).pdf","description":"RFQ - Group - Supply and install signages for the SIU office (Nelspruit regional office).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2e9e5365-bb1a-4eb8-afb1-658179f72444.pdf\u0026downloadedFileName=RFQ%20-%20Group%20-%20Supply%20and%20install%20signages%20for%20the%20SIU%20office%20%28Nelspruit%20regional%20office%29.pdf","datePublished":"2025-03-26T10:52:19Z","dateModified":"2025-03-26T10:52:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-03-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"629","name":"Special Investigation Unit"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118457","id":"ocds-9t57fa-118457-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118457","title":"FTM/T35/24/25","status":"","mainProcurementCategory":"works","description":"Appointment of a Service Provider for Electrification of Mountain square. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"efa5ba19-c7cc-4408-bd04-163143394b00","documentType":"basic","title":"Tender advert 25 March 2025.pdf","description":"Tender advert 25 March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=efa5ba19-c7cc-4408-bd04-163143394b00.pdf\u0026downloadedFileName=Tender%20advert%2025%20March%202025.pdf","datePublished":"2025-03-26T11:02:58Z","dateModified":"2025-03-26T11:02:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-29T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"171","name":"Fetakgomo Tubatse Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118458","id":"ocds-9t57fa-118458-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118458","title":"FTM/T34/24/25","status":"","mainProcurementCategory":"works","description":"Appointment of a Contractor For Upgrading of Shushumela Access Road \u2013 Contract B","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a09b1764-0105-434b-8b4d-7d3a7ab7fdb5","documentType":"basic","title":"APPOINTMENT OF A CONTRACTOR FOR UPGRADING OF SHUSHUMELA ACCESS ROAD CONTRACT B.pdf","description":"APPOINTMENT OF A CONTRACTOR FOR UPGRADING OF SHUSHUMELA ACCESS ROAD CONTRACT B.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a09b1764-0105-434b-8b4d-7d3a7ab7fdb5.pdf\u0026downloadedFileName=APPOINTMENT%20OF%20A%20CONTRACTOR%20FOR%20UPGRADING%20OF%20SHUSHUMELA%20ACCESS%20ROAD%20CONTRACT%20B.pdf","datePublished":"2025-04-02T15:44:24Z","dateModified":"2025-04-02T15:44:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-29T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"171","name":"Fetakgomo Tubatse Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118459","id":"ocds-9t57fa-118459-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118459","title":"ORTIA7768/2025/RFP","status":"","mainProcurementCategory":"works","description":"CONSTRUCTION, INSTALLATION, TESTING AND COMMISSIONING OF TWO (2) 20-INCH JET FUEL FEEDER LINES AT ORTIA OVER A PERIOD OF 3 YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a46efbb8-02d2-4fc9-9fda-118d9a28c71a","documentType":"basic","title":"Appendix G-3-1326-M-PID-3001 Rev.02E 20241030 - AFD.pdf","description":"Appendix G-3-1326-M-PID-3001 Rev.02E 20241030 - AFD.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a46efbb8-02d2-4fc9-9fda-118d9a28c71a.pdf\u0026downloadedFileName=Appendix%20G-3-1326-M-PID-3001%20Rev.02E%2020241030%20-%20AFD.pdf","datePublished":"2025-03-26T11:09:51Z","dateModified":"2025-03-26T11:09:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-29T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"11","name":"Airports Company of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118460","id":"ocds-9t57fa-118460-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118460","title":"FTM/T33/24/25","status":"","mainProcurementCategory":"works","description":"Appointment of a Contractor for Upgrading of Shushumela Access Road \u2013 Contract A","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8f7a1ee7-15c4-408f-99f1-1c026dfd76fe","documentType":"basic","title":"Tender advert 25 March 2025.pdf","description":"Tender advert 25 March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8f7a1ee7-15c4-408f-99f1-1c026dfd76fe.pdf\u0026downloadedFileName=Tender%20advert%2025%20March%202025.pdf","datePublished":"2025-03-26T11:10:37Z","dateModified":"2025-03-26T11:10:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-29T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"171","name":"Fetakgomo Tubatse Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118461","id":"ocds-9t57fa-118461-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118461","title":"Re advert FTM/T01/22/23","status":"","mainProcurementCategory":"services","description":"Provision of Integrated vetting system for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"70c3b2e9-99f1-4ec7-b8b8-327a4c42b407","documentType":"basic","title":"Provision of Integrated Vetting System For A Period Of 36 Months At Fetakgomo Tubatse Local Municipality.pdf","description":"Provision of Integrated Vetting System For A Period Of 36 Months At Fetakgomo Tubatse Local Municipality.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=70c3b2e9-99f1-4ec7-b8b8-327a4c42b407.pdf\u0026downloadedFileName=Provision%20of%20Integrated%20Vetting%20System%20For%20A%20Period%20Of%2036%20Months%20At%20Fetakgomo%20Tubatse%20Local%20Municipality.pdf","datePublished":"2025-04-02T15:09:01Z","dateModified":"2025-04-02T15:09:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-29T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"171","name":"Fetakgomo Tubatse Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118462","id":"ocds-9t57fa-118462-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118462","title":"Re-advert FTM/T04/24/25","status":"","mainProcurementCategory":"works","description":"Appointment of a contractor for upgrading of the Taxi rank in Burgersfort.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0771939b-fc86-4577-aecf-0d073c7ab489","documentType":"basic","title":"Tender advert 25 March 2025.pdf","description":"Tender advert 25 March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0771939b-fc86-4577-aecf-0d073c7ab489.pdf\u0026downloadedFileName=Tender%20advert%2025%20March%202025.pdf","datePublished":"2025-03-26T11:27:35Z","dateModified":"2025-03-26T11:27:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-05-13T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"171","name":"Fetakgomo Tubatse Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118463","id":"ocds-9t57fa-118463-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118463","title":"IGRDM/06/24-25","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF ICT HARDWARE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7ae92590-aa69-4685-a2c7-140dd081ea65","documentType":"basic","title":"IGRDM0624-25 Supply and Delivery of ICT Hardware once off.pdf","description":"IGRDM0624-25 Supply and Delivery of ICT Hardware once off.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7ae92590-aa69-4685-a2c7-140dd081ea65.pdf\u0026downloadedFileName=IGRDM0624-25%20Supply%20and%20Delivery%20of%20ICT%20Hardware%20once%20off.pdf","datePublished":"2025-03-26T11:28:49Z","dateModified":"2025-03-26T11:28:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"196","name":"Garden Route District Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118464","id":"ocds-9t57fa-118464-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118464","title":"PR00000016121","status":"","mainProcurementCategory":"services","description":" REQUESTS FOR POTENTIAL SERVICE PROVIDERS TO SUBMIT A QUOTATION TO AIDC FOR THE ON-SITE CALIBRATION OF EQUIPMENT AND INSTRUMENTS FOR AIDC SITES:\r\n1. Winterveldt Enterprise Hub: Molefe Makinta \u0026 Bushveld Road Winterveldt\r\n2. Automotive Supplier Park: Automotive Supplier Park,30 Helium Road, Rosslyn","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"107daa08-e749-4711-a27b-405158b25d1d","documentType":"basic","title":"SBD 6.1 IN TERMS OF PPR2022 BBBEE.pdf","description":"SBD 6.1 IN TERMS OF PPR2022 BBBEE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=107daa08-e749-4711-a27b-405158b25d1d.pdf\u0026downloadedFileName=SBD%206.1%20IN%20TERMS%20OF%20PPR2022%20BBBEE.pdf","datePublished":"2025-03-26T11:44:57Z","dateModified":"2025-03-26T11:44:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"22","name":"Automotive Industry Development Centre (AIDC)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118465","id":"ocds-9t57fa-118465-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118465","title":"PR00000016122","status":"","mainProcurementCategory":"services","description":"REQUESTS FOR POTENTIAL SERVICE PROVIDERS TO SUBMIT A QUOTATION TO AIDC FOR THE ON-SITE SERVICING AND LOAD TESTING OF EQUIPMENT FOR AIDC SITES:\r\n1. Winterveldt Enterprise Hub: Molefe Makinta \u0026 Bushveld Road Winterveldt\r\n2. Gauteng Automotive Learning center: 99 Hendrick van Eck.\r\n3. Trade Test Centre: Automotive Supplier Park, 30 Helium Road, Rosslyn","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b3cb3a41-ca51-4cf3-8d07-188d3340a8e9","documentType":"basic","title":"RFQ  - ON SITE SERVICING AND LOAD TESTING OF EQUIPMENT FOR AIDC SITES.pdf","description":"RFQ  - ON SITE SERVICING AND LOAD TESTING OF EQUIPMENT FOR AIDC SITES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b3cb3a41-ca51-4cf3-8d07-188d3340a8e9.pdf\u0026downloadedFileName=RFQ%20%20-%20ON%20SITE%20SERVICING%20AND%20LOAD%20TESTING%20OF%20EQUIPMENT%20FOR%20AIDC%20SITES.pdf","datePublished":"2025-03-26T11:51:45Z","dateModified":"2025-03-26T11:51:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"22","name":"Automotive Industry Development Centre (AIDC)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118466","id":"ocds-9t57fa-118466-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118466","title":"DSTI 03/26/2025","status":"","mainProcurementCategory":"","description":"Request for replacing life cycle management spares on 120KVA UPS unit","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"18b9c178-9b52-4623-be09-6bc03ea3373f","documentType":"basic","title":"0) SBD 1, 4, 6.1 and POPIA (6.1 in terms of PPR 2022)80-20.docx","description":"0) SBD 1, 4, 6.1 and POPIA (6.1 in terms of PPR 2022)80-20.docx","url":"https://www.etenders.gov.za/home/Download?blobName=18b9c178-9b52-4623-be09-6bc03ea3373f.docx\u0026downloadedFileName=0%29%20SBD%201%2C%204%2C%206.1%20and%20POPIA%20%286.1%20in%20terms%20of%20PPR%202022%2980-20.docx","datePublished":"2025-03-26T16:46:07Z","dateModified":"2025-03-26T16:46:07Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"582","name":"Science \u0026 Technology"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118467","id":"ocds-9t57fa-118467-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118467","title":"RFQ10413539 R","status":"","mainProcurementCategory":"","description":"PROVISION OF A COMPREHENSIVE EMAIL SECURITY SERVICE FOR METSI A LEKOA, FOR A DURATION OF TWELVE (12) MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"404fb6bb-07e2-4930-b28d-2c73aff542ba","documentType":"basic","title":"Returnables 2.pdf","description":"Returnables 2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=404fb6bb-07e2-4930-b28d-2c73aff542ba.pdf\u0026downloadedFileName=Returnables%202.pdf","datePublished":"2025-03-26T12:01:03Z","dateModified":"2025-03-26T12:01:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-02T00:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118468","id":"ocds-9t57fa-118468-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118468","title":"OLT2127492","status":"","mainProcurementCategory":"services","description":"OFFER TO PURCHASE, COLLECT AND REMOVAL OF SCRAP FERROUS MATERIAL AT\r\nTUTUKA POWER STATION ON A ONE(1) MONTH CONTRACT AGREEMENT.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d3ddf117-055b-434b-b547-400c89e14614","documentType":"basic","title":"OFFER TO PURCHASE SCRAP FERROUS MATERIAL ONE MONTH -TUTUKA RECENT.pdf","description":"OFFER TO PURCHASE SCRAP FERROUS MATERIAL ONE MONTH -TUTUKA RECENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d3ddf117-055b-434b-b547-400c89e14614.pdf\u0026downloadedFileName=OFFER%20TO%20PURCHASE%20SCRAP%20FERROUS%20MATERIAL%20ONE%20MONTH%20-TUTUKA%20RECENT.pdf","datePublished":"2025-03-26T12:03:38Z","dateModified":"2025-03-26T12:03:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-03T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118470","id":"ocds-9t57fa-118470-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118470","title":"ALF 25/26-0002","status":"","mainProcurementCategory":"","description":"BID FOR PROFESSIONAL SERVICES FOR THE SITING, DRILLING, TESTING AND  CASING OF BOREHOLE AT DYIFANI BOREHOLE  IN WINNIE MADIKIZELA MANDELA LM,IN ALFRED NZO DISTRICT.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"77d53bac-d24b-42b0-8b2d-19d9b72c860b","documentType":"basic","title":"DYIFANI TENDER DOC_.pdf","description":"DYIFANI TENDER DOC_.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=77d53bac-d24b-42b0-8b2d-19d9b72c860b.pdf\u0026downloadedFileName=DYIFANI%20TENDER%20DOC_.pdf","datePublished":"2025-03-26T12:24:40Z","dateModified":"2025-03-26T12:24:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"137","name":"Eastern Cape - Rural Development and Agrarian Reform"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118471","id":"ocds-9t57fa-118471-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118471","title":"Tender 68/2024","status":"","mainProcurementCategory":"works","description":"REPLACEMENT OF COLLAPSED ROOF AT THE INLET WORKS POTCHEFSTROOM WWTW","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"abfae537-4f46-4b54-bf9c-6f9a989a16de","documentType":"basic","title":"WWT COLLAPSED ROOF AT INLET WORKS.pdf","description":"WWT COLLAPSED ROOF AT INLET WORKS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=abfae537-4f46-4b54-bf9c-6f9a989a16de.pdf\u0026downloadedFileName=WWT%20COLLAPSED%20ROOF%20AT%20INLET%20WORKS.pdf","datePublished":"2025-04-07T11:31:26Z","dateModified":"2025-04-07T11:31:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"269","name":"JB Marks Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118472","id":"ocds-9t57fa-118472-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118472","title":"ALF 25/26-0003","status":"","mainProcurementCategory":"","description":"BID FOR PROFESSIONAL SERVICES FOR THE SITING, DRILLING, TESTING AND  CASING OF BOREHOLE AT LINCOLIN  BOREHOLE  IN WINNIE MADIKIZELA MANDELA LM,IN ALFRED NZO DISTRICT.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c0b06650-31e1-4e0f-9ce4-087a2dc6d84b","documentType":"basic","title":"Annexure A - Bid Advertisement.docx","description":"Annexure A - Bid Advertisement.docx","url":"https://www.etenders.gov.za/home/Download?blobName=c0b06650-31e1-4e0f-9ce4-087a2dc6d84b.docx\u0026downloadedFileName=Annexure%20A%20-%20Bid%20Advertisement.docx","datePublished":"2025-03-26T12:34:07Z","dateModified":"2025-03-26T12:34:07Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"137","name":"Eastern Cape - Rural Development and Agrarian Reform"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118473","id":"ocds-9t57fa-118473-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118473","title":"ALF 25/26-0004","status":"","mainProcurementCategory":"","description":"BID FOR PROFESSIONAL SERVICES FOR THE SITING, DRILLING, TESTING AND  CASING OF BOREHOLE AT NDLOVU  BOREHOLE  IN WINNIE MADIKIZELA MANDELA LM,IN ALFRED NZO DISTRICT.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"daa05a6f-33eb-449c-b3d1-8b0ee8699a7e","documentType":"basic","title":"LICOLIN GREEN TENDER DOCUMENT.pdf","description":"LICOLIN GREEN TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=daa05a6f-33eb-449c-b3d1-8b0ee8699a7e.pdf\u0026downloadedFileName=LICOLIN%20GREEN%20TENDER%20DOCUMENT.pdf","datePublished":"2025-04-01T11:21:23Z","dateModified":"2025-04-01T11:21:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"137","name":"Eastern Cape - Rural Development and Agrarian Reform"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118474","id":"ocds-9t57fa-118474-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118474","title":"ALF 25/26-0005","status":"","mainProcurementCategory":"","description":"BID FOR PROFESSIONAL SERVICES FOR THE SITING, DRILLING, TESTING AND  CASING OF BOREHOLE AT SANTOMBE  BOREHOLE  IN UMZIMVUBU LM,IN ALFRED NZO DISTRICT.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9e6edad1-f48b-4f76-aee2-71ec40f8f303","documentType":"basic","title":"SANTOMBE TENDER DOCUMENT.pdf","description":"SANTOMBE TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9e6edad1-f48b-4f76-aee2-71ec40f8f303.pdf\u0026downloadedFileName=SANTOMBE%20TENDER%20DOCUMENT.pdf","datePublished":"2025-03-26T12:39:52Z","dateModified":"2025-03-26T12:39:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"137","name":"Eastern Cape - Rural Development and Agrarian Reform"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118475","id":"ocds-9t57fa-118475-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118475","title":"HDA/HO/2024/052","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF RECRUITMENT SERVICE PROVIDER TO ASSIST THE HDA IN THE SOURCING AND RECRUITING OF EXECUTIVES AND PERSONS WITH SPECIALIST SKILLS, AS AND WHEN REQUIRED, FOR A PERIOD OF TWENTY-FOUR MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"062e0f75-418b-46e7-92e6-3e5e80ea96a5","documentType":"basic","title":"THE APPOINTMENT OF RECRUITMENT SERVICE PROVIDER TO ASSIST THE HDA IN THE SOURCING AND RECRUITING OF EXECUTIVES AND PERSONS WITH SPECIALIST SKILLS AS AND WHEN REQUIRED FOR A PERIOD OF TWENTY FOUR MONTHS.pdf","description":"THE APPOINTMENT OF RECRUITMENT SERVICE PROVIDER TO ASSIST THE HDA IN THE SOURCING AND RECRUITING OF EXECUTIVES AND PERSONS WITH SPECIALIST SKILLS AS AND WHEN REQUIRED FOR A PERIOD OF TWENTY FOUR MONTHS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=062e0f75-418b-46e7-92e6-3e5e80ea96a5.pdf\u0026downloadedFileName=THE%20APPOINTMENT%20OF%20RECRUITMENT%20SERVICE%20PROVIDER%20TO%20ASSIST%20THE%20HDA%20IN%20THE%20SOURCING%20AND%20RECRUITING%20OF%20EXECUTIVES%20AND%20PERSONS%20WITH%20SPECIALIST%20SKILLS%20AS%20AND%20WHEN%20REQUIRED%20FOR%20A%20PERIOD%20OF%20TWENTY%20FOUR%20MONTHS.pdf","datePublished":"2025-03-26T12:40:27Z","dateModified":"2025-03-26T12:40:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-04-17T11:00:00Z"},"tenderers":[]},"parties":[{"name":"IMMPLOY RECRUITMENT AGENCY","id":"56516","identifier":{"legalName":"IMMPLOY RECRUITMENT AGENCY"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"AGNES AUGUSTINUS NICHOLLS","telephone":"0722739668","email":"Mashudu.Ramanala@thehda.co.za","faxNumber":"N/A","url":"https://thehda.co.za"},"roles":["supplier"]}],"buyer":{"id":"245","name":"Housing Development Agency"},"language":"en-za","awards":[{"id":"56516","title":"IMMPLOY RECRUITMENT AGENCY","status":"active","description":"EME","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"IMMPLOY RECRUITMENT AGENCY"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118476","id":"ocds-9t57fa-118476-2025-03-26","date":"2025-03-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118476","title":"SCM/1112/C/2023-2024","status":"","mainProcurementCategory":"works","description":"INSTALLATION OF STREETLIGHTS AND MAINTENANCE ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e3e9987d-f605-4612-966c-1fa48d20f3ca","documentType":"basic","title":"Advert 26-03-2025.pdf","description":"Advert 26-03-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e3e9987d-f605-4612-966c-1fa48d20f3ca.pdf\u0026downloadedFileName=Advert%2026-03-2025.pdf","datePublished":"2025-03-26T12:41:20Z","dateModified":"2025-03-26T12:41:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-26T00:00:00Z","endDate":"2025-05-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"479","name":"Nelson Mandela Bay Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118078","id":"ocds-9t57fa-118078-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Construction of Mude Access Road ","budget":{"description":"Construction of Mude Access Road  - Construction of Mude Access Road "},"documents":[]},"tender":{"id":"118078","title":"MS/2024/2025/006/951/T","status":"","mainProcurementCategory":"works","description":"Construction of Mude Access Road Ward 11","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e5584772-e0b5-4218-8f76-4c182934b1e1","documentType":"basic","title":"ADVERT FOR CONSTRUCTION  OF MUDE ACCESS ROAD.pdf","description":"ADVERT FOR CONSTRUCTION  OF MUDE ACCESS ROAD.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e5584772-e0b5-4218-8f76-4c182934b1e1.pdf\u0026downloadedFileName=ADVERT%20FOR%20CONSTRUCTION%20%20OF%20MUDE%20ACCESS%20ROAD.pdf","datePublished":"2025-03-20T11:35:47Z","dateModified":"2025-03-20T11:35:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-10T12:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"436","name":"Msinga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118427","id":"ocds-9t57fa-118427-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118427","title":"MNQ/SCM/79/24-25","status":"","mainProcurementCategory":"","description":"Appointment for panel of six (06) professional service providers for occupational health \u0026 safety services for infrastructural capital projects for a period of two (02) years ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9aa17ae7-8b19-4b6a-8ce8-2a8779587254","documentType":"basic","title":"Bid Notice-OHS.pdf","description":"Bid Notice-OHS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9aa17ae7-8b19-4b6a-8ce8-2a8779587254.pdf\u0026downloadedFileName=Bid%20Notice-OHS.pdf","datePublished":"2025-03-25T18:06:30Z","dateModified":"2025-03-25T18:06:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-24T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"407","name":"Mnquma Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118080","id":"ocds-9t57fa-118080-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118080","title":"FORMAL TENDER: TD 07/03/2025","status":"","mainProcurementCategory":"goods","description":"FORMAL TENDER: TD 07/03/2025: SUPPLY AND DELIVERY OF FIRE EXTINGUISHERS, FIRE ESTINGUISHERS ASSOCIATED EQUIPMENT AND PARTS, INCLUDING SERVCING OF ALL MUNICIPAL FIRE EXTINGUISHERS FOR OUDTHOORN MUNICIPALITY IN COMPLIANCE WITH OHS ACT, ACT 85 OF 1993 AND REGULATIONS AND THE NATIONAL BUILDING REGUALATIONS, SANS 10400 FOR PERIOD ENDING 30 JUNE 2028(CIDB 1SF OR HIGHER).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"75502f27-3ca9-41d0-a745-03391a37f78e","documentType":"basic","title":"20250325115153984.pdf","description":"20250325115153984.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=75502f27-3ca9-41d0-a745-03391a37f78e.pdf\u0026downloadedFileName=20250325115153984.pdf","datePublished":"2025-03-25T14:08:39Z","dateModified":"2025-03-25T14:08:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"528","name":"Oudtshoorn Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118428","id":"ocds-9t57fa-118428-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118428","title":"MNQ/SCM/82/24-25","status":"","mainProcurementCategory":"","description":"Appointment for panel of five (05) contractors to provide general repairs and maintenance of municipal public amenities and municipal buildings on an as and when required basis for a period of three (03) years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"22c411ff-8e92-497b-a8d2-0afaad5bcc92","documentType":"basic","title":"Bid Notice-Appointment for panel of five (05) contractors to provide general repairs and maintenance of municipal public amenities and municipal buildings on an as and when required basis for a period of three (03) years.pdf","description":"Bid Notice-Appointment for panel of five (05) contractors to provide general repairs and maintenance of municipal public amenities and municipal buildings on an as and when required basis for a period of three (03) years.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=22c411ff-8e92-497b-a8d2-0afaad5bcc92.pdf\u0026downloadedFileName=Bid%20Notice-Appointment%20for%20panel%20of%20five%20%2805%29%20contractors%20to%20provide%20general%20repairs%20and%20maintenance%20of%20municipal%20public%20amenities%20and%20municipal%20buildings%20on%20an%20as%20and%20when%20required%20basis%20for%20a%20period%20of%20three%20%2803%29%20years.pdf","datePublished":"2025-03-25T18:33:22Z","dateModified":"2025-03-25T18:33:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"407","name":"Mnquma Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118429","id":"ocds-9t57fa-118429-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118429","title":"ERI/2025/TGS/04/RR","status":"","mainProcurementCategory":"services","description":"The provision of home work home employee transportation service and rentals from\r\nvarious pick-up points at Standerton to Tutuka Power Station on an as and when\r\nrequired basis over a five (05) year period","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8e289487-7897-40d8-86a0-0ac8060fcc27","documentType":"basic","title":"Annexure N_Assigned Vehicles for Standerton to Tutuka Power Station.pdf","description":"Annexure N_Assigned Vehicles for Standerton to Tutuka Power Station.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8e289487-7897-40d8-86a0-0ac8060fcc27.pdf\u0026downloadedFileName=Annexure%20N_Assigned%20Vehicles%20for%20Standerton%20to%20Tutuka%20Power%20Station.pdf","datePublished":"2025-03-25T19:47:22Z","dateModified":"2025-03-25T19:47:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118432","id":"ocds-9t57fa-118432-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118432","title":"281/24","status":"","mainProcurementCategory":"","description":"THE PROVISION OF TRAVEL MANAGEMENT SERVICES FOR A PERIOD OF THREE YEARS\t FOR SOUTH EUROPE\t\t\t\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"07e1d184-b39e-4a01-a72a-362439083a96","documentType":"basic","title":"PART A General Tender Conditions  Tender 281 - 24.pdf","description":"PART A General Tender Conditions  Tender 281 - 24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=07e1d184-b39e-4a01-a72a-362439083a96.pdf\u0026downloadedFileName=PART%20A%20General%20Tender%20Conditions%20%20Tender%20281%20-%2024.pdf","datePublished":"2025-03-26T13:55:18Z","dateModified":"2025-03-26T13:55:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"627","name":"South African Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118433","id":"ocds-9t57fa-118433-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118433","title":"E1011GXMPCAM","status":"","mainProcurementCategory":"services","description":"FOR THE REPLACEMENT OF THE SECURITY FENCE PROJECT AT CAMDEN POWER STATION FOR THE PERIOD OF 12 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f1aff7d3-34f3-4c41-8539-02af0e48fd22","documentType":"basic","title":"240-76368574 High security fence spec.pdf","description":"240-76368574 High security fence spec.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f1aff7d3-34f3-4c41-8539-02af0e48fd22.pdf\u0026downloadedFileName=240-76368574%20High%20security%20fence%20spec.pdf","datePublished":"2025-04-16T15:33:54Z","dateModified":"2025-04-16T15:33:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-29T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118434","id":"ocds-9t57fa-118434-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118434","title":"MWP2499TX: Tender validity extension","status":"","mainProcurementCategory":"","description":"Tender validity extension: The provision of a specialised cybersecurity consulting services to Transmission on an as and when required basis for a period of three (3) years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bb0145d2-dadd-4298-9fbf-5e8a23438e68","documentType":"basic","title":"Letter to Extend validity period of Tender- MWP2499TX.pdf","description":"Letter to Extend validity period of Tender- MWP2499TX.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bb0145d2-dadd-4298-9fbf-5e8a23438e68.pdf\u0026downloadedFileName=Letter%20to%20Extend%20validity%20period%20of%20Tender-%20MWP2499TX.pdf","datePublished":"2025-03-25T22:07:53Z","dateModified":"2025-03-25T22:07:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-09T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118435","id":"ocds-9t57fa-118435-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118435","title":"OLT2127488","status":"","mainProcurementCategory":"services","description":"INVITATION TO SUBMIT AN OFFER FOR THE ESTABLISHMENT OF ENABLING AGREEMENT FOR THE PURCHASE, COLLECTION, AND REMOVAL OF EXPIRED BATTERIES (BATTERY PACKS, NICAD CELL BATTERIES SEALED, NICAD CELL BATTERIES VENTED) OF VARIOUS SIZES AT ESKOM ROSHERVILLE HERIOTDALE.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"97766725-6b9b-4fa3-8d08-238a893a9fbe","documentType":"basic","title":"Offer to Purchase for Disposal of Batteries.pdf","description":"Offer to Purchase for Disposal of Batteries.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=97766725-6b9b-4fa3-8d08-238a893a9fbe.pdf\u0026downloadedFileName=Offer%20to%20Purchase%20for%20Disposal%20of%20Batteries.pdf","datePublished":"2025-03-25T23:27:07Z","dateModified":"2025-03-25T23:27:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-02T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118291","id":"ocds-9t57fa-118291-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118291","title":"HCT-SCMU 02/2024/25","status":"","mainProcurementCategory":"services","description":"INSTALLATION OF HOT AND COLD-WATER METERS FOR 691 UNITS AT TOWNLANDS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"dcd01ad3-db7c-49c6-a295-857b5dd9a1ff","documentType":"basic","title":"HCT-SCMU 02-2024-25-INSTALLATION OFHOT AND COLD-WATER METERS FOR 691 UNITS AT TOWNLANDS..pdf.pdf","description":"HCT-SCMU 02-2024-25-INSTALLATION OFHOT AND COLD-WATER METERS FOR 691 UNITS AT TOWNLANDS..pdf.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=dcd01ad3-db7c-49c6-a295-857b5dd9a1ff.pdf\u0026downloadedFileName=HCT-SCMU%2002-2024-25-INSTALLATION%20OFHOT%20AND%20COLD-WATER%20METERS%20FOR%20691%20UNITS%20AT%20TOWNLANDS..pdf.pdf","datePublished":"2025-03-24T12:01:11Z","dateModified":"2025-03-24T12:01:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"801","name":"City of Tshwane - Housing Company"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118330","id":"ocds-9t57fa-118330-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118330","title":"Bid No. 05/2025","status":"","mainProcurementCategory":"goods","description":"Supply and Delivery of a Sewer Vacuum Tank Truck for Makana Local Municipality","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"749f9254-4389-47e8-b0e8-60c14d8d172b","documentType":"basic","title":"Bid 5 of 2025.pdf","description":"Bid 5 of 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=749f9254-4389-47e8-b0e8-60c14d8d172b.pdf\u0026downloadedFileName=Bid%205%20of%202025.pdf","datePublished":"2025-03-24T15:49:07Z","dateModified":"2025-03-24T15:49:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"579","name":"Sarah Baartman District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118351","id":"ocds-9t57fa-118351-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118351","title":"FIN-SCM-TEN-0107","status":"","mainProcurementCategory":"works","description":"Appointment of service provider for the design, procurement, manufacturing, installation and commissioning of the WSRF ventilation system and warranty for a period of 12 months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8d51c33c-fe74-4a1d-af70-09b880e5f182","documentType":"basic","title":"1. Main.DOCX","description":"1. Main.DOCX","url":"https://www.etenders.gov.za/home/Download?blobName=8d51c33c-fe74-4a1d-af70-09b880e5f182.DOCX\u0026downloadedFileName=1.%20Main.DOCX","datePublished":"2025-03-25T03:22:24Z","dateModified":"2025-03-25T03:22:24Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"620","name":"South African Nuclear Energy Corporation Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118352","id":"ocds-9t57fa-118352-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118352","title":"FIN-SCM-TEN-0108","status":"","mainProcurementCategory":"works","description":"Appointment of service provider for the installation and construction of the Wet Waste Storage Facility (WWSF). The installation and construction must come with a warranty period of 12 months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a62e8643-6f30-4d60-abf2-0311c0ea254e","documentType":"basic","title":"NNDD-V-14-C-L1-0004_R2.pdf","description":"NNDD-V-14-C-L1-0004_R2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a62e8643-6f30-4d60-abf2-0311c0ea254e.pdf\u0026downloadedFileName=NNDD-V-14-C-L1-0004_R2.pdf","datePublished":"2025-03-25T03:25:17Z","dateModified":"2025-03-25T03:25:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"620","name":"South African Nuclear Energy Corporation Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118353","id":"ocds-9t57fa-118353-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118353","title":"FIN-SCM-TEN-0109","status":"","mainProcurementCategory":"services","description":"Bid for Additional residential accommodation for a period of 36 months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a0b165bf-b043-44e6-a5b0-35b985fe972e","documentType":"basic","title":"3. NECSA TERMS AND CONDITIONS OF CONTRACT REV 3 ..pdf","description":"3. NECSA TERMS AND CONDITIONS OF CONTRACT REV 3 ..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a0b165bf-b043-44e6-a5b0-35b985fe972e.pdf\u0026downloadedFileName=3.%20NECSA%20TERMS%20AND%20CONDITIONS%20OF%20CONTRACT%20REV%203%20..pdf","datePublished":"2025-03-25T03:37:40Z","dateModified":"2025-03-25T03:37:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"620","name":"South African Nuclear Energy Corporation Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118355","id":"ocds-9t57fa-118355-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Panel of Service Providers for Supply, Delivery and Offloading of Protection Relays on as and when required basis for a period of 36 months","budget":{"description":"Technical Services  - Panel of Service Providers for Supply, Delivery and Offloading of Protection Relays on as and when required basis for a period of 36 months"},"documents":[]},"tender":{"id":"118355","title":"A034-2023/24..","status":"","mainProcurementCategory":"goods","description":"FRAMEWORK CONTRACT FOR SUPPLY, DELIVERY AND OFFLOADING OF PROTECTION RELAYS FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e6fa1270-ff82-45c8-8665-82cbeddf07df","documentType":"basic","title":"RE ADVERTISEMENT OF A034 OF 2023-24 FRAMEWORK CONTRACT FOR PROTECTION RELAYS.pdf","description":"RE ADVERTISEMENT OF A034 OF 2023-24 FRAMEWORK CONTRACT FOR PROTECTION RELAYS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e6fa1270-ff82-45c8-8665-82cbeddf07df.pdf\u0026downloadedFileName=RE%20ADVERTISEMENT%20OF%20A034%20OF%202023-24%20FRAMEWORK%20CONTRACT%20FOR%20PROTECTION%20RELAYS.pdf","datePublished":"2025-03-25T08:30:59Z","dateModified":"2025-03-25T08:30:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"481","name":"Newcastle Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118357","id":"ocds-9t57fa-118357-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118357","title":"API012502RFQ00000058","status":"","mainProcurementCategory":"","description":"Calibration of Scales ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b9dd17b7-a9ee-47b5-a91e-47338de24759","documentType":"basic","title":"API012502RFQ00000058..pdf","description":"API012502RFQ00000058..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b9dd17b7-a9ee-47b5-a91e-47338de24759.pdf\u0026downloadedFileName=API012502RFQ00000058..pdf","datePublished":"2025-03-25T09:03:10Z","dateModified":"2025-03-25T09:03:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-03-31T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118358","id":"ocds-9t57fa-118358-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118358","title":"LPMAT00120GX","status":"","mainProcurementCategory":"goods","description":"Supply, delivery, offloading and optimization of water treatment plant chemicals, flocculant, and coagulant at Matimba Power Station for 5 years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9f9845e4-4c3e-45e9-83d9-19ef00da0cf5","documentType":"basic","title":"Updated Invitation to Tender (ITT) - Supply an delivery coagulant \u0026 flocculant and optimisation of water plant at Matimba Power Station.docx","description":"Updated Invitation to Tender (ITT) - Supply an delivery coagulant \u0026 flocculant and optimisation of water plant at Matimba Power Station.docx","url":"https://www.etenders.gov.za/home/Download?blobName=9f9845e4-4c3e-45e9-83d9-19ef00da0cf5.docx\u0026downloadedFileName=Updated%20Invitation%20to%20Tender%20%28ITT%29%20-%20Supply%20an%20delivery%20coagulant%20%26%20flocculant%20and%20optimisation%20of%20water%20plant%20at%20Matimba%20Power%20Station.docx","datePublished":"2025-03-25T13:27:18Z","dateModified":"2025-03-25T13:27:18Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-16T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118358","id":"ocds-9t57fa-118358-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118358","title":"LPMAT00120GX","status":"","mainProcurementCategory":"goods","description":"Supply, delivery, offloading and optimization of water treatment plant chemicals, flocculant, and coagulant at Matimba Power Station for 5 years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"29b99577-eec5-4b5b-958b-77936b92bedf","documentType":"basic","title":"Addendum to the Invitation to Tender for the Supply, Delivery and optimisation for water treatment chemicals updated day 2 collection of raw water.pdf","description":"Addendum to the Invitation to Tender for the Supply, Delivery and optimisation for water treatment chemicals updated day 2 collection of raw water.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=29b99577-eec5-4b5b-958b-77936b92bedf.pdf\u0026downloadedFileName=Addendum%20to%20the%20Invitation%20to%20Tender%20for%20the%20Supply%2C%20Delivery%20and%20optimisation%20for%20water%20treatment%20chemicals%20updated%20day%202%20collection%20of%20raw%20water.pdf","datePublished":"2025-04-16T07:44:59Z","dateModified":"2025-04-16T07:44:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-16T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118359","id":"ocds-9t57fa-118359-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118359","title":"BID: 10/2025","status":"","mainProcurementCategory":"services","description":"REFURBISHMENT OF 25 X 6 M3 STAKEBLE INDUSTRIAL SKIP CONTAINER FOR UMDONI MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2e2ac438-4884-4db2-9936-7317eddca7ee","documentType":"basic","title":"REFURBUSHMENT 25 SKIPS.pdf","description":"REFURBUSHMENT 25 SKIPS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2e2ac438-4884-4db2-9936-7317eddca7ee.pdf\u0026downloadedFileName=REFURBUSHMENT%2025%20SKIPS.pdf","datePublished":"2025-03-25T09:22:04Z","dateModified":"2025-03-25T09:22:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"681","name":"Umdoni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118360","id":"ocds-9t57fa-118360-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118360","title":"BID: 11/2025","status":"","mainProcurementCategory":"services","description":"PROPOSAL FOR PANEL OF ELECTRICAL ENGINEERING CONSULTANTS FOR THE PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e4180a47-e95a-4056-8e36-7c99dc95d342","documentType":"basic","title":"ELECTRICAL PANEL.pdf","description":"ELECTRICAL PANEL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e4180a47-e95a-4056-8e36-7c99dc95d342.pdf\u0026downloadedFileName=ELECTRICAL%20PANEL.pdf","datePublished":"2025-03-25T09:25:26Z","dateModified":"2025-03-25T09:25:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"681","name":"Umdoni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118361","id":"ocds-9t57fa-118361-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118361","title":"BID: 12/2025","status":"","mainProcurementCategory":"services","description":"PROPOSAL FOR PANEL OF CIVIL ENGINEERING CONSULTANTS FOR THE PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a5ee981a-d708-4bd6-a65d-06dbd4c07a17","documentType":"basic","title":"FUNCTIONALITY FOR CIVIL.pdf","description":"FUNCTIONALITY FOR CIVIL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a5ee981a-d708-4bd6-a65d-06dbd4c07a17.pdf\u0026downloadedFileName=FUNCTIONALITY%20FOR%20CIVIL.pdf","datePublished":"2025-03-25T15:36:03Z","dateModified":"2025-03-25T15:36:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"681","name":"Umdoni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118362","id":"ocds-9t57fa-118362-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118362","title":"RFQJW022NS25","status":"","mainProcurementCategory":"services","description":"RFQJW022NS25-Water Hydraulic Modelling Software","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5165dabf-6b81-4a44-96b9-6be25c5ae103","documentType":"basic","title":"RFQJW022NS25-Water Hydraulic Modelling Software(25 MAR-01 April).pdf","description":"RFQJW022NS25-Water Hydraulic Modelling Software(25 MAR-01 April).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5165dabf-6b81-4a44-96b9-6be25c5ae103.pdf\u0026downloadedFileName=RFQJW022NS25-Water%20Hydraulic%20Modelling%20Software%2825%20MAR-01%20April%29.pdf","datePublished":"2025-03-25T09:29:36Z","dateModified":"2025-03-25T09:29:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-01T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118363","id":"ocds-9t57fa-118363-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118363","title":"BID: 09/2025","status":"","mainProcurementCategory":"services","description":"EXPRESSION OF INTEREST FOR THE MANAGEMENT OF OUTDOOR ADVERTISING SERVICES AVAILABLE ON BEHALF OF UMDONI MUNICIPALITY FOR A PERIOD OF 3 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"75bceb31-1b86-4e53-b540-66b7c2481064","documentType":"basic","title":"INTEREST EXPRESSION.pdf","description":"INTEREST EXPRESSION.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=75bceb31-1b86-4e53-b540-66b7c2481064.pdf\u0026downloadedFileName=INTEREST%20EXPRESSION.pdf","datePublished":"2025-03-25T09:31:47Z","dateModified":"2025-03-25T09:31:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"681","name":"Umdoni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118364","id":"ocds-9t57fa-118364-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118364","title":"BID: 13/2025","status":"","mainProcurementCategory":"services","description":"BUILDING AND CONTROL PROFESSIONAL SERVICES, MUNICIPAL PROPERTY MANAGEMENT FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d07166ee-5c0c-4500-8bb6-e8faf3b15241","documentType":"basic","title":"BUILDING AND CONTROL.pdf","description":"BUILDING AND CONTROL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d07166ee-5c0c-4500-8bb6-e8faf3b15241.pdf\u0026downloadedFileName=BUILDING%20AND%20CONTROL.pdf","datePublished":"2025-03-25T09:34:50Z","dateModified":"2025-03-25T09:34:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"681","name":"Umdoni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118365","id":"ocds-9t57fa-118365-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118365","title":"BID: 14/2025","status":"","mainProcurementCategory":"services","description":"PROVISION OF DEBT COLLECTION SERVICES FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"145dc046-59d1-4845-925f-1c688422ec7c","documentType":"basic","title":"DEBT PROVISION.pdf","description":"DEBT PROVISION.