{"Uri":"https://ocds-api.etenders.gov.za/api/OCDSReleases?PageNumber=4\u0026PageSize=1000\u0026dateFrom=2024-09-01\u0026dateTo=2024-10-01","Version":"1.1","PublishedDate":"2025-11-07T06:16:32Z","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-102873","id":"ocds-9t57fa-102873-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102873","title":"APX/TECH/03/2023","status":"","mainProcurementCategory":"goods","description":"The appointment of a Panel of Service Providers to overhaul and repair of gearboxes and diffs (inclusive of diff, centre portions), as and when required, for the Autopax fleet of Coaches","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"28b9323d-c307-4d53-8087-3373fe203b96","documentType":"basic","title":"ANNEXURE D - RFP Clarification Form -  THE APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO OVERHAUL AND REPAIR OF GEARBOXES AND DIFFS (INCLUSIVE OF DIFF CENTRE PORTIONS).pdf","description":"ANNEXURE D - RFP Clarification Form -  THE APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO OVERHAUL AND REPAIR OF GEARBOXES AND DIFFS (INCLUSIVE OF DIFF CENTRE PORTIONS).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=28b9323d-c307-4d53-8087-3373fe203b96.pdf\u0026downloadedFileName=ANNEXURE%20D%20-%20RFP%20Clarification%20Form%20-%20%20THE%20APPOINTMENT%20OF%20A%20PANEL%20OF%20SERVICE%20PROVIDERS%20TO%20OVERHAUL%20AND%20REPAIR%20OF%20GEARBOXES%20AND%20DIFFS%20%28INCLUSIVE%20OF%20DIFF%20CENTRE%20PORTIONS%29.pdf","datePublished":"2024-10-22T11:12:27Z","dateModified":"2024-10-22T11:12:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-24T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"23","name":"AUTOPAX"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102763","id":"ocds-9t57fa-102763-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102763","title":"NLM2023-008A-2","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF SERVICES PROVIDER FOR THE INSTALLATION, OPERATION, SUPPORT AND MAINTENANCE OF AN ADVANCE TRAFFIC CONTRAVENTION MANAGEMENT SYSTEM FOR PERIOD OF THREE (03) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ddccc9f7-5705-4229-8ce1-6d7871556b5a","documentType":"basic","title":"BID DOCUMENT final.docx","description":"BID DOCUMENT final.docx","url":"https://www.etenders.gov.za/home/Download?blobName=ddccc9f7-5705-4229-8ce1-6d7871556b5a.docx\u0026downloadedFileName=BID%20DOCUMENT%20final.docx","datePublished":"2024-09-23T12:26:31Z","dateModified":"2024-09-23T12:26:31Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"848","name":"Naledi - NW Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102819","id":"ocds-9t57fa-102819-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102819","title":"SCM/1207/G/2024-2025 ","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNIT\u2019S AND RELATED MATERIALS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ab27780b-c633-43da-8ff0-3ba17d7b71d6","documentType":"basic","title":"Advert 25-09-2024.pdf","description":"Advert 25-09-2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ab27780b-c633-43da-8ff0-3ba17d7b71d6.pdf\u0026downloadedFileName=Advert%2025-09-2024.pdf","datePublished":"2024-09-25T07:26:37Z","dateModified":"2024-09-25T07:26:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-11-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"479","name":"Nelson Mandela Bay Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102820","id":"ocds-9t57fa-102820-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102820","title":"SECTION 116 NOTICE-SCM /17-111/S","status":"","mainProcurementCategory":"services","description":"NOTICE OF AMENDMENT TO CONTRACTS\r\nIn terms of the Municipal Finance Management Act Section 116(3) (a) and (b) notice is hereby given for the proposed amendment of the contracts \r\nInstallation and maintenance of meters 150mm diameter and larger.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"03bce9ba-a5c9-4c9f-800a-317a01b20648","documentType":"basic","title":"LF Notice of Amendment - SCM17-111S.pdf","description":"LF Notice of Amendment - SCM17-111S.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=03bce9ba-a5c9-4c9f-800a-317a01b20648.pdf\u0026downloadedFileName=LF%20Notice%20of%20Amendment%20-%20SCM17-111S.pdf","datePublished":"2024-09-25T07:33:13Z","dateModified":"2024-09-25T07:33:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-16T00:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"479","name":"Nelson Mandela Bay Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102821","id":"ocds-9t57fa-102821-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102821","title":"SECTION 116 NOTICE-SCM /17-110/S","status":"","mainProcurementCategory":"goods","description":"NOTICE OF AMENDMENT TO CONTRACTS: Installation and replacement of water meters up to and including 150mm diameter.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e241c253-d026-4357-a59b-d1fb55fb7e1f","documentType":"basic","title":"Notice of Amendment 18-162.pdf","description":"Notice of Amendment 18-162.