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=145dc046-59d1-4845-925f-1c688422ec7c.pdf\u0026downloadedFileName=DEBT%20PROVISION.pdf","datePublished":"2025-03-25T09:37:09Z","dateModified":"2025-03-25T09:37:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"681","name":"Umdoni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118366","id":"ocds-9t57fa-118366-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118366","title":"BID: 15/2025","status":"","mainProcurementCategory":"services","description":"PROVISION OF INDIGENT MANAGEMENT SERVICES FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ae033a52-fd5f-440e-b6b8-333447a8cd03","documentType":"basic","title":"INDIGENT SERVICES - SPEC.pdf","description":"INDIGENT SERVICES - SPEC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ae033a52-fd5f-440e-b6b8-333447a8cd03.pdf\u0026downloadedFileName=INDIGENT%20SERVICES%20-%20SPEC.pdf","datePublished":"2025-03-28T09:23:29Z","dateModified":"2025-03-28T09:23:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"681","name":"Umdoni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118367","id":"ocds-9t57fa-118367-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118367","title":"BID: 16/2025","status":"","mainProcurementCategory":"services","description":"PANEL OF SERVICE PROVIDERS FOR THE HIRE OF VEHICLES AND EARTHMOVING EQUIPMENT TO RENDER THE SERVICES TO THE UMDONI MUNICIPALITY FOR THE PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3ef056e6-002e-4237-b9d2-906889879afd","documentType":"basic","title":"VEHICLES AND EARTHMOVING HIRE.pdf","description":"VEHICLES AND EARTHMOVING HIRE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3ef056e6-002e-4237-b9d2-906889879afd.pdf\u0026downloadedFileName=VEHICLES%20AND%20EARTHMOVING%20HIRE.pdf","datePublished":"2025-03-25T09:42:09Z","dateModified":"2025-03-25T09:42:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"681","name":"Umdoni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118368","id":"ocds-9t57fa-118368-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118368","title":"CKDM019 - 2024/2025","status":"","mainProcurementCategory":"goods","description":"CKDM019 \u2013 2024/2025:   Supply and delivery of ICT hardware (once off purchase)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0fb58743-f517-4f8c-9ec8-ab8c7bd677bb","documentType":"basic","title":"ADVERT- CKDM019 - 2024-2025.pdf","description":"ADVERT- CKDM019 - 2024-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0fb58743-f517-4f8c-9ec8-ab8c7bd677bb.pdf\u0026downloadedFileName=ADVERT-%20CKDM019%20-%202024-2025.pdf","datePublished":"2025-03-25T09:44:25Z","dateModified":"2025-03-25T09:44:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-10T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"53","name":"Central Karoo District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118369","id":"ocds-9t57fa-118369-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118369","title":"BID: 17/2025","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF 30 X 6 M3 STAKABLE INDUSTRIAL SKIP CONTAINERS FOR THE UMDONI MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"090cdfc1-6195-45a9-97bc-47ec1a9dc861","documentType":"basic","title":"SUPPLY AND DELIVER 30 SKIPS.pdf","description":"SUPPLY AND DELIVER 30 SKIPS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=090cdfc1-6195-45a9-97bc-47ec1a9dc861.pdf\u0026downloadedFileName=SUPPLY%20AND%20DELIVER%2030%20SKIPS.pdf","datePublished":"2025-03-25T09:44:32Z","dateModified":"2025-03-25T09:44:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"681","name":"Umdoni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118370","id":"ocds-9t57fa-118370-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118370","title":"TNPA/2025/02/0014/90242/RFQ","status":"","mainProcurementCategory":"services","description":"FOR THE PROVISION OF PROFESSIONAL VALUERS TO PROVIDE VALUATION SERVICES FOR LAND WITH MINERAL MINING RIGHTS AND PLANT \u0026 MACHINERY FOR THE ESTABLISHMENT OF THE PORT OF BOEGOEBAAI FOR A PERIOD OF THREE (3) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"31123f31-e27c-4ced-ae8a-14efb142870f","documentType":"basic","title":"Annexure C - Transnet General Bid Conditions.pdf","description":"Annexure C - Transnet General Bid Conditions.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=31123f31-e27c-4ced-ae8a-14efb142870f.pdf\u0026downloadedFileName=Annexure%20C%20-%20Transnet%20General%20Bid%20Conditions.pdf","datePublished":"2025-03-25T10:00:49Z","dateModified":"2025-03-25T10:00:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-30T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"666","name":"Transnet National Ports Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118371","id":"ocds-9t57fa-118371-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118371","title":"E1075GXMPKRI","status":"","mainProcurementCategory":"services","description":"PROVIDE THE MACHINING SERVICES (ONSITE AND OFFSITE) TO MACHINE\r\nVARIOUS COMPONENTS DURING VARIOUS OUTAGES FOR A PERIOD OF FIVE\r\nYEARS ON AN AS AND WHEN REQUIRED AT KRIEL POWER STATION FOR THE\r\nDURATION OF 5 YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"920672d3-41f3-473c-8474-05d1bfa21f45","documentType":"basic","title":"Safety Requirements.pdf","description":"Safety Requirements.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=920672d3-41f3-473c-8474-05d1bfa21f45.pdf\u0026downloadedFileName=Safety%20Requirements.pdf","datePublished":"2025-03-25T10:01:46Z","dateModified":"2025-03-25T10:01:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-22T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118372","id":"ocds-9t57fa-118372-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118372","title":"RFQJW0056DM25 ","status":"","mainProcurementCategory":"works","description":"RFQJW0056DM25 - Bulkin Jackets and Golf shirts","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4eddb4d1-b6ab-41a3-ad4c-9ac6bb518868","documentType":"basic","title":"RFQJW0056DM25 - Bulkan Jackets and Golf shirts.pdf","description":"RFQJW0056DM25 - Bulkan Jackets and Golf shirts.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4eddb4d1-b6ab-41a3-ad4c-9ac6bb518868.pdf\u0026downloadedFileName=RFQJW0056DM25%20-%20Bulkan%20Jackets%20and%20Golf%20shirts.pdf","datePublished":"2025-03-25T10:02:42Z","dateModified":"2025-03-25T10:02:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-01T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118373","id":"ocds-9t57fa-118373-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118373","title":"WRAC/PE/52096","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF A MODULAR CONSERVANCY TANK TO THE PORT OF PORT ELIZABETH","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b5029c62-9cea-4955-9f66-3604bc76ad0a","documentType":"basic","title":"RFQ - WRAC-PE-52096- Septic Tank.pdf","description":"RFQ - WRAC-PE-52096- Septic Tank.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b5029c62-9cea-4955-9f66-3604bc76ad0a.pdf\u0026downloadedFileName=RFQ%20-%20WRAC-PE-52096-%20Septic%20Tank.pdf","datePublished":"2025-03-25T10:04:31Z","dateModified":"2025-03-25T10:04:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-03-31T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118374","id":"ocds-9t57fa-118374-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118374","title":"RE-IYM07/03/2025Q","status":"","mainProcurementCategory":"services","description":"PROVISION FOR ACCOMMODATION FOR MPAC MEMBERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a69866f8-dcd7-42ab-ae7c-4cb269022a04","documentType":"basic","title":"MPAC 2025 A.pdf","description":"MPAC 2025 A.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a69866f8-dcd7-42ab-ae7c-4cb269022a04.pdf\u0026downloadedFileName=MPAC%202025%20A.pdf","datePublished":"2025-03-25T10:16:38Z","dateModified":"2025-03-25T10:16:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-01T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"265","name":"Inxuba Yethemba Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118375","id":"ocds-9t57fa-118375-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118375","title":"RFQJW026NS26","status":"","mainProcurementCategory":"services","description":"RFQJW026NS26-Water Demand Management Software","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4558fbc4-71ef-445a-8913-939d39717f78","documentType":"basic","title":"RFQJW026NS26-Water Demand Management Software(25 MAR-01 APRIL).pdf","description":"RFQJW026NS26-Water Demand Management Software(25 MAR-01 APRIL).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4558fbc4-71ef-445a-8913-939d39717f78.pdf\u0026downloadedFileName=RFQJW026NS26-Water%20Demand%20Management%20Software%2825%20MAR-01%20APRIL%29.pdf","datePublished":"2025-03-25T10:32:29Z","dateModified":"2025-03-25T10:32:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-01T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118376","id":"ocds-9t57fa-118376-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118376","title":"RFQJW023NS25","status":"","mainProcurementCategory":"services","description":"RFQJW023NS25-Sewer Hydraulic Modelling Software","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"829c6a89-0146-4990-b826-ba820bba11ea","documentType":"basic","title":"RFQJW023NS25-Sewer Hydraulic Modelling Software(25 MAR-01 APR).pdf","description":"RFQJW023NS25-Sewer Hydraulic Modelling Software(25 MAR-01 APR).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=829c6a89-0146-4990-b826-ba820bba11ea.pdf\u0026downloadedFileName=RFQJW023NS25-Sewer%20Hydraulic%20Modelling%20Software%2825%20MAR-01%20APR%29.pdf","datePublished":"2025-03-25T10:43:57Z","dateModified":"2025-03-25T10:43:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-01T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118377","id":"ocds-9t57fa-118377-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118377","title":"RFQJW024NS25","status":"","mainProcurementCategory":"services","description":"RFQJW024NS25-Pipe Replacement Prioritisation Software","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9e77310f-1399-4c8b-b9c9-269c43c67d15","documentType":"basic","title":"RFQJW024NS25-Pipe Replacement Prioritisation Software(25 MAR-01 APR).pdf","description":"RFQJW024NS25-Pipe Replacement Prioritisation Software(25 MAR-01 APR).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9e77310f-1399-4c8b-b9c9-269c43c67d15.pdf\u0026downloadedFileName=RFQJW024NS25-Pipe%20Replacement%20Prioritisation%20Software%2825%20MAR-01%20APR%29.pdf","datePublished":"2025-03-25T10:59:38Z","dateModified":"2025-03-25T10:59:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-01T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118378","id":"ocds-9t57fa-118378-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118378","title":"BV1136/2025","status":"","mainProcurementCategory":"services","description":"SHORT TERM INSURANCE SERVICES FOR THE PERIOD ENDING 30 JUNE 2028","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1860dc61-7b33-4cd2-ba00-6ad5da5fa585","documentType":"basic","title":"Bid Notice BV1136.pdf","description":"Bid Notice BV1136.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1860dc61-7b33-4cd2-ba00-6ad5da5fa585.pdf\u0026downloadedFileName=Bid%20Notice%20BV1136.pdf","datePublished":"2025-03-25T11:02:23Z","dateModified":"2025-03-25T11:02:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"35","name":"Breede Valley Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118379","id":"ocds-9t57fa-118379-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118379","title":"RFQJW027NS25","status":"","mainProcurementCategory":"goods","description":"RFQJW027NS25-FILTER PAPERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c429f39d-e923-4fe5-a6f3-c3a0ef4a5ea6","documentType":"basic","title":"RFQJW027NS25-FILTER PAPERS(25 MARCH-01 APR).pdf","description":"RFQJW027NS25-FILTER PAPERS(25 MARCH-01 APR).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c429f39d-e923-4fe5-a6f3-c3a0ef4a5ea6.pdf\u0026downloadedFileName=RFQJW027NS25-FILTER%20PAPERS%2825%20MARCH-01%20APR%29.pdf","datePublished":"2025-03-25T11:10:17Z","dateModified":"2025-03-25T11:10:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-01T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118380","id":"ocds-9t57fa-118380-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118380","title":"56/2025","status":"","mainProcurementCategory":"","description":"SUPPLY, DELIVERY, ASSEMBLING AND INSTALLATION OF OFFICE FURNITURE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ea670106-974d-4e42-9751-2d648a2debe3","documentType":"basic","title":"TERMS OF REFERENCE NOTICE 56 OF 2025 OFFICE FURNITURE.pdf","description":"TERMS OF REFERENCE NOTICE 56 OF 2025 OFFICE FURNITURE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ea670106-974d-4e42-9751-2d648a2debe3.pdf\u0026downloadedFileName=TERMS%20OF%20REFERENCE%20NOTICE%2056%20OF%202025%20OFFICE%20FURNITURE.pdf","datePublished":"2025-03-25T11:23:59Z","dateModified":"2025-03-25T11:23:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-03T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"298","name":"Kouga Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118381","id":"ocds-9t57fa-118381-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118381","title":"RFQ/OBP560/2024/25","status":"","mainProcurementCategory":"","description":"SUPPLIER TO CONDUCT ON-GOING DEVELOPMENT WITH SUPPORT AND MAINTENANCE, AND TO SECURELY HOST THE OBP WEBSITE.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"40a0ec77-1db4-4a08-90ef-fb734bf6625f","documentType":"basic","title":"RFQ OBP560.2024.25 Hosting, support, and maintenance (per) month for 24 months.pdf","description":"RFQ OBP560.2024.25 Hosting, support, and maintenance (per) month for 24 months.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=40a0ec77-1db4-4a08-90ef-fb734bf6625f.pdf\u0026downloadedFileName=RFQ%20OBP560.2024.25%20Hosting%2C%20support%2C%20and%20maintenance%20%28per%29%20month%20for%2024%20months.pdf","datePublished":"2025-03-25T11:25:27Z","dateModified":"2025-03-25T11:25:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-07T15:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"525","name":"Onderstepoort Biological Products Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118382","id":"ocds-9t57fa-118382-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118382","title":"RFQ Number: 3823/24","status":"","mainProcurementCategory":"services","description":"Supply and delivery of Uninterrupted Power Supply (UPS) units and UPS Batteries.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"869e71fd-867f-486c-a562-6a0656c937af","documentType":"basic","title":"RFQ-3823 Uninterrupted Power Supplies and UPS batteries..pdf","description":"RFQ-3823 Uninterrupted Power Supplies and UPS batteries..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=869e71fd-867f-486c-a562-6a0656c937af.pdf\u0026downloadedFileName=RFQ-3823%20Uninterrupted%20Power%20Supplies%20and%20UPS%20batteries..pdf","datePublished":"2025-03-25T11:26:33Z","dateModified":"2025-03-25T11:26:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"628","name":"South African Weather Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118383","id":"ocds-9t57fa-118383-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118383","title":"RFB 01 2025","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF SERVICE PROVIDER TO PROVIDE CLOUD HOSTING FOR PERIOD OF 36 MONTHS TO THE INFORMATION REGULATOR SOUTH AFRICA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a8b56a94-d837-4283-a248-08528b188d37","documentType":"basic","title":"Briefing Session Questions \u0026 Answers ( Information Regulator).pdf","description":"Briefing Session Questions \u0026 Answers ( Information Regulator).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a8b56a94-d837-4283-a248-08528b188d37.pdf\u0026downloadedFileName=Briefing%20Session%20Questions%20%26%20Answers%20%28%20Information%20Regulator%29.pdf","datePublished":"2025-04-15T17:38:31Z","dateModified":"2025-04-15T17:38:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[{"name":"DATACENTRIX","id":"52139","identifier":{"legalName":"DATACENTRIX"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"JOHANNES ANDRIES","telephone":"0826107157","email":"PMaphangula@infoRegulator.org.za","faxNumber":"N/A","url":"https://infoRegulator.org.za"},"roles":["supplier"]}],"buyer":{"id":"870","name":"Information Regulator"},"language":"en-za","awards":[{"id":"52139","title":"DATACENTRIX","status":"active","description":"EME","value":{"amount":34473124.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"DATACENTRIX"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118384","id":"ocds-9t57fa-118384-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118384","title":"TASEZ/RFP018/2024","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR THE\r\nPROVISION OF ENVIRONMENTAL MANAGEMENT SERVICES FOR\r\nTHE TSHWANE AUTOMOTIVE SPECIAL ECONOMIC ZONE (TASEZ)\r\nFOR TWELVE MONTHS (12).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6a10855b-8a1f-4431-8ec9-21c175b63a7e","documentType":"basic","title":"TASEZRFQ0182014_PROVISION OF ENVIRONMENTAL MANAGEMENT SERVICES FINAL 12 MONTHS.pdf","description":"TASEZRFQ0182014_PROVISION OF ENVIRONMENTAL MANAGEMENT SERVICES FINAL 12 MONTHS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6a10855b-8a1f-4431-8ec9-21c175b63a7e.pdf\u0026downloadedFileName=TASEZRFQ0182014_PROVISION%20OF%20ENVIRONMENTAL%20MANAGEMENT%20SERVICES%20FINAL%2012%20MONTHS.pdf","datePublished":"2025-03-25T12:00:44Z","dateModified":"2025-03-25T12:00:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-15T12:00:00Z"},"tenderers":[]},"parties":[{"name":"ENVIROCARB CONSULTING","id":"57187","identifier":{"legalName":"ENVIROCARB CONSULTING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Hlamulo Shirinda","telephone":"0731906027","email":"hlamulos@tasez.co.za","faxNumber":"N/A","url":"https://tasez.co.za"},"roles":["supplier"]}],"buyer":{"id":"671","name":"TSHWANE AUTOMOTIVE SPECIAL ECONOMIC ZONE"},"language":"en-za","awards":[{"id":"57187","title":"ENVIROCARB CONSULTING","status":"active","description":"EME","value":{"amount":83333333.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ENVIROCARB CONSULTING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118385","id":"ocds-9t57fa-118385-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118385","title":"TE25-GMX-8DZ-13260","status":"","mainProcurementCategory":"goods","description":"REPAIR, UNIT CHROME CYLINDER LINER FOR MODERNIZATION BUSINESS KOEDOESPOORT, TRANSNET ENGINEERING FOR A PERIOD OF THREE (3) YEARS, ON AS AND WHEN REQUIRED. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"facd9332-2de6-41ca-867c-26299a534142","documentType":"basic","title":"Annexure B Master Agreement Goods and Services_June 2022_v7.pdf","description":"Annexure B Master Agreement Goods and Services_June 2022_v7.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=facd9332-2de6-41ca-867c-26299a534142.pdf\u0026downloadedFileName=Annexure%20B%20Master%20Agreement%20Goods%20and%20Services_June%202022_v7.pdf","datePublished":"2025-03-25T12:23:27Z","dateModified":"2025-03-25T12:23:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-11T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118386","id":"ocds-9t57fa-118386-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118386","title":"609","status":"","mainProcurementCategory":"works","description":"ADDENDUM ON THE RFQ FOR THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE MAINTENANCE OF FIRE FIGHITING EQUIPMENTS ON A ONCE OFF BASIS AT MHSC OFFICE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fed9458d-a34d-436c-90bf-7fbe8ceeefe4","documentType":"basic","title":"Addendum RFQ Document MHSC 609.pdf","description":"Addendum RFQ Document MHSC 609.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fed9458d-a34d-436c-90bf-7fbe8ceeefe4.pdf\u0026downloadedFileName=Addendum%20RFQ%20Document%20MHSC%20609.pdf","datePublished":"2025-03-28T14:34:46Z","dateModified":"2025-03-28T14:34:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-03T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"400","name":"Mine Health and Safety Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118387","id":"ocds-9t57fa-118387-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118387","title":"HM/23/03/2025/01","status":"","mainProcurementCategory":"","description":"Promotional Material Material G20","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6da782f8-695b-4447-b0f6-b9422f81a375","documentType":"basic","title":"ADDENDUM 4 - TEMPLATE - SWORN AFFIDAVIT OF BOTH EME AND QSE -.docx","description":"ADDENDUM 4 - TEMPLATE - SWORN AFFIDAVIT OF BOTH EME AND QSE -.docx","url":"https://www.etenders.gov.za/home/Download?blobName=6da782f8-695b-4447-b0f6-b9422f81a375.docx\u0026downloadedFileName=ADDENDUM%204%20-%20TEMPLATE%20-%20SWORN%20AFFIDAVIT%20OF%20BOTH%20EME%20AND%20QSE%20-.docx","datePublished":"2025-03-25T12:39:21Z","dateModified":"2025-03-25T12:39:21Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-03-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"663","name":"Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118388","id":"ocds-9t57fa-118388-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118388","title":"SFF/2025/129","status":"","mainProcurementCategory":"","description":"IT DATA CENTRE FACILITIES REQUIRED FOR HOSTING IT INFRASTRUCTURE FOR A PERIOD OF 36 MONTHS ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"70ba6e4f-7c78-4185-8d95-4edc94b55805","documentType":"basic","title":"RFP for IT infrastructure final.pdf","description":"RFP for IT infrastructure final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=70ba6e4f-7c78-4185-8d95-4edc94b55805.pdf\u0026downloadedFileName=RFP%20for%20IT%20infrastructure%20final.pdf","datePublished":"2025-03-25T12:59:51Z","dateModified":"2025-03-25T12:59:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-16T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"637","name":"Strategic Fuel Fund"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118389","id":"ocds-9t57fa-118389-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118389","title":"RFQJW0056BZ25 -COSMO CITY RESERVOIR SOLAR INSTALLA","status":"","mainProcurementCategory":"services","description":"RFQJW0056BZ25 -COSMO CITY RESERVOIR SOLAR INSTALLATION -DG","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"24658d04-2f6a-47eb-97c4-e6dab9812c3c","documentType":"basic","title":"RFQJW0056BZ25 -COSMO CITY RESERVOIR SOLAR INSTALLATION -DG.pdf","description":"RFQJW0056BZ25 -COSMO CITY RESERVOIR SOLAR INSTALLATION -DG.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=24658d04-2f6a-47eb-97c4-e6dab9812c3c.pdf\u0026downloadedFileName=RFQJW0056BZ25%20-COSMO%20CITY%20RESERVOIR%20SOLAR%20INSTALLATION%20-DG.pdf","datePublished":"2025-03-25T13:04:14Z","dateModified":"2025-03-25T13:04:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118391","id":"ocds-9t57fa-118391-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118391","title":"IM04492025","status":"","mainProcurementCategory":"services","description":"Urgent Request for quote SABC Publication IM04492025.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2d408d77-ac09-429f-8a97-9f2b14912c3b","documentType":"basic","title":"SBD4.pdf","description":"SBD4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2d408d77-ac09-429f-8a97-9f2b14912c3b.pdf\u0026downloadedFileName=SBD4.pdf","datePublished":"2025-03-25T13:12:53Z","dateModified":"2025-03-25T13:12:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-03-28T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"663","name":"Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118393","id":"ocds-9t57fa-118393-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118393","title":"RFP028/2025","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF LEGAL TRANSACTION ADVISORS FOR THE RENEWABLE ENERGY IPP PROCUREMENT PROGRAMME BID WINDOW 7.5 AND 8: RFP DESIGN AND DRAFTING, EVALUATION OF BIDS RECEIVED, APPOINTMENT OF PREFERRED BIDDERS AND THE COMMERCIAL AND FINANCIAL CLOSE ACTIVITIES FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e179000e-a3ed-4c3c-8ff5-1a35525b0fac","documentType":"basic","title":"RFP028_2025 - Legal TA -Bid Window 7.5 \u0026 8.pdf","description":"RFP028_2025 - Legal TA -Bid Window 7.5 \u0026 8.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e179000e-a3ed-4c3c-8ff5-1a35525b0fac.pdf\u0026downloadedFileName=RFP028_2025%20-%20Legal%20TA%20-Bid%20Window%207.5%20%26%208.pdf","datePublished":"2025-03-25T14:46:27Z","dateModified":"2025-03-25T14:46:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-05-09T00:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"99","name":"Development Bank of Southern Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118394","id":"ocds-9t57fa-118394-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118394","title":"IM04532025","status":"","mainProcurementCategory":"services","description":"Request for quotation IM04532025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6039e072-fa0b-4ec3-ad89-b03cbf7d24ee","documentType":"basic","title":"Request for quotation IM04532025...pdf","description":"Request for quotation IM04532025...pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6039e072-fa0b-4ec3-ad89-b03cbf7d24ee.pdf\u0026downloadedFileName=Request%20for%20quotation%20IM04532025...pdf","datePublished":"2025-03-26T12:12:33Z","dateModified":"2025-03-26T12:12:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-03-28T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"663","name":"Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118395","id":"ocds-9t57fa-118395-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118395","title":"SGR/CRES/AS-AND-WHEN-ELEC-REP-MAINT 04/03/2025","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF TWO (X2) SERVICE PROVIDERS FOR AS AND WHEN REQUIRED FOR ELECTRICAL REPAIRS AND MAINTENANCE IN THE SOUTH GAUTENG REGION (FREE STATE \u0026 NORTHERN CAPE) TO BE DONE OVER A PERIOD OF THIRTY-SIX (36) MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a08c438e-8a17-402f-8795-47f1f229c8f7","documentType":"basic","title":"As and When General Electrical Maintenance.pdf","description":"As and When General Electrical Maintenance.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a08c438e-8a17-402f-8795-47f1f229c8f7.pdf\u0026downloadedFileName=As%20and%20When%20General%20Electrical%20Maintenance.pdf","datePublished":"2025-03-25T13:59:55Z","dateModified":"2025-03-25T13:59:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-09T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (NEXGENERATION GROUP)","id":"47449","identifier":{"legalName":" (NEXGENERATION GROUP)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Max Mashabane","telephone":"0110131463","email":"Max.Mashabane@prasa.com","faxNumber":"N/A","url":"https://prasa.com"},"roles":["supplier"]}],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[{"id":"47449","title":" (NEXGENERATION GROUP)","status":"active","description":"EME","value":{"amount":25000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (NEXGENERATION GROUP)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118396","id":"ocds-9t57fa-118396-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118396","title":"NOTICE TO CANCEL TENDER TD 07/03/2025","status":"","mainProcurementCategory":"goods","description":"NOTICE TO ALL BIDDERS.\r\n\r\nTHE FOLLOWING TENDER HAS BEEN CANCELLED.\r\n \r\n\tTENDER NUMBER\tTENDER DESCRIPTION\r\n1\tTD 07/03/2025\tSUPPLY AND DELIVERY OF FIRE EXTINGUISHERS, FIRE ESTINGUISHERS ASSOCIATED EQUIPMENT AND PARTS, INCLUDING SERVCING OF ALL MUNICIPAL FIRE EXTINGUISHERS FOR OUDTHOORN MUNICIPALITY IN COMPLIANCE WITH OHS ACT, ACT 85 OF 1993 AND REGULATIONS AND THE NATIONAL BUILDING REGUALATIONS, SANS 10400 FOR PERIOD ENDING 30 JUNE 2028(CIDB 1SF OR HIGHER)..\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"24356a8f-aca9-4793-8c25-481844160b80","documentType":"basic","title":"20250325115153984.pdf","description":"20250325115153984.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=24356a8f-aca9-4793-8c25-481844160b80.pdf\u0026downloadedFileName=20250325115153984.pdf","datePublished":"2025-03-25T14:11:55Z","dateModified":"2025-03-25T14:11:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"528","name":"Oudtshoorn Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118397","id":"ocds-9t57fa-118397-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118397","title":"RFP 3079/2024","status":"","mainProcurementCategory":"services","description":"Request for Proposal for the Provision of a Security Operation Centre (SOC) Service, Computing Resources and Software for a Period of 36 Months  ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ccf87327-9609-4617-a70e-16476b5e9e0c","documentType":"basic","title":"RFP 3079-2024 Fraud awareness_notice to all bidders_Mar 24.pdf","description":"RFP 3079-2024 Fraud awareness_notice to all bidders_Mar 24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ccf87327-9609-4617-a70e-16476b5e9e0c.pdf\u0026downloadedFileName=RFP%203079-2024%20Fraud%20awareness_notice%20to%20all%20bidders_Mar%2024.pdf","datePublished":"2025-03-25T14:22:49Z","dateModified":"2025-03-25T14:22:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-05-13T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"632","name":"State Information Technology Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118399","id":"ocds-9t57fa-118399-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118399","title":"Tender 41/ 2022","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A  PANEL OF SERVICE PROVIDERS  TO PROVIDE WASTE TRUCKS FOR WASTE REMOVAL ON AN \u201CAS REQUIRED\u201D BASIS AT THE JB MARKS LOCAL MNICIPALITY (POTCHEFSTROOM AND VENTERSDORP REGION) FOR A PERIOD OF THREE (3) YEARS ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c92279bb-0e6c-48d3-8414-576a31533f16","documentType":"basic","title":"TENDER 41_2021  FOR WASTE REMOVAL TRUCKS .pdf","description":"TENDER 41_2021  FOR WASTE REMOVAL TRUCKS .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c92279bb-0e6c-48d3-8414-576a31533f16.pdf\u0026downloadedFileName=TENDER%2041_2021%20%20FOR%20WASTE%20REMOVAL%20TRUCKS%20.pdf","datePublished":"2025-03-25T14:30:39Z","dateModified":"2025-03-25T14:30:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-05-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"269","name":"JB Marks Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118400","id":"ocds-9t57fa-118400-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118400","title":"2025/03/004","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider (Consultant) for  Masilo / Theunissen construction of 1KM paved road and stormwater channel in Tshepong","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"295962b3-25e0-4fc1-a936-2921bbb9504d","documentType":"basic","title":"MASILONYANA. PRICING SCHEDULE (MASILO).xlsx","description":"MASILONYANA. PRICING SCHEDULE (MASILO).xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=295962b3-25e0-4fc1-a936-2921bbb9504d.xlsx\u0026downloadedFileName=MASILONYANA.%20PRICING%20SCHEDULE%20%28MASILO%29.xlsx","datePublished":"2025-03-25T14:36:01Z","dateModified":"2025-03-25T14:36:01Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"384","name":"Masilonyana local municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118401","id":"ocds-9t57fa-118401-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118401","title":"EFAC/2024/13","status":"","mainProcurementCategory":"services","description":"Supply, Installation and Commissioning of a VERTIV LIEBERT APM2 or equivalent UPS System and AD-HOC Electrical Installation at IMT Building in Simon\u0027s Town","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"218bb012-27d5-466b-bb2c-0a5fec184c83","documentType":"basic","title":"Armoscor_DB Schematic Drawing rev0-Schematics 3of3.pdf","description":"Armoscor_DB Schematic Drawing rev0-Schematics 3of3.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=218bb012-27d5-466b-bb2c-0a5fec184c83.pdf\u0026downloadedFileName=Armoscor_DB%20Schematic%20Drawing%20rev0-Schematics%203of3.pdf","datePublished":"2025-04-01T10:29:32Z","dateModified":"2025-04-01T10:29:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-16T11:00:00Z"},"tenderers":[]},"parties":[{"name":"GREENRO SOLUTIONS","id":"55838","identifier":{"legalName":"GREENRO SOLUTIONS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mr. S Mahlangu","telephone":"0124283650","email":"Samsonm@armscor.co.za","faxNumber":"N/A","url":"https://armscor.co.za"},"roles":["supplier"]}],"buyer":{"id":"19","name":"ARMSCOR"},"language":"en-za","awards":[{"id":"55838","title":"GREENRO SOLUTIONS","status":"active","description":"EME","value":{"amount":786342596.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"GREENRO SOLUTIONS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118402","id":"ocds-9t57fa-118402-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118402","title":"2025/03/005","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider (Consultant) for Makeleketla / Winburg construction of 1KM paved road and stormwater channel","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"913bb48d-7bd4-4853-b607-2ca29eb630e1","documentType":"basic","title":"Advert Winburg 1.pdf","description":"Advert Winburg 1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=913bb48d-7bd4-4853-b607-2ca29eb630e1.pdf\u0026downloadedFileName=Advert%20Winburg%201.pdf","datePublished":"2025-03-25T14:51:06Z","dateModified":"2025-03-25T14:51:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"384","name":"Masilonyana local municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118403","id":"ocds-9t57fa-118403-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118403","title":"RFA 3078/2024","status":"","mainProcurementCategory":"services","description":"Appointment of a Panel of Accredited Service Providers for Network Switch Infrastructure and WI-FI Infrastructure to SITA for a Period of Five (05) Years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d02e64f8-908b-48c9-847c-136a8f756cf1","documentType":"basic","title":"RFA 3078-2024_Bidders_Questions_and_Answers Pack 2.pdf","description":"RFA 3078-2024_Bidders_Questions_and_Answers Pack 2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d02e64f8-908b-48c9-847c-136a8f756cf1.pdf\u0026downloadedFileName=RFA%203078-2024_Bidders_Questions_and_Answers%20Pack%202.pdf","datePublished":"2025-04-14T14:55:29Z","dateModified":"2025-04-14T14:55:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"632","name":"State Information Technology Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118404","id":"ocds-9t57fa-118404-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118404","title":"RAF/2025/00054","status":"","mainProcurementCategory":"","description":"REQUEST FOR INFORMATION - Media Monitoring Agency or Company to Monitor, Track and Analytically Report on the RAF\u2019s Media coverage Nationally, Regionally / Provincially and in Community Media across all media platforms (print, radio, television, online and social \u0026 digital media) for a period of 5 years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d652db96-b2bd-4f22-bf41-d9e049af8891","documentType":"basic","title":"RAF-2025-0004 - RFI FOR MEDIA MONITORING SERVICES.pdf","description":"RAF-2025-0004 - RFI FOR MEDIA MONITORING SERVICES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d652db96-b2bd-4f22-bf41-d9e049af8891.pdf\u0026downloadedFileName=RAF-2025-0004%20-%20RFI%20FOR%20MEDIA%20MONITORING%20SERVICES.pdf","datePublished":"2025-03-25T15:05:36Z","dateModified":"2025-03-25T15:05:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-16T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"565","name":"Road Accident Fund"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118405","id":"ocds-9t57fa-118405-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118405","title":"MWP2698DX- Validity extension ","status":"","mainProcurementCategory":"services","description":"Tender validity- The provision of meter-reading services in Limlanga Cluster - Mpumalanga Province for a period of 36 months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7818f0c4-2911-4626-b8e2-59922ab068d9","documentType":"basic","title":"Tender validity - Letter to extend tender validity period.pdf","description":"Tender validity - Letter to extend tender validity period.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7818f0c4-2911-4626-b8e2-59922ab068d9.pdf\u0026downloadedFileName=Tender%20validity%20-%20Letter%20to%20extend%20tender%20validity%20period.pdf","datePublished":"2025-03-25T15:06:55Z","dateModified":"2025-03-25T15:06:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-05-31T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118406","id":"ocds-9t57fa-118406-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118406","title":"H24/064 AI","status":"","mainProcurementCategory":"","description":"DEPARTMENT OF PUBLIC WORKS AND INFRASTRUCTURE: JOHANNESBURG: ERF 5347: 225 SMITH STREET: APPOINTMENT OF SERVICE PROVIDER FOR A GOVERNMENT PRECINCT DEVELOPMENT PLAN: WCS 056718.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ad3bd141-7eb5-42c8-98af-7a6a8bdd4621","documentType":"basic","title":"Tender Document.pdf","description":"Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ad3bd141-7eb5-42c8-98af-7a6a8bdd4621.pdf\u0026downloadedFileName=Tender%20Document.pdf","datePublished":"2025-03-25T15:27:24Z","dateModified":"2025-03-25T15:27:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-16T11:00:00Z"},"tenderers":[]},"parties":[{"name":"NEWURBAN MEAGO","id":"53720","identifier":{"legalName":"NEWURBAN MEAGO"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MOKETE THANTSHA","telephone":"0124061200","email":"mokete.thantsha@dpw.gov.za","faxNumber":"N/A","url":"https://dpw.gov.za"},"roles":["supplier"]}],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[{"id":"53720","title":"NEWURBAN MEAGO","status":"active","description":"QSE","value":{"amount":261300089.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"NEWURBAN MEAGO"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118407","id":"ocds-9t57fa-118407-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118407","title":"RFQ NO: 449R  AM (24/25)","status":"","mainProcurementCategory":"services","description":"REQUEST FOR QUOTATION FOR ADVANCED PROJECT MANAGEMENT COURSE RFQ449R AM (24/25)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"21d83fac-1f36-4bac-963f-13e55011e3eb","documentType":"basic","title":"Standard Bidding Document (SDB) 4.pdf","description":"Standard Bidding Document (SDB) 4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=21d83fac-1f36-4bac-963f-13e55011e3eb.pdf\u0026downloadedFileName=Standard%20Bidding%20Document%20%28SDB%29%204.pdf","datePublished":"2025-03-25T15:41:42Z","dateModified":"2025-03-25T15:41:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-03-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118408","id":"ocds-9t57fa-118408-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118408","title":"CSOS019-2024","status":"","mainProcurementCategory":"goods","description":"THE APPOINTMENT OF PANEL OF SERVICES PROVIDER FOR THE PROVISION OF HARDWARE FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"620a2198-f345-47d1-828f-06d7fa9216e7","documentType":"basic","title":"TENDER ADVERT CSOS019-2024 THE APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF HARDWARE FOR A PERIOD OF THREE 3 Y.docx","description":"TENDER ADVERT CSOS019-2024 THE APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF HARDWARE FOR A PERIOD OF THREE 3 Y.docx","url":"https://www.etenders.gov.za/home/Download?blobName=620a2198-f345-47d1-828f-06d7fa9216e7.docx\u0026downloadedFileName=TENDER%20ADVERT%20CSOS019-2024%20THE%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20FOR%20THE%20PROVISION%20OF%20HARDWARE%20FOR%20A%20PERIOD%20OF%20THREE%203%20Y.docx","datePublished":"2025-03-25T15:45:19Z","dateModified":"2025-03-25T15:45:19Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-23T12:00:00Z"},"tenderers":[]},"parties":[{"name":"ACCESS TECHNOLOGY CONSULTANTS","id":"52969","identifier":{"legalName":"ACCESS TECHNOLOGY CONSULTANTS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Carlos Adrian","telephone":"0614808216","email":"desiree.khumalo@csos.org.za","faxNumber":"N/A","url":"https://csos.org.za"},"roles":["supplier"]}],"buyer":{"id":"72","name":"Community Schemes Ombud Service"},"language":"en-za","awards":[{"id":"52969","title":"ACCESS TECHNOLOGY CONSULTANTS","status":"active","description":"Exempted Micro-Enterprise","value":{"amount":31262485.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ACCESS TECHNOLOGY CONSULTANTS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118409","id":"ocds-9t57fa-118409-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118409","title":"100230560","status":"","mainProcurementCategory":"","description":"REQUEST FOR ACCESS CONTROL AND ZONE MANAGEMENT SOLUTION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c92f8c3b-efa6-4938-a487-4904806c2188","documentType":"basic","title":"Access Tool RFQ.doc","description":"Access Tool RFQ.doc","url":"https://www.etenders.gov.za/home/Download?blobName=c92f8c3b-efa6-4938-a487-4904806c2188.doc\u0026downloadedFileName=Access%20Tool%20RFQ.doc","datePublished":"2025-03-25T15:51:25Z","dateModified":"2025-03-25T15:51:25Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"633","name":"State Security Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118410","id":"ocds-9t57fa-118410-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118410","title":"10409897","status":"","mainProcurementCategory":"services","description":"REMOVAL AND REPLACEMENT OF THE ELECTRICAL CONTROL PANELS WITH NEW PANEL AND CONTACTORS AND WIRING TO BE DONE ON THE POLY PLANT CRANE 2-TON VERLINDE CRANE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8a381eb5-f901-4350-ab8d-41ab3742b728","documentType":"basic","title":"10409897-RFQ DOCUMENT.pdf","description":"10409897-RFQ DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8a381eb5-f901-4350-ab8d-41ab3742b728.pdf\u0026downloadedFileName=10409897-RFQ%20DOCUMENT.pdf","datePublished":"2025-03-25T15:57:26Z","dateModified":"2025-03-25T15:57:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-22T16:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118411","id":"ocds-9t57fa-118411-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118411","title":"RFQJW0072SM2025","status":"","mainProcurementCategory":"services","description":"RFQJW0072SM2025 - Software Solution for Cashflow and Foreasting Automation","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"922773b1-f7d0-4df8-9438-d87dd2eefe90","documentType":"basic","title":"ilovepdf_merged.pdf","description":"ilovepdf_merged.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=922773b1-f7d0-4df8-9438-d87dd2eefe90.pdf\u0026downloadedFileName=ilovepdf_merged.pdf","datePublished":"2025-03-25T15:58:48Z","dateModified":"2025-03-25T15:58:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-01T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118412","id":"ocds-9t57fa-118412-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118412","title":"HO5/2024","status":"","mainProcurementCategory":"","description":"HO5/2024 APPOINTMENT OF A TRAVEL MANAGEMENT COMPANY FOR THE PERIOD OF FIVE (5) YEARS TO THE DEPARTMENT OF CORRECTIONAL SERVICES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bfebe9b9-107e-47c7-b787-113fe74e2946","documentType":"basic","title":"HO5.2024 Travel Management.pdf","description":"HO5.2024 Travel Management.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bfebe9b9-107e-47c7-b787-113fe74e2946.pdf\u0026downloadedFileName=HO5.2024%20Travel%20Management.pdf","datePublished":"2025-03-31T10:49:49Z","dateModified":"2025-03-31T10:49:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-16T11:00:00Z"},"tenderers":[]},"parties":[{"name":"GEMINI MOON TRADING 7","id":"55853","identifier":{"legalName":"GEMINI MOON TRADING 7"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Stefaans","telephone":"0123072221","email":"ramogotsi.ramorola@dcs.gov.za","faxNumber":"N/A","url":"https://dcs.gov.za"},"roles":["supplier"]}],"buyer":{"id":"79","name":"Correctional Services"},"language":"en-za","awards":[{"id":"55853","title":"GEMINI MOON TRADING 7","status":"active","description":"EME","value":{"amount":75383.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"GEMINI MOON TRADING 7"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118413","id":"ocds-9t57fa-118413-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118413","title":"RFQ-ICT-24-25-383","status":"","mainProcurementCategory":"services","description":"HPE Foundation AP Licences for a period of 12 Months and HPE Foundation WLAN-Gateway for a period of 12 Months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"38d44c66-89b9-49f9-a5a0-10452f34c3f0","documentType":"basic","title":"Standard Bidding Document (SDB) 4_Annexure A (18) (4) (3) (1).pdf","description":"Standard Bidding Document (SDB) 4_Annexure A (18) (4) (3) (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=38d44c66-89b9-49f9-a5a0-10452f34c3f0.pdf\u0026downloadedFileName=Standard%20Bidding%20Document%20%28SDB%29%204_Annexure%20A%20%2818%29%20%284%29%20%283%29%20%281%29.pdf","datePublished":"2025-03-25T16:06:03Z","dateModified":"2025-03-25T16:06:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-03-31T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"752","name":"Manufacturing, Engineering and Related Services SETA (merSETA)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118414","id":"ocds-9t57fa-118414-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"APPOINTMENT OF CONTRACTORS FOR LABOUR AND INSTALLATION WORK WITHIN THE ELECTRICAL FIELD OF SALDANHA BAY MUNICIPALITY FOR THE PERIOD FROM 01 AUGUST 2025 TO 30 JUNE 2027.","budget":{"description":"SBM 36/24/25: APPOINTMENT OF CONTRACTORS FOR LABOUR AND INSTALLATION WORK WITHIN THE ELECTRICAL FIELD OF SALDANHA BAY MUNICIPALITY FOR THE PERIOD FROM 01 AUGUST 2025 TO 30 JUNE 2027. - APPOINTMENT OF CONTRACTORS FOR LABOUR AND INSTALLATION WORK WITHIN THE ELECTRICAL FIELD OF SALDANHA BAY MUNICIPALITY FOR THE PERIOD FROM 01 AUGUST 2025 TO 30 JUNE 2027."},"documents":[]},"tender":{"id":"118414","title":"SBM 36/24/25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF CONTRACTORS FOR LABOUR AND INSTALLATION WORK WITHIN THE ELECTRICAL FIELD OF SALDANHA BAY MUNICIPALITY FOR THE PERIOD FROM 01 AUGUST 2025 TO 30 JUNE 2027.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2b9a12b8-d982-4a82-b4aa-ce042255c5bf","documentType":"basic","title":"SBM 36 24 25 - Tender Document.pdf","description":"SBM 36 24 25 - Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2b9a12b8-d982-4a82-b4aa-ce042255c5bf.pdf\u0026downloadedFileName=SBM%2036%2024%2025%20-%20Tender%20Document.pdf","datePublished":"2025-03-25T16:06:31Z","dateModified":"2025-03-25T16:06:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[{"name":"ANTHEA CATHLEEN KANNEMEYER","id":"56750","identifier":{"legalName":"ANTHEA CATHLEEN KANNEMEYER"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Cassie du Preez","telephone":"0227017123","email":"viandro.vanwyk@sbm.gov.za","faxNumber":"N/A","url":"https://sbm.gov.za"},"roles":["supplier"]}],"buyer":{"id":"578","name":"SALDANHA BAY MUNICIPALITY"},"language":"en-za","awards":[{"id":"56750","title":"ANTHEA CATHLEEN KANNEMEYER","status":"active","description":"EME","value":{"amount":80000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ANTHEA CATHLEEN KANNEMEYER"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118415","id":"ocds-9t57fa-118415-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"DISPOSAL OF OBSOLETE ASSETS AND SCRAP METAL OF THE SALDANHA BAY MUNICIPALITY.","budget":{"description":"SBM 38/24/25: DISPOSAL OF OBSOLETE ASSETS AND SCRAP METAL OF THE SALDANHA BAY MUNICIPALITY. - DISPOSAL OF OBSOLETE ASSETS AND SCRAP METAL OF THE SALDANHA BAY MUNICIPALITY."},"documents":[]},"tender":{"id":"118415","title":"SBM 38/24/25","status":"","mainProcurementCategory":"services","description":"DISPOSAL OF OBSOLETE ASSETS AND SCRAP METAL OF THE SALDANHA BAY MUNICIPALITY.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c19aef65-84a8-4ce3-99bc-2a913c41cf7c","documentType":"basic","title":"SBM 38 24 25 - Tender Document.pdf","description":"SBM 38 24 25 - Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c19aef65-84a8-4ce3-99bc-2a913c41cf7c.pdf\u0026downloadedFileName=SBM%2038%2024%2025%20-%20Tender%20Document.pdf","datePublished":"2025-03-25T16:20:27Z","dateModified":"2025-03-25T16:20:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"578","name":"SALDANHA BAY MUNICIPALITY"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118416","id":"ocds-9t57fa-118416-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118416","title":"SAT 265/24","status":"","mainProcurementCategory":"","description":"INTEGRATED MARKETING, TRADE AND COMMUNICATION AGENCY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5262face-0c47-4d50-84d5-03827a23d8bb","documentType":"basic","title":"PART A GENERAL TENDER CONDITIONS TENDER 265 - 24.pdf","description":"PART A GENERAL TENDER CONDITIONS TENDER 265 - 24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5262face-0c47-4d50-84d5-03827a23d8bb.pdf\u0026downloadedFileName=PART%20A%20GENERAL%20TENDER%20CONDITIONS%20TENDER%20265%20-%2024.pdf","datePublished":"2025-03-25T16:25:09Z","dateModified":"2025-03-25T16:25:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[{"name":"AVIAREPS","id":"25609"}]},"parties":[],"buyer":{"id":"627","name":"South African Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118417","id":"ocds-9t57fa-118417-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118417","title":"REPAIR, SERVICE AND ","status":"","mainProcurementCategory":"services","description":"REPAIR, SERVICE AND CALIBRATE MRC SHAKING  INCUBATOR WITH REFRIGERATION: REQUIRE REFRIGERANT TOP UP ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0ef963aa-1651-47b9-a374-80f8e5e097bc","documentType":"basic","title":"SBD 6.1 IN TERMS OF PPR2022 CORRECT_request for quotes.docx","description":"SBD 6.1 IN TERMS OF PPR2022 CORRECT_request for quotes.docx","url":"https://www.etenders.gov.za/home/Download?blobName=0ef963aa-1651-47b9-a374-80f8e5e097bc.docx\u0026downloadedFileName=SBD%206.1%20IN%20TERMS%20OF%20PPR2022%20CORRECT_request%20for%20quotes.docx","datePublished":"2025-03-25T16:38:10Z","dateModified":"2025-03-25T16:38:10Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-01T09:00:00Z"},"tenderers":[]},"parties":[{"name":" UNITED SCIENTIFIC SA","id":"45869","identifier":{"legalName":" UNITED SCIENTIFIC SA"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mapule Msiza","telephone":"0124722752","email":"Mapule.Msiza@tia.org.za","faxNumber":"N/A","url":"https://tia.org.za"},"roles":["supplier"]}],"buyer":{"id":"642","name":"Technology Innovation Agency"},"language":"en-za","awards":[{"id":"45869","title":" UNITED SCIENTIFIC SA","status":"active","description":"EME","value":{"amount":150650.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" UNITED SCIENTIFIC SA"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118418","id":"ocds-9t57fa-118418-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118418","title":"MNQ/SCM/84/24-25","status":"","mainProcurementCategory":"services","description":"Supply and Delivery of truck mounted jetting unit","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b9e91519-f093-46d9-b498-3057fb8a12e9","documentType":"basic","title":"Bid Doc - Supply and delivery of truck mounted jetting unit..pdf","description":"Bid Doc - Supply and delivery of truck mounted jetting unit..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b9e91519-f093-46d9-b498-3057fb8a12e9.pdf\u0026downloadedFileName=Bid%20Doc%20-%20Supply%20and%20delivery%20of%20truck%20mounted%20jetting%20unit..pdf","datePublished":"2025-03-25T16:53:05Z","dateModified":"2025-03-25T16:53:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-21T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"407","name":"Mnquma Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118419","id":"ocds-9t57fa-118419-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118419","title":"E1080GXMPGRO","status":"","mainProcurementCategory":"works","description":"The provision of supply and installation for water used license flowmeters at\r\nGrootvlei Power Station for a period of 12 months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4efc3957-525a-4718-a163-0ffd16689969","documentType":"basic","title":"Power Station WAF Flow Meter List and Dam Level Transmitter Risk Assessment Template_.xlsx","description":"Power Station WAF Flow Meter List and Dam Level Transmitter Risk Assessment Template_.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=4efc3957-525a-4718-a163-0ffd16689969.xlsx\u0026downloadedFileName=Power%20Station%20WAF%20Flow%20Meter%20List%20and%20Dam%20Level%20Transmitter%20Risk%20Assessment%20Template_.xlsx","datePublished":"2025-05-26T08:07:45Z","dateModified":"2025-05-26T08:07:45Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-06-10T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118420","id":"ocds-9t57fa-118420-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118420","title":"MNQ/SCM/78/24-25","status":"","mainProcurementCategory":"services","description":"Appointment for Panel of six (06) Professional Services for the Social facilitation Services for Infrastructural Capital Projects for Period of two (02) Years ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"241194ce-30e8-4382-a5f0-8c227b5feb4a","documentType":"basic","title":"Bid-Notice-ISD.pdf","description":"Bid-Notice-ISD.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=241194ce-30e8-4382-a5f0-8c227b5feb4a.pdf\u0026downloadedFileName=Bid-Notice-ISD.pdf","datePublished":"2025-03-25T17:06:38Z","dateModified":"2025-03-25T17:06:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-24T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"407","name":"Mnquma Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118421","id":"ocds-9t57fa-118421-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118421","title":"MNQ/SCM/48/24-25","status":"","mainProcurementCategory":"services","description":"Provision and Maintenance of four (04) Civil 3D 2025 Commercial New Single-User ELD Licences for a Period of three (03) Years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"76e7a0e3-1593-4e7d-a300-87e62a746e91","documentType":"basic","title":"Bid-Notice-Provision-and-maintenance-of-four-04-Civil-3D-2025-commercial-new-single-user-ELD-licences-for-a-period-of-three-03-years.pdf","description":"Bid-Notice-Provision-and-maintenance-of-four-04-Civil-3D-2025-commercial-new-single-user-ELD-licences-for-a-period-of-three-03-years.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=76e7a0e3-1593-4e7d-a300-87e62a746e91.pdf\u0026downloadedFileName=Bid-Notice-Provision-and-maintenance-of-four-04-Civil-3D-2025-commercial-new-single-user-ELD-licences-for-a-period-of-three-03-years.pdf","datePublished":"2025-03-25T17:11:01Z","dateModified":"2025-03-25T17:11:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"407","name":"Mnquma Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118422","id":"ocds-9t57fa-118422-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118422","title":"E1012GXMPCAM","status":"","mainProcurementCategory":"services","description":"FOR PROVISION OF GROUND AND SURFACE WATER MONITORING SERVICES FOR A PERIOD OF 60 MONTHS AT CAMDEN POWER STATION.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6d98d75f-9947-4d5b-b3c0-1335ab8b14d4","documentType":"basic","title":"E1012GXMPCAM NON-COMPULSORY SITE WALK.pdf","description":"E1012GXMPCAM NON-COMPULSORY SITE WALK.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6d98d75f-9947-4d5b-b3c0-1335ab8b14d4.pdf\u0026downloadedFileName=E1012GXMPCAM%20NON-COMPULSORY%20SITE%20WALK.pdf","datePublished":"2025-04-10T11:02:55Z","dateModified":"2025-04-10T11:02:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118423","id":"ocds-9t57fa-118423-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118423","title":"C044A2503RFQ00261","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF LAWNMOWER FOR QUARANTINE SECTION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ffb09712-a591-48f8-98a4-04194a8a7982","documentType":"basic","title":"C044A2503RFQ00261- Lawn Mower.pdf","description":"C044A2503RFQ00261- Lawn Mower.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ffb09712-a591-48f8-98a4-04194a8a7982.pdf\u0026downloadedFileName=C044A2503RFQ00261-%20Lawn%20Mower.pdf","datePublished":"2025-03-25T17:24:37Z","dateModified":"2025-03-25T17:24:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-03-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"842","name":"Border Management Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118424","id":"ocds-9t57fa-118424-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118424","title":"SAT 264/24","status":"","mainProcurementCategory":"","description":"SOUTH EUROPE MEDIA AGENCY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8ba7f9b6-0b5e-46de-b924-0a53eb687e05","documentType":"basic","title":"Part C Evaluation Criteria_MEDIA BUY AGENCY_264_24.pdf","description":"Part C Evaluation Criteria_MEDIA BUY AGENCY_264_24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8ba7f9b6-0b5e-46de-b924-0a53eb687e05.pdf\u0026downloadedFileName=Part%20C%20Evaluation%20Criteria_MEDIA%20BUY%20AGENCY_264_24.pdf","datePublished":"2025-03-25T17:31:49Z","dateModified":"2025-03-25T17:31:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T13:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"627","name":"South African Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118425","id":"ocds-9t57fa-118425-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118425","title":"SAT 281/24","status":"","mainProcurementCategory":"","description":"SOUTH EUROPE TRAVEL MANAGEMENT CONSULTANT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"293743e8-1f3a-4113-a2a5-888d97fe6c3d","documentType":"basic","title":"Annexure A - RFP-TMC - Pricing Schedule.xlsx","description":"Annexure A - RFP-TMC - Pricing Schedule.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=293743e8-1f3a-4113-a2a5-888d97fe6c3d.xlsx\u0026downloadedFileName=Annexure%20A%20-%20RFP-TMC%20-%20Pricing%20Schedule.xlsx","datePublished":"2025-03-25T17:35:24Z","dateModified":"2025-03-25T17:35:24Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-25T13:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"627","name":"South African Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118299","id":"ocds-9t57fa-118299-2025-03-25","date":"2025-03-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118299","title":"TENDER 173/2024","status":"","mainProcurementCategory":"services","description":"SUPPLY, DELIVER, INSTALL AND COMMISSION OF WASTE BAILER AT KDM WASTE BUY BACK CENTRE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"57492736-3bc6-4b7e-aac6-8e1a742c7e5b","documentType":"basic","title":"TENDER NO 173-2024.docx","description":"TENDER NO 173-2024.docx","url":"https://www.etenders.gov.za/home/Download?blobName=57492736-3bc6-4b7e-aac6-8e1a742c7e5b.docx\u0026downloadedFileName=TENDER%20NO%20173-2024.docx","datePublished":"2025-03-24T14:08:05Z","dateModified":"2025-03-24T14:08:05Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-25T00:00:00Z","endDate":"2025-04-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"300","name":"Kwadukuza Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-119145","id":"ocds-9t57fa-119145-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"119145","title":"RFx6000028543 / 3100037878","status":"","mainProcurementCategory":"goods","description":"Number Plate Recognition (ANPR) Equipment","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"510e126c-32fc-4d44-8af2-3ba5babb3297","documentType":"basic","title":"RFx 6000028543.pdf","description":"RFx 6000028543.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=510e126c-32fc-4d44-8af2-3ba5babb3297.pdf\u0026downloadedFileName=RFx%206000028543.pdf","datePublished":"2025-04-03T10:59:21Z","dateModified":"2025-04-03T10:59:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-27T11:00:00Z"},"tenderers":[]},"parties":[{"name":" VULA TECHNOLOGY SYSTEMS","id":"45853","identifier":{"legalName":" VULA TECHNOLOGY SYSTEMS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Nival Brijlall","telephone":"073 601 2000","email":"awalker@sars.gov.za","faxNumber":"N/A","url":"https://sars.gov.za"},"roles":["supplier"]}],"buyer":{"id":"624","name":"South African Revenue Service"},"language":"en-za","awards":[{"id":"45853","title":" VULA TECHNOLOGY SYSTEMS","status":"active","description":"EME","value":{"amount":9303920.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" VULA TECHNOLOGY SYSTEMS"}],"items":[]}],"contracts":[{"id":"3263","awardID":"45853","title":"3100037878","description":"Number Plate Recognition (ANPR) Equipment","status":"active","period":{"startDate":"0001-01-01T00:00:00Z","endDate":"0001-01-01T00:00:00Z","maxExtentDate":"0001-01-01T00:00:00Z","durationInDays":0},"value":{"amount":930392,"currency":"ZAR"},"items":[],"dateSigned":"2025-04-03T11:12:29Z","documents":[{"id":"01566692-f6ba-4b06-8b1d-9e134b058d3b.pdf","documentType":"pdf","title":"Purchaseorder.pdf","description":"Number Plate Recognition (ANPR) Equipment","datePublished":"2025-04-03T11:12:29Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-118300","id":"ocds-9t57fa-118300-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118300","title":"FS095EXT","status":"","mainProcurementCategory":"services","description":"Tender Validity Extension: The Establishment of an Enabling Agreement with a Panel of four (4) Suppliers for the Supply and Delivery of Consumables for Property Management Department within the Central East Cluster \u2013 Free State Operating Unit, on an \u2018as and when\u2019 required basis for a period of forty-eight (48) months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"540482d5-ebab-48c2-9c66-84af022ebdca","documentType":"basic","title":"Letter to Extend validity period of Tender.pdf","description":"Letter to Extend validity period of Tender.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=540482d5-ebab-48c2-9c66-84af022ebdca.pdf\u0026downloadedFileName=Letter%20to%20Extend%20validity%20period%20of%20Tender.pdf","datePublished":"2025-03-24T14:20:27Z","dateModified":"2025-03-24T14:20:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-06-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118083","id":"ocds-9t57fa-118083-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118083","title":"MS/2024/2025/047/951/T","status":"","mainProcurementCategory":"works","description":"Rehabilitation of Magoso Access Road","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"066d99ca-a57d-4fd1-9c2f-7b4220b6fd09","documentType":"basic","title":"Advert for REHABILITATION OF MAGOSO ACCESS ROAD.pdf","description":"Advert for REHABILITATION OF MAGOSO ACCESS ROAD.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=066d99ca-a57d-4fd1-9c2f-7b4220b6fd09.pdf\u0026downloadedFileName=Advert%20for%20REHABILITATION%20OF%20MAGOSO%20ACCESS%20ROAD.pdf","datePublished":"2025-03-24T08:34:10Z","dateModified":"2025-03-24T08:34:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"436","name":"Msinga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118301","id":"ocds-9t57fa-118301-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118301","title":"TNPA/2024/06/0012/69816/RFP","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF WORKING LINES FOR MARINE CRAFTS ON AN \u2018AS AND WHEN REQUIRED\u2019 BASIS, TO SEVEN (7) PORTS OF TRANSNET NATIONAL PORTS AUTHORITY FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c0be498b-8ddc-4c59-8029-03c6efe04c7a","documentType":"basic","title":"Questions and Responses Set 1_TNPA_2024_06_0012_69816_RFP.pdf","description":"Questions and Responses Set 1_TNPA_2024_06_0012_69816_RFP.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c0be498b-8ddc-4c59-8029-03c6efe04c7a.pdf\u0026downloadedFileName=Questions%20and%20Responses%20Set%201_TNPA_2024_06_0012_69816_RFP.pdf","datePublished":"2025-04-10T12:39:19Z","dateModified":"2025-04-10T12:39:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"666","name":"Transnet National Ports Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118089","id":"ocds-9t57fa-118089-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118089","title":"MS/2024/2025/045/951/T","status":"","mainProcurementCategory":"works","description":"Rehabilitation of Amoibe Access Road","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e7d8f6b6-d959-4a59-8960-1d983dc873f8","documentType":"basic","title":"Advert for REHABILITATION OF AMOIBE  ACCESS ROAD.pdf","description":"Advert for REHABILITATION OF AMOIBE  ACCESS ROAD.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e7d8f6b6-d959-4a59-8960-1d983dc873f8.pdf\u0026downloadedFileName=Advert%20for%20REHABILITATION%20OF%20AMOIBE%20%20ACCESS%20ROAD.pdf","datePublished":"2025-03-24T08:32:02Z","dateModified":"2025-03-24T08:32:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"436","name":"Msinga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118093","id":"ocds-9t57fa-118093-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118093","title":"MS/2024/2025/046/951/T","status":"","mainProcurementCategory":"works","description":"Rehabilitation of Woza Access Road","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"adbbcfab-a717-4fab-88af-0bdeabf1db2e","documentType":"basic","title":"advert for Rehabilatation of Woza Access Road.pdf","description":"advert for Rehabilatation of Woza Access Road.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=adbbcfab-a717-4fab-88af-0bdeabf1db2e.pdf\u0026downloadedFileName=advert%20for%20Rehabilatation%20of%20Woza%20Access%20Road.pdf","datePublished":"2025-03-24T08:29:04Z","dateModified":"2025-03-24T08:29:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"436","name":"Msinga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118046","id":"ocds-9t57fa-118046-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118046","title":" 8/2/1/UMH1525-24/25","status":"","mainProcurementCategory":"services","description":" SUPPLY AND DELIVERY OF CABLE FAULT LOCATION TEST EQUIPMENT AND SUPPORT FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4fee45e0-4b64-4adb-bf89-cc065d8783ce","documentType":"basic","title":"ADVERT UMH1525.pdf","description":"ADVERT UMH1525.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4fee45e0-4b64-4adb-bf89-cc065d8783ce.pdf\u0026downloadedFileName=ADVERT%20UMH1525.pdf","datePublished":"2025-03-20T09:52:33Z","dateModified":"2025-03-20T09:52:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-06T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"686","name":"uMhlathuze Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118302","id":"ocds-9t57fa-118302-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118302","title":"UBU-B-02/03/25","status":"","mainProcurementCategory":"","description":"Panel of Engineering Consultants and Project Managers for a period of 3 Financial Years (2026/2027,2027/2028,2028/2029)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cc939787-10cf-4c3e-bc75-4adf70c28def","documentType":"basic","title":"INVITATION TO BID-UBU-B-02-03-25- PANEL OF ENGINEERIMG, UBU-B-03-03-25-PANEL OF LEGAL,UBU-B-04-03-25-PANEL OF TRAINING,UBU-B-05-03-25-PANEL OF VETTING,UBU-B-06-03-25-PANEL OF ICT SERVICES.pdf","description":"INVITATION TO BID-UBU-B-02-03-25- PANEL OF ENGINEERIMG, UBU-B-03-03-25-PANEL OF LEGAL,UBU-B-04-03-25-PANEL OF TRAINING,UBU-B-05-03-25-PANEL OF VETTING,UBU-B-06-03-25-PANEL OF ICT SERVICES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cc939787-10cf-4c3e-bc75-4adf70c28def.pdf\u0026downloadedFileName=INVITATION%20TO%20BID-UBU-B-02-03-25-%20PANEL%20OF%20ENGINEERIMG%2C%20UBU-B-03-03-25-PANEL%20OF%20LEGAL%2CUBU-B-04-03-25-PANEL%20OF%20TRAINING%2CUBU-B-05-03-25-PANEL%20OF%20VETTING%2CUBU-B-06-03-25-PANEL%20OF%20ICT%20SERVICES.pdf","datePublished":"2025-03-24T14:44:31Z","dateModified":"2025-03-24T14:44:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"676","name":"Ubuhlebezwe Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118303","id":"ocds-9t57fa-118303-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118303","title":"UBU-B-03/03/25","status":"","mainProcurementCategory":"","description":"Panel of Legal Services for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f0cb0ef0-6e06-4dd2-9184-8271e208c244","documentType":"basic","title":"INVITATION TO BID-UBU-B-02-03-25- PANEL OF ENGINEERIMG, UBU-B-03-03-25-PANEL OF LEGAL,UBU-B-04-03-25-PANEL OF TRAINING,UBU-B-05-03-25-PANEL OF VETTING,UBU-B-06-03-25-PANEL OF ICT SERVICES.pdf","description":"INVITATION TO BID-UBU-B-02-03-25- PANEL OF ENGINEERIMG, UBU-B-03-03-25-PANEL OF LEGAL,UBU-B-04-03-25-PANEL OF TRAINING,UBU-B-05-03-25-PANEL OF VETTING,UBU-B-06-03-25-PANEL OF ICT SERVICES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f0cb0ef0-6e06-4dd2-9184-8271e208c244.pdf\u0026downloadedFileName=INVITATION%20TO%20BID-UBU-B-02-03-25-%20PANEL%20OF%20ENGINEERIMG%2C%20UBU-B-03-03-25-PANEL%20OF%20LEGAL%2CUBU-B-04-03-25-PANEL%20OF%20TRAINING%2CUBU-B-05-03-25-PANEL%20OF%20VETTING%2CUBU-B-06-03-25-PANEL%20OF%20ICT%20SERVICES.pdf","datePublished":"2025-03-24T14:49:24Z","dateModified":"2025-03-24T14:49:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"676","name":"Ubuhlebezwe Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118304","id":"ocds-9t57fa-118304-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118304","title":"RFQ2025/43","status":"","mainProcurementCategory":"services","description":"Prospective service providers are hereby requested to quote  for the rewiring of classrooms for Aaron Moeti CLC as per the attached Annexure \u201CA\u201D, ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"dffcc478-8ae9-4be7-a5da-6008e6a752b1","documentType":"basic","title":"SBD 4 (2) (1) (1).pdf","description":"SBD 4 (2) (1) (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=dffcc478-8ae9-4be7-a5da-6008e6a752b1.pdf\u0026downloadedFileName=SBD%204%20%282%29%20%281%29%20%281%29.pdf","datePublished":"2025-03-24T14:55:14Z","dateModified":"2025-03-24T14:55:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-28T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118305","id":"ocds-9t57fa-118305-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118305","title":"UBU-B-04/03/25","status":"","mainProcurementCategory":"services","description":"Panel of Service Providers to provide Various Trainings for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"974f0bcb-30be-4463-ba6d-7ea189f8a401","documentType":"basic","title":"INVITATION TO BID-UBU-B-02-03-25- PANEL OF ENGINEERIMG, UBU-B-03-03-25-PANEL OF LEGAL,UBU-B-04-03-25-PANEL OF TRAINING,UBU-B-05-03-25-PANEL OF VETTING,UBU-B-06-03-25-PANEL OF ICT SERVICES.pdf","description":"INVITATION TO BID-UBU-B-02-03-25- PANEL OF ENGINEERIMG, UBU-B-03-03-25-PANEL OF LEGAL,UBU-B-04-03-25-PANEL OF TRAINING,UBU-B-05-03-25-PANEL OF VETTING,UBU-B-06-03-25-PANEL OF ICT SERVICES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=974f0bcb-30be-4463-ba6d-7ea189f8a401.pdf\u0026downloadedFileName=INVITATION%20TO%20BID-UBU-B-02-03-25-%20PANEL%20OF%20ENGINEERIMG%2C%20UBU-B-03-03-25-PANEL%20OF%20LEGAL%2CUBU-B-04-03-25-PANEL%20OF%20TRAINING%2CUBU-B-05-03-25-PANEL%20OF%20VETTING%2CUBU-B-06-03-25-PANEL%20OF%20ICT%20SERVICES.pdf","datePublished":"2025-03-24T14:56:31Z","dateModified":"2025-03-24T14:56:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"676","name":"Ubuhlebezwe Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118306","id":"ocds-9t57fa-118306-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118306","title":"PMRFQ 06-2025","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT AN EVALUATION STUDY OF THE MUNICIPAL INFRASTRUCTURE GRANT, SPORT INFRASTRUCTURE AND ASSIST WITH PEER REVIEW SERVICES.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2dcc9bfc-0821-458e-b29b-b30c9c761f99","documentType":"basic","title":"PMRFQ062025.pdf","description":"PMRFQ062025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2dcc9bfc-0821-458e-b29b-b30c9c761f99.pdf\u0026downloadedFileName=PMRFQ062025.pdf","datePublished":"2025-03-24T14:56:58Z","dateModified":"2025-03-24T14:56:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-02T10:00:00Z"},"tenderers":[]},"parties":[{"name":"UPSKILL TRAINING AND MENTORSHIP","id":"48527","identifier":{"legalName":"UPSKILL TRAINING AND MENTORSHIP"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Dr R Mojalefa","telephone":"012 441 3141","email":"PulengM@dsac.gov.za","faxNumber":"N/A","url":"https://dsac.gov.za"},"roles":["supplier"]}],"buyer":{"id":"96","name":"Department of Sports, Arts \u0026 Culture"},"language":"en-za","awards":[{"id":"48527","title":"UPSKILL TRAINING AND MENTORSHIP","status":"active","description":"EME","value":{"amount":7500000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"UPSKILL TRAINING AND MENTORSHIP"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118307","id":"ocds-9t57fa-118307-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118307","title":"UBU-B-05/03/25","status":"","mainProcurementCategory":"","description":"Panel of Vetting Candidates and Municipal Staff for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"210a3926-51ad-464f-bafb-3550c88e5c8f","documentType":"basic","title":"INVITATION TO BID-UBU-B-02-03-25- PANEL OF ENGINEERIMG, UBU-B-03-03-25-PANEL OF LEGAL,UBU-B-04-03-25-PANEL OF TRAINING,UBU-B-05-03-25-PANEL OF VETTING,UBU-B-06-03-25-PANEL OF ICT SERVICES.pdf","description":"INVITATION TO BID-UBU-B-02-03-25- PANEL OF ENGINEERIMG, UBU-B-03-03-25-PANEL OF LEGAL,UBU-B-04-03-25-PANEL OF TRAINING,UBU-B-05-03-25-PANEL OF VETTING,UBU-B-06-03-25-PANEL OF ICT SERVICES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=210a3926-51ad-464f-bafb-3550c88e5c8f.pdf\u0026downloadedFileName=INVITATION%20TO%20BID-UBU-B-02-03-25-%20PANEL%20OF%20ENGINEERIMG%2C%20UBU-B-03-03-25-PANEL%20OF%20LEGAL%2CUBU-B-04-03-25-PANEL%20OF%20TRAINING%2CUBU-B-05-03-25-PANEL%20OF%20VETTING%2CUBU-B-06-03-25-PANEL%20OF%20ICT%20SERVICES.pdf","datePublished":"2025-03-24T14:58:48Z","dateModified":"2025-03-24T14:58:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"676","name":"Ubuhlebezwe Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118308","id":"ocds-9t57fa-118308-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118308","title":"UBU-B-06/03/25","status":"","mainProcurementCategory":"","description":"Panel of ICT Services for Software and Hardware for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6b416663-c57a-4640-9bcb-5a4349ca7d22","documentType":"basic","title":"BID DOCUMENT-UBU-B-06-03-25-  PANEL OF ICT SERVICE WHICH IS A SOFTWARE \u0026 HARDWARE FOR A PERIOD OF 36 MONTHS.pdf","description":"BID DOCUMENT-UBU-B-06-03-25-  PANEL OF ICT SERVICE WHICH IS A SOFTWARE \u0026 HARDWARE FOR A PERIOD OF 36 MONTHS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6b416663-c57a-4640-9bcb-5a4349ca7d22.pdf\u0026downloadedFileName=BID%20DOCUMENT-UBU-B-06-03-25-%20%20PANEL%20OF%20ICT%20SERVICE%20WHICH%20IS%20A%20SOFTWARE%20%26%20HARDWARE%20FOR%20A%20PERIOD%20OF%2036%20MONTHS.pdf","datePublished":"2025-04-04T11:50:31Z","dateModified":"2025-04-04T11:50:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"676","name":"Ubuhlebezwe Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118309","id":"ocds-9t57fa-118309-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118309","title":"TPL/2024/11/0002/83626/RFP","status":"","mainProcurementCategory":"services","description":"FOR THE PROVISION OF SECURITY SERVICES TO VARIOUS TRANSNET PIPELINES PROPERTIES AND ADHOC ESCORT SERVICES AT MPUMALANGA PROVINCES FOR A PERIOD OF 3 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1d4be804-8b99-49a0-870e-1ac859c8fa51","documentType":"basic","title":"Annexure E - Schedule for clustering regions.pdf","description":"Annexure E - Schedule for clustering regions.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1d4be804-8b99-49a0-870e-1ac859c8fa51.pdf\u0026downloadedFileName=Annexure%20E%20-%20Schedule%20for%20clustering%20regions.pdf","datePublished":"2025-03-24T15:14:16Z","dateModified":"2025-03-24T15:14:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-22T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118310","id":"ocds-9t57fa-118310-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118310","title":"RFQ 2025/44","status":"","mainProcurementCategory":"services","description":"Prospective service providers are hereby requested to quote on Maintenance of Servicing of printing machines for AARON MOETI CLC as per the attached advert.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b1183d21-54c6-4bb9-9052-2d38c37c8293","documentType":"basic","title":"SBD 4 (2).pdf","description":"SBD 4 (2).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b1183d21-54c6-4bb9-9052-2d38c37c8293.pdf\u0026downloadedFileName=SBD%204%20%282%29.pdf","datePublished":"2025-03-24T15:14:51Z","dateModified":"2025-03-24T15:14:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-28T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118311","id":"ocds-9t57fa-118311-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118311","title":"BL25/019","status":"","mainProcurementCategory":"works","description":"KOFFIEFONTEIN MAGISTRATE\u0027S OFFICE:REPAIRS AND RENOVATIONS OF KOFFIEFONTEIN MAGISTRATE\u0027S OFFICE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e856e77b-e561-49b4-918e-049ece6cab61","documentType":"basic","title":"Q25-019.pdf","description":"Q25-019.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e856e77b-e561-49b4-918e-049ece6cab61.pdf\u0026downloadedFileName=Q25-019.pdf","datePublished":"2025-03-24T15:07:33Z","dateModified":"2025-03-24T15:07:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118312","id":"ocds-9t57fa-118312-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118312","title":"CPSC-B-020-20254","status":"","mainProcurementCategory":"goods","description":"OUTSOURCING OF  A SERVICE PROVIDER FOR THE SUPPLY  AND DELIVERY OF NON STANDARD OFFICE FURNITURE FOR NATIONAL CODIFICATION BUREAU (NCB). PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/LOG DIV/2108.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3051f87f-ddfe-411b-9594-3eb80b450bb4","documentType":"basic","title":"CPSC-B-020-2024.pdf","description":"CPSC-B-020-2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3051f87f-ddfe-411b-9594-3eb80b450bb4.pdf\u0026downloadedFileName=CPSC-B-020-2024.pdf","datePublished":"2025-03-24T15:09:33Z","dateModified":"2025-03-24T15:09:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-15T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"90","name":"Defence"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118313","id":"ocds-9t57fa-118313-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118313","title":"BL25-019","status":"","mainProcurementCategory":"works","description":"KOFFIEFONTEIN MAGISTRATE\u0027S OFFICE:REPAIRS AND RENOVATIONS OF KOFFIEFONTEIN MAGISTRATE\u0027S OFFICE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"54b684a7-46d6-4488-a581-3457a3031860","documentType":"basic","title":"Q25-019.pdf","description":"Q25-019.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=54b684a7-46d6-4488-a581-3457a3031860.pdf\u0026downloadedFileName=Q25-019.pdf","datePublished":"2025-03-24T15:10:40Z","dateModified":"2025-03-24T15:10:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118314","id":"ocds-9t57fa-118314-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118314","title":"RFQ266/2024","status":"","mainProcurementCategory":"goods","description":"RFQ266/2024 Electrical Tools Parts","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bae0a3c2-1430-4b8a-9c5c-63b23ae268cd","documentType":"basic","title":"RFQ366 Electrician Tools.pdf","description":"RFQ366 Electrician Tools.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bae0a3c2-1430-4b8a-9c5c-63b23ae268cd.pdf\u0026downloadedFileName=RFQ366%20Electrician%20Tools.pdf","datePublished":"2025-03-24T15:14:50Z","dateModified":"2025-03-24T15:14:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"21","name":"Artscape"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118315","id":"ocds-9t57fa-118315-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118315","title":"WTVETC/202501","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider for internet services for Waterberg TVET College sites for a contract period of three (3) years (36 months) ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"334fdc57-2b8b-4057-87ec-ce934b605c76","documentType":"basic","title":"TENDER ADVERT FOR 2025 MARCH.doc","description":"TENDER ADVERT FOR 2025 MARCH.doc","url":"https://www.etenders.gov.za/home/Download?blobName=334fdc57-2b8b-4057-87ec-ce934b605c76.doc\u0026downloadedFileName=TENDER%20ADVERT%20FOR%202025%20MARCH.doc","datePublished":"2025-03-24T15:15:13Z","dateModified":"2025-03-24T15:15:13Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"746","name":"Waterberg TVET College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118316","id":"ocds-9t57fa-118316-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118316","title":"WTVETC/202502","status":"","mainProcurementCategory":"works","description":"Appointment of a service provider for rental, maintenance and installation of a voiceover internet protocol (VOIP) system including voice lines for a period of three (3) years (36 months) ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"afd86f3a-925a-4596-b14e-8e0f771f7895","documentType":"basic","title":"TENDER ADVERT FOR 2025 MARCH.doc","description":"TENDER ADVERT FOR 2025 MARCH.doc","url":"https://www.etenders.gov.za/home/Download?blobName=afd86f3a-925a-4596-b14e-8e0f771f7895.doc\u0026downloadedFileName=TENDER%20ADVERT%20FOR%202025%20MARCH.doc","datePublished":"2025-03-24T15:18:02Z","dateModified":"2025-03-24T15:18:02Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"746","name":"Waterberg TVET College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118317","id":"ocds-9t57fa-118317-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118317","title":"RFQ368/2024","status":"","mainProcurementCategory":"services","description":"RFQ368/2024 Publicists Woman Humanity Arts Festival 2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8d9920bb-60f5-4d3c-b404-7e84a1d7f836","documentType":"basic","title":"RFQ368 Publicist WHAF.pdf","description":"RFQ368 Publicist WHAF.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8d9920bb-60f5-4d3c-b404-7e84a1d7f836.pdf\u0026downloadedFileName=RFQ368%20Publicist%20WHAF.pdf","datePublished":"2025-03-24T15:20:01Z","dateModified":"2025-03-24T15:20:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"21","name":"Artscape"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118318","id":"ocds-9t57fa-118318-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118318","title":"WTVETC/202503","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider/s for provision of security services (Physical security and CCTV installation and monitoring) at Waterberg TVET College sites for a contract period of three (3) years (36 months) ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f1243cb2-3f84-448b-82b8-ed97a4bb81e6","documentType":"basic","title":"TENDER ADVERT FOR 2025 MARCH.doc","description":"TENDER ADVERT FOR 2025 MARCH.doc","url":"https://www.etenders.gov.za/home/Download?blobName=f1243cb2-3f84-448b-82b8-ed97a4bb81e6.doc\u0026downloadedFileName=TENDER%20ADVERT%20FOR%202025%20MARCH.doc","datePublished":"2025-03-24T15:23:25Z","dateModified":"2025-03-24T15:23:25Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"746","name":"Waterberg TVET College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118319","id":"ocds-9t57fa-118319-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118319","title":"Q59-2024/25","status":"","mainProcurementCategory":"services","description":"ADVERTISEMENT: QUOTATION TO APPOINT A SERVICE PROVIDER FOR COMPLIANCE WITH THE ATMOSPHERIC EMISSION LICENCE CONDITIONS FOR REBECCA STREET CREMATORIUM, REBECCA STREET, PHILIP NEL PARK","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"aef04fb3-f0e7-43e0-8de1-0585865cdaa5","documentType":"basic","title":"Q59-2024-25 QUOTATION DOCUMENT.pdf","description":"Q59-2024-25 QUOTATION DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=aef04fb3-f0e7-43e0-8de1-0585865cdaa5.pdf\u0026downloadedFileName=Q59-2024-25%20QUOTATION%20DOCUMENT.pdf","datePublished":"2025-03-24T15:23:37Z","dateModified":"2025-03-24T15:23:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-07T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"63","name":"City of Tshwane"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118320","id":"ocds-9t57fa-118320-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118320","title":"NQULM44/24-25","status":"","mainProcurementCategory":"services","description":"PROVISIION OF CLINICAL PSYCHOLOGISTS OF NQUTHU MUNICIPALITY FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"014a0f93-4ca6-474a-830a-926a7bab827a","documentType":"basic","title":"Tender document - Clinical sychologist for Nquthu municipality.doc","description":"Tender document - Clinical sychologist for Nquthu municipality.doc","url":"https://www.etenders.gov.za/home/Download?blobName=014a0f93-4ca6-474a-830a-926a7bab827a.doc\u0026downloadedFileName=Tender%20document%20-%20Clinical%20sychologist%20for%20Nquthu%20municipality.doc","datePublished":"2025-04-01T08:22:50Z","dateModified":"2025-04-01T08:22:50Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"516","name":"Nquthu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118321","id":"ocds-9t57fa-118321-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118321","title":"RFQ360/2024","status":"","mainProcurementCategory":"goods","description":"RFQ360/2024 Plumbing Material","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7426f8ea-03e0-4cfb-a650-63504fb9d632","documentType":"basic","title":"RFQ360  Plumbing Material.pdf","description":"RFQ360  Plumbing Material.