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e241c253-d026-4357-a59b-d1fb55fb7e1f.pdf\u0026downloadedFileName=Notice%20of%20Amendment%2018-162.pdf","datePublished":"2024-09-25T07:35:57Z","dateModified":"2024-09-25T07:35:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-16T00:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"479","name":"Nelson Mandela Bay Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102822","id":"ocds-9t57fa-102822-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102822","title":"ARC/22/09/2024","status":"","mainProcurementCategory":"","description":"Supply, Delivery, Installation, Commissioning and Training on the use of an in-situ freeze dryer","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"dac0b753-1034-4d00-8c12-7eb57b6311e5","documentType":"basic","title":"Tender document for the Supply and delivery of an in situ freeze dryer.pdf","description":"Tender document for the Supply and delivery of an in situ freeze dryer.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=dac0b753-1034-4d00-8c12-7eb57b6311e5.pdf\u0026downloadedFileName=Tender%20document%20for%20the%20Supply%20and%20delivery%20of%20an%20in%20situ%20freeze%20dryer.pdf","datePublished":"2024-09-25T07:46:46Z","dateModified":"2024-09-25T07:46:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[{"name":"MAAA0017801 - (VACUTEC)","id":"21953"}]},"parties":[{"name":" (VACUTEC)","id":"40026","identifier":{"legalName":" (VACUTEC)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Richard","telephone":"0114751823","email":"buthanep@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":"40026","title":" (VACUTEC)","status":"active","description":"EME","value":{"amount":9660000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (VACUTEC)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102823","id":"ocds-9t57fa-102823-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102823","title":"SECTION 116 NOTICE-SCM /18-162/C","status":"","mainProcurementCategory":"works","description":"NOTICE OF AMENDMENT TO CONTRACTS: Rehabilitation, replacement and repairs to water pipeline infrastructure and reservoirs.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2d64236a-5c0a-4729-950a-680f020b5d91","documentType":"basic","title":"Notice of Amendment 18-162.pdf","description":"Notice of Amendment 18-162.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2d64236a-5c0a-4729-950a-680f020b5d91.pdf\u0026downloadedFileName=Notice%20of%20Amendment%2018-162.pdf","datePublished":"2024-09-25T08:06:53Z","dateModified":"2024-09-25T08:06:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-25T09:49:53Z"},"tenderers":[]},"parties":[],"buyer":{"id":"479","name":"Nelson Mandela Bay Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102824","id":"ocds-9t57fa-102824-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102824","title":"WRAC-PE-48387","status":"","mainProcurementCategory":"","description":"REMOVAL OF BEES ON RELAY ROOMS AS AND WHEN NEEDED GQEBERHA TO BLETTERMAN","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"154f89e9-767b-4bfe-b9dc-e8ae04e005fd","documentType":"basic","title":"RFQ WRAC-PE-48387.pdf","description":"RFQ WRAC-PE-48387.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=154f89e9-767b-4bfe-b9dc-e8ae04e005fd.pdf\u0026downloadedFileName=RFQ%20WRAC-PE-48387.pdf","datePublished":"2024-09-25T08:11:47Z","dateModified":"2024-09-25T08:11:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-10T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102825","id":"ocds-9t57fa-102825-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102825","title":"SECTION 116 NOTICE-SCM /18-185/G","status":"","mainProcurementCategory":"goods","description":"NOTICE OF AMENDMENT TO CONTRACTS: Supply and delivery of waters meters, meter interface units and other related material.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"006e920b-fcfd-4cb6-a770-43d084d95ba3","documentType":"basic","title":"Notice of Amendment 18-162.pdf","description":"Notice of Amendment 18-162.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=006e920b-fcfd-4cb6-a770-43d084d95ba3.pdf\u0026downloadedFileName=Notice%20of%20Amendment%2018-162.pdf","datePublished":"2024-09-25T08:24:59Z","dateModified":"2024-09-25T08:24:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-25T09:49:43Z"},"tenderers":[]},"parties":[],"buyer":{"id":"479","name":"Nelson Mandela Bay Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102826","id":"ocds-9t57fa-102826-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102826","title":"WRAC-PE-48282","status":"","mainProcurementCategory":"services","description":"Replace of 350L Diesel Fuel Tank on Cummins C110-D5 Generator with new Tank and associated Components to Cambridge Depot East London","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2d4a1bd2-4f15-4d35-9e40-b0cb062e34b0","documentType":"basic","title":"RFQ WRAC-PE-48282.pdf","description":"RFQ WRAC-PE-48282.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2d4a1bd2-4f15-4d35-9e40-b0cb062e34b0.pdf\u0026downloadedFileName=RFQ%20WRAC-PE-48282.pdf","datePublished":"2024-09-25T08:26:52Z","dateModified":"2024-09-25T08:26:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102827","id":"ocds-9t57fa-102827-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102827","title":"FS92R","status":"","mainProcurementCategory":"services","description":"Publication of Names of Bidders in Respect of Advertised Competitive Bids - Grootvlei Leander T119 Soil Erosion ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ee4e743b-996e-4542-985b-b9b0e27932a7","documentType":"basic","title":"Publication of Names of Bidders iro advertised Competitive Bids - FS092.pdf","description":"Publication of Names of Bidders iro advertised Competitive Bids - FS092.