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7426f8ea-03e0-4cfb-a650-63504fb9d632.pdf\u0026downloadedFileName=RFQ360%20%20Plumbing%20Material.pdf","datePublished":"2025-03-24T15:31:42Z","dateModified":"2025-03-24T15:31:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"21","name":"Artscape"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118322","id":"ocds-9t57fa-118322-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118322","title":"NQULM45/24-25","status":"","mainProcurementCategory":"services","description":"PROVISION OF QUALIFICATION OF NQUTHU MUNICIPALITY FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1286f081-b27c-4512-b373-5dcbc7d27df5","documentType":"basic","title":"Tender Document - Appointment of service provider to conduct qualification verification for 36 months.doc","description":"Tender Document - Appointment of service provider to conduct qualification verification for 36 months.doc","url":"https://www.etenders.gov.za/home/Download?blobName=1286f081-b27c-4512-b373-5dcbc7d27df5.doc\u0026downloadedFileName=Tender%20Document%20-%20Appointment%20of%20service%20provider%20to%20conduct%20qualification%20verification%20for%2036%20months.doc","datePublished":"2025-04-01T08:24:48Z","dateModified":"2025-04-01T08:24:48Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"516","name":"Nquthu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118323","id":"ocds-9t57fa-118323-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118323","title":"NQULM43/24-25","status":"","mainProcurementCategory":"services","description":"SERVICE AND MAINTANANCE OF ALL MUNICIPAL FACILITIES AIR CONDITIONERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9c434e30-fb55-4584-9fbe-6f3b971df3d6","documentType":"basic","title":"IL_MON_KZN_240325_P17[27][36].pdf","description":"IL_MON_KZN_240325_P17[27][36].pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9c434e30-fb55-4584-9fbe-6f3b971df3d6.pdf\u0026downloadedFileName=IL_MON_KZN_240325_P17%5B27%5D%5B36%5D.pdf","datePublished":"2025-03-24T15:35:10Z","dateModified":"2025-03-24T15:35:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"516","name":"Nquthu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118324","id":"ocds-9t57fa-118324-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118324","title":"C016L2503RFQ00258","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF CATERING SERVICES ON THE 4th OF APRIL 2025 AT FICKSBURG PORT OF ENTRY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"be398163-443a-45b8-9bf4-c66fbd961b82","documentType":"basic","title":"quotation pack catering services 4 April 2025.pdf","description":"quotation pack catering services 4 April 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=be398163-443a-45b8-9bf4-c66fbd961b82.pdf\u0026downloadedFileName=quotation%20pack%20catering%20services%204%20April%202025.pdf","datePublished":"2025-03-24T15:36:38Z","dateModified":"2025-03-24T15:36:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"842","name":"Border Management Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118325","id":"ocds-9t57fa-118325-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118325","title":"RFP/T 13-2024/25","status":"","mainProcurementCategory":"","description":"The objective of this RFP/T is to invite suitability qualified MerSeta/ QCTO Accredited service providers with Solar Photovoltaic Standalone Service Technician (SAQA ID Number:120863) and / or Occupational Certificate: Solar Photovoltaic Service Technician (SAQA Id 99447) accreditation to conduct a Skills Programme to 100 (one hundred) Learners for a period six (6) months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"62bb5b62-6f7e-4faf-88b8-024c457de46e","documentType":"basic","title":"TENDER ADVERT SKILLS PROGRAMME RFP-T 13-2024-25. 24032025.pdf","description":"TENDER ADVERT SKILLS PROGRAMME RFP-T 13-2024-25. 24032025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=62bb5b62-6f7e-4faf-88b8-024c457de46e.pdf\u0026downloadedFileName=TENDER%20ADVERT%20SKILLS%20PROGRAMME%20RFP-T%2013-2024-25.%2024032025.pdf","datePublished":"2025-03-24T15:36:44Z","dateModified":"2025-03-24T15:36:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"861","name":"Small Enterprise Development and Finance Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118326","id":"ocds-9t57fa-118326-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118326","title":"ZNTU03986W: 069312","status":"","mainProcurementCategory":"works","description":"Construction of new RTI offices for the Department of Transport, Nongoma\r\nCIDB GRADING\t\t: \t8GB or Higher,   Contract Period:\t30 calendar months\r\nPlease see the full details of the advertisement as attached or as  listed on the Departmental website.\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1ca1d7a5-5d0e-40eb-b874-cb5367c8d474","documentType":"basic","title":"RTI Nongoma proforma advert 2025 revised.pdf","description":"RTI Nongoma proforma advert 2025 revised.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1ca1d7a5-5d0e-40eb-b874-cb5367c8d474.pdf\u0026downloadedFileName=RTI%20Nongoma%20proforma%20advert%202025%20revised.pdf","datePublished":"2025-03-24T15:38:02Z","dateModified":"2025-03-24T15:38:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"320","name":"Kwazulu Natal - Public Works (Head Office)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118327","id":"ocds-9t57fa-118327-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118327","title":"GKM 10-24/25 Re-Advert","status":"","mainProcurementCategory":"","description":"The climate change vulnerability survey and response strategy for Greater Kokstad Municipality Re-Advert. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"83cc972f-c273-4a1d-9913-95c640481f4d","documentType":"basic","title":"TOR\u0027S CLIMATE CHANGE RE-ADVERTISEMENT (2).pdf","description":"TOR\u0027S CLIMATE CHANGE RE-ADVERTISEMENT (2).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=83cc972f-c273-4a1d-9913-95c640481f4d.pdf\u0026downloadedFileName=TOR%27S%20CLIMATE%20CHANGE%20RE-ADVERTISEMENT%20%282%29.pdf","datePublished":"2025-03-24T15:42:25Z","dateModified":"2025-03-24T15:42:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"233","name":"Greater Kokstad Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118328","id":"ocds-9t57fa-118328-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118328","title":"H004L2502RFQ00226","status":"","mainProcurementCategory":"","description":"Appointment of Accredited service provider for provision of actuary to conduct a liability valuation for post medical retirement medical subsidies for three (3) years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7df4e308-ae3b-4e8a-b0e2-1478fcccb54f","documentType":"basic","title":"H004L2502RFQ00226 QUOTE PACK.pdf","description":"H004L2502RFQ00226 QUOTE PACK.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7df4e308-ae3b-4e8a-b0e2-1478fcccb54f.pdf\u0026downloadedFileName=H004L2502RFQ00226%20QUOTE%20PACK.pdf","datePublished":"2025-03-24T15:45:50Z","dateModified":"2025-03-24T15:45:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-28T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"842","name":"Border Management Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118329","id":"ocds-9t57fa-118329-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118329","title":"10413219 R","status":"","mainProcurementCategory":"services","description":"REQUEST FOR TRADE TRAINING PHASE 1-3","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"782bcd5f-aa97-44bb-bb5a-2c5996b3c048","documentType":"basic","title":"Technical Returnable Schedules.pdf","description":"Technical Returnable Schedules.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=782bcd5f-aa97-44bb-bb5a-2c5996b3c048.pdf\u0026downloadedFileName=Technical%20Returnable%20Schedules.pdf","datePublished":"2025-03-24T15:48:16Z","dateModified":"2025-03-24T15:48:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-28T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118212","id":"ocds-9t57fa-118212-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118212","title":"JDA/SAP/03-2025","status":"","mainProcurementCategory":"services","description":"RFP: PROJECT MANAGEMENT, ERP OPTIMISATION SERVICES FOR THE JDA FOR A PERIOD OF 12 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"76092f51-248f-4853-bbcd-9f80c894e537","documentType":"basic","title":"RFP-PROJECT MANAGEMENT ERP OPTIMISATION SERVICES FOR THE JDA FOR A PERIOD OF 12 MONTHS.pdf","description":"RFP-PROJECT MANAGEMENT ERP OPTIMISATION SERVICES FOR THE JDA FOR A PERIOD OF 12 MONTHS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=76092f51-248f-4853-bbcd-9f80c894e537.pdf\u0026downloadedFileName=RFP-PROJECT%20MANAGEMENT%20ERP%20OPTIMISATION%20SERVICES%20FOR%20THE%20JDA%20FOR%20A%20PERIOD%20OF%2012%20MONTHS.pdf","datePublished":"2025-03-31T14:26:03Z","dateModified":"2025-03-31T14:26:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-07T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"274","name":"Johannesburg Development Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118240","id":"ocds-9t57fa-118240-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118240","title":"PU9010-046 PEC0003-2025","status":"","mainProcurementCategory":"services","description":"The Supply of Catering Services at the PE College Student Residence for a Period of Three (3) Years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fd416c88-7303-4ff6-8823-87f7f18cb1ca","documentType":"basic","title":"PU9010046 - Letter Of Intent PEC00032025.pdf","description":"PU9010046 - Letter Of Intent PEC00032025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fd416c88-7303-4ff6-8823-87f7f18cb1ca.pdf\u0026downloadedFileName=PU9010046%20-%20Letter%20Of%20Intent%20PEC00032025.pdf","datePublished":"2025-03-24T08:14:35Z","dateModified":"2025-03-24T08:14:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-15T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"760","name":"Port Elizabeth TVET College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118241","id":"ocds-9t57fa-118241-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118241","title":"SCM 26/2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF OFFICE FURNITURE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2ae8febb-3d95-4a86-bfe3-1acb7b7984ef","documentType":"basic","title":"SCM 26-2025 ADVERT.pdf","description":"SCM 26-2025 ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2ae8febb-3d95-4a86-bfe3-1acb7b7984ef.pdf\u0026downloadedFileName=SCM%2026-2025%20ADVERT.pdf","datePublished":"2025-03-24T08:21:24Z","dateModified":"2025-03-24T08:21:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-31T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"27","name":"Beaufort West Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118242","id":"ocds-9t57fa-118242-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118242","title":"CTICC 028/2025","status":"","mainProcurementCategory":"","description":"Panel: Supply and Delivery of Back of House, Chefs, Maintenance, Parking and Bar/Waiter Uniforms","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"42414603-84ab-4b3f-9511-76468b72a235","documentType":"basic","title":"Combined Tender Advert 24 March 2025.pdf","description":"Combined Tender Advert 24 March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=42414603-84ab-4b3f-9511-76468b72a235.pdf\u0026downloadedFileName=Combined%20Tender%20Advert%2024%20March%202025.pdf","datePublished":"2025-03-24T08:25:29Z","dateModified":"2025-03-24T08:25:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-09T12:00:00Z"},"tenderers":[{"name":"MAAA0460917 - (ENIGMA DESIGNS)","id":"26635"}]},"parties":[],"buyer":{"id":"45","name":"Cape Town International Convention Centre"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118243","id":"ocds-9t57fa-118243-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118243","title":"CTICC 011/2025","status":"","mainProcurementCategory":"","description":"Panel: Provision of Travel Management Services","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f091f90e-11df-4e28-a78f-d98e17be04b6","documentType":"basic","title":"Combined Tender Advert 24 March 2025.pdf","description":"Combined Tender Advert 24 March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f091f90e-11df-4e28-a78f-d98e17be04b6.pdf\u0026downloadedFileName=Combined%20Tender%20Advert%2024%20March%202025.pdf","datePublished":"2025-03-24T08:27:48Z","dateModified":"2025-03-24T08:27:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-30T12:00:00Z"},"tenderers":[{"name":"MAAA0492250 - (FCTG CORPORATE)","id":"26584"}]},"parties":[{"name":"TURNERS INTERNATIONAL TRAVEL SERVICE","id":"54579","identifier":{"legalName":"TURNERS INTERNATIONAL TRAVEL SERVICE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MRS CHARLENE DE WAAL","telephone":"021 412 5212","email":"charlened@cticc.co.za","faxNumber":"N/A","url":"https://cticc.co.za"},"roles":["supplier"]}],"buyer":{"id":"45","name":"Cape Town International Convention Centre"},"language":"en-za","awards":[{"id":"54579","title":"TURNERS INTERNATIONAL TRAVEL SERVICE","status":"active","description":"GEN","value":{"amount":5678125.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"TURNERS INTERNATIONAL TRAVEL SERVICE"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118244","id":"ocds-9t57fa-118244-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118244","title":"CTICC 008/2025","status":"","mainProcurementCategory":"services","description":"Provision of Short-Term Insurance Broker Services","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d76401c4-9eb5-4860-9f33-2969ca0ef007","documentType":"basic","title":"Addendum 1 CTICC 008.2025 - Provision of Short Term Insurance Brokers Services.pdf","description":"Addendum 1 CTICC 008.2025 - Provision of Short Term Insurance Brokers Services.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d76401c4-9eb5-4860-9f33-2969ca0ef007.pdf\u0026downloadedFileName=Addendum%201%20CTICC%20008.2025%20-%20Provision%20of%20Short%20Term%20Insurance%20Brokers%20Services.pdf","datePublished":"2025-04-10T12:27:12Z","dateModified":"2025-04-10T12:27:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-05T12:00:00Z"},"tenderers":[{"name":"Afrika Risk and Insurance","id":"26573"}]},"parties":[{"name":"MARSH","id":"54575","identifier":{"legalName":"MARSH"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Charlene de Waal","telephone":"021 410 212","email":"charlened@cticc.co.za","faxNumber":"N/A","url":"https://cticc.co.za"},"roles":["supplier"]}],"buyer":{"id":"45","name":"Cape Town International Convention Centre"},"language":"en-za","awards":[{"id":"54575","title":"MARSH","status":"active","description":"EME","value":{"amount":197391090.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MARSH"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118245","id":"ocds-9t57fa-118245-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118245","title":"IYM07/03/2025Q","status":"","mainProcurementCategory":"services","description":"PROVISION FOR ACCOMMODATION FOR MPAC MEMBERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9078e398-da40-4082-b1cb-3728f3266f69","documentType":"basic","title":"RFQ Accommodation MPAC (003).pdf","description":"RFQ Accommodation MPAC (003).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9078e398-da40-4082-b1cb-3728f3266f69.pdf\u0026downloadedFileName=RFQ%20Accommodation%20MPAC%20%28003%29.pdf","datePublished":"2025-03-24T08:34:30Z","dateModified":"2025-03-24T08:34:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-25T09:59:03Z"},"tenderers":[]},"parties":[],"buyer":{"id":"265","name":"Inxuba Yethemba Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118247","id":"ocds-9t57fa-118247-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118247","title":"RFP/LOG/2025/10247020/6","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A CONTRACTOR TO REPLACE LIFTS AND ESCALATORS AT THE SABC AUCKLAND PARK\r\nOFFICES OVER A PERIOD OF FIVE (05) YEARS WITH A FIVE (5) YEAR MAINTENANCE PLAN AFTER\r\nIMPLEMENTATION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3f629234-3f4e-4f89-9c38-3dd26caf8d25","documentType":"basic","title":"RFP - APPOINTMENT OF A LIFT AND ESCALATOR CONTRACTOR FOR THE SABC FOR FIVE YEARS.pdf","description":"RFP - APPOINTMENT OF A LIFT AND ESCALATOR CONTRACTOR FOR THE SABC FOR FIVE YEARS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3f629234-3f4e-4f89-9c38-3dd26caf8d25.pdf\u0026downloadedFileName=RFP%20-%20APPOINTMENT%20OF%20A%20LIFT%20AND%20ESCALATOR%20CONTRACTOR%20FOR%20THE%20SABC%20FOR%20FIVE%20YEARS.pdf","datePublished":"2025-03-24T08:41:23Z","dateModified":"2025-03-24T08:41:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"600","name":"South African Broadcasting Corporation Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118248","id":"ocds-9t57fa-118248-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118248","title":"IYM04/03/2025Q","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY FOR STATIONERY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"15ad6bec-c253-4c21-b2ad-d0c4cff8c5ce","documentType":"basic","title":"STATIONERY RFQ 2025(1).pdf","description":"STATIONERY RFQ 2025(1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=15ad6bec-c253-4c21-b2ad-d0c4cff8c5ce.pdf\u0026downloadedFileName=STATIONERY%20RFQ%202025%281%29.pdf","datePublished":"2025-03-24T08:43:49Z","dateModified":"2025-03-24T08:43:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-31T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"265","name":"Inxuba Yethemba Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118249","id":"ocds-9t57fa-118249-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118249","title":"IYM03/03/2025Q","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY FOR ELECTRICAL MATERIAL","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e9e22c43-b825-4fe6-a40a-6160a417b8f7","documentType":"basic","title":"electrical 2025a.pdf","description":"electrical 2025a.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e9e22c43-b825-4fe6-a40a-6160a417b8f7.pdf\u0026downloadedFileName=electrical%202025a.pdf","datePublished":"2025-03-25T09:43:39Z","dateModified":"2025-03-25T09:43:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-31T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"265","name":"Inxuba Yethemba Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118251","id":"ocds-9t57fa-118251-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118251","title":"30834-6W","status":"","mainProcurementCategory":"services","description":"Removal and haulage of leachate from the \r\nBuffelsdraai Landfill Site to Southern \r\nWastewater Works over a period of 24 \r\nmonths","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3ff4d998-d42d-49a6-accb-6f689658e699","documentType":"basic","title":"30834-6W  Tender Document.pdf","description":"30834-6W  Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3ff4d998-d42d-49a6-accb-6f689658e699.pdf\u0026downloadedFileName=30834-6W%20%20Tender%20Document.pdf","datePublished":"2025-03-24T09:21:48Z","dateModified":"2025-03-24T09:21:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118253","id":"ocds-9t57fa-118253-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118253","title":"OLT2127476","status":"","mainProcurementCategory":"services","description":"offer to Purchase, Collect and Remove 22KV breaker located at Badplaas CNC Serial No. BLR10165 ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5d2761a6-58a0-4a8e-9034-3757fe347a93","documentType":"basic","title":"Annexure A.1 Acknowledgement Form - Reverse E-auctioning Training.docx","description":"Annexure A.1 Acknowledgement Form - Reverse E-auctioning Training.docx","url":"https://www.etenders.gov.za/home/Download?blobName=5d2761a6-58a0-4a8e-9034-3757fe347a93.docx\u0026downloadedFileName=Annexure%20A.1%20Acknowledgement%20Form%20-%20Reverse%20E-auctioning%20Training.docx","datePublished":"2025-03-24T09:26:02Z","dateModified":"2025-03-24T09:26:02Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-01T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118254","id":"ocds-9t57fa-118254-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118254","title":"31704-5W","status":"","mainProcurementCategory":"services","description":"Supply, delivery and off-loading of \r\npolyelectrolytes in wastewater and water \r\ntreatment works for 24 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"51cd9e2b-2008-4c17-9db1-120304429da5","documentType":"basic","title":"31704-5W  Tender Document.pdf","description":"31704-5W  Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=51cd9e2b-2008-4c17-9db1-120304429da5.pdf\u0026downloadedFileName=31704-5W%20%20Tender%20Document.pdf","datePublished":"2025-03-24T09:26:56Z","dateModified":"2025-03-24T09:26:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118255","id":"ocds-9t57fa-118255-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118255","title":"30579-5W","status":"","mainProcurementCategory":"services","description":"Framework contract for the appointment of \r\na panel of Engineering Geologists for the \r\nWater \u0026 Sanitation Unit for 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5d995547-8c3f-408c-91cc-149075216fbc","documentType":"basic","title":"30579-5W  Tender Document.pdf","description":"30579-5W  Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5d995547-8c3f-408c-91cc-149075216fbc.pdf\u0026downloadedFileName=30579-5W%20%20Tender%20Document.pdf","datePublished":"2025-03-24T09:30:52Z","dateModified":"2025-03-24T09:30:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118256","id":"ocds-9t57fa-118256-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118256","title":"RWCLM-2/003/2024-2025","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, DELIVER, SUPPORT AND MAINTENANCE OF AN mSCOA COMPLIANT ERP FINANCIAL SYSTEM FOR A PERIOD OF 36 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c42f820f-28c8-4c79-83af-b187ef16070b","documentType":"basic","title":"Addendumm of mSCOA compliant ERP financial system.pdf","description":"Addendumm of mSCOA compliant ERP financial system.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c42f820f-28c8-4c79-83af-b187ef16070b.pdf\u0026downloadedFileName=Addendumm%20of%20mSCOA%20compliant%20ERP%20financial%20system.pdf","datePublished":"2025-04-07T08:07:34Z","dateModified":"2025-04-07T08:07:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-24T11:00:00Z"},"tenderers":[]},"parties":[{"name":"MUNSOFT","id":"52888","identifier":{"legalName":"MUNSOFT"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MAVIS NKOANE","telephone":"0104965628","email":"Mavis.Nkoane@Randwestcity.gov.za","faxNumber":"N/A","url":"https://Randwestcity.gov.za"},"roles":["supplier"]}],"buyer":{"id":"560","name":"Rand West Local Municipality"},"language":"en-za","awards":[{"id":"52888","title":"MUNSOFT","status":"active","description":"EME","value":{"amount":787341354.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MUNSOFT"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118257","id":"ocds-9t57fa-118257-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118257","title":"30541-5W","status":"","mainProcurementCategory":"services","description":"Framework contract for the appointment of \r\na panel of Environmental Consultants for \r\nthe Water \u0026 Sanitation Unit for 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"106acf05-4d76-4c87-a1a6-213b44232da4","documentType":"basic","title":"30541-5W   Tender Document.pdf","description":"30541-5W   Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=106acf05-4d76-4c87-a1a6-213b44232da4.pdf\u0026downloadedFileName=30541-5W%20%20%20Tender%20Document.pdf","datePublished":"2025-03-24T09:36:01Z","dateModified":"2025-03-24T09:36:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118258","id":"ocds-9t57fa-118258-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118258","title":"RFX 60000002637 ","status":"","mainProcurementCategory":"","description":"Appointment of a structural engineering firm to conduct a roof inspection on the existing timber trusses, provide recommendations and a bill of quantities for remedial work, and issue a roof guarantee certificate on all buildings at STP.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c0802e6e-3d13-4b30-8a87-0794474e7cfe","documentType":"basic","title":"RFX 60000002637 - Structural Engineer.pdf","description":"RFX 60000002637 - Structural Engineer.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c0802e6e-3d13-4b30-8a87-0794474e7cfe.pdf\u0026downloadedFileName=RFX%2060000002637%20-%20Structural%20Engineer.pdf","datePublished":"2025-03-24T09:40:31Z","dateModified":"2025-03-24T09:40:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-07T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"587","name":"Sentech Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118259","id":"ocds-9t57fa-118259-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118259","title":"29433 (5E)","status":"","mainProcurementCategory":"services","description":"Manufacture, supply, delivery and off\u0002loading of decorative Christmas lighting \r\nmaterial for Dr Pixley KaSeme Street and Dr \r\nYusuf Dadoo Street during a 36-month \r\nperiod","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"38c1b4ca-a20b-498d-95cd-2cfdebeb4df4","documentType":"basic","title":"29433-5E - covid spec.pdf","description":"29433-5E - covid spec.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=38c1b4ca-a20b-498d-95cd-2cfdebeb4df4.pdf\u0026downloadedFileName=29433-5E%20-%20covid%20spec.pdf","datePublished":"2025-03-24T09:56:02Z","dateModified":"2025-03-24T09:56:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118260","id":"ocds-9t57fa-118260-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118260","title":"6000079160","status":"","mainProcurementCategory":"goods","description":"6000079160 Supply \u0026 Delivery of washing powder ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5b5ca5ee-667b-4e93-9177-68816f887a85","documentType":"basic","title":"6000079160 Supply \u0026 Delivery of Washing powder.pdf","description":"6000079160 Supply \u0026 Delivery of Washing powder.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5b5ca5ee-667b-4e93-9177-68816f887a85.pdf\u0026downloadedFileName=6000079160%20Supply%20%26%20Delivery%20of%20Washing%20powder.pdf","datePublished":"2025-03-24T09:58:42Z","dateModified":"2025-03-24T09:58:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-31T12:00:00Z"},"tenderers":[]},"parties":[{"name":"OCEAN INSTRUMENTS AND SUPPLIES","id":"49533","identifier":{"legalName":"OCEAN INSTRUMENTS AND SUPPLIES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Nondumiso Mthembu","telephone":"0116881855","email":"nondumiso.mthembu@jwater.co.za","faxNumber":"N/A","url":"https://jwater.co.za"},"roles":["supplier"]}],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[{"id":"49533","title":"OCEAN INSTRUMENTS AND SUPPLIES","status":"active","description":"EME","value":{"amount":10636250.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"OCEAN INSTRUMENTS AND SUPPLIES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118261","id":"ocds-9t57fa-118261-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118261","title":"29436 (5E)","status":"","mainProcurementCategory":"services","description":"The removal and safe recycling of \r\npotentially hazardous waste lamps and e\u0002waste during a 36-mont","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6368563e-e035-4d39-9228-68ba8cee13fa","documentType":"basic","title":"37.2 Agreement.pdf","description":"37.2 Agreement.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6368563e-e035-4d39-9228-68ba8cee13fa.pdf\u0026downloadedFileName=37.2%20Agreement.pdf","datePublished":"2025-03-24T10:00:17Z","dateModified":"2025-03-24T10:00:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118262","id":"ocds-9t57fa-118262-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118262","title":"29451 (5E) ","status":"","mainProcurementCategory":"services","description":"The removal and safe recycling of \r\npotentially hazardous waste lamps and e\u0002waste during a 36-mo","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"de6b9c27-2a79-43ea-8521-70156101f6f8","documentType":"basic","title":"29451 - covid spec.pdf","description":"29451 - covid spec.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=de6b9c27-2a79-43ea-8521-70156101f6f8.pdf\u0026downloadedFileName=29451%20-%20covid%20spec.pdf","datePublished":"2025-03-24T10:03:30Z","dateModified":"2025-03-24T10:03:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118263","id":"ocds-9t57fa-118263-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118263","title":"SUPPLIES AND SERVICES CONTRACT No. E33 OF 2025","status":"","mainProcurementCategory":"services","description":"A FRAMEWORK AGREEMENT OF SERVICE PROVIDERS FOR THE MAINTENANCE, REPAIRS AND SERVITUDE MAINTENANCE ON THE TRANSMISSION LINES (132KV and 33KV) ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c77d46b0-c7bd-4aef-9632-4fc413a6dd1f","documentType":"basic","title":"TENDER DOCUMENT l SS E33 OF 2025 l MAINTENANCE, REPAIRS AND SERVITUDE MAINTENANCE ON THE TRANSMISSION LINES 132KV \u0026 33KV.pdf","description":"TENDER DOCUMENT l SS E33 OF 2025 l MAINTENANCE, REPAIRS AND SERVITUDE MAINTENANCE ON THE TRANSMISSION LINES 132KV \u0026 33KV.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c77d46b0-c7bd-4aef-9632-4fc413a6dd1f.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20l%20SS%20E33%20OF%202025%20l%20MAINTENANCE%2C%20REPAIRS%20AND%20SERVITUDE%20MAINTENANCE%20ON%20THE%20TRANSMISSION%20LINES%20132KV%20%26%2033KV.pdf","datePublished":"2025-03-24T10:05:47Z","dateModified":"2025-03-24T10:05:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-05T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"437","name":"Msunduzi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118264","id":"ocds-9t57fa-118264-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118264","title":"30899 (5E) ","status":"","mainProcurementCategory":"services","description":"The painting of steel poles, arms and \r\nattachments during a 36-month period\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fe4c04b4-7196-4f6e-a38d-2d3e9365e7e3","documentType":"basic","title":"37.2 Agreement.pdf","description":"37.2 Agreement.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fe4c04b4-7196-4f6e-a38d-2d3e9365e7e3.pdf\u0026downloadedFileName=37.2%20Agreement.pdf","datePublished":"2025-03-24T10:06:57Z","dateModified":"2025-03-24T10:06:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118267","id":"ocds-9t57fa-118267-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118267","title":"TENDER 20 OF 2025","status":"","mainProcurementCategory":"","description":"PROVISION AND ADMINISTRATION OF AN ELECTRICITY AND WATER PREPAYMENT VENDING SYSTEM FOR A CONTRACT PERIOD OF FIVE (5) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2e5ff811-c8c1-436f-b99d-0ce13c82daa3","documentType":"basic","title":"PAMun Tender Notice TD20_2025 Electricity and Water Vending.pdf","description":"PAMun Tender Notice TD20_2025 Electricity and Water Vending.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2e5ff811-c8c1-436f-b99d-0ce13c82daa3.pdf\u0026downloadedFileName=PAMun%20Tender%20Notice%20TD20_2025%20Electricity%20and%20Water%20Vending.pdf","datePublished":"2025-03-24T10:11:20Z","dateModified":"2025-03-24T10:11:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T13:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"800","name":"Prince Albert Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118268","id":"ocds-9t57fa-118268-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118268","title":"31192 (5E) ","status":"","mainProcurementCategory":"services","description":"Supply, delivery, installation and testing of \r\noutdoor 132kV and 275kV switchgear and \r\nassociated equipment for a period of 36 \r\nmonths for various substations\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6366c536-4f2f-42d9-8af4-0914c51c1b70","documentType":"basic","title":"31192-5E Clarification.pdf","description":"31192-5E Clarification.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6366c536-4f2f-42d9-8af4-0914c51c1b70.pdf\u0026downloadedFileName=31192-5E%20Clarification.pdf","datePublished":"2025-04-22T11:50:28Z","dateModified":"2025-04-22T11:50:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-16T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118269","id":"ocds-9t57fa-118269-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118269","title":"31548-6W","status":"","mainProcurementCategory":"services","description":"Environmental Asset Management \r\nConservancy Design, Implement and \r\nMaintain for a 36-month period ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fc545c4e-b333-4140-a6a7-02d7f99f7931","documentType":"basic","title":"31548-6W Tender Document.pdf","description":"31548-6W Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fc545c4e-b333-4140-a6a7-02d7f99f7931.pdf\u0026downloadedFileName=31548-6W%20Tender%20Document.pdf","datePublished":"2025-03-24T10:16:40Z","dateModified":"2025-03-24T10:16:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118274","id":"ocds-9t57fa-118274-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118274","title":"8-2-1-459","status":"","mainProcurementCategory":"","description":"PANEL OF ATTORNEYS FOR THE PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"eaccc93d-c38e-4d05-91c5-1c9921f9870f","documentType":"basic","title":"TENDER DOC FOR  PANEL OF ATTORNEY\u0027S FOR A PERIOD OF 36 MONTHS 8-2-1-459.pdf","description":"TENDER DOC FOR  PANEL OF ATTORNEY\u0027S FOR A PERIOD OF 36 MONTHS 8-2-1-459.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=eaccc93d-c38e-4d05-91c5-1c9921f9870f.pdf\u0026downloadedFileName=TENDER%20DOC%20FOR%20%20PANEL%20OF%20ATTORNEY%27S%20FOR%20A%20PERIOD%20OF%2036%20MONTHS%208-2-1-459.pdf","datePublished":"2025-03-25T08:33:42Z","dateModified":"2025-03-25T08:33:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"1","name":"Abaqulusi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118275","id":"ocds-9t57fa-118275-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118275","title":"8/2/1/551","status":"","mainProcurementCategory":"services","description":"PANEL OF ACCREDITED SKILLS DEVELOPMENT PROVIDER (SDP) TO PROVIDE TRAINING TO THE EMPLOYED AND UNEMPLOYED YOUTH.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8bd24101-796c-4045-a9bb-2158460e8d8a","documentType":"basic","title":"ADDENDUM PANEL OF ACCREDITED SKILL DEVELOPMENT SERVICE PROVIDERS 8-2-1-551.pdf","description":"ADDENDUM PANEL OF ACCREDITED SKILL DEVELOPMENT SERVICE PROVIDERS 8-2-1-551.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8bd24101-796c-4045-a9bb-2158460e8d8a.pdf\u0026downloadedFileName=ADDENDUM%20PANEL%20OF%20ACCREDITED%20SKILL%20DEVELOPMENT%20SERVICE%20PROVIDERS%208-2-1-551.pdf","datePublished":"2025-03-25T09:15:58Z","dateModified":"2025-03-25T09:15:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"1","name":"Abaqulusi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118276","id":"ocds-9t57fa-118276-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118276","title":"RFQ 24-03-2025","status":"","mainProcurementCategory":"","description":" APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT EVALUATION STUDY ON THE END-TERM ASSESMENT OF THE NAC STRATEGIC PLAN 2021 \u2013 2025 AT THE NATIONAL ARTS COUNCIL OF SOUTH AFRICA\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"62616dba-85fe-487b-8cc0-c2cffed247d6","documentType":"basic","title":"RFQ 24-03-2025 TO CONDUCT EVALUATION STUDY ON THE END-TERM ASSESMENT OF NAC THE STRATEGIC PLAN 2021  2025.pdf","description":"RFQ 24-03-2025 TO CONDUCT EVALUATION STUDY ON THE END-TERM ASSESMENT OF NAC THE STRATEGIC PLAN 2021  2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=62616dba-85fe-487b-8cc0-c2cffed247d6.pdf\u0026downloadedFileName=RFQ%2024-03-2025%20TO%20CONDUCT%20EVALUATION%20STUDY%20ON%20THE%20END-TERM%20ASSESMENT%20OF%20NAC%20THE%20STRATEGIC%20PLAN%202021%20%202025.pdf","datePublished":"2025-03-24T10:47:24Z","dateModified":"2025-03-24T10:47:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-31T12:00:00Z"},"tenderers":[]},"parties":[{"name":"THE MANTO GROUP TRAINING COMPANY","id":"48534","identifier":{"legalName":"THE MANTO GROUP TRAINING COMPANY"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Esona Zandile","telephone":"011 010 8850","email":"esona@nac.org.za","faxNumber":"N/A","url":"https://nac.org.za"},"roles":["supplier"]}],"buyer":{"id":"447","name":"National Arts Council of South Africa"},"language":"en-za","awards":[{"id":"48534","title":"THE MANTO GROUP TRAINING COMPANY","status":"active","description":"EME","value":{"amount":2736150.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"THE MANTO GROUP TRAINING COMPANY"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118279","id":"ocds-9t57fa-118279-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118279","title":"RFI/LAB/FURN/2025/02","status":"","mainProcurementCategory":"goods","description":"Furniture for Microbiology Laboratory ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3cc5f4f1-c307-468f-802a-11d0a6e036ff","documentType":"basic","title":"RFI for Micro lab furniture.pdf","description":"RFI for Micro lab furniture.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3cc5f4f1-c307-468f-802a-11d0a6e036ff.pdf\u0026downloadedFileName=RFI%20for%20Micro%20lab%20furniture.pdf","datePublished":"2025-03-24T11:24:12Z","dateModified":"2025-03-24T11:24:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-04T04:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"537","name":"Perishable Products Export Control Board"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118280","id":"ocds-9t57fa-118280-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118280","title":"RFQ/AIID/IM/ROUAW/984/2024-2025","status":"","mainProcurementCategory":"services","description":"RFQ Removal of unclaimed aircraft wreckage stored at SACAA premises.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7f02d97e-8e04-4e21-a04a-0b86db3b4f89","documentType":"basic","title":"RFQ for the destruction of the confiscated wreckagecomponents as requiered by CAR 2011_Subpart 12.03.3_13 March 2025.pdf","description":"RFQ for the destruction of the confiscated wreckagecomponents as requiered by CAR 2011_Subpart 12.03.3_13 March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7f02d97e-8e04-4e21-a04a-0b86db3b4f89.pdf\u0026downloadedFileName=RFQ%20for%20the%20destruction%20of%20the%20confiscated%20wreckagecomponents%20as%20requiered%20by%20CAR%202011_Subpart%2012.03.3_13%20March%202025.pdf","datePublished":"2025-03-24T10:58:16Z","dateModified":"2025-03-24T10:58:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-31T17:00:00Z"},"tenderers":[]},"parties":[{"name":" FIXORAMA","id":"46364","identifier":{"legalName":" FIXORAMA"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Moodley","telephone":"0763990857","email":"matjiei@caa.co.za","faxNumber":"N/A","url":"https://caa.co.za"},"roles":["supplier"]}],"buyer":{"id":"601","name":"South African Civil Aviation Authority"},"language":"en-za","awards":[{"id":"46364","title":" FIXORAMA","status":"active","description":"EME","value":{"amount":50000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" FIXORAMA"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118281","id":"ocds-9t57fa-118281-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Supply and delivery of hailent material to cover 8 HA in two Decidious Fruit Projects (Tupilskraai and Misgundi) situated in Jourbetina under Koukamma LM of Sarah Baartman District","budget":{"description":"3 - Supply and delivery of hailent material to cover 8 HA in two Decidious Fruit Projects (Tupilskraai and Misgundi) situated in Jourbetina under Koukamma LM of Sarah Baartman District"},"documents":[]},"tender":{"id":"118281","title":"SCMU-25/26-0037","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF ORCHARD HAIL NET IN THE KOUKAMMA LM OF THE SARAH BAARTMAN DISTRICT IN THE EASTERN CAPE PROVINCE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"676f5612-13d7-4b4a-acd3-bf46d3249e4f","documentType":"basic","title":"SCMU8 25 26-0037 Bid Document Supply and Delivery of Hail nets for Misgud and Tulpieskraal final.pdf","description":"SCMU8 25 26-0037 Bid Document Supply and Delivery of Hail nets for Misgud and Tulpieskraal final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=676f5612-13d7-4b4a-acd3-bf46d3249e4f.pdf\u0026downloadedFileName=SCMU8%2025%2026-0037%20Bid%20Document%20Supply%20and%20Delivery%20of%20Hail%20nets%20for%20Misgud%20and%20Tulpieskraal%20final.pdf","datePublished":"2025-03-24T11:09:49Z","dateModified":"2025-03-24T11:09:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-16T11:00:00Z"},"tenderers":[]},"parties":[{"name":"KOMANI DISCOUNT CENTRE","id":"49689","identifier":{"legalName":"KOMANI DISCOUNT CENTRE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"PC Makasi","telephone":"0605844272","email":"phumlani.makasi@ecagriculture.gov.za","faxNumber":"N/A","url":"https://ecagriculture.gov.za"},"roles":["supplier"]}],"buyer":{"id":"873","name":"Eastern Cape - Agriculture"},"language":"en-za","awards":[{"id":"49689","title":"KOMANI DISCOUNT CENTRE","status":"active","description":"EME","value":{"amount":107653046.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"KOMANI DISCOUNT CENTRE"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118283","id":"ocds-9t57fa-118283-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118283","title":"WR/FIN/29/24.","status":"","mainProcurementCategory":"goods","description":"RE-ADVERT: PANEL OF SERVICE PROVIDERS FOR THE VEHICLE MAINTENANCE, SERVICES AND REPAIRS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8b701be6-cf5f-4e45-9e07-c6ac82a63e31","documentType":"basic","title":"RE-ADVERT-PANEL OF SERVICE PROVIDERS FOR THE VEHICLE MAINTENANCE, SERVICES AND REPAIRS.pdf","description":"RE-ADVERT-PANEL OF SERVICE PROVIDERS FOR THE VEHICLE MAINTENANCE, SERVICES AND REPAIRS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8b701be6-cf5f-4e45-9e07-c6ac82a63e31.pdf\u0026downloadedFileName=RE-ADVERT-PANEL%20OF%20SERVICE%20PROVIDERS%20FOR%20THE%20VEHICLE%20MAINTENANCE%2C%20SERVICES%20AND%20REPAIRS.pdf","datePublished":"2025-03-24T11:20:19Z","dateModified":"2025-03-24T11:20:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-15T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"716","name":"West Rand District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118284","id":"ocds-9t57fa-118284-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118284","title":"MPKUS11465GX 2025","status":"","mainProcurementCategory":"services","description":"Publication of Names of Bidders in Respect of Advertised Competitive Bids.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"23c1801f-9aeb-40bf-af99-b2313103ede2","documentType":"basic","title":"Publication of Names of Bidders iro advertised Competitive Bids.pdf","description":"Publication of Names of Bidders iro advertised Competitive Bids.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=23c1801f-9aeb-40bf-af99-b2313103ede2.pdf\u0026downloadedFileName=Publication%20of%20Names%20of%20Bidders%20iro%20advertised%20Competitive%20Bids.pdf","datePublished":"2025-03-24T11:19:08Z","dateModified":"2025-03-24T11:19:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118285","id":"ocds-9t57fa-118285-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118285","title":"SUPPLIES AND SERVICES CONTRACT  E33 OF 2025","status":"","mainProcurementCategory":"services","description":"A FRAMEWORK AGREEMENT OF SERVICE PROVIDERS FOR THE MAINTENANCE, REPAIRS AND SERVITUDE MAINTENANCE ON THE TRANSMISSION LINES (132KV and 33KV) ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e88ef6b7-9d5d-4efd-b4a0-e67e55647364","documentType":"basic","title":"TENDER DOCUMENT l SS E33 OF 2025 l MAINTENANCE, REPAIRS AND SERVITUDE MAINTENANCE ON THE TRANSMISSION LINES 132KV \u0026 33KV.pdf","description":"TENDER DOCUMENT l SS E33 OF 2025 l MAINTENANCE, REPAIRS AND SERVITUDE MAINTENANCE ON THE TRANSMISSION LINES 132KV \u0026 33KV.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e88ef6b7-9d5d-4efd-b4a0-e67e55647364.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20l%20SS%20E33%20OF%202025%20l%20MAINTENANCE%2C%20REPAIRS%20AND%20SERVITUDE%20MAINTENANCE%20ON%20THE%20TRANSMISSION%20LINES%20132KV%20%26%2033KV.pdf","datePublished":"2025-03-24T11:19:31Z","dateModified":"2025-03-24T11:19:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-05T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"437","name":"Msunduzi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118286","id":"ocds-9t57fa-118286-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118286","title":"E1073CXMWP","status":"","mainProcurementCategory":"services","description":"PROVISION OF INTELLIGENT BUSINESS PROCESS MANAGEMENT TOOL INCLUDING SUPPORT AND MAINTENANCE FOR A PERIOD OF 7 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"60553f45-5d82-4149-b719-012edbeaf9b3","documentType":"basic","title":"E1073CXMWP Tender - Questions \u002B Answers_13052025.xlsx","description":"E1073CXMWP Tender - Questions \u002B Answers_13052025.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=60553f45-5d82-4149-b719-012edbeaf9b3.xlsx\u0026downloadedFileName=E1073CXMWP%20Tender%20-%20Questions%20%2B%20Answers_13052025.xlsx","datePublished":"2025-05-13T09:45:31Z","dateModified":"2025-05-13T09:45:31Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-19T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118331","id":"ocds-9t57fa-118331-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118331","title":"RFB 070/24 /25","status":"","mainProcurementCategory":"goods","description":"Re- Advert:\r\nAppointment of Service Providers for the Legal Collection, Treatment and Disposal of Health Care Risk Waste at the NHLS for a period of five (5) year.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d71167d5-e3bf-4fc1-85c3-0201dc7db0ea","documentType":"basic","title":"Copy of RFB070-24-25 APPENDIX....xlsx","description":"Copy of RFB070-24-25 APPENDIX....xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=d71167d5-e3bf-4fc1-85c3-0201dc7db0ea.xlsx\u0026downloadedFileName=Copy%20of%20RFB070-24-25%20APPENDIX....xlsx","datePublished":"2025-03-24T15:51:06Z","dateModified":"2025-03-24T15:51:06Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"458","name":"National Health Laboratory Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118332","id":"ocds-9t57fa-118332-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118332","title":"GKM 23-24/25","status":"","mainProcurementCategory":"","description":"Review a disaster management plan for Greater Kokstad Municipality.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"64e0fde3-69ba-4aa1-85d9-78ac2cfc6285","documentType":"basic","title":"TORS..DMP (002) (002).pdf","description":"TORS..DMP (002) (002).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=64e0fde3-69ba-4aa1-85d9-78ac2cfc6285.pdf\u0026downloadedFileName=TORS..DMP%20%28002%29%20%28002%29.pdf","datePublished":"2025-03-24T15:50:04Z","dateModified":"2025-03-24T15:50:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[{"name":"ELIPTOGYN","id":"50084","identifier":{"legalName":"ELIPTOGYN"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MR T SEPTEMBER","telephone":"0397976600","email":"nolufefe.ngewu@kokstad.gov.za","faxNumber":"N/A","url":"https://kokstad.gov.za"},"roles":["supplier"]}],"buyer":{"id":"233","name":"Greater Kokstad Local Municipality"},"language":"en-za","awards":[{"id":"50084","title":"ELIPTOGYN","status":"active","description":"EME","value":{"amount":4050000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ELIPTOGYN"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118333","id":"ocds-9t57fa-118333-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118333","title":"IDTKN25DOT002","status":"","mainProcurementCategory":"works","description":"THE CONSTRUCTION UPGRADE OF DISTRICT ROAD D1925 FROM GRAVEL TO BLACKTOP (KM 0.00 TO KM 3.00) EMPANGENI REGION - KWAZULU-NATAL PROVINCE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b974d5bb-19cf-4eb9-aedc-631bb7e3f727","documentType":"basic","title":"CIDB TENDER ADVERT.pdf","description":"CIDB TENDER ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b974d5bb-19cf-4eb9-aedc-631bb7e3f727.pdf\u0026downloadedFileName=CIDB%20TENDER%20ADVERT.pdf","datePublished":"2025-03-24T15:56:18Z","dateModified":"2025-03-24T15:56:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-17T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"252","name":"Independent Development Trust"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118334","id":"ocds-9t57fa-118334-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118334","title":"GKM 19-24/25","status":"","mainProcurementCategory":"services","description":"\r\nProvision of Banking Services.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"54bcf9b4-d5c8-4a72-9a6f-c19b5742ff86","documentType":"basic","title":"BANKING SERVICES - DRAFT TORs (002).pdf","description":"BANKING SERVICES - DRAFT TORs (002).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=54bcf9b4-d5c8-4a72-9a6f-c19b5742ff86.pdf\u0026downloadedFileName=BANKING%20SERVICES%20-%20DRAFT%20TORs%20%28002%29.pdf","datePublished":"2025-03-24T15:56:56Z","dateModified":"2025-03-24T15:56:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-26T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"233","name":"Greater Kokstad Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118335","id":"ocds-9t57fa-118335-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118335","title":"E1074DXEC","status":"","mainProcurementCategory":"works","description":"Supply and delivery of breaker CCTLV 50A; 63A; 40A; 230V; 5KA Pole Top Box","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bd0355e3-7fe4-4139-b5a3-26c63a9003e0","documentType":"basic","title":"Eskom General Conditions of Purchase - July 2022.pdf","description":"Eskom General Conditions of Purchase - July 2022.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bd0355e3-7fe4-4139-b5a3-26c63a9003e0.pdf\u0026downloadedFileName=Eskom%20General%20Conditions%20of%20Purchase%20-%20July%202022.pdf","datePublished":"2025-03-24T15:58:57Z","dateModified":"2025-03-24T15:58:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118336","id":"ocds-9t57fa-118336-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118336","title":"INF012411RFQ40","status":"","mainProcurementCategory":"goods","description":"Supply and Delivery of double sided Hydraulic Road Scrapper","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a50dfb6f-7e47-447a-bd11-df4f6ab3faf4","documentType":"basic","title":"SPECS DOUBLE HYDRAULIC ROAD SCRAPPER  INF012411RFQ40 m.pdf","description":"SPECS DOUBLE HYDRAULIC ROAD SCRAPPER  INF012411RFQ40 m.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a50dfb6f-7e47-447a-bd11-df4f6ab3faf4.pdf\u0026downloadedFileName=SPECS%20DOUBLE%20HYDRAULIC%20ROAD%20SCRAPPER%20%20INF012411RFQ40%20m.pdf","datePublished":"2025-03-24T16:02:54Z","dateModified":"2025-03-24T16:02:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118337","id":"ocds-9t57fa-118337-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118337","title":"CJC/SEC/002/2025 (RE-ADVERTISEMENT)","status":"","mainProcurementCategory":"services","description":"Provisioning of security services for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9542b4fa-e161-4618-a19c-87e0197791c4","documentType":"basic","title":"Addendum No. 2.pdf","description":"Addendum No. 2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9542b4fa-e161-4618-a19c-87e0197791c4.pdf\u0026downloadedFileName=Addendum%20No.%202.pdf","datePublished":"2025-04-11T10:17:12Z","dateModified":"2025-04-11T10:17:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-22T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"866","name":"Higher Education and Training - Central Johannesburg College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118338","id":"ocds-9t57fa-118338-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118338","title":"INF012411RFQ41","status":"","mainProcurementCategory":"goods","description":"Supply and Delivery of 1 x Tractor drawn Heavy duty hydraulic harrow disc","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b996eec4-4756-481a-9983-cf94905ea968","documentType":"basic","title":"SPECS HARROW DISC INF012411RFQ41.pdf","description":"SPECS HARROW DISC INF012411RFQ41.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b996eec4-4756-481a-9983-cf94905ea968.pdf\u0026downloadedFileName=SPECS%20HARROW%20DISC%20INF012411RFQ41.pdf","datePublished":"2025-03-24T16:04:49Z","dateModified":"2025-03-24T16:04:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118339","id":"ocds-9t57fa-118339-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118339","title":"RFQ NO:472 AM (24/25) ","status":"","mainProcurementCategory":"services","description":"REQUEST FOR QUOTATION FOR BUSINESS PROCESS MANAGEMENT (BPM) SHORT COURSE\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ee6bcab9-d78a-467f-8abb-5f5f568c84b0","documentType":"basic","title":"SBD 4_Annexure A.pdf","description":"SBD 4_Annexure A.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ee6bcab9-d78a-467f-8abb-5f5f568c84b0.pdf\u0026downloadedFileName=SBD%204_Annexure%20A.pdf","datePublished":"2025-03-24T16:05:57Z","dateModified":"2025-03-24T16:05:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118340","id":"ocds-9t57fa-118340-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118340","title":"COGHSTA B30/2024-25FY","status":"","mainProcurementCategory":"","description":"CONSTRUCTION OF COMMUNITY RESIDENTIAL UNITS (TOP STRUCTURE) AND INSTALLATION OF ENGINEERING SERVICES AT TALANA HOSTEL IN GREATER TZANEEN MUNICIPALITY WITHIN MOPANI DISTRICT MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"74824e67-8bbb-4521-9257-a5d7b4cc5f4d","documentType":"basic","title":"TENDER DOCUMENT FOR TALANA CRU COGHSTA B30 2024 25 FY.pdf","description":"TENDER DOCUMENT FOR TALANA CRU COGHSTA B30 2024 25 FY.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=74824e67-8bbb-4521-9257-a5d7b4cc5f4d.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20FOR%20TALANA%20CRU%20COGHSTA%20B30%202024%2025%20FY.pdf","datePublished":"2025-03-24T16:56:58Z","dateModified":"2025-03-24T16:56:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-15T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"815","name":"Limpopo - Co-operative Governance, Human Settlements and Traditional Affairs"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118341","id":"ocds-9t57fa-118341-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118341","title":"INF012411RFQ32","status":"","mainProcurementCategory":"works","description":"Supply, delivery and installation of ammonia compressor","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"396df4d7-55de-43a2-ba7d-14ffe31149da","documentType":"basic","title":"SPECS SUPPLY DELIVER AND INSTALL AMMONIA COMPRESSOR INF012411RFQ32.pdf","description":"SPECS SUPPLY DELIVER AND INSTALL AMMONIA COMPRESSOR INF012411RFQ32.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=396df4d7-55de-43a2-ba7d-14ffe31149da.pdf\u0026downloadedFileName=SPECS%20SUPPLY%20DELIVER%20AND%20INSTALL%20AMMONIA%20COMPRESSOR%20INF012411RFQ32.pdf","datePublished":"2025-03-24T17:41:21Z","dateModified":"2025-03-24T17:41:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118342","id":"ocds-9t57fa-118342-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118342","title":"FIN 02-2024-25","status":"","mainProcurementCategory":"","description":"Audit Readiness and CAAT Data Analysis Services","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"19e4ddd6-45fb-4a73-b35a-9a10da405291","documentType":"basic","title":"long version for tender tech 09,11,12 , corp04 \u0026 fin02 Advert.pdf","description":"long version for tender tech 09,11,12 , corp04 \u0026 fin02 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=19e4ddd6-45fb-4a73-b35a-9a10da405291.pdf\u0026downloadedFileName=long%20version%20for%20tender%20tech%2009%2C11%2C12%20%2C%20corp04%20%26%20fin02%20Advert.pdf","datePublished":"2025-03-24T17:58:50Z","dateModified":"2025-03-24T17:58:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"766","name":"Magareng Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118343","id":"ocds-9t57fa-118343-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118343","title":"CORP04/2024/25","status":"","mainProcurementCategory":"services","description":"Supply and Delivery of Personal Protective Clothing for a period of 3 years as and when required","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b8a60b50-43c7-4756-a3f6-99553c411632","documentType":"basic","title":"long version for tender tech 09,11,12 , corp04 \u0026 fin02 Advert.pdf","description":"long version for tender tech 09,11,12 , corp04 \u0026 fin02 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b8a60b50-43c7-4756-a3f6-99553c411632.pdf\u0026downloadedFileName=long%20version%20for%20tender%20tech%2009%2C11%2C12%20%2C%20corp04%20%26%20fin02%20Advert.pdf","datePublished":"2025-03-24T18:03:26Z","dateModified":"2025-03-24T18:03:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"766","name":"Magareng Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118344","id":"ocds-9t57fa-118344-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118344","title":"Tech09/2024/25.","status":"","mainProcurementCategory":"services","description":"Re-Advert: Laboratory Services for the Sam[pling of Drinking Water and Waste Water in Magareng Municipal Areas","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b2b6f211-bd24-49cc-af51-94252cfbc1da","documentType":"basic","title":"long version for tender tech 09,11,12 , corp04 \u0026 fin02 Advert.pdf","description":"long version for tender tech 09,11,12 , corp04 \u0026 fin02 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b2b6f211-bd24-49cc-af51-94252cfbc1da.pdf\u0026downloadedFileName=long%20version%20for%20tender%20tech%2009%2C11%2C12%20%2C%20corp04%20%26%20fin02%20Advert.pdf","datePublished":"2025-03-24T18:08:21Z","dateModified":"2025-03-24T18:08:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"766","name":"Magareng Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118345","id":"ocds-9t57fa-118345-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118345","title":"TECH 11/2024/25","status":"","mainProcurementCategory":"services","description":"Panel of Consulting Engineering Service Provers for the Provision of Professional Civil Engineering Services in Planning, Design, Documentation and Construction Supervision of Various Municipal Infrastructure Projects for a Period of 3 years as and when required.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"be5999ce-71da-40eb-bae8-347549336a81","documentType":"basic","title":"long version for tender tech 09,11,12 , corp04 \u0026 fin02 Advert.pdf","description":"long version for tender tech 09,11,12 , corp04 \u0026 fin02 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=be5999ce-71da-40eb-bae8-347549336a81.pdf\u0026downloadedFileName=long%20version%20for%20tender%20tech%2009%2C11%2C12%20%2C%20corp04%20%26%20fin02%20Advert.pdf","datePublished":"2025-03-24T18:14:13Z","dateModified":"2025-03-24T18:14:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-07T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"766","name":"Magareng Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118346","id":"ocds-9t57fa-118346-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118346","title":"TECH 12/2024/25","status":"","mainProcurementCategory":"services","description":"Panel of Consulting Engineering Service Provers for the Provision of Professional Electrical Engineering Services in Planning, Design, Documentation and Construction Supervision of Various Municipal Infrastructure Projects for a Period of 3 years as and when required.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ebaa1ff0-e77e-4a0b-ac9b-9c131046934c","documentType":"basic","title":"long version for tender tech 09,11,12 , corp04 \u0026 fin02 Advert.pdf","description":"long version for tender tech 09,11,12 , corp04 \u0026 fin02 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ebaa1ff0-e77e-4a0b-ac9b-9c131046934c.pdf\u0026downloadedFileName=long%20version%20for%20tender%20tech%2009%2C11%2C12%20%2C%20corp04%20%26%20fin02%20Advert.pdf","datePublished":"2025-03-24T18:17:30Z","dateModified":"2025-03-24T18:17:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"766","name":"Magareng Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118347","id":"ocds-9t57fa-118347-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118347","title":"MLM/IDS/HML/MTS/24-25","status":"","mainProcurementCategory":"services","description":"THE INSTALLATION OF HIGH MAST LIGHTS IN MATHIBESTAD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"410c5c43-e184-48f9-a08d-cef4d5c6b252","documentType":"basic","title":"Mathibestad_Highmast_light_document_.zip","description":"Mathibestad_Highmast_light_document_.zip","url":"https://www.etenders.gov.za/home/Download?blobName=410c5c43-e184-48f9-a08d-cef4d5c6b252.zip\u0026downloadedFileName=Mathibestad_Highmast_light_document_.zip","datePublished":"2025-03-24T20:05:57Z","dateModified":"2025-03-24T20:05:57Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-24T20:39:06Z"},"tenderers":[]},"parties":[],"buyer":{"id":"415","name":"Moretele Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118348","id":"ocds-9t57fa-118348-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118348","title":"MLM/IDS/HML/MTHS/24-25","status":"","mainProcurementCategory":"services","description":"THE INSTALLATION OF HIGH MAST LIGHTS IN MATHIBESTAD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f9007c96-6b05-4ad5-ba5b-7ae8b5a5f825","documentType":"basic","title":"Mathibestad_HML_Tender_document.zip","description":"Mathibestad_HML_Tender_document.zip","url":"https://www.etenders.gov.za/home/Download?blobName=f9007c96-6b05-4ad5-ba5b-7ae8b5a5f825.zip\u0026downloadedFileName=Mathibestad_HML_Tender_document.zip","datePublished":"2025-03-24T20:38:22Z","dateModified":"2025-03-24T20:38:22Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"415","name":"Moretele Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118349","id":"ocds-9t57fa-118349-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118349","title":"MKHO 15/2024/25","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF SUITABLE AND REPUTABLE PANEL OF PROFESSIONAL MECHANICS FOR BOTH HEAVY DUTY VEHICLE (HDV) AND LIGHT DUTY VEHICLE (LDV) FOR A PERIOD OF TWENTY-FOUR (24) MONTHS AS AND WHEN REQUIRED","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"caccbf2a-f203-44e2-8c39-12feb3bc007b","documentType":"basic","title":"MKHO15_2024_25 PROFESSIONAL MECHANICS.pdf","description":"MKHO15_2024_25 PROFESSIONAL MECHANICS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=caccbf2a-f203-44e2-8c39-12feb3bc007b.pdf\u0026downloadedFileName=MKHO15_2024_25%20PROFESSIONAL%20MECHANICS.pdf","datePublished":"2025-03-24T22:51:06Z","dateModified":"2025-03-24T22:51:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"405","name":"Mkhondo Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118350","id":"ocds-9t57fa-118350-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118350","title":"MKHO 16/2024/25","status":"","mainProcurementCategory":"goods","description":"Supply and Delivery of Materials for Construction of Dignified Sanitation As and When Required for a Period of Thirty-Six (36) Months in Rural Areas of Mkhondo Local Municipality","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"182a6368-a643-4806-b8af-cdc9ef11cc3f","documentType":"basic","title":"Supply and Delivery of Materials for Construction of Dignified Sanitation MKHO16_2024_25.pdf","description":"Supply and Delivery of Materials for Construction of Dignified Sanitation MKHO16_2024_25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=182a6368-a643-4806-b8af-cdc9ef11cc3f.pdf\u0026downloadedFileName=Supply%20and%20Delivery%20of%20Materials%20for%20Construction%20of%20Dignified%20Sanitation%20MKHO16_2024_25.pdf","datePublished":"2025-03-24T22:56:43Z","dateModified":"2025-03-24T22:56:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[{"name":"IZANDLA ZIYAGEZANA TRADING","id":"50682","identifier":{"legalName":"IZANDLA ZIYAGEZANA TRADING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Philile Ncube","telephone":"0170040197","email":"mmthembu@mkhondo.gov.za","faxNumber":"N/A","url":"https://mkhondo.gov.za"},"roles":["supplier"]}],"buyer":{"id":"405","name":"Mkhondo Local Municipality"},"language":"en-za","awards":[{"id":"50682","title":"IZANDLA ZIYAGEZANA TRADING","status":"active","description":"EME","value":{"amount":181010.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"IZANDLA ZIYAGEZANA TRADING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118293","id":"ocds-9t57fa-118293-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118293","title":"RWCLM-2/002/2024-2025","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER FOR INSURANCE BROKER FOR RAND WEST CITY LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"50fd61e3-1828-4477-9c22-113bba71f8b1","documentType":"basic","title":"tender document, insurance broker.pdf","description":"tender document, insurance broker.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=50fd61e3-1828-4477-9c22-113bba71f8b1.pdf\u0026downloadedFileName=tender%20document%2C%20insurance%20broker.pdf","datePublished":"2025-03-24T12:05:30Z","dateModified":"2025-03-24T12:05:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"560","name":"Rand West Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118294","id":"ocds-9t57fa-118294-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118294","title":"Disp.02/2024/2025","status":"","mainProcurementCategory":"services","description":"Donation of Used Cafeteria Equipment in Pretoria Office ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9171ea1e-1434-44e6-b899-c8e7b3ebe142","documentType":"basic","title":"Cafeteria Assets List.pdf","description":"Cafeteria Assets List.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9171ea1e-1434-44e6-b899-c8e7b3ebe142.pdf\u0026downloadedFileName=Cafeteria%20Assets%20List.pdf","datePublished":"2025-03-24T12:22:48Z","dateModified":"2025-03-24T12:22:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-25T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"246","name":"Human Sciences Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118295","id":"ocds-9t57fa-118295-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118295","title":"GSDM 63/2024","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF QUALIFIED AND COMPETENT TRAINING PROVIDERS TO CONDUCT VARIOUS TRAINING INTERVENTIONS DURING 2024/2025 FINANCIAL YEAR","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2368914d-2e35-450f-8af9-fa54823f4c71","documentType":"basic","title":"GSDM63-2024 Tender Document - Appointment of Training Service Providers to Conduct Various Training Interventions -2025 - Final.pdf","description":"GSDM63-2024 Tender Document - Appointment of Training Service Providers to Conduct Various Training Interventions -2025 - Final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2368914d-2e35-450f-8af9-fa54823f4c71.pdf\u0026downloadedFileName=GSDM63-2024%20Tender%20Document%20-%20Appointment%20of%20Training%20Service%20Providers%20to%20Conduct%20Various%20Training%20Interventions%20-2025%20-%20Final.pdf","datePublished":"2025-03-24T12:23:18Z","dateModified":"2025-03-24T12:23:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"226","name":"Gert Sibande District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118296","id":"ocds-9t57fa-118296-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118296","title":"RWCLM-2/004/2024-2025","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A PANEL OF TRAVEL AGENCIES FOR RAND WEST CITY LOCAL MUNICIPALITY ON AS AND WHEN REQUIRED FOR PERIOD OF 36 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"40600353-0a92-48a2-a9c5-efd55b33492e","documentType":"basic","title":"tender document of travel agencies.pdf","description":"tender document of travel agencies.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=40600353-0a92-48a2-a9c5-efd55b33492e.pdf\u0026downloadedFileName=tender%20document%20of%20travel%20agencies.pdf","datePublished":"2025-03-24T13:00:59Z","dateModified":"2025-03-24T13:00:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"560","name":"Rand West Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118297","id":"ocds-9t57fa-118297-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118297","title":"RFI/LAB/MICROLAB1/2025/03","status":"","mainProcurementCategory":"goods","description":"Micro lab Equipment 1","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"611e5440-a3de-4586-b0e4-4a29673b086e","documentType":"basic","title":"RFI for Micro Lab Equipment group 1 .pdf","description":"RFI for Micro Lab Equipment group 1 .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=611e5440-a3de-4586-b0e4-4a29673b086e.pdf\u0026downloadedFileName=RFI%20for%20Micro%20Lab%20Equipment%20group%201%20.pdf","datePublished":"2025-03-24T13:05:54Z","dateModified":"2025-03-24T13:05:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-04T04:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"537","name":"Perishable Products Export Control Board"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118298","id":"ocds-9t57fa-118298-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118298","title":"08/2/22/75","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF CARRY-ALL TRAILER WITH POWER RODDER, RODS AND ASSOCIATED FITTINGS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0610f177-8caa-4718-a625-d7ae556f1d3c","documentType":"basic","title":"FWPQ_SUPPLY AND DELIVERY OF CARRY-ALL TRAILER WITH POWER RODDER, RODS updated.pdf","description":"FWPQ_SUPPLY AND DELIVERY OF CARRY-ALL TRAILER WITH POWER RODDER, RODS updated.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0610f177-8caa-4718-a625-d7ae556f1d3c.pdf\u0026downloadedFileName=FWPQ_SUPPLY%20AND%20DELIVERY%20OF%20CARRY-ALL%20TRAILER%20WITH%20POWER%20RODDER%2C%20RODS%20updated.pdf","datePublished":"2025-03-24T13:18:34Z","dateModified":"2025-03-24T13:18:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-01T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"735","name":"Witzenberg Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118288","id":"ocds-9t57fa-118288-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118288","title":"SCM/1251/G/2024-2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF THE FF: A - LABORATORY GLASSWARE WASHING MACHINE. B - AUTOMATED, STACKABLE IMMUNE ANALYZER FOR PATHOGEN DETECTION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b3a8a541-3c72-469a-b82b-6a8087906a6b","documentType":"basic","title":"Advert 19-03-2025.pdf","description":"Advert 19-03-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b3a8a541-3c72-469a-b82b-6a8087906a6b.pdf\u0026downloadedFileName=Advert%2019-03-2025.pdf","datePublished":"2025-03-24T11:39:14Z","dateModified":"2025-03-24T11:39:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-04-10T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"479","name":"Nelson Mandela Bay Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118289","id":"ocds-9t57fa-118289-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118289","title":"SCM/1229/C/2024-2025","status":"","mainProcurementCategory":"services","description":"Triennial Contract for Electrical Infrastructure Services","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ec159f5b-a3de-464c-a97c-e056a52b25b2","documentType":"basic","title":"Advert 19-03-2025.pdf","description":"Advert 19-03-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ec159f5b-a3de-464c-a97c-e056a52b25b2.pdf\u0026downloadedFileName=Advert%2019-03-2025.pdf","datePublished":"2025-03-24T11:42:22Z","dateModified":"2025-03-24T11:42:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-05-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"479","name":"Nelson Mandela Bay Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118290","id":"ocds-9t57fa-118290-2025-03-24","date":"2025-03-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118290","title":"RFQ 240325-24/25","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT AN EVALUATION STUDY OF THE OUTDOOR GYMS AND PROVIDE DATA COLLECTION SERVICES FOR ANOTHER STUDY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e0025309-e202-48ea-9c9e-f62e8d083b31","documentType":"basic","title":"Invite, TOR, SBDs.pdf","description":"Invite, TOR, SBDs.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e0025309-e202-48ea-9c9e-f62e8d083b31.pdf\u0026downloadedFileName=Invite%2C%20TOR%2C%20SBDs.pdf","datePublished":"2025-03-24T11:48:36Z","dateModified":"2025-03-24T11:48:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-24T00:00:00Z","endDate":"2025-03-31T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"96","name":"Department of Sports, Arts \u0026 Culture"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-117991","id":"ocds-9t57fa-117991-2025-03-23","date":"2025-03-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"117991","title":"SCMU8 - 25/26 - 0014A","status":"","mainProcurementCategory":"works","description":"BID FOR THE SUPPLY, DELIVERY AND CONSTRUCTION OF PHASE 1 (300 CAPACITY) BIRHA FEEDLOT AT WESLEY VILLAGE IN NQGUSHWA LOCAL MUNICIPALITY OF THE AMATHOLE DISTRICT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"015811c5-ea7b-4876-adea-081266bb3a8f","documentType":"basic","title":"27-02-Pit Toilet.pdf","description":"27-02-Pit Toilet.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=015811c5-ea7b-4876-adea-081266bb3a8f.pdf\u0026downloadedFileName=27-02-Pit%20Toilet.pdf","datePublished":"2025-03-19T18:20:51Z","dateModified":"2025-03-19T18:20:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-23T00:00:00Z","endDate":"2025-04-22T11:00:00Z"},"tenderers":[]},"parties":[{"name":"MNJ CONSTRUCTION","id":"48249","identifier":{"legalName":"MNJ CONSTRUCTION"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"D McGregor","telephone":"0437068771","email":"debra.mcgregor@drdar.gov.za","faxNumber":"N/A","url":"https://drdar.gov.za"},"roles":["supplier"]}],"buyer":{"id":"137","name":"Eastern Cape - Rural Development and Agrarian Reform"},"language":"en-za","awards":[{"id":"48249","title":"MNJ CONSTRUCTION","status":"active","description":"EME","value":{"amount":319284735.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MNJ CONSTRUCTION"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118237","id":"ocds-9t57fa-118237-2025-03-23","date":"2025-03-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118237","title":"NAMC RFQ: 1327","status":"","mainProcurementCategory":"services","description":"NAMC RFQ: 1327-REQUEST FOR QUOTATION: SHREDDING AND DISPOSAL OF PAPER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"eab04d39-6e46-4ceb-9a50-02dcd3a6ad39","documentType":"basic","title":"Specification-Shredding of paper FINAL.pdf","description":"Specification-Shredding of paper FINAL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=eab04d39-6e46-4ceb-9a50-02dcd3a6ad39.pdf\u0026downloadedFileName=Specification-Shredding%20of%20paper%20FINAL.pdf","datePublished":"2025-03-23T15:02:03Z","dateModified":"2025-03-23T15:02:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-23T00:00:00Z","endDate":"2025-03-28T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"446","name":"National Agricultural Marketing Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118238","id":"ocds-9t57fa-118238-2025-03-23","date":"2025-03-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118238","title":"INF012503RFQ60","status":"","mainProcurementCategory":"services","description":"Catering 60 people for the 1 day 26/03/2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"46f8fcae-175b-4853-af9a-57f2c1822e3e","documentType":"basic","title":"SPECS CATERING 26 March INF012503RFQ60.pdf","description":"SPECS CATERING 26 March INF012503RFQ60.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=46f8fcae-175b-4853-af9a-57f2c1822e3e.pdf\u0026downloadedFileName=SPECS%20CATERING%2026%20March%20INF012503RFQ60.pdf","datePublished":"2025-03-23T23:05:50Z","dateModified":"2025-03-23T23:05:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-23T00:00:00Z","endDate":"2025-03-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-117885","id":"ocds-9t57fa-117885-2025-03-23","date":"2025-03-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"117885","title":"SCMU8 - 25/26 - 0013","status":"","mainProcurementCategory":"goods","description":"Bid for the supply and delivery of fencing material to Littlego Farm in the Amahlathi  Local Municipality of the Amathole District ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"660bfd50-e868-4442-ad5a-43c6dcbada59","documentType":"basic","title":"19-03-SP Fence 1,2.pdf","description":"19-03-SP Fence 1,2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=660bfd50-e868-4442-ad5a-43c6dcbada59.pdf\u0026downloadedFileName=19-03-SP%20Fence%201%2C2.pdf","datePublished":"2025-03-18T18:23:45Z","dateModified":"2025-03-18T18:23:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-23T00:00:00Z","endDate":"2025-04-15T11:00:00Z"},"tenderers":[]},"parties":[{"name":"EZOBHADELA CONSTRUCTION","id":"48136","identifier":{"legalName":"EZOBHADELA CONSTRUCTION"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"D McGregor","telephone":"0437068771","email":"debra.mcgregor@drdar.gov.za","faxNumber":"N/A","url":"https://drdar.gov.za"},"roles":["supplier"]}],"buyer":{"id":"137","name":"Eastern Cape - Rural Development and Agrarian Reform"},"language":"en-za","awards":[{"id":"48136","title":"EZOBHADELA CONSTRUCTION","status":"active","description":"EME","value":{"amount":8200000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"EZOBHADELA CONSTRUCTION"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118236","id":"ocds-9t57fa-118236-2025-03-22","date":"2025-03-22T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118236","title":"RFQ: 1327","status":"","mainProcurementCategory":"services","description":"NAMC RFQ: 1327-REQUEST FOR QUOTATION: SHREDDING AND DISPOSAL OF PAPER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d6923e51-1bf7-4995-821c-322113ae4205","documentType":"basic","title":"SBD 6.1 IN TERMS OF PPR2022.docx","description":"SBD 6.1 IN TERMS OF PPR2022.docx","url":"https://www.etenders.gov.za/home/Download?blobName=d6923e51-1bf7-4995-821c-322113ae4205.docx\u0026downloadedFileName=SBD%206.1%20IN%20TERMS%20OF%20PPR2022.docx","datePublished":"2025-03-22T22:31:03Z","dateModified":"2025-03-22T22:31:03Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-22T00:00:00Z","endDate":"2025-03-28T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"446","name":"National Agricultural Marketing Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118107","id":"ocds-9t57fa-118107-2025-03-22","date":"2025-03-22T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118107","title":"BSM 102/25","status":"","mainProcurementCategory":"","description":"PRINTING AND DISTRIBUTION OF MONTHLY CONSUMER ACCOUNTS, NEWSLETTERS AND OTHER COMMUNICATIONS FOR THE PERIOD 1 JULY 2025 UNTIL 30 JUNE 2028","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f485a3d3-8b1e-48fc-9238-7a3e30585f59","documentType":"basic","title":"Tender BSM 102 25 Printing and Distribution of Monthly Consumer Accounts, newsletters and other communications ending 30 June 2028 with advert.pdf","description":"Tender BSM 102 25 Printing and Distribution of Monthly Consumer Accounts, newsletters and other communications ending 30 June 2028 with advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f485a3d3-8b1e-48fc-9238-7a3e30585f59.pdf\u0026downloadedFileName=Tender%20BSM%20102%2025%20Printing%20and%20Distribution%20of%20Monthly%20Consumer%20Accounts%2C%20newsletters%20and%20other%20communications%20ending%2030%20June%202028%20with%20advert.pdf","datePublished":"2025-03-20T15:41:21Z","dateModified":"2025-03-20T15:41:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-22T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[{"name":"CAB HOLDINGS","id":"48669","identifier":{"legalName":"CAB HOLDINGS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Pieter Wagener","telephone":"021-808-8531","email":"Ingrid.Thesen@stellenbosch.gov.za","faxNumber":"N/A","url":"https://stellenbosch.gov.za"},"roles":["supplier"]}],"buyer":{"id":"635","name":"Stellenbosch Municipality"},"language":"en-za","awards":[{"id":"48669","title":"CAB HOLDINGS","status":"active","description":"EME","value":{"amount":19728510.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"CAB HOLDINGS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118213","id":"ocds-9t57fa-118213-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118213","title":"30909-1R","status":"","mainProcurementCategory":"services","description":"Maintenance of Category A, B and C bridges \r\nwithin eThekwini Municipality\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8196ddc9-f208-47a2-bc3c-4a319198a2b1","documentType":"basic","title":"1R 30909_Approved v1 (HC and SSS) ave.pdf","description":"1R 30909_Approved v1 (HC and SSS) ave.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8196ddc9-f208-47a2-bc3c-4a319198a2b1.pdf\u0026downloadedFileName=1R%2030909_Approved%20v1%20%28HC%20and%20SSS%29%20ave.pdf","datePublished":"2025-03-21T09:41:18Z","dateModified":"2025-03-21T09:41:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118214","id":"ocds-9t57fa-118214-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118214","title":"31560-2V","status":"","mainProcurementCategory":"services","description":"Provision of incremental services to \r\ninformal settlements within the Western \r\nRegion: Asinamali: Access roads, footpaths \r\nand associated stormwater control works \r\n(Ward 63)\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ddfa9c9b-8c79-49c6-8c41-22400a876410","documentType":"basic","title":"SSHSS.356.02.2025-The Provision of Incremental Services-Asinamali-2V-31560-Health \u0026 Safety Spec Rev 4.pdf","description":"SSHSS.356.02.2025-The Provision of Incremental Services-Asinamali-2V-31560-Health \u0026 Safety Spec Rev 4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ddfa9c9b-8c79-49c6-8c41-22400a876410.pdf\u0026downloadedFileName=SSHSS.356.02.2025-The%20Provision%20of%20Incremental%20Services-Asinamali-2V-31560-Health%20%26%20Safety%20Spec%20Rev%204.pdf","datePublished":"2025-03-21T09:46:50Z","dateModified":"2025-03-21T09:46:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118215","id":"ocds-9t57fa-118215-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118215","title":"31564-2V","status":"","mainProcurementCategory":"services","description":"Provision of incremental services to \r\ninformal settlements within the Western \r\nRegion: Lower Thornwood: Access roads, \r\nfootpaths and associated stormwater \r\ncontrol works (Ward 14)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6f3d7d81-2f05-48c7-bc82-39bdb0f60bfd","documentType":"basic","title":"SSHSS.357.02.2025-The Provision of Incremental Services-Lower Thornwood-2V-31564-Health \u0026 Safety Spec Rev 4.pdf","description":"SSHSS.357.02.2025-The Provision of Incremental Services-Lower Thornwood-2V-31564-Health \u0026 Safety Spec Rev 4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6f3d7d81-2f05-48c7-bc82-39bdb0f60bfd.pdf\u0026downloadedFileName=SSHSS.357.02.2025-The%20Provision%20of%20Incremental%20Services-Lower%20Thornwood-2V-31564-Health%20%26%20Safety%20Spec%20Rev%204.pdf","datePublished":"2025-03-21T09:56:09Z","dateModified":"2025-03-21T09:56:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118216","id":"ocds-9t57fa-118216-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118216","title":"30561-ZE","status":"","mainProcurementCategory":"services","description":"Appointment of a panel of various \r\naccredited service providers to provide \r\ntraining interventions within eThekwini \r\nMunicipal Academy for a period of 36 \r\nmonths","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d9cb5931-1c58-4d18-b5df-02b9801c61eb","documentType":"basic","title":"30561 ZE Tender Document Approved.pdf","description":"30561 ZE Tender Document Approved.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d9cb5931-1c58-4d18-b5df-02b9801c61eb.pdf\u0026downloadedFileName=30561%20ZE%20Tender%20Document%20Approved.pdf","datePublished":"2025-03-21T10:01:14Z","dateModified":"2025-03-21T10:01:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118217","id":"ocds-9t57fa-118217-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118217","title":"29300-1C","status":"","mainProcurementCategory":"services","description":"Provision of security services: Unarmed, \r\nArmed, National Key Point (NKP), Guard Dog\r\n\u0026 Dog Handler Security Officers for a period \r\nof 36 months\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d6d9e3c8-cef5-45cb-b57f-0c044567aa80","documentType":"basic","title":"1C-29300 - ANNEXURE G2_SCHEDULE 1-10_PRICING SCHEDULE - RATES PER SHIFT.xlsx","description":"1C-29300 - ANNEXURE G2_SCHEDULE 1-10_PRICING SCHEDULE - RATES PER SHIFT.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=d6d9e3c8-cef5-45cb-b57f-0c044567aa80.xlsx\u0026downloadedFileName=1C-29300%20-%20ANNEXURE%20G2_SCHEDULE%201-10_PRICING%20SCHEDULE%20-%20RATES%20PER%20SHIFT.xlsx","datePublished":"2025-03-21T10:14:24Z","dateModified":"2025-03-21T10:14:24Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-05-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118218","id":"ocds-9t57fa-118218-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118218","title":"29301-1C","status":"","mainProcurementCategory":"services","description":"Provision of escorting security services: \r\nArmed Escort Security Officers for a period \r\nof 36 months\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"88822b6d-387e-4931-bef9-0dc22dc8c935","documentType":"basic","title":"1C-29301 - ANNEXURE G1_SCHEDULE 1-2_PRICING SCHEDULE - RATES PER MONTH_5 DAYS A WEEK.xlsx","description":"1C-29301 - ANNEXURE G1_SCHEDULE 1-2_PRICING SCHEDULE - RATES PER MONTH_5 DAYS A WEEK.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=88822b6d-387e-4931-bef9-0dc22dc8c935.xlsx\u0026downloadedFileName=1C-29301%20-%20ANNEXURE%20G1_SCHEDULE%201-2_PRICING%20SCHEDULE%20-%20RATES%20PER%20MONTH_5%20DAYS%20A%20WEEK.xlsx","datePublished":"2025-03-21T10:19:39Z","dateModified":"2025-03-21T10:19:39Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-05-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118219","id":"ocds-9t57fa-118219-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118219","title":"29302-1C ","status":"","mainProcurementCategory":"services","description":"Provision of Land Invasion Control Security \r\nServices: Armed (LIC) Security Officers and \r\nGeneral Workers for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ff9bd2f8-ca1e-4305-9aab-19e67521c1e8","documentType":"basic","title":"1C-29302 Addendum 1.pdf","description":"1C-29302 Addendum 1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ff9bd2f8-ca1e-4305-9aab-19e67521c1e8.pdf\u0026downloadedFileName=1C-29302%20Addendum%201.pdf","datePublished":"2025-04-17T14:44:13Z","dateModified":"2025-04-17T14:44:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-05-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118220","id":"ocds-9t57fa-118220-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118220","title":"29303-1C","status":"","mainProcurementCategory":"services","description":"Provision of alarm monitoring, armed rapid \r\nresponse and radio transmitters security \r\nservices for a period of 36 months, on an as \r\nand when required basis","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4df062f2-717c-48d4-a130-22d462fc7d6b","documentType":"basic","title":"1C-29303 - ANNEXURE H_SERVICE LEVEL AGREEMENT -APPROVED.pdf","description":"1C-29303 - ANNEXURE H_SERVICE LEVEL AGREEMENT -APPROVED.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4df062f2-717c-48d4-a130-22d462fc7d6b.pdf\u0026downloadedFileName=1C-29303%20-%20ANNEXURE%20H_SERVICE%20LEVEL%20AGREEMENT%20-APPROVED.pdf","datePublished":"2025-03-21T10:33:25Z","dateModified":"2025-03-21T10:33:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-05-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118221","id":"ocds-9t57fa-118221-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118221","title":"29304-1C ","status":"","mainProcurementCategory":"services","description":"Provision of security services: Unarmed\r\nSpecial Events Security Officers for a period \r\nof 36 months, on an as and when required \r\nbasis","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2f2b9ba0-a183-4d0e-bc36-0d218b1442d9","documentType":"basic","title":"1C-29304 - ANNEXURE G - SCHEDULE OF DEFICIENCIES.pdf","description":"1C-29304 - ANNEXURE G - SCHEDULE OF DEFICIENCIES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2f2b9ba0-a183-4d0e-bc36-0d218b1442d9.pdf\u0026downloadedFileName=1C-29304%20-%20ANNEXURE%20G%20-%20SCHEDULE%20OF%20DEFICIENCIES.pdf","datePublished":"2025-03-21T10:43:27Z","dateModified":"2025-03-21T10:43:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-05-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118222","id":"ocds-9t57fa-118222-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118222","title":"29305-1C ","status":"","mainProcurementCategory":"services","description":"Provision of close protection services: \r\nArmed VIP Security Officers for a period of \r\n36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0f4f8f20-ae6a-4069-91df-097769ae04ab","documentType":"basic","title":"Security Tender Queries.xlsx","description":"Security Tender Queries.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=0f4f8f20-ae6a-4069-91df-097769ae04ab.xlsx\u0026downloadedFileName=Security%20Tender%20Queries.xlsx","datePublished":"2025-05-05T11:59:10Z","dateModified":"2025-05-05T11:59:10Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-05-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118223","id":"ocds-9t57fa-118223-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118223","title":"30885-1S","status":"","mainProcurementCategory":"services","description":"Supply and delivery of agricultural \r\nweedkiller chemicals for 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5381c1c1-a95b-4364-881a-639ef35d8764","documentType":"basic","title":"37.2 Agreement - 1S - 30885 - Supply and Delivery of Agricultural Weed Killer Chemicals for 36 months.pdf","description":"37.2 Agreement - 1S - 30885 - Supply and Delivery of Agricultural Weed Killer Chemicals for 36 months.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5381c1c1-a95b-4364-881a-639ef35d8764.pdf\u0026downloadedFileName=37.2%20Agreement%20-%201S%20-%2030885%20-%20Supply%20and%20Delivery%20of%20Agricultural%20Weed%20Killer%20Chemicals%20for%2036%20months.pdf","datePublished":"2025-03-21T10:53:00Z","dateModified":"2025-03-21T10:53:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118224","id":"ocds-9t57fa-118224-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118224","title":"29648 (5U)","status":"","mainProcurementCategory":"services","description":"Supply of specialized pool chemicals to \r\nUShaka Marine World over a 36-month \r\nperiod","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"083e4054-0c0c-49cd-b4a0-4547f1b31363","documentType":"basic","title":"29648 (5U) - Supply and Delivery of Specialized Pool Chemicals to uShaka Marine World_Approved.pdf","description":"29648 (5U) - Supply and Delivery of Specialized Pool Chemicals to uShaka Marine World_Approved.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=083e4054-0c0c-49cd-b4a0-4547f1b31363.pdf\u0026downloadedFileName=29648%20%285U%29%20-%20Supply%20and%20Delivery%20of%20Specialized%20Pool%20Chemicals%20to%20uShaka%20Marine%20World_Approved.pdf","datePublished":"2025-03-21T11:03:54Z","dateModified":"2025-03-21T11:03:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118225","id":"ocds-9t57fa-118225-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118225","title":"31435 (5U) ","status":"","mainProcurementCategory":"services","description":"The provision of emergency medical staff, \r\nservices and medical supplies (Basic Life \r\nSupport) for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"737d07db-276e-4377-879e-2418bfb8f13b","documentType":"basic","title":"37.2 Agreement - 5U- 31435 - The Provision of Emergency Medical staff Services and Supply of Basic Life suppor.pdf","description":"37.2 Agreement - 5U- 31435 - The Provision of Emergency Medical staff Services and Supply of Basic Life suppor.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=737d07db-276e-4377-879e-2418bfb8f13b.pdf\u0026downloadedFileName=37.2%20Agreement%20-%205U-%2031435%20-%20The%20Provision%20of%20Emergency%20Medical%20staff%20Services%20and%20Supply%20of%20Basic%20Life%20suppor.pdf","datePublished":"2025-03-21T11:10:35Z","dateModified":"2025-03-21T11:10:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118226","id":"ocds-9t57fa-118226-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118226","title":"31436 (5U)","status":"","mainProcurementCategory":"services","description":"Monitoring, armed response, maintenance \r\nand repairs of intruder alarms for a period \r\nof 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"069c0a68-e5d7-47f9-895e-2c2ddb668e00","documentType":"basic","title":"37.2 Agreement - 5U- 31436 - Monotoring armed response maintenance and repairs of intruder alarms to  UMW for.pdf","description":"37.2 Agreement - 5U- 31436 - Monotoring armed response maintenance and repairs of intruder alarms to  UMW for.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=069c0a68-e5d7-47f9-895e-2c2ddb668e00.pdf\u0026downloadedFileName=37.2%20Agreement%20-%205U-%2031436%20-%20Monotoring%20armed%20response%20maintenance%20and%20repairs%20of%20intruder%20alarms%20to%20%20UMW%20for.pdf","datePublished":"2025-03-21T11:15:26Z","dateModified":"2025-03-21T11:15:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118227","id":"ocds-9t57fa-118227-2025-03-21","date":"2025-03-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118227","title":"31518 (5U)","status":"","mainProcurementCategory":"services","description":"The cleaning of grease/fat traps \u0026 settling \r\ntank and the disposal of its contents at \r\nUShaka Marine World over a 36-month \r\nperiod","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f5b47669-ed7b-475b-9bee-a12e00ffef3b","documentType":"basic","title":"Queries related to Tender 31518 (5U) - The Cleaning of Grease or Fat Traps and Settling Tank and Disposal of Its Contents at uShaka Marine World.pdf","description":"Queries related to Tender 31518 (5U) - The Cleaning of Grease or Fat Traps and Settling Tank and Disposal of Its Contents at uShaka Marine World.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f5b47669-ed7b-475b-9bee-a12e00ffef3b.pdf\u0026downloadedFileName=Queries%20related%20to%20Tender%2031518%20%285U%29%20-%20The%20Cleaning%20of%20Grease%20or%20Fat%20Traps%20and%20Settling%20Tank%20and%20Disposal%20of%20Its%20Contents%20at%20uShaka%20Marine%20World.pdf","datePublished":"2025-04-17T14:53:01Z","dateModified":"2025-04-17T14:53:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-21T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-119939","id":"ocds-9t57fa-119939-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"119939","title":"6000028528","status":"","mainProcurementCategory":"services","description":"Supply adn Deliver Energy Packs ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b620e3aa-4318-4ad0-bc45-407104501d2d","documentType":"basic","title":"RFX6-28528 Energy Pack.zip","description":"RFX6-28528 Energy Pack.zip","url":"https://www.etenders.gov.za/home/Download?blobName=b620e3aa-4318-4ad0-bc45-407104501d2d.zip\u0026downloadedFileName=RFX6-28528%20Energy%20Pack.zip","datePublished":"2025-04-11T11:00:46Z","dateModified":"2025-04-11T11:00:46Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-26T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"624","name":"South African Revenue Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-120349","id":"ocds-9t57fa-120349-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"120349","title":"3100037855","status":"","mainProcurementCategory":"services","description":"Supply and Deliver Energy Packs - PE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9e1a3e65-c250-4888-b130-e681bb52edcd","documentType":"basic","title":"CSD - Trink.pdf","description":"CSD - Trink.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9e1a3e65-c250-4888-b130-e681bb52edcd.pdf\u0026downloadedFileName=CSD%20-%20Trink.pdf","datePublished":"2025-04-16T12:58:22Z","dateModified":"2025-04-16T12:58:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-24T11:00:00Z"},"tenderers":[]},"parties":[{"name":" Trink","id":"46401","identifier":{"legalName":" Trink"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Nadia","telephone":"0798280390","email":"znjalo@sars.gov.za","faxNumber":"N/A","url":"https://sars.gov.za"},"roles":["supplier"]}],"buyer":{"id":"624","name":"South African Revenue Service"},"language":"en-za","awards":[{"id":"46401","title":" Trink","status":"active","description":"EME","value":{"amount":23478840.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" Trink"}],"items":[]}],"contracts":[{"id":"3341","awardID":"46401","title":"3100037855","description":"Supply and Deliver Energy Packs - PE","status":"active","period":{"startDate":"0001-01-01T00:00:00Z","endDate":"0001-01-01T00:00:00Z","maxExtentDate":"0001-01-01T00:00:00Z","durationInDays":0},"value":{"amount":234788,"currency":"ZAR"},"items":[],"dateSigned":"2025-04-24T10:08:26Z","documents":[{"id":"0a2eba2b-f36d-4804-9f25-ccf2aa4ea661.pdf","documentType":"pdf","title":"CSD - Trink Solution.pdf","description":"Supply and Deliver Energy Packs - PE","datePublished":"2025-04-24T10:08:26Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-119144","id":"ocds-9t57fa-119144-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"119144","title":"65901","status":"","mainProcurementCategory":"services","description":"SALGA BRAND REFRESH PROJECT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"55bb43b6-99b9-4f21-a769-565850ace875","documentType":"basic","title":"Purchase Order #65901.pdf","description":"Purchase Order #65901.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=55bb43b6-99b9-4f21-a769-565850ace875.pdf\u0026downloadedFileName=Purchase%20Order%20%2365901.pdf","datePublished":"2025-04-03T10:59:00Z","dateModified":"2025-04-03T10:59:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-26T11:00:00Z"},"tenderers":[]},"parties":[{"name":" BRANDSWELL","id":"46161","identifier":{"legalName":" BRANDSWELL"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Precious Nzuza","telephone":"012-369-8000","email":"nneti@salga.org.za","faxNumber":"N/A","url":"https://salga.org.za"},"roles":["supplier"]}],"buyer":{"id":"611","name":"South African Local Government Association"},"language":"en-za","awards":[{"id":"46161","title":" BRANDSWELL","status":"active","description":"QSE","value":{"amount":83380750.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" BRANDSWELL"}],"items":[]}],"contracts":[{"id":"3294","awardID":"46161","title":"65901","description":"SALGA BRAND REFRESH PROJECT","status":"active","period":{"startDate":"0001-01-01T00:00:00Z","endDate":"0001-01-01T00:00:00Z","maxExtentDate":"0001-01-01T00:00:00Z","durationInDays":0},"value":{"amount":83380,"currency":"ZAR"},"items":[],"dateSigned":"2025-04-10T13:17:49Z","documents":[{"id":"c56fbcfc-5034-4df8-9c1b-c9858244556d.pdf","documentType":"pdf","title":"Purchase Order #65901.pdf","description":"SALGA BRAND REFRESH PROJECT","datePublished":"2025-04-10T13:17:49Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-113778","id":"ocds-9t57fa-113778-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"113778","title":"TP/2024/10/0003/79617/RFP","status":"","mainProcurementCategory":"services","description":"FOR THE PROVISION OF SECURITY SERVICES AT TUZI GAZI IN NORTHERN KZN FOR A PERIOD OF TWENTY-FOUR (24) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"31294169-2538-40a5-a141-08d42a7c4f47","documentType":"basic","title":"Annexure K- Contractor Management Procedures.pdf","description":"Annexure K- Contractor Management Procedures.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=31294169-2538-40a5-a141-08d42a7c4f47.pdf\u0026downloadedFileName=Annexure%20K-%20Contractor%20Management%20Procedures.pdf","datePublished":"2025-03-20T18:23:43Z","dateModified":"2025-03-20T18:23:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-07T13:00:00Z"},"tenderers":[]},"parties":[{"name":"MAREBOLE SECURITY SOLUTIONS","id":"56386","identifier":{"legalName":"MAREBOLE SECURITY SOLUTIONS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Jennifer Manikam","telephone":"0110122542","email":"jennifer.manikam@transnet.net","faxNumber":"N/A","url":"https://transnet.net"},"roles":["supplier"]}],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[{"id":"56386","title":"MAREBOLE SECURITY SOLUTIONS","status":"active","description":"QSE","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MAREBOLE SECURITY SOLUTIONS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118108","id":"ocds-9t57fa-118108-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118108","title":"T 35 of 2024/25","status":"","mainProcurementCategory":"goods","description":"Supply, Delivery and Installation of Mechanical and Electrical Equipment, for a Bio - Filter Model 30 kl RBC Waste Water Treatment Plant","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a07c296c-6918-406b-989b-5c2787a92603","documentType":"basic","title":"T 35 of 2024.25 Advert.pdf","description":"T 35 of 2024.25 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a07c296c-6918-406b-989b-5c2787a92603.pdf\u0026downloadedFileName=T%2035%20of%202024.25%20Advert.pdf","datePublished":"2025-03-20T13:01:03Z","dateModified":"2025-03-20T13:01:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"295","name":"Knysna Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-122547","id":"ocds-9t57fa-122547-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"122547","title":"65931","status":"","mainProcurementCategory":"goods","description":"OFFICE FURNITURE FOR SALGA KZN OFFICE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f6d18965-5394-46c5-9404-d9c8ad729477","documentType":"basic","title":"PO#65931.pdf","description":"PO#65931.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f6d18965-5394-46c5-9404-d9c8ad729477.pdf\u0026downloadedFileName=PO%2365931.pdf","datePublished":"2025-05-16T16:16:19Z","dateModified":"2025-05-16T16:16:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-27T11:00:00Z"},"tenderers":[]},"parties":[{"name":"RELIABLE JOURNEYS","id":"47582","identifier":{"legalName":"RELIABLE JOURNEYS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Xolisa Itane","telephone":"012-369-8000","email":"nneti@salga.org.za","faxNumber":"N/A","url":"https://salga.org.za"},"roles":["supplier"]}],"buyer":{"id":"611","name":"South African Local Government Association"},"language":"en-za","awards":[{"id":"47582","title":"RELIABLE JOURNEYS","status":"active","description":"EME","value":{"amount":8549650.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"RELIABLE JOURNEYS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118109","id":"ocds-9t57fa-118109-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118109","title":"EWCBID21","status":"","mainProcurementCategory":"goods","description":"ADDITIOINAL SERVICE PROVIDERS (3 ADDITIONAL) TO TENDER EWCBID21/2024 : PANEL OF SERVICE PROVIDERS MAXIMUM OF THREE FOR LEARNER AND TEACHING SUPPORT MATERIAL (LTSM) INCLUDING PROTECTIVE CLOTHING, STUDENT DEVICES, TEXTBOOKS, CONSUMABLES AND WORKSHOP MACHINERIES.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d98b9b43-69e8-4b21-8d20-a0b873842e8b","documentType":"basic","title":"LTSM UPLOAD.docx","description":"LTSM UPLOAD.docx","url":"https://www.etenders.gov.za/home/Download?blobName=d98b9b43-69e8-4b21-8d20-a0b873842e8b.docx\u0026downloadedFileName=LTSM%20UPLOAD.docx","datePublished":"2025-03-20T13:01:34Z","dateModified":"2025-03-20T13:01:34Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"152","name":"Ekurhuleni West TVET College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-117912","id":"ocds-9t57fa-117912-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"117912","title":"GGB/RFP/002/2024-2025","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE OUTSOURCING OF THE INTERNAL AUDIT FUNCTION FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0de33e92-02ef-45fb-ac5a-14e69981ba98","documentType":"basic","title":"RFP Document - Outsourcing of Internal Audit Services Final .pdf","description":"RFP Document - Outsourcing of Internal Audit Services Final .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0de33e92-02ef-45fb-ac5a-14e69981ba98.pdf\u0026downloadedFileName=RFP%20Document%20-%20Outsourcing%20of%20Internal%20Audit%20Services%20Final%20.pdf","datePublished":"2025-03-19T10:28:49Z","dateModified":"2025-03-19T10:28:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-23T11:00:00Z"},"tenderers":[]},"parties":[{"name":"HTB CONSULTING","id":"52325","identifier":{"legalName":"HTB CONSULTING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Brian Makwela","telephone":"011 581 4851","email":"thapelo.mohlanga@gauteng.gov.za","faxNumber":"N/A","url":"https://gauteng.gov.za"},"roles":["supplier"]}],"buyer":{"id":"208","name":"Gauteng - Gauteng Gambling Board"},"language":"en-za","awards":[{"id":"52325","title":"HTB CONSULTING","status":"active","description":"EME","value":{"amount":27755000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"HTB CONSULTING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-117913","id":"ocds-9t57fa-117913-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"117913","title":"BSM 87/25","status":"","mainProcurementCategory":"services","description":"MAINTENANCE AND EMERGENCY REPAIR CONTRACT OF MECHANICAL AND SPECIALISED EQUIPMENT FOR WATER AND SANITATION INFRASTRUCTURE AT STELLENBOSCH MUNICIPALITY FOR PERIOD ENDING 30 JUNE 2026","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"757dcd1d-6c91-442e-8899-ca56425009fe","documentType":"basic","title":"Tender BSM 87 25 Maintenance and Emergency Repairs of Mechanical and specialised equipment 30 June 2026 with adverts.pdf","description":"Tender BSM 87 25 Maintenance and Emergency Repairs of Mechanical and specialised equipment 30 June 2026 with adverts.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=757dcd1d-6c91-442e-8899-ca56425009fe.pdf\u0026downloadedFileName=Tender%20BSM%2087%2025%20Maintenance%20and%20Emergency%20Repairs%20of%20Mechanical%20and%20specialised%20equipment%2030%20June%202026%20with%20adverts.pdf","datePublished":"2025-03-19T10:41:39Z","dateModified":"2025-03-19T10:41:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[{"name":"ZANA MANZ\u0027I SERVICES","id":"54478","identifier":{"legalName":"ZANA MANZ\u0027I SERVICES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"James Beukes","telephone":"0218088209","email":"Ingrid.Thesen@stellenbosch.gov.za","faxNumber":"N/A","url":"https://stellenbosch.gov.za"},"roles":["supplier"]}],"buyer":{"id":"635","name":"Stellenbosch Municipality"},"language":"en-za","awards":[{"id":"54478","title":"ZANA MANZ\u0027I SERVICES","status":"active","description":"EME","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ZANA MANZ\u0027I SERVICES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-117917","id":"ocds-9t57fa-117917-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"117917","title":"BSM 88/25","status":"","mainProcurementCategory":"","description":"MAINTENANCE CONTRACT AND EMERGENCY REPAIRS OF ELECTRICAL, TELEMETRY, DOSING AND HVAC EQUIPMENT FOR WATER AND SANITATION INFRASTRUCTURE AT STELLENBOSCH MUNICIPALITY FROM 1 JULY 2025 UNTIL 30 JUNE 2026.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7a6cc061-34d3-430f-8be5-6ca03d6736ce","documentType":"basic","title":"Tender BSM 88 25 Maintenance and emergency repairs of electrical telemetry dosing and HVAC equipment ending 30 June 2026 with adverts.pdf","description":"Tender BSM 88 25 Maintenance and emergency repairs of electrical telemetry dosing and HVAC equipment ending 30 June 2026 with adverts.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7a6cc061-34d3-430f-8be5-6ca03d6736ce.pdf\u0026downloadedFileName=Tender%20BSM%2088%2025%20Maintenance%20and%20emergency%20repairs%20of%20electrical%20telemetry%20dosing%20and%20HVAC%20equipment%20ending%2030%20June%202026%20with%20adverts.pdf","datePublished":"2025-03-20T08:54:37Z","dateModified":"2025-03-20T08:54:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[{"name":"GEONOPLIS AND ASSOCIATES","id":"52137","identifier":{"legalName":"GEONOPLIS AND ASSOCIATES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"James Beukes","telephone":"0825893068","email":"Ingrid.Thesen@stellenbosch.gov.za","faxNumber":"N/A","url":"https://stellenbosch.gov.za"},"roles":["supplier"]}],"buyer":{"id":"635","name":"Stellenbosch Municipality"},"language":"en-za","awards":[{"id":"52137","title":"GEONOPLIS AND ASSOCIATES","status":"active","description":"EME","value":{"amount":100.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"GEONOPLIS AND ASSOCIATES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118110","id":"ocds-9t57fa-118110-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118110","title":"T 25 of 2024/25","status":"","mainProcurementCategory":"services","description":"Repair and supply of pumps, motors, generators including maintenance and repair for various water and sewer pump stations and facilities for a period of three (3) years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1196a463-6b41-4401-9c89-3f53c3eae0ba","documentType":"basic","title":"T 25 of 2024.25 Advert.pdf","description":"T 25 of 2024.25 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1196a463-6b41-4401-9c89-3f53c3eae0ba.pdf\u0026downloadedFileName=T%2025%20of%202024.25%20Advert.pdf","datePublished":"2025-03-20T13:06:15Z","dateModified":"2025-03-20T13:06:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"295","name":"Knysna Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118111","id":"ocds-9t57fa-118111-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118111","title":"EWCBID21/2024.","status":"","mainProcurementCategory":"goods","description":"ADDITIONAL SERVICE PROVIDERS (3) TO EWCBID 21/2024: PANEL OF SERVICE PROVIDERS MAXIMUM OF THREE FOR LEARNER AND TEACHING SUPPORT MATERIAL (LTSM) INCLUDING PROTECTIVE CLOTHING, STUDENT DEVICES, TEXTBOOKS, CONSUMABLES AND WORKSHOP MACHINERIES.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9058b510-345a-4900-93bd-bb2e6e19a5b6","documentType":"basic","title":"LTSM UPLOAD.docx","description":"LTSM UPLOAD.docx","url":"https://www.etenders.gov.za/home/Download?blobName=9058b510-345a-4900-93bd-bb2e6e19a5b6.docx\u0026downloadedFileName=LTSM%20UPLOAD.docx","datePublished":"2025-03-20T13:09:10Z","dateModified":"2025-03-20T13:09:10Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"152","name":"Ekurhuleni West TVET College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118112","id":"ocds-9t57fa-118112-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118112","title":"T 34 of 2024/25","status":"","mainProcurementCategory":"works","description":"Surfacing of Gravel Roads in Rheenendal (ward 5).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6e901805-8df9-4978-87e7-34897b309b0f","documentType":"basic","title":"T 34 of 2024.25 Advert.pdf","description":"T 34 of 2024.25 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6e901805-8df9-4978-87e7-34897b309b0f.pdf\u0026downloadedFileName=T%2034%20of%202024.25%20Advert.pdf","datePublished":"2025-03-20T13:10:44Z","dateModified":"2025-03-20T13:10:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"295","name":"Knysna Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118113","id":"ocds-9t57fa-118113-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118113","title":"ZNQ00317/00000/00/PMR/GEN/25/T.","status":"","mainProcurementCategory":"services","description":"PROVISION FOR CLEANING SERVICE AT RTI KOKSTAD FOR A PERIOD OF 24 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"df179578-9d1b-4331-a961-fe1437552096","documentType":"basic","title":"Provision for Cleaning Services at RTI Kokstad.pdf","description":"Provision for Cleaning Services at RTI Kokstad.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=df179578-9d1b-4331-a961-fe1437552096.pdf\u0026downloadedFileName=Provision%20for%20Cleaning%20Services%20at%20RTI%20Kokstad.pdf","datePublished":"2025-03-20T13:13:08Z","dateModified":"2025-03-20T13:13:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-28T11:00:00Z"},"tenderers":[]},"parties":[{"name":"ABAPHUMELELI TRADING 702","id":"47909","identifier":{"legalName":"ABAPHUMELELI TRADING 702"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Siziphiwe Mpulo","telephone":"033-392-6678","email":"siziphiwe.mpulo@kzntransport.gov.za","faxNumber":"N/A","url":"https://kzntransport.gov.za"},"roles":["supplier"]}],"buyer":{"id":"324","name":"Kwazulu Natal - Transport"},"language":"en-za","awards":[{"id":"47909","title":"ABAPHUMELELI TRADING 702","status":"active","description":"EME","value":{"amount":4973520.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ABAPHUMELELI TRADING 702"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118114","id":"ocds-9t57fa-118114-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118114","title":"HCT-SCMU 01/2024/25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND INSTALL A DSTV SOLUTION FOR TOWNLANDS, BLOCK E, F, G, Q AND T.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"215b6a0c-ded7-4207-a18a-699d80b5f0ce","documentType":"basic","title":"APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND INSTALL A DSTV SOLUTION FOR TOWNLANDS..pdf.pdf","description":"APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND INSTALL A DSTV SOLUTION FOR TOWNLANDS..pdf.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=215b6a0c-ded7-4207-a18a-699d80b5f0ce.pdf\u0026downloadedFileName=APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20TO%20SUPPLY%20AND%20INSTALL%20A%20DSTV%20SOLUTION%20FOR%20TOWNLANDS..pdf.pdf","datePublished":"2025-03-20T13:13:54Z","dateModified":"2025-03-20T13:13:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"801","name":"City of Tshwane - Housing Company"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-117960","id":"ocds-9t57fa-117960-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"117960","title":"SMT41/24/25","status":"","mainProcurementCategory":"goods","description":"SUPPLY \u0026 DELIVERY OF PUBLIC REFUSE BINS FOR SWELLENDAM MUNICIPALITY FOR A 3 YEAR PERIOD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ce0c28cb-69f2-4b85-a20b-7f8f237678a8","documentType":"basic","title":"SMT41-24-25_Advert.pdf","description":"SMT41-24-25_Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ce0c28cb-69f2-4b85-a20b-7f8f237678a8.pdf\u0026downloadedFileName=SMT41-24-25_Advert.pdf","datePublished":"2025-03-19T15:26:33Z","dateModified":"2025-03-19T15:26:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-04T11:00:00Z"},"tenderers":[]},"parties":[{"name":"SELA WASTE MANAGEMENT","id":"52953","identifier":{"legalName":"SELA WASTE MANAGEMENT"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mbabadi Mpho Selamulela ","telephone":"064 962 0839","email":"jscholtz@swellendam.gov.za","faxNumber":"N/A","url":"https://swellendam.gov.za"},"roles":["supplier"]}],"buyer":{"id":"640","name":"Swellendam Municipality"},"language":"en-za","awards":[{"id":"52953","title":"SELA WASTE MANAGEMENT","status":"active","description":"EME","value":{"amount":6667350.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"SELA WASTE MANAGEMENT"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118115","id":"ocds-9t57fa-118115-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118115","title":"T 28 of 2024/25","status":"","mainProcurementCategory":"services","description":"Geotechnical Drilling and Materials Investigation of the proposed Kruisvallei Dam Site","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bd7b3856-2b16-4c0b-be45-b32045940ac1","documentType":"basic","title":"T 28 of 2024.25 Advert.pdf","description":"T 28 of 2024.25 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bd7b3856-2b16-4c0b-be45-b32045940ac1.pdf\u0026downloadedFileName=T%2028%20of%202024.25%20Advert.pdf","datePublished":"2025-03-20T13:18:43Z","dateModified":"2025-03-20T13:18:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"295","name":"Knysna Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-117940","id":"ocds-9t57fa-117940-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"117940","title":"MDM 2024/25-015","status":"","mainProcurementCategory":"services","description":"RE-ADVERT:CONFERENCE AUDIO RECORDING SYSTEM.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"161e6e3c-31e5-4849-88ee-6ec64fd300fe","documentType":"basic","title":"MDM March 2025 bid advert.pdf","description":"MDM March 2025 bid advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=161e6e3c-31e5-4849-88ee-6ec64fd300fe.pdf\u0026downloadedFileName=MDM%20March%202025%20bid%20advert.pdf","datePublished":"2025-03-19T13:29:00Z","dateModified":"2025-03-19T13:29:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-03T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"413","name":"Mopani District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118116","id":"ocds-9t57fa-118116-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118116","title":"T 26 of 2024/25","status":"","mainProcurementCategory":"works","description":"Upgrading of Rheenendal Bulk Water Supply \u2013 Phase 1 in Rheenendal (Ward 5):","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4360bbe6-c482-44e6-b378-d3e80cc08aec","documentType":"basic","title":"T 26 of 2024.25 Advert.pdf","description":"T 26 of 2024.25 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4360bbe6-c482-44e6-b378-d3e80cc08aec.pdf\u0026downloadedFileName=T%2026%20of%202024.25%20Advert.pdf","datePublished":"2025-03-20T13:23:51Z","dateModified":"2025-03-20T13:23:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"295","name":"Knysna Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118004","id":"ocds-9t57fa-118004-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118004","title":"211S/2024/25","status":"","mainProcurementCategory":"services","description":"SUPPLY,DELIVERY AND OR RENTAL OF HAZARDOUS WASTE CONTAINERS AND COLLECTION,REMOVAL ,TRANSPORTATION AND MANAGEMENT OF HAZARDOUS WASTE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b967d527-ee19-4235-b015-23b76a564080","documentType":"basic","title":"Notice 1 Tender 211S202425.zip","description":"Notice 1 Tender 211S202425.zip","url":"https://www.etenders.gov.za/home/Download?blobName=b967d527-ee19-4235-b015-23b76a564080.zip\u0026downloadedFileName=Notice%201%20Tender%20211S202425.zip","datePublished":"2025-04-17T13:06:37Z","dateModified":"2025-04-17T13:06:37Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-24T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118117","id":"ocds-9t57fa-118117-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118117","title":"8/3-26/2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF SERVICES OF INTERNET AND THE ELECTRONIC DOCUMENT MANAGEMENT SYSTEM FOR A PERIOD OF 36 MONTHS FOR MSUKALIGWA LOCAL MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"43b78008-baaf-437f-b5be-d9b7f1be0c09","documentType":"basic","title":"APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF SERVICE OF INTERNET AND THE ELECTRONIC DOCUMENT MANAGEMENT SYSTEM FOR A PERIOD OF 36 MONTHS.pdf","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF SERVICE OF INTERNET AND THE ELECTRONIC DOCUMENT MANAGEMENT SYSTEM FOR A PERIOD OF 36 MONTHS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=43b78008-baaf-437f-b5be-d9b7f1be0c09.pdf\u0026downloadedFileName=APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20FOR%20THE%20PROVISION%20OF%20SERVICE%20OF%20INTERNET%20AND%20THE%20ELECTRONIC%20DOCUMENT%20MANAGEMENT%20SYSTEM%20FOR%20A%20PERIOD%20OF%2036%20MONTHS.pdf","datePublished":"2025-03-20T13:27:10Z","dateModified":"2025-03-20T13:27:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-22T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"757","name":"Msukaligwa Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118118","id":"ocds-9t57fa-118118-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118118","title":"GNP-018-24A","status":"","mainProcurementCategory":"works","description":"CORRECTIVE MAINTENANCE \u0026 RENOVATIONS ON INFRASTRUCTURE IN KGALAGADI TRANSFRONTIER PARK FOR A PERIOD OF 3 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c1e0ee23-ca79-4ad4-925e-182891b74c72","documentType":"basic","title":"Web Bid Document GNP-018-24A 3Year Corrective Maintenance Kgalagadi Transfrontier Park March 2025.pdf","description":"Web Bid Document GNP-018-24A 3Year Corrective Maintenance Kgalagadi Transfrontier Park March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c1e0ee23-ca79-4ad4-925e-182891b74c72.pdf\u0026downloadedFileName=Web%20Bid%20Document%20GNP-018-24A%203Year%20Corrective%20Maintenance%20Kgalagadi%20Transfrontier%20Park%20March%202025.pdf","datePublished":"2025-03-20T17:00:18Z","dateModified":"2025-03-20T17:00:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118005","id":"ocds-9t57fa-118005-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118005","title":"205G/2024/25","status":"","mainProcurementCategory":"goods","description":"Supply, Install, Connect \u0026 Commission Advanced Water Metering Infrastructure in Various Areas across the City of Cape Town","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ffa0b866-dc8b-417f-8618-b87468e8e176","documentType":"basic","title":"TENDER NO 205G_2024-25 - Clarifications Register 2 (Rev-02a).pdf","description":"TENDER NO 205G_2024-25 - Clarifications Register 2 (Rev-02a).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ffa0b866-dc8b-417f-8618-b87468e8e176.pdf\u0026downloadedFileName=TENDER%20NO%20205G_2024-25%20-%20Clarifications%20Register%202%20%28Rev-02a%29.pdf","datePublished":"2025-04-22T07:44:55Z","dateModified":"2025-04-22T07:44:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-29T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118119","id":"ocds-9t57fa-118119-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118119","title":"KZNGFA - RFP 2024/06","status":"","mainProcurementCategory":"","description":"RENEWAL OF MICROSOFT 365 E5 LICENSES FOR (TWENTY-FOUR) 24 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d3c132b7-5f13-400d-a776-4d3aff04364f","documentType":"basic","title":"RFP - Microsoft 365 E5 licenses final.pdf","description":"RFP - Microsoft 365 E5 licenses final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d3c132b7-5f13-400d-a776-4d3aff04364f.pdf\u0026downloadedFileName=RFP%20-%20Microsoft%20365%20E5%20licenses%20final.pdf","datePublished":"2025-03-20T13:31:00Z","dateModified":"2025-03-20T13:31:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-17T11:00:00Z"},"tenderers":[]},"parties":[{"name":"FIRST TECHNOLOGY KWAZULU NATAL","id":"48808","identifier":{"legalName":"FIRST TECHNOLOGY KWAZULU NATAL"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Sijabulile Ntshangase","telephone":"031-372-3720","email":"accounts@kzngf.co.za","faxNumber":"N/A","url":"https://kzngf.co.za"},"roles":["supplier"]}],"buyer":{"id":"331","name":"KZN Growth Fund Trust"},"language":"en-za","awards":[{"id":"48808","title":"FIRST TECHNOLOGY KWAZULU NATAL","status":"active","description":"GEN","value":{"amount":145251523.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"FIRST TECHNOLOGY KWAZULU NATAL"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118120","id":"ocds-9t57fa-118120-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118120","title":"MWP2654CX-R-1.","status":"","mainProcurementCategory":"services","description":"Publication of Names of Bidders in Respect of Advertised Competitive Bids. The provision of service, maintenance and repairs of gas generators to all nine (9) petroleum sciences laboratories as well as provision of spares on as and when required basis the period of 5 years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3c01dd62-3d44-4c9c-91eb-f1b1411f95f7","documentType":"basic","title":"Publication of Names of Bidders iro advertised Competitive Bids MWP2654CX-R-1.pdf","description":"Publication of Names of Bidders iro advertised Competitive Bids MWP2654CX-R-1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3c01dd62-3d44-4c9c-91eb-f1b1411f95f7.pdf\u0026downloadedFileName=Publication%20of%20Names%20of%20Bidders%20iro%20advertised%20Competitive%20Bids%20MWP2654CX-R-1.pdf","datePublished":"2025-03-20T13:36:54Z","dateModified":"2025-03-20T13:36:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-07T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118121","id":"ocds-9t57fa-118121-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118121","title":"CULNA24-25","status":"","mainProcurementCategory":"","description":"REQUEST FOR QUOTE FOR THE PRINTING, BINDING AND DELIVERY OF CULNA MAGAZINE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3b206611-8e19-4e44-bfd8-002e93134043","documentType":"basic","title":"RFQ for Culna 78 Printing 20 March 2025.pdf","description":"RFQ for Culna 78 Printing 20 March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3b206611-8e19-4e44-bfd8-002e93134043.pdf\u0026downloadedFileName=RFQ%20for%20Culna%2078%20Printing%2020%20March%202025.pdf","datePublished":"2025-03-20T13:41:30Z","dateModified":"2025-03-20T13:41:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"785","name":"National Museum Bloemfontein"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118006","id":"ocds-9t57fa-118006-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118006","title":"10354575","status":"","mainProcurementCategory":"goods","description":"Supplier and Deliver the Consumables","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4161c872-b817-432e-b85a-38d49b66801e","documentType":"basic","title":"Addendum No1.pdf","description":"Addendum No1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4161c872-b817-432e-b85a-38d49b66801e.pdf\u0026downloadedFileName=Addendum%20No1.pdf","datePublished":"2025-03-27T08:25:22Z","dateModified":"2025-03-27T08:25:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-04T10:00:00Z"},"tenderers":[]},"parties":[{"name":"QUESTNET DISTRIBUTION","id":"50026","identifier":{"legalName":"QUESTNET DISTRIBUTION"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Rosinah Skisazana","telephone":"021 837 7937","email":"rskisazana@prasa.com","faxNumber":"N/A","url":"https://prasa.com"},"roles":["supplier"]}],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[{"id":"50026","title":"QUESTNET DISTRIBUTION","status":"active","description":"EME","value":{"amount":40703460.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"QUESTNET DISTRIBUTION"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118122","id":"ocds-9t57fa-118122-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118122","title":"RFQ06-01/03/2025","status":"","mainProcurementCategory":"works","description":"THE APPOINTMENT OF A CONTRACTOR TO ASSESS AND PROVIDE A SOLUTION FOR SUBWAY DRAINAGE AT CLEVELAND STATION AND GEORGE GOCH STATION IN THE SOUTH GAUTENG REGION TO BE DONE OVER ONE (1) MONTH CONSTRUCTION PERIOD.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"90953647-dd1f-4d3f-9380-24c941787326","documentType":"basic","title":"BOQ- Cleveland drainage design and costing 2025.pdf","description":"BOQ- Cleveland drainage design and costing 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=90953647-dd1f-4d3f-9380-24c941787326.pdf\u0026downloadedFileName=BOQ-%20Cleveland%20drainage%20design%20and%20costing%202025.pdf","datePublished":"2025-03-24T15:55:40Z","dateModified":"2025-03-24T15:55:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118007","id":"ocds-9t57fa-118007-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118007","title":"IZIKO RFQ SS 03/03/25","status":"","mainProcurementCategory":"services","description":"REQUEST FOR QUOTATION (RFQ) FOR PEST CONTROL (RODENTS \u0026 COCKROACHES) AT VARIOUS IZIKO SITES FOR HEALTH AND SAFETY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ebcc1b66-dc83-4103-b11b-0764a77d7e6f","documentType":"basic","title":"Iziko RFQ-Pest Control SS 03-03-25.pdf","description":"Iziko RFQ-Pest Control SS 03-03-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ebcc1b66-dc83-4103-b11b-0764a77d7e6f.pdf\u0026downloadedFileName=Iziko%20RFQ-Pest%20Control%20SS%2003-03-25.pdf","datePublished":"2025-03-20T07:50:48Z","dateModified":"2025-03-20T07:50:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-03T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"268","name":"Iziko Museums of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118008","id":"ocds-9t57fa-118008-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118008","title":"204G/2024/25","status":"","mainProcurementCategory":"goods","description":"THE PROVISION OF CHEMICALS AND CONSUMABLES FOR THE ANALYSIS OF BIOLOGICAL POLLUTANTS IN VARIOUS WATER TYPES IN THE CITY OF CAPE TOWN","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3b1b0441-d40d-44e3-a0ac-574a92bcb684","documentType":"basic","title":"204G_2023_24 Notice to Tenderers No_1.pdf","description":"204G_2023_24 Notice to Tenderers No_1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3b1b0441-d40d-44e3-a0ac-574a92bcb684.pdf\u0026downloadedFileName=204G_2023_24%20Notice%20to%20Tenderers%20No_1.pdf","datePublished":"2025-04-07T09:14:17Z","dateModified":"2025-04-07T09:14:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-22T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118123","id":"ocds-9t57fa-118123-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118123","title":"RFQ06-02/03/2025","status":"","mainProcurementCategory":"works","description":"THE APPOINTMENT OF A CONTRACTOR TO ASSESS AND PROVIDE A SOLUTION FOR SUBWAY DRAINAGE AT TORONGO STATION AND DENVER STATION IN THE SOUTH GAUTENG REGION TO BE DONE OVER ONE (1) MONTH CONSTRUCTION PERIOD.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e124ecbe-44a0-4352-8db5-0dc2fdcd9679","documentType":"basic","title":"SGR drainage design and costing (Toronga and Denver combined) contractor to price.pdf","description":"SGR drainage design and costing (Toronga and Denver combined) contractor to price.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e124ecbe-44a0-4352-8db5-0dc2fdcd9679.pdf\u0026downloadedFileName=SGR%20drainage%20design%20and%20costing%20%28Toronga%20and%20Denver%20combined%29%20contractor%20to%20price.pdf","datePublished":"2025-03-20T14:20:24Z","dateModified":"2025-03-20T14:20:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118009","id":"ocds-9t57fa-118009-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118009","title":"203S/2024/25","status":"","mainProcurementCategory":"services","description":"CALIBRATION AND MAINTENANCE OF ELECTRICAL MEASUREMENT SYSTEMS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0cc4632b-5063-4e85-92eb-02584fb1533c","documentType":"basic","title":"203S_2024_25 - Calibration and Maintenance of Electrical Measurement Systems - Final Document.pdf","description":"203S_2024_25 - Calibration and Maintenance of Electrical Measurement Systems - Final Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0cc4632b-5063-4e85-92eb-02584fb1533c.pdf\u0026downloadedFileName=203S_2024_25%20-%20Calibration%20and%20Maintenance%20of%20Electrical%20Measurement%20Systems%20-%20Final%20Document.pdf","datePublished":"2025-03-20T07:58:23Z","dateModified":"2025-03-20T07:58:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-24T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118124","id":"ocds-9t57fa-118124-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118124","title":"57-03-2025 GAU (RSD)","status":"","mainProcurementCategory":"services","description":"REQUEST FOR PROPOSAL (RFP) FOR THE \r\nAPPOINTMENT OF OCCUPATIONAL HEALTH, SAFETY AND ENVIRONMENTAL (OHSE) AGENTS FOR THE ELECTRICAL AND PERWAY PROJECTS IN GAUTENG REGION ON AS AN WHEN BASIS OVER 24 MONTHS)\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c4b9f908-2303-4d3b-a672-0092b5200e8c","documentType":"basic","title":"VOLUME 2_FORM C 57-03-2025 GAU- ANNEXURE 6.pdf","description":"VOLUME 2_FORM C 57-03-2025 GAU- ANNEXURE 6.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c4b9f908-2303-4d3b-a672-0092b5200e8c.pdf\u0026downloadedFileName=VOLUME%202_FORM%20C%2057-03-2025%20GAU-%20ANNEXURE%206.pdf","datePublished":"2025-03-25T13:14:48Z","dateModified":"2025-03-25T13:14:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118010","id":"ocds-9t57fa-118010-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118010","title":"CED 38/2024-2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY, INSTALLATION AND MONITORING OF VEHICLE TRACKING SYSTEM","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b4e3fcce-6eb7-43e4-a24f-e3db632bb52d","documentType":"basic","title":"CED 38-2024-2025.pdf","description":"CED 38-2024-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b4e3fcce-6eb7-43e4-a24f-e3db632bb52d.pdf\u0026downloadedFileName=CED%2038-2024-2025.pdf","datePublished":"2025-03-20T08:06:16Z","dateModified":"2025-03-20T08:06:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[{"name":"AFRIRENT","id":"55536","identifier":{"legalName":"AFRIRENT"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MELANIE ARRIES ","telephone":"0274828000","email":"melaniek@cederbergraad.co.za","faxNumber":"N/A","url":"https://cederbergraad.co.za"},"roles":["supplier"]}],"buyer":{"id":"50","name":"Cederberg Municipality"},"language":"en-za","awards":[{"id":"55536","title":"AFRIRENT","status":"active","description":"GEN","value":{"amount":55279158.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"AFRIRENT"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118011","id":"ocds-9t57fa-118011-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118011","title":"BFI01/23/MKRP1b.","status":"","mainProcurementCategory":"","description":"KIMBERLEY PRIORITIZED NETWORK LEAK DETECTION AND REPAIR (PHASE 2) \u2013 RE-ADVERT ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"29427192-dfc2-49ac-b204-7a6ff4ad7d45","documentType":"basic","title":"BFI01 23 MKRP1b - KIMBERLEY PRIORITIZED NETWORK LEAK DETECTION AND REPAIR (PHASE 2) \u2013 RE-ADVERT.pdf","description":"BFI01 23 MKRP1b - KIMBERLEY PRIORITIZED NETWORK LEAK DETECTION AND REPAIR (PHASE 2) \u2013 RE-ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=29427192-dfc2-49ac-b204-7a6ff4ad7d45.pdf\u0026downloadedFileName=BFI01%2023%20MKRP1b%20-%20KIMBERLEY%20PRIORITIZED%20NETWORK%20LEAK%20DETECTION%20AND%20REPAIR%20%28PHASE%202%29%20%E2%80%93%20RE-ADVERT.pdf","datePublished":"2025-03-20T08:08:04Z","dateModified":"2025-03-20T08:08:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-23T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"597","name":"Solplaatje Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118012","id":"ocds-9t57fa-118012-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118012","title":"RFT 161/03/2025","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SUITABLY QUALIFIED SERVICE PROVIDER FOR THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF AN INTEGRATED MSCOA-COMPLIANT FINANCIAL MANAGEMENT SYSTEM INCLUDING SUPPORT AND MAINTENANCE FOR 3 YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"364ad54a-c415-4eb2-a431-780412e3033a","documentType":"basic","title":"RFT 161 03 2025 Tender Document.pdf","description":"RFT 161 03 2025 Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=364ad54a-c415-4eb2-a431-780412e3033a.pdf\u0026downloadedFileName=RFT%20161%2003%202025%20Tender%20Document.pdf","datePublished":"2025-03-28T12:02:15Z","dateModified":"2025-03-28T12:02:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"337","name":"Lejweleputswa District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118013","id":"ocds-9t57fa-118013-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118013","title":"207G/2024/25","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF SOFT SOLDER, ALUMINIUM SOLDER AND TIN ALLOY SOLDER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"afeaed74-f7ed-4dc1-8a44-1df9e0feb41f","documentType":"basic","title":"SCM 542 V10_NT_207G_Soft Solder_final - For ADVERTISING.pdf","description":"SCM 542 V10_NT_207G_Soft Solder_final - For ADVERTISING.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=afeaed74-f7ed-4dc1-8a44-1df9e0feb41f.pdf\u0026downloadedFileName=SCM%20542%20V10_NT_207G_Soft%20Solder_final%20-%20For%20ADVERTISING.pdf","datePublished":"2025-03-20T08:11:25Z","dateModified":"2025-03-20T08:11:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-24T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118014","id":"ocds-9t57fa-118014-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118014","title":"197G/2024/25","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF ARMOURED PERSONNEL CARRIER(S) FOR THE SAFETY AND SECURITY DIRECTORATE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b3177faa-ab5f-4bab-b831-c2c04e4c9a87","documentType":"basic","title":"197G 2425 Tender document - FINAL MARCH 2025.pdf","description":"197G 2425 Tender document - FINAL MARCH 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b3177faa-ab5f-4bab-b831-c2c04e4c9a87.pdf\u0026downloadedFileName=197G%202425%20Tender%20document%20-%20FINAL%20MARCH%202025.pdf","datePublished":"2025-03-20T08:15:46Z","dateModified":"2025-03-20T08:15:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-23T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118125","id":"ocds-9t57fa-118125-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118125","title":"T18:2024-2025","status":"","mainProcurementCategory":"","description":"SUPPLY AND DELIVERY OF PROTECTIVE SHOES FOR A DURATION OF ONE YEAR TO EXTENT FOR ADDITIONAL TWO YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cb0053d5-6943-4886-9ba6-9147396bb79e","documentType":"basic","title":"T18-24-25.pdf","description":"T18-24-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cb0053d5-6943-4886-9ba6-9147396bb79e.pdf\u0026downloadedFileName=T18-24-25.pdf","datePublished":"2025-03-20T13:47:42Z","dateModified":"2025-03-20T13:47:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-22T12:00:00Z"},"tenderers":[{"name":"MAAA0345543 - (ESSENTIAL SAFETY WEAR)","id":"26151"}]},"parties":[{"name":"ESSENTIAL SAFETY WEAR","id":"52637","identifier":{"legalName":"ESSENTIAL SAFETY WEAR"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"CHANTEL KLOPPER","telephone":"0836421908","email":"antheal@matzikamamun.co.za","faxNumber":"N/A","url":"https://matzikamamun.co.za"},"roles":["supplier"]}],"buyer":{"id":"388","name":"Matzikama Municipality"},"language":"en-za","awards":[{"id":"52637","title":"ESSENTIAL SAFETY WEAR","status":"active","description":"GEN","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ESSENTIAL SAFETY WEAR"}],"items":[]}],"contracts":[{"id":"3829","awardID":"52637","title":"T18:2024-2025","description":"SUPPLY AND DELIVERY OF PROTECTIVE SHOES FOR A DURATION OF ONE YEAR TO EXTENT FOR ADDITIONAL TWO YEARS","status":"active","period":{"startDate":"2025-08-11T00:00:00Z","endDate":"2026-08-10T00:00:00Z","maxExtentDate":"2026-08-10T00:00:00Z","durationInDays":364},"value":{"amount":0,"currency":"ZAR"},"items":[],"dateSigned":"2025-10-01T11:07:41Z","documents":[{"id":"37a75d64-7069-40de-ab70-7b22a6e1380c.pdf","documentType":"pdf","title":"essential safety wear final.pdf","description":"SUPPLY AND DELIVERY OF PROTECTIVE SHOES FOR A DURATION OF ONE YEAR TO EXTENT FOR ADDITIONAL TWO YEARS","datePublished":"2025-10-01T11:07:41Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-118015","id":"ocds-9t57fa-118015-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118015","title":"201S/2024/25","status":"","mainProcurementCategory":"services","description":"RENTAL, DELIVERING, PLACEMENT, SERVICING, COLLECTION AND MAINTENANCE OF PORTABLE NON- FLUSHING CHEMICAL TOILET UNITS FOR INFORMAL SETTLEMENTS AND PUBLIC TRANSPORT INTERCHANGES CITYWIDE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"51b51cb5-70d8-42e8-a571-2525e0c575ec","documentType":"basic","title":"Replacement Page 12R.pdf","description":"Replacement Page 12R.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=51b51cb5-70d8-42e8-a571-2525e0c575ec.pdf\u0026downloadedFileName=Replacement%20Page%2012R.pdf","datePublished":"2025-04-11T10:25:00Z","dateModified":"2025-04-11T10:25:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-22T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118126","id":"ocds-9t57fa-118126-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118126","title":"T19:2024-2025","status":"","mainProcurementCategory":"","description":"INTERNAL AUDIT SERVICES FOR A 3 YEAR PERIOD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4ca709de-a5b0-40e9-94ec-edd687ba5b06","documentType":"basic","title":"T19-24-25.pdf","description":"T19-24-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4ca709de-a5b0-40e9-94ec-edd687ba5b06.pdf\u0026downloadedFileName=T19-24-25.pdf","datePublished":"2025-03-20T13:50:33Z","dateModified":"2025-03-20T13:50:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-22T12:00:00Z"},"tenderers":[{"name":"MAAA0716938 - (CLAASSEN STONE)","id":"25177"}]},"parties":[{"name":"CLAASSEN STONE","id":"52634","identifier":{"legalName":"CLAASSEN STONE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MR HENDRIK VOS","telephone":"027-2132046","email":"antheal@matzikamamun.co.za","faxNumber":"N/A","url":"https://matzikamamun.co.za"},"roles":["supplier"]}],"buyer":{"id":"388","name":"Matzikama Municipality"},"language":"en-za","awards":[{"id":"52634","title":"CLAASSEN STONE","status":"active","description":"QSE","value":{"amount":29842500.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"CLAASSEN STONE"}],"items":[]}],"contracts":[{"id":"3826","awardID":"52634","title":"T19:2024-2025","description":"INTERNAL AUDIT SERVICES FOR A 3 YEAR PERIOD","status":"active","period":{"startDate":"2025-08-11T00:00:00Z","endDate":"2028-08-10T00:00:00Z","maxExtentDate":"2028-08-10T00:00:00Z","durationInDays":1095},"value":{"amount":2984250,"currency":"ZAR"},"items":[],"dateSigned":"2025-10-01T09:38:38Z","documents":[{"id":"abc07d40-96fc-4147-8da5-0a9f4c644e56.pdf","documentType":"pdf","title":"SLA CLAASSEN STONE.pdf","description":"INTERNAL AUDIT SERVICES FOR A 3 YEAR PERIOD","datePublished":"2025-10-01T09:38:38Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-118127","id":"ocds-9t57fa-118127-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118127","title":"Tender 45/2024","status":"","mainProcurementCategory":"goods","description":"SUPPLY, DELIVERY, INSTALLATION AND OPERATION TRAINING OF LABORATORY FUME EXTRACTION CABINET AND LABORATORY WATER PURIFICATION SYSTEM TO JB MARKS LOCAL MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"92614e39-8636-47cc-973d-d39a10a7cb82","documentType":"basic","title":"Tender 45-2024_Fume extraction cabinet and water purification system_corrected (2).pdf","description":"Tender 45-2024_Fume extraction cabinet and water purification system_corrected (2).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=92614e39-8636-47cc-973d-d39a10a7cb82.pdf\u0026downloadedFileName=Tender%2045-2024_Fume%20extraction%20cabinet%20and%20water%20purification%20system_corrected%20%282%29.pdf","datePublished":"2025-03-20T13:52:57Z","dateModified":"2025-03-20T13:52:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-10T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"269","name":"JB Marks Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118016","id":"ocds-9t57fa-118016-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118016","title":"GRDM/22/24-25","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF TRAILERS TO BE USED TO TRANSPORT MOBILE DIESEL-POWERED GENERATORS AS AND WHEN NEEDED FOR A PERIOD OF THREE YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f03dca5b-5b99-4b14-b66a-c674288ea9ce","documentType":"basic","title":"GRDM22-24-25 Supply and delivery of trailers to be used to transport mobile diesel powered generators as and when needed for a period of 3 years.pdf","description":"GRDM22-24-25 Supply and delivery of trailers to be used to transport mobile diesel powered generators as and when needed for a period of 3 years.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f03dca5b-5b99-4b14-b66a-c674288ea9ce.pdf\u0026downloadedFileName=GRDM22-24-25%20Supply%20and%20delivery%20of%20trailers%20to%20be%20used%20to%20transport%20mobile%20diesel%20powered%20generators%20as%20and%20when%20needed%20for%20a%20period%20of%203%20years.pdf","datePublished":"2025-03-20T08:32:42Z","dateModified":"2025-03-20T08:32:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-17T11:00:00Z"},"tenderers":[]},"parties":[{"name":"SHACHA TRADING","id":"48951","identifier":{"legalName":"SHACHA TRADING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"NATHAN JURIES","telephone":"044 8031310","email":"nathan@gardenroute.gov.za","faxNumber":"N/A","url":"https://gardenroute.gov.za"},"roles":["supplier"]}],"buyer":{"id":"196","name":"Garden Route District Local Municipality"},"language":"en-za","awards":[{"id":"48951","title":"SHACHA TRADING","status":"active","description":"EME","value":{"amount":33832532.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"SHACHA TRADING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118128","id":"ocds-9t57fa-118128-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118128","title":"EED 11-2024/25","status":"","mainProcurementCategory":"services","description":"Tender for the refurbishment of the city of Tshwane\u2019s electrical distribution transformers, miniature substation and ring main units as and when required over a 3-year period.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"da642de5-4739-4c33-820f-40c48781d90b","documentType":"basic","title":"EED 11-2024.25.pdf","description":"EED 11-2024.25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=da642de5-4739-4c33-820f-40c48781d90b.pdf\u0026downloadedFileName=EED%2011-2024.25.pdf","datePublished":"2025-03-20T13:57:37Z","dateModified":"2025-03-20T13:57:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-24T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"63","name":"City of Tshwane"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118017","id":"ocds-9t57fa-118017-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118017","title":"200S/2024/25","status":"","mainProcurementCategory":"works","description":"CLEANING OF STORMWATER INFRASTRUCTURE BY MECHANICAL METHODS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6b70ba3c-5ae0-4f42-8584-2eea7b3dd580","documentType":"basic","title":"200S_2024_25 Notice to Tenderers No. 1_Replacement Page No. 28a.pdf","description":"200S_2024_25 Notice to Tenderers No. 1_Replacement Page No. 28a.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6b70ba3c-5ae0-4f42-8584-2eea7b3dd580.pdf\u0026downloadedFileName=200S_2024_25%20Notice%20to%20Tenderers%20No.%201_Replacement%20Page%20No.%2028a.pdf","datePublished":"2025-04-02T13:38:47Z","dateModified":"2025-04-02T13:38:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118129","id":"ocds-9t57fa-118129-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118129","title":"EED 12-2024-25","status":"","mainProcurementCategory":"goods","description":"Tender for the supply, delivery and off-loading of auxiliary equipment needed for the operation of high-pressure sodium (HPS) light fixtures used for public lighting purposes, as and when required for a three (3)-year period.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"eecc39b0-6270-4817-9390-fbb2329d2ac0","documentType":"basic","title":"EED 12-2024.25.pdf","description":"EED 12-2024.25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=eecc39b0-6270-4817-9390-fbb2329d2ac0.pdf\u0026downloadedFileName=EED%2012-2024.25.pdf","datePublished":"2025-03-20T14:04:37Z","dateModified":"2025-03-20T14:04:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-29T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"63","name":"City of Tshwane"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118130","id":"ocds-9t57fa-118130-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118130","title":"GFS 04-2024/25","status":"","mainProcurementCategory":"services","description":"Tender to appoint a service provider for an off-balance sheet and at-risk utility revenue maximization and meter management solution for a period of three (3) years.  ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1fbeec71-13c4-471e-bfb2-00843dad034a","documentType":"basic","title":"Tender Document GFS 04-2024.25.pdf","description":"Tender Document GFS 04-2024.25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1fbeec71-13c4-471e-bfb2-00843dad034a.pdf\u0026downloadedFileName=Tender%20Document%20GFS%2004-2024.25.pdf","datePublished":"2025-03-20T15:23:30Z","dateModified":"2025-03-20T15:23:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"63","name":"City of Tshwane"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118133","id":"ocds-9t57fa-118133-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118133","title":"H004L2503RFQ00248","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF STATIONERY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"46743429-041d-4b39-945c-5d57d12bc1d5","documentType":"basic","title":"QUOTATION PACK STATIONERY RFQ00248.pdf","description":"QUOTATION PACK STATIONERY RFQ00248.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=46743429-041d-4b39-945c-5d57d12bc1d5.pdf\u0026downloadedFileName=QUOTATION%20PACK%20STATIONERY%20RFQ00248.pdf","datePublished":"2025-03-20T14:24:07Z","dateModified":"2025-03-20T14:24:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-26T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"842","name":"Border Management Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118018","id":"ocds-9t57fa-118018-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118018","title":"TDR128/2024/2025","status":"","mainProcurementCategory":"services","description":"DELIVERY AND HIRE OF MACHINES AND TRUCKS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"34e66153-54f6-4622-af45-3193e69bf9a4","documentType":"basic","title":"128-2024-2025 TENDER DOCUMENT.pdf","description":"128-2024-2025 TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=34e66153-54f6-4622-af45-3193e69bf9a4.pdf\u0026downloadedFileName=128-2024-2025%20TENDER%20DOCUMENT.pdf","datePublished":"2025-03-20T08:41:09Z","dateModified":"2025-03-20T08:41:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[{"name":"3RD GENERATION TRADING","id":"55864","identifier":{"legalName":"3RD GENERATION TRADING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Deslin Kohler","telephone":"0446065000","email":"lfaneri@mosselbay.gov.za","faxNumber":"N/A","url":"https://mosselbay.gov.za"},"roles":["supplier"]}],"buyer":{"id":"418","name":"Mossel Bay Municipality"},"language":"en-za","awards":[{"id":"55864","title":"3RD GENERATION TRADING","status":"active","description":"EME","value":{"amount":2000000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"3RD GENERATION TRADING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118134","id":"ocds-9t57fa-118134-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118134","title":"HD 04-2024/25","status":"","mainProcurementCategory":"services","description":"Tender for the completion of existing incomplete Lusaka clinic in Mamelodi extension 22.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bd56a00b-c9f5-46d2-925c-b15ec0a57416","documentType":"basic","title":"HD04-2024-25 TENDER DOCUMENT.pdf","description":"HD04-2024-25 TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bd56a00b-c9f5-46d2-925c-b15ec0a57416.pdf\u0026downloadedFileName=HD04-2024-25%20TENDER%20DOCUMENT.pdf","datePublished":"2025-03-20T15:19:14Z","dateModified":"2025-03-20T15:19:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"63","name":"City of Tshwane"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118135","id":"ocds-9t57fa-118135-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118135","title":"Q 0489","status":"","mainProcurementCategory":"services","description":"CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT ENDUMENI ON THE 01ST OF APRIL 2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8e12f6c6-c383-47e7-8b8a-8f80d80fe62c","documentType":"basic","title":"ADVERT-Q04989 CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT ENDUMENI ON THE 01ST OF APRIL 2025.pdf","description":"ADVERT-Q04989 CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT ENDUMENI ON THE 01ST OF APRIL 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8e12f6c6-c383-47e7-8b8a-8f80d80fe62c.pdf\u0026downloadedFileName=ADVERT-Q04989%20CATERING%20SERVICES%20FOR%20PRINCIPALS%20AND%20MUNICIPAL%20OFFICIALS%20ATTENDING%20IDP%20AT%20ENDUMENI%20ON%20THE%2001ST%20OF%20APRIL%202025.pdf","datePublished":"2025-03-20T14:30:00Z","dateModified":"2025-03-20T14:30:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-20T14:31:37Z"},"tenderers":[]},"parties":[],"buyer":{"id":"697","name":"Umzinyathi District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118136","id":"ocds-9t57fa-118136-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118136","title":"H004L2503RFQ00256","status":"","mainProcurementCategory":"services","description":"SUPPLY OF MANAGED DMARC SERVICES AND LICENSE FOR TWO YEARS TO IMPLEMENT EMAIL SECURITY PROTOCOLS TO PROTECT THE BMA EMAIL INFRASTRUCTURE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3cb8f06c-80c6-4691-a166-8d5680569e1e","documentType":"basic","title":"RFQ - H004L2503RFQ00256 RE ADVERTISEMENT.pdf","description":"RFQ - H004L2503RFQ00256 RE ADVERTISEMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3cb8f06c-80c6-4691-a166-8d5680569e1e.pdf\u0026downloadedFileName=RFQ%20-%20H004L2503RFQ00256%20RE%20ADVERTISEMENT.pdf","datePublished":"2025-03-20T14:31:23Z","dateModified":"2025-03-20T14:31:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-26T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"842","name":"Border Management Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118138","id":"ocds-9t57fa-118138-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118138","title":"T 2025/030","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SPECIALIST TRANSPORT PLANNING SERVICE PROVIDER FOR A PERIOD NOT EXCEEDING 12-MONTHS, TO CONDUCT AN ASSESSMENT OF THE FUNCTIONALITY OF EXISTING REGISTERED MINIBUS TAXI ROUTES IN THE BREEDE VALLEY, LANGEBERG, AND WITZENBERG LOCAL MUNICIPALITIES AND SUBSEQUENT RESTRUCTURING AND RATIONALISATION OF THESE ROUTES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"50a22a8d-dd38-446c-9ad7-65339982b4b2","documentType":"basic","title":"T 2025 030 TENDER DOCUMENT FINAL.pdf","description":"T 2025 030 TENDER DOCUMENT FINAL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=50a22a8d-dd38-446c-9ad7-65339982b4b2.pdf\u0026downloadedFileName=T%202025%20030%20TENDER%20DOCUMENT%20FINAL.pdf","datePublished":"2025-03-20T14:33:26Z","dateModified":"2025-03-20T14:33:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-04T11:00:00Z"},"tenderers":[]},"parties":[{"name":"INNOVATIVE TRANSPORT SOLUTIONS","id":"50105","identifier":{"legalName":"INNOVATIVE TRANSPORT SOLUTIONS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"L PRETORIUS","telephone":"0846163753","email":"siphokazimanel@capewinelands.gov.za","faxNumber":"N/A","url":"https://capewinelands.gov.za"},"roles":["supplier"]}],"buyer":{"id":"46","name":"Cape Winelands District Municipality"},"language":"en-za","awards":[{"id":"50105","title":"INNOVATIVE TRANSPORT SOLUTIONS","status":"active","description":"EME","value":{"amount":19820000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"INNOVATIVE TRANSPORT SOLUTIONS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118139","id":"ocds-9t57fa-118139-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118139","title":"iLABS/RFQ 2024/25:247","status":"","mainProcurementCategory":"","description":"Supply and delivery of SigmaPlot","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"088af2d1-2381-4b2a-a9aa-f0ed991edd4e","documentType":"basic","title":"Request for SigmaPlot.pdf","description":"Request for SigmaPlot.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=088af2d1-2381-4b2a-a9aa-f0ed991edd4e.pdf\u0026downloadedFileName=Request%20for%20SigmaPlot.pdf","datePublished":"2025-03-20T14:33:52Z","dateModified":"2025-03-20T14:33:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-24T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"470","name":"National Research Foundation"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118140","id":"ocds-9t57fa-118140-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118140","title":"RTD 13-2024/25","status":"","mainProcurementCategory":"services","description":"Tender for the appointment of an employer\u2019s representative for the intelligent transport system (ITS) for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cde70bf9-96f8-4277-a77c-fdcf737a2169","documentType":"basic","title":"RTD 13 2024.25 Tender document.pdf","description":"RTD 13 2024.25 Tender document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cde70bf9-96f8-4277-a77c-fdcf737a2169.pdf\u0026downloadedFileName=RTD%2013%202024.25%20Tender%20document.pdf","datePublished":"2025-03-20T14:34:02Z","dateModified":"2025-03-20T14:34:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-23T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"63","name":"City of Tshwane"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118141","id":"ocds-9t57fa-118141-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118141","title":"ZNB0042E/2024/2025 TO ZNB0068E/2024/2025","status":"","mainProcurementCategory":"services","description":"PROVISION OF CLEANING, GARDENING, SANITATION AND HYGIENE SERVICES FOR VARIOUS BUILDINGS UNDER THE KWAZULU-NATAL DEPARTMENT OF EDUCATION FOR A PERIOD OF THIRTY-SIX (36) MONTHS WITH AN OPTION TO EXTEND FOR (TWENTY-FOUR) 24 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4c6bf137-372c-45c5-8c50-a1784f21bf69","documentType":"basic","title":"Questions and Answers.pdf","description":"Questions and Answers.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4c6bf137-372c-45c5-8c50-a1784f21bf69.pdf\u0026downloadedFileName=Questions%20and%20Answers.pdf","datePublished":"2025-04-10T10:30:36Z","dateModified":"2025-04-10T10:30:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"309","name":"Kwazulu Natal - Education"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118142","id":"ocds-9t57fa-118142-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118142","title":"Q04989","status":"","mainProcurementCategory":"services","description":"CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT ENDUMENI ON THE 01ST OF APRIL 2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"383017b4-17b0-496e-b27f-26266e2b83c8","documentType":"basic","title":"ADVERT-Q04989 CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT ENDUMENI ON THE 01ST OF APRIL 2025.pdf","description":"ADVERT-Q04989 CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT ENDUMENI ON THE 01ST OF APRIL 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=383017b4-17b0-496e-b27f-26266e2b83c8.pdf\u0026downloadedFileName=ADVERT-Q04989%20CATERING%20SERVICES%20FOR%20PRINCIPALS%20AND%20MUNICIPAL%20OFFICIALS%20ATTENDING%20IDP%20AT%20ENDUMENI%20ON%20THE%2001ST%20OF%20APRIL%202025.pdf","datePublished":"2025-03-20T14:35:17Z","dateModified":"2025-03-20T14:35:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-27T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"697","name":"Umzinyathi District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118143","id":"ocds-9t57fa-118143-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118143","title":"24/2025-CON","status":"","mainProcurementCategory":"works","description":"AMANGWE ABSTRACTION, RISING MAIN, RESERVOIR AND PUMP STATION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6f455b7a-3b1a-48bf-a936-22d4de81c750","documentType":"basic","title":"Tender 24-2025 (Phase 9B1) Document.pdf","description":"Tender 24-2025 (Phase 9B1) Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6f455b7a-3b1a-48bf-a936-22d4de81c750.pdf\u0026downloadedFileName=Tender%2024-2025%20%28Phase%209B1%29%20Document.pdf","datePublished":"2025-03-20T14:36:50Z","dateModified":"2025-03-20T14:36:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-24T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"705","name":"uThukela District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118144","id":"ocds-9t57fa-118144-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118144","title":"iLABS/RFQ 2024/25:248","status":"","mainProcurementCategory":"","description":"Supply and delivery  1 Ortec detector ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"128a0dec-b1c7-407b-969d-ac56baf3c4e8","documentType":"basic","title":"RFQ for ORTEC Detector.pdf","description":"RFQ for ORTEC Detector.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=128a0dec-b1c7-407b-969d-ac56baf3c4e8.pdf\u0026downloadedFileName=RFQ%20for%20ORTEC%20Detector.pdf","datePublished":"2025-03-20T14:37:01Z","dateModified":"2025-03-20T14:37:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"470","name":"National Research Foundation"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118145","id":"ocds-9t57fa-118145-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118145","title":"TNPA/2025/01/0006/86470/RFP.","status":"","mainProcurementCategory":"","description":"Provision of a Consultant to undertake pre-feasibility and front-end engineering studies for the new \r\nberth 210, expansion of Tank Farm, new pipe-racks with associated bulk services inclusive of a pipeline network masterplan at \r\nthe Port of Richards Bay\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"73d1a87c-a31c-4cdd-962b-476050a9f218","documentType":"basic","title":"Addendum 001.pdf","description":"Addendum 001.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=73d1a87c-a31c-4cdd-962b-476050a9f218.pdf\u0026downloadedFileName=Addendum%20001.pdf","datePublished":"2025-04-03T09:14:13Z","dateModified":"2025-04-03T09:14:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-05-07T17:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"666","name":"Transnet National Ports Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118019","id":"ocds-9t57fa-118019-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118019","title":"209G/2024/25","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF LV HRC CURRENT LIMITING, MINIATURE FUSE LINKS AND FUSE HOLDERS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"df5f054f-1895-4547-a76f-5bd1c5acb2f4","documentType":"basic","title":"Final Tender document-209G- LV HRC Fuses_Final-21-03-2025-MB.pdf","description":"Final Tender document-209G- LV HRC Fuses_Final-21-03-2025-MB.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=df5f054f-1895-4547-a76f-5bd1c5acb2f4.pdf\u0026downloadedFileName=Final%20Tender%20document-209G-%20LV%20HRC%20Fuses_Final-21-03-2025-MB.pdf","datePublished":"2025-03-20T08:44:52Z","dateModified":"2025-03-20T08:44:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118020","id":"ocds-9t57fa-118020-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118020","title":"202Q/2024/25","status":"","mainProcurementCategory":"works","description":"\r\nTERM TENDER FOR ROAD REHABILITATION, RESURFACING AND ANCILLARY WORK.\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a4ec41be-fa0a-4b83-a103-80862de7ce11","documentType":"basic","title":"202Q-2024-25_NTT4-Page iA, 2A.pdf","description":"202Q-2024-25_NTT4-Page iA, 2A.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a4ec41be-fa0a-4b83-a103-80862de7ce11.pdf\u0026downloadedFileName=202Q-2024-25_NTT4-Page%20iA%2C%202A.pdf","datePublished":"2025-06-02T09:09:23Z","dateModified":"2025-06-02T09:09:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-06-13T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118146","id":"ocds-9t57fa-118146-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118146","title":"Q04974","status":"","mainProcurementCategory":"services","description":"CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT NQUTHU ON THE 02ND  OF APRIL 2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4108813a-6858-4be4-8ff2-56d877f2c735","documentType":"basic","title":"BID DOCUMENT FOR Q04974 CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT NQUTHU ON THE 02ND  OF APRIL 2025 (1).pdf","description":"BID DOCUMENT FOR Q04974 CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT NQUTHU ON THE 02ND  OF APRIL 2025 (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4108813a-6858-4be4-8ff2-56d877f2c735.pdf\u0026downloadedFileName=BID%20DOCUMENT%20FOR%20Q04974%20CATERING%20SERVICES%20FOR%20PRINCIPALS%20AND%20MUNICIPAL%20OFFICIALS%20ATTENDING%20IDP%20AT%20NQUTHU%20ON%20THE%2002ND%20%20OF%20APRIL%202025%20%281%29.pdf","datePublished":"2025-03-24T13:48:57Z","dateModified":"2025-03-24T13:48:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-27T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"697","name":"Umzinyathi District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118147","id":"ocds-9t57fa-118147-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118147","title":"T 2024/086","status":"","mainProcurementCategory":"services","description":"UPGRADE OF INCIDENT COMMAND VEHICLE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7453a2cf-9e5a-4862-a275-7c178bc2e30a","documentType":"basic","title":"T 2024 086 TENDER DOCUMENT FINAL.pdf","description":"T 2024 086 TENDER DOCUMENT FINAL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7453a2cf-9e5a-4862-a275-7c178bc2e30a.pdf\u0026downloadedFileName=T%202024%20086%20TENDER%20DOCUMENT%20FINAL.pdf","datePublished":"2025-03-20T14:42:21Z","dateModified":"2025-03-20T14:42:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-04T11:00:00Z"},"tenderers":[]},"parties":[{"name":"F E S MANUFACTURING","id":"50300","identifier":{"legalName":"F E S MANUFACTURING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"AE WEBER","telephone":"0834504598","email":"siphokazimanel@capewinelands.gov.za","faxNumber":"N/A","url":"https://capewinelands.gov.za"},"roles":["supplier"]}],"buyer":{"id":"46","name":"Cape Winelands District Municipality"},"language":"en-za","awards":[{"id":"50300","title":"F E S MANUFACTURING","status":"active","description":"EME","value":{"amount":36370286.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"F E S MANUFACTURING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118021","id":"ocds-9t57fa-118021-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118021","title":"RFQ022-2025","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY LICENSE RENEWAL FOR AMS360 FOR A PERIOD OF 12 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"51d1997d-6198-48f1-b3b2-940ab189dcb7","documentType":"basic","title":"RFQ022-2025 THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY LICENSE RENEWAL FOR AMS360 FOR A PERIOD OF 12 MONTHS..pdf","description":"RFQ022-2025 THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY LICENSE RENEWAL FOR AMS360 FOR A PERIOD OF 12 MONTHS..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=51d1997d-6198-48f1-b3b2-940ab189dcb7.pdf\u0026downloadedFileName=RFQ022-2025%20THE%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20TO%20SUPPLY%20LICENSE%20RENEWAL%20FOR%20AMS360%20FOR%20A%20PERIOD%20OF%2012%20MONTHS..pdf","datePublished":"2025-03-20T08:52:01Z","dateModified":"2025-03-20T08:52:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-28T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"72","name":"Community Schemes Ombud Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118148","id":"ocds-9t57fa-118148-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118148","title":"SRVM-RFQ 27/2025","status":"","mainProcurementCategory":"services","description":"Supply and delivery of Network Switch for Kirkwood Library","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5a4e2fc6-ba69-49ca-b251-6ec0c944adf4","documentType":"basic","title":"BID DOCUMENT FOR NETWORK SWITCH FOR LIBRARY.pdf","description":"BID DOCUMENT FOR NETWORK SWITCH FOR LIBRARY.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5a4e2fc6-ba69-49ca-b251-6ec0c944adf4.pdf\u0026downloadedFileName=BID%20DOCUMENT%20FOR%20NETWORK%20SWITCH%20FOR%20LIBRARY.pdf","datePublished":"2025-03-20T14:45:07Z","dateModified":"2025-03-20T14:45:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"638","name":"Sundays River Valley Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118022","id":"ocds-9t57fa-118022-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118022","title":"DHA05-2025","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE SUPPORT, MAINTENANCE AND IMACD (INSTALLATION, MOVEMENT, ADDITION, CHANGE AND DECOMMISSION) SERVICES FOR FACIAL IMAGE CAPTURING BOOTHS FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2344afea-3233-44db-9196-299f7de983db","documentType":"basic","title":"INVITATION TO BID - DHA05-2025.pdf","description":"INVITATION TO BID - DHA05-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2344afea-3233-44db-9196-299f7de983db.pdf\u0026downloadedFileName=INVITATION%20TO%20BID%20-%20DHA05-2025.pdf","datePublished":"2025-03-20T09:02:30Z","dateModified":"2025-03-20T09:02:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-11T11:00:00Z"},"tenderers":[]},"parties":[{"name":"RZT ZELPY 4691","id":"49269","identifier":{"legalName":"RZT ZELPY 4691"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Danzel Mohajane","telephone":"012 406 7099","email":"Dikeledi.Nchaupe@dha.gov.za","faxNumber":"N/A","url":"https://dha.gov.za"},"roles":["supplier"]}],"buyer":{"id":"244","name":"Home Affairs"},"language":"en-za","awards":[{"id":"49269","title":"RZT ZELPY 4691","status":"active","description":"EME","value":{"amount":48100000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"RZT ZELPY 4691"}],"items":[]}],"contracts":[{"id":"3752","awardID":"49269","title":"DHA05-2025","description":"THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE SUPPORT, MAINTENANCE AND IMACD (INSTALLATION, MOVEMENT, ADDITION, CHANGE AND DECOMMISSION) SERVICES FOR FACIAL IMAGE CAPTURING BOOTHS FOR A PERIOD OF THREE (3) YEARS","status":"active","period":{"startDate":"2025-09-01T00:00:00Z","endDate":"2028-08-31T00:00:00Z","maxExtentDate":"2028-08-31T00:00:00Z","durationInDays":1095},"value":{"amount":4810000,"currency":"ZAR"},"items":[],"dateSigned":"2025-08-28T14:04:28Z","documents":[{"id":"a3c2514d-90e7-47ea-b853-41d6121426cf.pdf","documentType":"pdf","title":"SBD 7.2 RZT ZELPY (FINAL).pdf","description":"THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE SUPPORT, MAINTENANCE AND IMACD (INSTALLATION, MOVEMENT, ADDITION, CHANGE AND DECOMMISSION) SERVICES FOR FACIAL IMAGE CAPTURING BOOTHS FOR A PERIOD OF THREE (3) YEARS","datePublished":"2025-08-28T14:04:28Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-118149","id":"ocds-9t57fa-118149-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118149","title":"Q04967","status":"","mainProcurementCategory":"services","description":"CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT MSINGA ON THE 3RD   OF APRIL 2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8ef5b231-678b-481b-b5d0-87e7f5b08ba2","documentType":"basic","title":"BID DOCUMENT FOR Q04967 CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT MSINGA ON THE 3RD   OF APRIL 2025 (2).pdf","description":"BID DOCUMENT FOR Q04967 CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT MSINGA ON THE 3RD   OF APRIL 2025 (2).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8ef5b231-678b-481b-b5d0-87e7f5b08ba2.pdf\u0026downloadedFileName=BID%20DOCUMENT%20FOR%20Q04967%20CATERING%20SERVICES%20FOR%20PRINCIPALS%20AND%20MUNICIPAL%20OFFICIALS%20ATTENDING%20IDP%20AT%20MSINGA%20ON%20THE%203RD%20%20%20OF%20APRIL%202025%20%282%29.pdf","datePublished":"2025-03-24T13:51:40Z","dateModified":"2025-03-24T13:51:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-27T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"697","name":"Umzinyathi District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118023","id":"ocds-9t57fa-118023-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118023","title":"E1064GXMPKUS","status":"","mainProcurementCategory":"works","description":"Kusile Power Station Installation of Cleaning Downpipes","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f1228421-dd90-41bf-9547-302aac0f2ab5","documentType":"basic","title":"SBD 6.2 Local Content in terms of PPR 2017 (2).pdf","description":"SBD 6.2 Local Content in terms of PPR 2017 (2).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f1228421-dd90-41bf-9547-302aac0f2ab5.pdf\u0026downloadedFileName=SBD%206.2%20Local%20Content%20in%20terms%20of%20PPR%202017%20%282%29.pdf","datePublished":"2025-03-20T09:03:29Z","dateModified":"2025-03-20T09:03:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118150","id":"ocds-9t57fa-118150-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118150","title":"Q04965","status":"","mainProcurementCategory":"services","description":"CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT UMVOTI ON THE 4TH   OF APRIL 2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9524d33b-fed0-4ff8-ba8a-15e862711f65","documentType":"basic","title":"ADVERT-Q04965 CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT UMVOTI ON THE 4TH OF APRIL 2025.pdf","description":"ADVERT-Q04965 CATERING SERVICES FOR PRINCIPALS AND MUNICIPAL OFFICIALS ATTENDING IDP AT UMVOTI ON THE 4TH OF APRIL 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9524d33b-fed0-4ff8-ba8a-15e862711f65.pdf\u0026downloadedFileName=ADVERT-Q04965%20CATERING%20SERVICES%20FOR%20PRINCIPALS%20AND%20MUNICIPAL%20OFFICIALS%20ATTENDING%20IDP%20AT%20UMVOTI%20ON%20THE%204TH%20OF%20APRIL%202025.pdf","datePublished":"2025-03-20T14:49:32Z","dateModified":"2025-03-20T14:49:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-27T12:00:00Z"},"tenderers":[{"name":"Englocom (Pty) Ltd\tR  54  900.00 ","id":"24445"}]},"parties":[],"buyer":{"id":"697","name":"Umzinyathi District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118151","id":"ocds-9t57fa-118151-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118151","title":"PROC 7/2024","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF LANTERNS AND ACCESSORIES FOR PERIOD ENDING  30 JUNE 2028\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8fcb2a92-fb39-45a5-b150-37592cb01191","documentType":"basic","title":"PROC7_2024.pdf","description":"PROC7_2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8fcb2a92-fb39-45a5-b150-37592cb01191.pdf\u0026downloadedFileName=PROC7_2024.pdf","datePublished":"2025-03-20T14:50:01Z","dateModified":"2025-03-20T14:50:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-17T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"115","name":"Drakenstein Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118152","id":"ocds-9t57fa-118152-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118152","title":"T 2025/071","status":"","mainProcurementCategory":"services","description":"THE ALL-INCLUSIVE SERVICING, REPAIRING AND MAINTENANCE OF PASSENGER LIFTS AND STAIRLIFTS FOR THE PERIOD ENDING 30 JUNE 2028","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"850f6e3b-58c9-4f8b-8cd3-a73882c6c238","documentType":"basic","title":"T 2025 071 TENDER DOCUMENT FINAL.pdf","description":"T 2025 071 TENDER DOCUMENT FINAL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=850f6e3b-58c9-4f8b-8cd3-a73882c6c238.pdf\u0026downloadedFileName=T%202025%20071%20TENDER%20DOCUMENT%20FINAL.pdf","datePublished":"2025-03-20T14:50:12Z","dateModified":"2025-03-20T14:50:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"46","name":"Cape Winelands District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118153","id":"ocds-9t57fa-118153-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118153","title":"25/2025-CON","status":"","mainProcurementCategory":"works","description":"AMANGWE WATERWORKS, RISING MAIN AND HIGH LIFT PUMPS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"df20196e-cd90-46ae-9e87-0b9c083d2ed6","documentType":"basic","title":"6. Amangwe ABSTRACTION BOQ - YELLOW - Single Sided.pdf","description":"6. Amangwe ABSTRACTION BOQ - YELLOW - Single Sided.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=df20196e-cd90-46ae-9e87-0b9c083d2ed6.pdf\u0026downloadedFileName=6.%20Amangwe%20ABSTRACTION%20BOQ%20-%20YELLOW%20-%20Single%20Sided.pdf","datePublished":"2025-03-20T14:50:18Z","dateModified":"2025-03-20T14:50:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-24T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"705","name":"uThukela District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118154","id":"ocds-9t57fa-118154-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118154","title":"MWP2751CX - Cancellation","status":"","mainProcurementCategory":"","description":"Cancellation of MWP2751CX THE PROVISION OF PILOT SCALE COMBUSTION TEST FACILITY (PSCTF) ML160 COMPRESSOR AND THERMOSTAT DRIED SERVICES AND REPAIRS ON \u201CAS AND WHEN\u201D REQUIRED BASIS FOR A PERIOD OF THREE (3) YEARS AT ESKOM RESEARCH, TESTING AND DEVELOPMENT IN ROSHERVILLE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f912f888-7e14-4251-96cf-8be1b962b14e","documentType":"basic","title":"MWP2751CX_Tender Cancellation Letter_ML160 Compressor_20 March 2025.pdf","description":"MWP2751CX_Tender Cancellation Letter_ML160 Compressor_20 March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f912f888-7e14-4251-96cf-8be1b962b14e.pdf\u0026downloadedFileName=MWP2751CX_Tender%20Cancellation%20Letter_ML160%20Compressor_20%20March%202025.pdf","datePublished":"2025-03-20T14:53:26Z","dateModified":"2025-03-20T14:53:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-04T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118155","id":"ocds-9t57fa-118155-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118155","title":"WS 07-2024/25","status":"","mainProcurementCategory":"services","description":"Tender for provision of welding services and servicing of welding machines and workshop equipment for the water and sanitation department: as and when required for a period of three years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cde2aec6-2284-4eab-b1b0-ed4ec26b83d8","documentType":"basic","title":"Tender doc WS 07-2024_25.pdf","description":"Tender doc WS 07-2024_25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cde2aec6-2284-4eab-b1b0-ed4ec26b83d8.pdf\u0026downloadedFileName=Tender%20doc%20WS%2007-2024_25.pdf","datePublished":"2025-03-20T14:54:00Z","dateModified":"2025-03-20T14:54:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-23T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"63","name":"City of Tshwane"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118156","id":"ocds-9t57fa-118156-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118156","title":"JW019/24 CHR","status":"","mainProcurementCategory":"works","description":"Appointment of Service Providers to Perform Recruitment Services for Johannesburg Water on an as and when basis for a period of thirty-six (36) months\r\n\r\nJohannesburg Water on an as and\r\nwhen basis for a period of thirty-six","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"83636d84-d485-4e39-a062-38821bbf154b","documentType":"basic","title":"ADDENDUM 1 JW 01924 CHR APPOINTMENT OF SERVICE PROVIDERS TO PERFORM RECRUITMENT SERVICES FOR JOHANNESBURG WATER.pdf","description":"ADDENDUM 1 JW 01924 CHR APPOINTMENT OF SERVICE PROVIDERS TO PERFORM RECRUITMENT SERVICES FOR JOHANNESBURG WATER.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=83636d84-d485-4e39-a062-38821bbf154b.pdf\u0026downloadedFileName=ADDENDUM%201%20JW%2001924%20CHR%20APPOINTMENT%20OF%20SERVICE%20PROVIDERS%20TO%20PERFORM%20RECRUITMENT%20SERVICES%20FOR%20JOHANNESBURG%20WATER.pdf","datePublished":"2025-04-17T20:31:26Z","dateModified":"2025-04-17T20:31:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-30T10:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118157","id":"ocds-9t57fa-118157-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118157","title":"TP/2025/02/0009/89006/RFP","status":"","mainProcurementCategory":"services","description":"FOR THE PROVISION OF WASTE MANAGEMENT SERVICES FOR NORTHERN CAPE (CAPE CORRIDOR, IRON ORE) FOR A PERIOD OF THIRTY-SIX (36) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e83d0439-5e0a-417a-8b57-26a833d919d7","documentType":"basic","title":"How to Access and Register eTenders_2.pdf","description":"How to Access and Register eTenders_2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e83d0439-5e0a-417a-8b57-26a833d919d7.pdf\u0026downloadedFileName=How%20to%20Access%20and%20Register%20eTenders_2.pdf","datePublished":"2025-03-20T15:00:22Z","dateModified":"2025-03-20T15:00:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-04T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118158","id":"ocds-9t57fa-118158-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118158","title":"SC2537/2024","status":"","mainProcurementCategory":"","description":"The Compilation and Maintenance of The General and Supplementary Valuation Rolls for The Financial Years 1 July 2025 to 30 June 2030","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"02c2d94e-ae50-42fa-8818-bdc2973aea0e","documentType":"basic","title":"SC2537.2024 Advert.pdf","description":"SC2537.2024 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=02c2d94e-ae50-42fa-8818-bdc2973aea0e.pdf\u0026downloadedFileName=SC2537.2024%20Advert.pdf","datePublished":"2025-03-20T15:02:05Z","dateModified":"2025-03-20T15:02:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"531","name":"Overstrand Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118159","id":"ocds-9t57fa-118159-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118159","title":"WS 06-2024/25","status":"","mainProcurementCategory":"goods","description":"Tender for supply of welding machines, gas and workshop equipment including welders\u2019 PPE (Personal Protection Equipment) for the water and sanitation department: as and when required for a period of three years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"64f545ad-2c7d-429d-a370-ae519d4323aa","documentType":"basic","title":"Tender doc WS 06-2024_25 AMENDED.pdf","description":"Tender doc WS 06-2024_25 AMENDED.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=64f545ad-2c7d-429d-a370-ae519d4323aa.pdf\u0026downloadedFileName=Tender%20doc%20WS%2006-2024_25%20AMENDED.pdf","datePublished":"2025-04-14T11:52:40Z","dateModified":"2025-04-14T11:52:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-22T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"63","name":"City of Tshwane"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118160","id":"ocds-9t57fa-118160-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118160","title":"JW14463","status":"","mainProcurementCategory":"works","description":"Implementation of the Halfway House Water Upgrade Project","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f9d7e004-6386-4e9e-a6ad-345b8c681dea","documentType":"basic","title":"JW14463 ADDENDUM 01 - JW14463  IMPLEMANTATION OF HALFWAYHOUSE  UPGRADE_17042025.pdf 001.pdf","description":"JW14463 ADDENDUM 01 - JW14463  IMPLEMANTATION OF HALFWAYHOUSE  UPGRADE_17042025.pdf 001.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f9d7e004-6386-4e9e-a6ad-345b8c681dea.pdf\u0026downloadedFileName=JW14463%20ADDENDUM%2001%20-%20JW14463%20%20IMPLEMANTATION%20OF%20HALFWAYHOUSE%20%20UPGRADE_17042025.pdf%20001.pdf","datePublished":"2025-04-17T15:22:37Z","dateModified":"2025-04-17T15:22:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-05-07T10:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118024","id":"ocds-9t57fa-118024-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118024","title":"CTT26142-EXT","status":"","mainProcurementCategory":"","description":"SERVICING, MAINTENANCE AND CERTIFICATION OF LIFTING EQUIPMENT FOR PetroSA GTL REFINERY IN MOSSEL BAY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2806c6d1-aabb-4c90-9b70-0e185ecb5c66","documentType":"basic","title":"HOW TO SUBMIT A TENDER OR QUOTATION.pdf","description":"HOW TO SUBMIT A TENDER OR QUOTATION.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2806c6d1-aabb-4c90-9b70-0e185ecb5c66.pdf\u0026downloadedFileName=HOW%20TO%20SUBMIT%20A%20TENDER%20OR%20QUOTATION.pdf","datePublished":"2025-03-20T09:05:04Z","dateModified":"2025-03-20T09:05:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-31T11:00:00Z"},"tenderers":[{"name":"MAAA0092124 - (ILLIZWE ENGINEERING)","id":"24405"}]},"parties":[],"buyer":{"id":"539","name":"PetroSA"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118161","id":"ocds-9t57fa-118161-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118161","title":"GMT007 OF 2024-25","status":"","mainProcurementCategory":"","description":"GMT007 OF 2024-25:Appointment of a service provider for the provision of accounting services for a five-year (5) period from 01 January 2026 until 31 December 2030.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"04d8a553-7d40-49b2-8952-c75014bf1e3b","documentType":"basic","title":"GMT007_24_25  ACCOUNTING  SERVICES .pdf","description":"GMT007_24_25  ACCOUNTING  SERVICES .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=04d8a553-7d40-49b2-8952-c75014bf1e3b.pdf\u0026downloadedFileName=GMT007_24_25%20%20ACCOUNTING%20%20SERVICES%20.pdf","datePublished":"2025-03-20T15:04:52Z","dateModified":"2025-03-20T15:04:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"225","name":"George Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118162","id":"ocds-9t57fa-118162-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118162","title":"MISA/RFQ/GP/931/24/25","status":"","mainProcurementCategory":"services","description":"The Appointment of a Professional Service Provider to Supply and Deliver 3 X Electrical Jack Hammers \u0026 3 X Generators to Emfuleni Local Municipality.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"180792c5-8256-43a7-9858-2db2a14bc450","documentType":"basic","title":"RFQ ToR_Electric Jack Hammers and Generators.pdf","description":"RFQ ToR_Electric Jack Hammers and Generators.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=180792c5-8256-43a7-9858-2db2a14bc450.pdf\u0026downloadedFileName=RFQ%20ToR_Electric%20Jack%20Hammers%20and%20Generators.pdf","datePublished":"2025-03-20T15:07:13Z","dateModified":"2025-03-20T15:07:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"442","name":"Municipal Infrastructure Support Agent"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118163","id":"ocds-9t57fa-118163-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118163","title":"CES 04/2025","status":"","mainProcurementCategory":"services","description":"Rehabilitation and maintenance of basic services in the informal settlements within the Drakenstein Municipal area for a 36-month period\r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a5307d55-a463-4431-a50d-5c42d345c7b1","documentType":"basic","title":"CES 04-2025.pdf","description":"CES 04-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a5307d55-a463-4431-a50d-5c42d345c7b1.pdf\u0026downloadedFileName=CES%2004-2025.pdf","datePublished":"2025-03-20T15:07:50Z","dateModified":"2025-03-20T15:07:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-29T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"115","name":"Drakenstein Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118164","id":"ocds-9t57fa-118164-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118164","title":"JW14466","status":"","mainProcurementCategory":"works","description":"Olifantsvlei Wastewater Treatment Works, Infrastructure Renewal Plan Refurbishment and Repair of the Van Wyksrust Sewer Pump Station Contract 1","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"23fa7745-aa10-457f-a075-036971f0f107","documentType":"basic","title":"JW 14466 VOLUME 2  SCOPE OF WORK  and SITE INFORMATION.pdf","description":"JW 14466 VOLUME 2  SCOPE OF WORK  and SITE INFORMATION.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=23fa7745-aa10-457f-a075-036971f0f107.pdf\u0026downloadedFileName=JW%2014466%20VOLUME%202%20%20SCOPE%20OF%20WORK%20%20and%20SITE%20INFORMATION.pdf","datePublished":"2025-03-20T18:39:15Z","dateModified":"2025-03-20T18:39:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-05-19T10:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118165","id":"ocds-9t57fa-118165-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118165","title":"RFQ10413443","status":"","mainProcurementCategory":"","description":"Gap Analysis for ELM source systems","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"83289fe1-2ce5-49b7-be08-899c2c2f6718","documentType":"basic","title":"RFQ10413443 Gap Analysis for ELM source systems.pdf","description":"RFQ10413443 Gap Analysis for ELM source systems.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=83289fe1-2ce5-49b7-be08-899c2c2f6718.pdf\u0026downloadedFileName=RFQ10413443%20Gap%20Analysis%20for%20ELM%20source%20systems.pdf","datePublished":"2025-03-20T15:08:48Z","dateModified":"2025-03-20T15:08:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-28T00:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118166","id":"ocds-9t57fa-118166-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118166","title":"SSA/14/2024-25","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF PVC PRINTERS AND DESKTOP BAR SCANNERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1f9ae134-2483-4b61-a873-b2fd778c7d59","documentType":"basic","title":"Tender document PVC.pdf","description":"Tender document PVC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1f9ae134-2483-4b61-a873-b2fd778c7d59.pdf\u0026downloadedFileName=Tender%20document%20PVC.pdf","datePublished":"2025-03-20T15:08:57Z","dateModified":"2025-03-20T15:08:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-28T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"633","name":"State Security Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118167","id":"ocds-9t57fa-118167-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118167","title":"WS 05-2024/25","status":"","mainProcurementCategory":"goods","description":"Tender to appoint service providers for the supply, delivery and off-loading of water flow regulators, securing and locking devices, installation and reconnection tools at the stores of the city of Tshwane municipality as and when required for a period of 3 years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"82b7f233-2ad2-40d8-88ab-269d7f72ecc1","documentType":"basic","title":"Tender doc WS 05-2024_25.pdf","description":"Tender doc WS 05-2024_25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=82b7f233-2ad2-40d8-88ab-269d7f72ecc1.pdf\u0026downloadedFileName=Tender%20doc%20WS%2005-2024_25.pdf","datePublished":"2025-03-20T15:09:01Z","dateModified":"2025-03-20T15:09:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-22T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"63","name":"City of Tshwane"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118168","id":"ocds-9t57fa-118168-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118168","title":"JW14090R","status":"","mainProcurementCategory":"works","description":"Replacement of a 600mm Diameter  Bulk Steel Water Pipeline from Linbro Reservoir to Alexandra Township","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"11e6df00-06fd-49b4-812b-092f2f103ba2","documentType":"basic","title":"JW14090R TENDER DOCUMENT OF REPLACEMENT OF A 600MM DIAMETER BULK STEEL WATER PIPELINE.pdf 002.pdf","description":"JW14090R TENDER DOCUMENT OF REPLACEMENT OF A 600MM DIAMETER BULK STEEL WATER PIPELINE.pdf 002.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=11e6df00-06fd-49b4-812b-092f2f103ba2.pdf\u0026downloadedFileName=JW14090R%20TENDER%20DOCUMENT%20OF%20REPLACEMENT%20OF%20A%20600MM%20DIAMETER%20BULK%20STEEL%20WATER%20PIPELINE.pdf%20002.pdf","datePublished":"2025-03-20T18:41:16Z","dateModified":"2025-03-20T18:41:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-06-06T10:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118025","id":"ocds-9t57fa-118025-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118025","title":"GMT013 OF 2024-25","status":"","mainProcurementCategory":"","description":"GMT013 OF 2024-25: Raising of a Long-Term Loan of R394 047 061.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"27a60720-4fad-47dc-b111-5bc81b756f0e","documentType":"basic","title":"GMT013_24_25  LOANS .pdf","description":"GMT013_24_25  LOANS .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=27a60720-4fad-47dc-b111-5bc81b756f0e.pdf\u0026downloadedFileName=GMT013_24_25%20%20LOANS%20.pdf","datePublished":"2025-03-20T09:08:10Z","dateModified":"2025-03-20T09:08:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-22T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"225","name":"George Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118026","id":"ocds-9t57fa-118026-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118026","title":"TDR127/2024/2025","status":"","mainProcurementCategory":"works","description":"ESTABLISH OF WI-FI HOTSPOTS AT VARIOUS COMMUNITY CENTRES IN THE MOSSEL BAY MUNICIPAL AREA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f9af2256-2039-4ed1-9a4c-4846fb9c234e","documentType":"basic","title":"127-2024-2025 ADVERT.pdf","description":"127-2024-2025 ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f9af2256-2039-4ed1-9a4c-4846fb9c234e.pdf\u0026downloadedFileName=127-2024-2025%20ADVERT.pdf","datePublished":"2025-03-20T09:13:48Z","dateModified":"2025-03-20T09:13:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[{"name":"WISPERNET","id":"54064","identifier":{"legalName":"WISPERNET"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mr S Nondoda","telephone":"044-606-5000","email":"smfukuzo@mosselbay.gov.za","faxNumber":"N/A","url":"https://mosselbay.gov.za"},"roles":["supplier"]}],"buyer":{"id":"418","name":"Mossel Bay Municipality"},"language":"en-za","awards":[{"id":"54064","title":"WISPERNET","status":"active","description":"EME","value":{"amount":3519000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"WISPERNET"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118027","id":"ocds-9t57fa-118027-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118027","title":"ED2/2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND INSTALLATION OF NEW FIELD HARDWARE AND MAINTENANCE OF RESIDENTIAL LOAD MANAGEMENT NETWORK (DSM PROJECT) FOR PERIOD ENDING 30 JUNE 2028","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"27cc63bd-c35a-43e5-9885-c8e682a4e0bf","documentType":"basic","title":"ED 2-2025.pdf","description":"ED 2-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=27cc63bd-c35a-43e5-9885-c8e682a4e0bf.pdf\u0026downloadedFileName=ED%202-2025.pdf","datePublished":"2025-03-20T09:26:49Z","dateModified":"2025-03-20T09:26:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-08T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"115","name":"Drakenstein Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118028","id":"ocds-9t57fa-118028-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118028","title":"19/24/25","status":"","mainProcurementCategory":"","description":"ESTABLISHMENT OF A PANEL OF A MAXIMUM OF FIVE (5) PROFESSIONAL SERVICE PROVIDERS TO PROVIDE INTERNAL AUDIT SERVICES FOR A PERIOD OF THREE (3) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7f20f5a5-7859-4ad9-92ee-6759a0e84ee5","documentType":"basic","title":"BID NO. 19-24-25 - INTERNAL AUDIT SERVICES..pdf","description":"BID NO. 19-24-25 - INTERNAL AUDIT SERVICES..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7f20f5a5-7859-4ad9-92ee-6759a0e84ee5.pdf\u0026downloadedFileName=BID%20NO.%2019-24-25%20-%20INTERNAL%20AUDIT%20SERVICES..pdf","datePublished":"2025-03-20T09:29:30Z","dateModified":"2025-03-20T09:29:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-16T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"376","name":"Mandeni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118169","id":"ocds-9t57fa-118169-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118169","title":"TLM08/2024/25","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF A PANEL OF CONSULTING ENGINEERING SERVICE PROVIDERS FOR THE PROVISION OF PROFESSIONAL CIVIL AND ELECTRICAL ENGINEERING SERVICES IN PLANNING, DESIGN, DOCUMENTATION AND CONSTRUCTION SUPERVISION OF VARIOUS MUNICIPAL INFRASTRUCTURE PROJECTS FOR A PERIOD OF 3 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3c4c5d55-bee6-4019-873d-fdc3d4fb5efe","documentType":"basic","title":"Panel of Consultants Tender Document (Final) (1).pdf","description":"Panel of Consultants Tender Document (Final) (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3c4c5d55-bee6-4019-873d-fdc3d4fb5efe.pdf\u0026downloadedFileName=Panel%20of%20Consultants%20Tender%20Document%20%28Final%29%20%281%29.pdf","datePublished":"2025-03-20T15:16:46Z","dateModified":"2025-03-20T15:16:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"659","name":"Thembelihle Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118029","id":"ocds-9t57fa-118029-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118029","title":"ED 3/2025","status":"","mainProcurementCategory":"services","description":"Routine maintenance and servicing of Generator, UPS\u2019s and Paarl civic centre server room Air-conditioner for period ending 30 June 2028\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e4d9a944-5e61-4685-b299-c7191b8a2702","documentType":"basic","title":"ED3_2025 Ad.pdf","description":"ED3_2025 Ad.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e4d9a944-5e61-4685-b299-c7191b8a2702.pdf\u0026downloadedFileName=ED3_2025%20Ad.pdf","datePublished":"2025-03-20T09:30:41Z","dateModified":"2025-03-20T09:30:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-17T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"115","name":"Drakenstein Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118170","id":"ocds-9t57fa-118170-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118170","title":"BAFR 01/2025","status":"","mainProcurementCategory":"services","description":"The Procurement of Audit Preparation and Project Management Software \r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"afea7978-b0fc-42eb-8633-daa8d9176082","documentType":"basic","title":"BAFR 01-2025.pdf","description":"BAFR 01-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=afea7978-b0fc-42eb-8633-daa8d9176082.pdf\u0026downloadedFileName=BAFR%2001-2025.pdf","datePublished":"2025-03-20T15:17:26Z","dateModified":"2025-03-20T15:17:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-10T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"115","name":"Drakenstein Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118030","id":"ocds-9t57fa-118030-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118030","title":"Q32/2024/25","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO REVIEW LONG TERM FINANCIAL PLAN/STRATEGY ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0349a3fb-94f3-46fa-9317-89e6db85cfcd","documentType":"basic","title":"Q32-2024-25 APPOINTMENT OF A SERVICE PROVIDER TO REVIEW LONG TERM FINANCIAL PLAN - STRATEGY - TENDER DOCUMENT.pdf","description":"Q32-2024-25 APPOINTMENT OF A SERVICE PROVIDER TO REVIEW LONG TERM FINANCIAL PLAN - STRATEGY - TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0349a3fb-94f3-46fa-9317-89e6db85cfcd.pdf\u0026downloadedFileName=Q32-2024-25%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20TO%20REVIEW%20LONG%20TERM%20FINANCIAL%20PLAN%20-%20STRATEGY%20-%20TENDER%20DOCUMENT.pdf","datePublished":"2025-03-20T09:31:55Z","dateModified":"2025-03-20T09:31:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-28T12:00:00Z"},"tenderers":[]},"parties":[{"name":" INCA PORTFOLIO MANAGERS","id":"45930","identifier":{"legalName":" INCA PORTFOLIO MANAGERS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"ATTIE VAN ZYL","telephone":"011 202 2211","email":"geraldinek@capeagulhas.gov.za","faxNumber":"N/A","url":"https://capeagulhas.gov.za"},"roles":["supplier"]}],"buyer":{"id":"44","name":"Cape Agulhas Municipality"},"language":"en-za","awards":[{"id":"45930","title":" INCA PORTFOLIO MANAGERS","status":"active","description":"EME","value":{"amount":1722700.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" INCA PORTFOLIO MANAGERS"}],"items":[]}],"contracts":[{"id":"3350","awardID":"45930","title":"Q32/2024/25","description":"APPOINTMENT OF A SERVICE PROVIDER TO REVIEW LONG TERM FINANCIAL PLAN/STRATEGY ","status":"active","period":{"startDate":"0001-01-01T00:00:00Z","endDate":"0001-01-01T00:00:00Z","maxExtentDate":"0001-01-01T00:00:00Z","durationInDays":0},"value":{"amount":172270,"currency":"ZAR"},"items":[],"dateSigned":"2025-04-24T15:00:59Z","documents":[{"id":"09253b82-de0d-4249-b569-e78cad5c716c.pdf","documentType":"pdf","title":"Q32-2024-25 INCA PORTFOLIO MANAGERS.pdf","description":"APPOINTMENT OF A SERVICE PROVIDER TO REVIEW LONG TERM FINANCIAL PLAN/STRATEGY ","datePublished":"2025-04-24T15:00:59Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-118171","id":"ocds-9t57fa-118171-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118171","title":"JWIT011/24","status":"","mainProcurementCategory":"services","description":"To Supply, Install and Configure ICT Infrastructure Hardware with a thirty six (36) Months Maintenance and Support Contract","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d659aecc-ca45-4219-be4e-099abe5e989f","documentType":"basic","title":"20 MARCH 2025 ADVERT.pdf","description":"20 MARCH 2025 ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d659aecc-ca45-4219-be4e-099abe5e989f.pdf\u0026downloadedFileName=20%20MARCH%202025%20ADVERT.pdf","datePublished":"2025-03-20T15:19:02Z","dateModified":"2025-03-20T15:19:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-29T10:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118031","id":"ocds-9t57fa-118031-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118031","title":"SSA/13/2024-25","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE CLAIMS DATA ANALYSIS AND MONITORING TOOL OF MEMBER AND PROVIDER CLAIMS INCLUDING SUPPORT AND MAINTENANCE FOR FIVE YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fd013255-ccf2-4ea2-9ba4-33aca7e84c23","documentType":"basic","title":"General Conditions of Contract.pdf","description":"General Conditions of Contract.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fd013255-ccf2-4ea2-9ba4-33aca7e84c23.pdf\u0026downloadedFileName=General%20Conditions%20of%20Contract.pdf","datePublished":"2025-03-20T09:32:33Z","dateModified":"2025-03-20T09:32:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"633","name":"State Security Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118032","id":"ocds-9t57fa-118032-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118032","title":"48/2025","status":"","mainProcurementCategory":"services","description":"SUPPLY AND IMPLEMENTATION OF A REMOTE AUTOMATED METER READING SYSTEM WITH METER AUDITS AND BULK METER\r\nINSTALLATION FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"131abd86-fd53-404f-8d8a-81a1bc2de104","documentType":"basic","title":"TENDER DOC 48 OF 2025 AMR SYSTEM.pdf","description":"TENDER DOC 48 OF 2025 AMR SYSTEM.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=131abd86-fd53-404f-8d8a-81a1bc2de104.pdf\u0026downloadedFileName=TENDER%20DOC%2048%20OF%202025%20AMR%20SYSTEM.pdf","datePublished":"2025-03-20T09:34:43Z","dateModified":"2025-03-20T09:34:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-22T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"298","name":"Kouga Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118172","id":"ocds-9t57fa-118172-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118172","title":"JWOPS008/24","status":"","mainProcurementCategory":"works","description":"Supply, Deliver and Off-Loading of  Personal Protective Equipment (PPE) on an \u201Cas and When\u201D Required Basis for a Period of Thirty-six (36) Months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"286f67f2-e911-4289-8ad9-105151efae49","documentType":"basic","title":"LOCAL CONTENT PAGE WITHOUT WATERMARK.pdf","description":"LOCAL CONTENT PAGE WITHOUT WATERMARK.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=286f67f2-e911-4289-8ad9-105151efae49.pdf\u0026downloadedFileName=LOCAL%20CONTENT%20PAGE%20WITHOUT%20WATERMARK.pdf","datePublished":"2025-04-15T12:01:42Z","dateModified":"2025-04-15T12:01:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T10:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118033","id":"ocds-9t57fa-118033-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118033","title":"ED4/2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY, INSTALL OR REPLACEMENT OF HIGH VOLTAGE AND MEDIUM VOLTAGE EQUIPMENT IN SUBSTATIONS FOR A PERIOD ENDING 30 JUNE 2028\r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c5cabf8b-2e0b-4c31-865a-64ffc38a8c26","documentType":"basic","title":"ED4-2025.pdf","description":"ED4-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c5cabf8b-2e0b-4c31-865a-64ffc38a8c26.pdf\u0026downloadedFileName=ED4-2025.pdf","datePublished":"2025-03-20T09:35:57Z","dateModified":"2025-03-20T09:35:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-24T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"115","name":"Drakenstein Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118034","id":"ocds-9t57fa-118034-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118034","title":"23/24/25","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AN, INSTALL, AND CONFIGURE 1 X AUTOMATIC NUMBER PLATE RECOGNITION SYSTEM (ANPR), IN A MUNICIPAL VEHICLE.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c780bab5-d12a-4809-8924-b36f3ae87422","documentType":"basic","title":"BID NO. 23-24-25 - NUMBER PLATE RECOGNITION SYSTEM..pdf","description":"BID NO. 23-24-25 - NUMBER PLATE RECOGNITION SYSTEM..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c780bab5-d12a-4809-8924-b36f3ae87422.pdf\u0026downloadedFileName=BID%20NO.%2023-24-25%20-%20NUMBER%20PLATE%20RECOGNITION%20SYSTEM..pdf","datePublished":"2025-03-20T09:36:42Z","dateModified":"2025-03-20T09:36:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-07T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"376","name":"Mandeni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118035","id":"ocds-9t57fa-118035-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118035","title":"TDR126/2024/2025","status":"","mainProcurementCategory":"works","description":"MOSSEL BAY: MAINTENANCE REPAIRS OF MUNICIPAL RENTAL FLATS IN GREEN HAVEN, GROOT BRAK","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9ac19030-2b6a-47f5-9f37-745f98bea6e1","documentType":"basic","title":"126-2024-2025 ADVERT.pdf","description":"126-2024-2025 ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9ac19030-2b6a-47f5-9f37-745f98bea6e1.pdf\u0026downloadedFileName=126-2024-2025%20ADVERT.pdf","datePublished":"2025-03-20T09:36:55Z","dateModified":"2025-03-20T09:36:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[{"name":"MACDONALD STEVE SAM","id":"55483","identifier":{"legalName":"MACDONALD STEVE SAM"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mr W Sitshoto","telephone":"044-606-5000","email":"smfukuzo@mosselbay.gov.za","faxNumber":"N/A","url":"https://mosselbay.gov.za"},"roles":["supplier"]}],"buyer":{"id":"418","name":"Mossel Bay Municipality"},"language":"en-za","awards":[{"id":"55483","title":"MACDONALD STEVE SAM","status":"active","description":"EME","value":{"amount":336872030.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MACDONALD STEVE SAM"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118173","id":"ocds-9t57fa-118173-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118173","title":"JWIT02/25","status":"","mainProcurementCategory":"services","description":"Implementation For SAP Ariba and Professional Services for 36 Months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"edf12d83-53fa-445b-b00c-480fc12a0024","documentType":"basic","title":"JWIT02..25 Tender Document  SAP ARIBA.pdf","description":"JWIT02..25 Tender Document  SAP ARIBA.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=edf12d83-53fa-445b-b00c-480fc12a0024.pdf\u0026downloadedFileName=JWIT02..25%20Tender%20Document%20%20SAP%20ARIBA.pdf","datePublished":"2025-03-20T18:43:33Z","dateModified":"2025-03-20T18:43:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-05-13T10:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118036","id":"ocds-9t57fa-118036-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118036","title":"ZNTU 03986 W","status":"","mainProcurementCategory":"works","description":"Construction of new RTI offices for the Department of Transport, Nongoma\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2f50c61a-bdec-46aa-96bb-055445edfb37","documentType":"basic","title":"Advert for RTI Nongoma.pdf","description":"Advert for RTI Nongoma.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2f50c61a-bdec-46aa-96bb-055445edfb37.pdf\u0026downloadedFileName=Advert%20for%20RTI%20Nongoma.pdf","datePublished":"2025-03-20T09:47:56Z","dateModified":"2025-03-20T09:47:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-20T09:53:42Z"},"tenderers":[]},"parties":[{"name":" MKHIZE MIYA ATTORNEYS","id":"45607","identifier":{"legalName":" MKHIZE MIYA ATTORNEYS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mrs. Z. Biyela","telephone":"072-011-1887","email":"nomfundo.zuma@kznworks.gov.za","faxNumber":"N/A","url":"https://kznworks.gov.za"},"roles":["supplier"]}],"buyer":{"id":"320","name":"Kwazulu Natal - Public Works (Head Office)"},"language":"en-za","awards":[{"id":"45607","title":" MKHIZE MIYA ATTORNEYS","status":"active","description":"EME","value":{"amount":4257025.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" MKHIZE MIYA ATTORNEYS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-118174","id":"ocds-9t57fa-118174-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118174","title":"CES 03/2025","status":"","mainProcurementCategory":"goods","description":"Supply and Delivery of Valves, Hydrants, Non-Return Valves and Air-Valves for a period of two years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"92d2912c-73f3-4b01-afdc-0cecca6a514d","documentType":"basic","title":"CES 3-2025.pdf","description":"CES 3-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=92d2912c-73f3-4b01-afdc-0cecca6a514d.pdf\u0026downloadedFileName=CES%203-2025.pdf","datePublished":"2025-03-20T15:36:16Z","dateModified":"2025-03-20T15:36:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-24T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"115","name":"Drakenstein Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118175","id":"ocds-9t57fa-118175-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118175","title":"10358322/A","status":"","mainProcurementCategory":"goods","description":"REQUEST FOR QUOTATION (RFQ) FOR THE SUPPLY AND DELIVERY OF DATACARD AND RIBBON IN GAUTENG REGION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"222bcd58-e8ae-4b7f-9097-f9538fc5b258","documentType":"basic","title":"10358322-A DATACARD AND RIBBON.pdf","description":"10358322-A DATACARD AND RIBBON.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=222bcd58-e8ae-4b7f-9097-f9538fc5b258.pdf\u0026downloadedFileName=10358322-A%20DATACARD%20AND%20RIBBON.pdf","datePublished":"2025-03-20T15:46:20Z","dateModified":"2025-03-20T15:46:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-27T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118176","id":"ocds-9t57fa-118176-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118176","title":"CSIR RFQ 6493 03/04/2025","status":"","mainProcurementCategory":"works","description":"The testing of product for a fibre material to improve mechanical strength of asphalt  to the CSIR","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"12eee3eb-b842-4ea2-836d-491ae45eee97","documentType":"basic","title":"RFQ 6493 03_04_2025.pdf","description":"RFQ 6493 03_04_2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=12eee3eb-b842-4ea2-836d-491ae45eee97.pdf\u0026downloadedFileName=RFQ%206493%2003_04_2025.pdf","datePublished":"2025-03-20T15:47:51Z","dateModified":"2025-03-20T15:47:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-03T16:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"83","name":"Council for Scientific and Industrial Research (CSIR)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118177","id":"ocds-9t57fa-118177-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118177","title":"13-2025","status":"","mainProcurementCategory":"services","description":"13-2025 - PANEL OF TRAINING SERVICE PROVIDERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ba9d995c-b8db-4a80-b8a5-2375ebe03f59","documentType":"basic","title":"Tender Document 13-2025 - Panel of Training Service Provider.pdf","description":"Tender Document 13-2025 - Panel of Training Service Provider.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ba9d995c-b8db-4a80-b8a5-2375ebe03f59.pdf\u0026downloadedFileName=Tender%20Document%2013-2025%20-%20Panel%20of%20Training%20Service%20Provider.pdf","datePublished":"2025-03-20T15:50:33Z","dateModified":"2025-03-20T15:50:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"684","name":"uMgungundlovu District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118178","id":"ocds-9t57fa-118178-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118178","title":"EPMLM/8/3/513 ADDENDUM NO. 2","status":"","mainProcurementCategory":"works","description":"ADDENDUM NO. 2 - MAINTENANCE OF ROADS AND STORMWATER FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4a507cd2-c286-49d3-95ce-b6a8dec899df","documentType":"basic","title":"Addendum 02 - Roads and Stormwater maintenance for 36 months 20 March 2025.pdf","description":"Addendum 02 - Roads and Stormwater maintenance for 36 months 20 March 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4a507cd2-c286-49d3-95ce-b6a8dec899df.pdf\u0026downloadedFileName=Addendum%2002%20-%20Roads%20and%20Stormwater%20maintenance%20for%2036%20months%2020%20March%202025.pdf","datePublished":"2025-03-20T15:50:49Z","dateModified":"2025-03-20T15:50:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-24T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"166","name":"Ephraim Mogale Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118179","id":"ocds-9t57fa-118179-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118179","title":"PS 4/2024","status":"","mainProcurementCategory":"services","description":"THE MANAGEMENT OF ANIMAL POUND SERVICES AND ANCILLARY FUNCTIONS FOR DRAKENSTEIN MUNICIPALITY FOR A PERIOD UNTIL 30 JUNE 2028. \r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5e7b275d-378f-4391-b3d8-70695349984e","documentType":"basic","title":"PS 04-2024.pdf","description":"PS 04-2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5e7b275d-378f-4391-b3d8-70695349984e.pdf\u0026downloadedFileName=PS%2004-2024.pdf","datePublished":"2025-03-20T15:54:01Z","dateModified":"2025-03-20T15:54:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-04-08T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"115","name":"Drakenstein Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118180","id":"ocds-9t57fa-118180-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118180","title":"10356473/A","status":"","mainProcurementCategory":"goods","description":"REQUEST FOR QUOTATION (RFQ) FOR THE SUPPLY AND DELIVERY OF ELECTRICAL TOOLS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"72c914f0-0224-405a-9c73-621bea30001b","documentType":"basic","title":"SCOPE FOR WORK Electrical.pdf","description":"SCOPE FOR WORK Electrical.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=72c914f0-0224-405a-9c73-621bea30001b.pdf\u0026downloadedFileName=SCOPE%20FOR%20WORK%20Electrical.pdf","datePublished":"2025-03-20T15:59:58Z","dateModified":"2025-03-20T15:59:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-28T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118181","id":"ocds-9t57fa-118181-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118181","title":"RFQ/REQ/937/2024/25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE CLEANING SERVICES FOR MISA OFFICE IN NORTH-WEST PROVINCE, SITUATED AT 57 MOLAPO ROAD, MAHIKENG ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6fffeabd-8353-4f39-b9ea-2c197f7f5c5c","documentType":"basic","title":"Specification for the appointment of a service provider to provide cleaning services for MISA office in North-West Province.pdf","description":"Specification for the appointment of a service provider to provide cleaning services for MISA office in North-West Province.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6fffeabd-8353-4f39-b9ea-2c197f7f5c5c.pdf\u0026downloadedFileName=Specification%20for%20the%20appointment%20of%20a%20service%20provider%20to%20provide%20cleaning%20services%20for%20MISA%20office%20in%20North-West%20Province.pdf","datePublished":"2025-03-20T16:12:28Z","dateModified":"2025-03-20T16:12:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"442","name":"Municipal Infrastructure Support Agent"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-118182","id":"ocds-9t57fa-118182-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"118182","title":"NWDF06-2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT FOR SECURITY SERVICES FOR UNITED BUILDING, INDUSTRIAL SITE, MAHIKENG - 01 APRIL 2025 TO 31 AUGUST 2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3205ec62-1bfe-4625-9a66-64d9e822710f","documentType":"basic","title":"SPECIFICATION FOR SECURITY SERVICES.pdf","description":"SPECIFICATION FOR SECURITY SERVICES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3205ec62-1bfe-4625-9a66-64d9e822710f.pdf\u0026downloadedFileName=SPECIFICATION%20FOR%20SECURITY%20SERVICES.pdf","datePublished":"2025-03-24T09:33:57Z","dateModified":"2025-03-24T09:33:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-26T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"742","name":"North West - Provincial Treasury"},"language":"en-za","awards":[],"contracts":[]}],"PageNumber":0,"PageSize":0,"TotalRecords":0,"TotalPages":0,"Links":{"prev":"https://ocds-api.etenders.gov.za/api/OCDSReleases?PageNumber=2\u0026PageSize=1000\u0026dateFrom=2025-03-01\u0026dateTo=2025-04-01"}}