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ee4e743b-996e-4542-985b-b9b0e27932a7.pdf\u0026downloadedFileName=Publication%20of%20Names%20of%20Bidders%20iro%20advertised%20Competitive%20Bids%20-%20FS092.pdf","datePublished":"2024-09-25T22:23:55Z","dateModified":"2024-09-25T22:23:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-25T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102828","id":"ocds-9t57fa-102828-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102828","title":"RFB 3008/2024 ","status":"","mainProcurementCategory":"services","description":"Provision of Gardening and Landscaping Services to SITA Gauteng Offices (Erasmuskloof, Centurion, Beta, Numerus and Medical Battalion) for a Period of Three (3) Years. Closing Date Has Been Extended To 05 November 2024.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c03d826d-5b8f-45de-bc42-0760449c57cc","documentType":"basic","title":"RFB 3008-2024 - Bid Specification.docx","description":"RFB 3008-2024 - Bid Specification.docx","url":"https://www.etenders.gov.za/home/Download?blobName=c03d826d-5b8f-45de-bc42-0760449c57cc.docx\u0026downloadedFileName=RFB%203008-2024%20-%20Bid%20Specification.docx","datePublished":"2024-09-25T08:59:35Z","dateModified":"2024-09-25T08:59:35Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-11-05T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"632","name":"State Information Technology Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102829","id":"ocds-9t57fa-102829-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102829","title":"RFP-004-2024-25","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE THE SERVICES OF CHAIRPERSON TO THE ICT GOVERNANCE COMMITTEE FOR BRAND SOUTH AFRICA FOR A PERIOD OF THREE YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"39d71579-dc2e-4ef4-9cb5-af3911e376ab","documentType":"basic","title":"RFP-004-2024-25 for ICT Governance Chairperson.pdf","description":"RFP-004-2024-25 for ICT Governance Chairperson.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=39d71579-dc2e-4ef4-9cb5-af3911e376ab.pdf\u0026downloadedFileName=RFP-004-2024-25%20for%20ICT%20Governance%20Chairperson.pdf","datePublished":"2024-09-25T09:03:59Z","dateModified":"2024-09-25T09:03:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-04T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"34","name":"BRAND RSA"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102830","id":"ocds-9t57fa-102830-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102830","title":"GKM 07-24/25","status":"","mainProcurementCategory":"","description":"Provision of panel of training providers","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"72dec076-3157-49b0-920b-fe13503d479a","documentType":"basic","title":"PANNEL OF TRAINING PROVIDER - TOR FINAL RE-ADVERTISEMENT 2024.pdf","description":"PANNEL OF TRAINING PROVIDER - TOR FINAL RE-ADVERTISEMENT 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=72dec076-3157-49b0-920b-fe13503d479a.pdf\u0026downloadedFileName=PANNEL%20OF%20TRAINING%20PROVIDER%20-%20TOR%20FINAL%20RE-ADVERTISEMENT%202024.pdf","datePublished":"2024-09-25T09:06:03Z","dateModified":"2024-09-25T09:06:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-24T12:00:00Z"},"tenderers":[]},"parties":[{"name":" FACHS BUSINESS CONSULTING AND TRAINING","id":"45355","identifier":{"legalName":" FACHS BUSINESS CONSULTING AND TRAINING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mr A Bubu","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":"45355","title":" FACHS BUSINESS CONSULTING AND TRAINING","status":"active","description":"EME","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" FACHS BUSINESS CONSULTING AND TRAINING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102831","id":"ocds-9t57fa-102831-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102831","title":"GKM 08-24/25","status":"","mainProcurementCategory":"","description":"Provision of specialized services uniforms","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e5b5b937-4170-4f7e-b1bf-21b6ebe441d8","documentType":"basic","title":"SPECIALISED  SERVICES UNIFORMS - UPDATED.pdf","description":"SPECIALISED  SERVICES UNIFORMS - UPDATED.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e5b5b937-4170-4f7e-b1bf-21b6ebe441d8.pdf\u0026downloadedFileName=SPECIALISED%20%20SERVICES%20UNIFORMS%20-%20UPDATED.pdf","datePublished":"2024-09-25T09:16:25Z","dateModified":"2024-09-25T09:16:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-25T12:00:00Z"},"tenderers":[{"name":"CLEAN SPOT SOLUTIONS","id":"22096"}]},"parties":[{"name":" (ROMA SECURITY)","id":"38403","identifier":{"legalName":" (ROMA SECURITY)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mr Q Diedricks","telephone":"0397976721","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":"38403","title":" (ROMA SECURITY)","status":"active","description":"EME","value":{"amount":48148566.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (ROMA SECURITY)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102832","id":"ocds-9t57fa-102832-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102832","title":"WCKBG2594CG","status":"","mainProcurementCategory":"","description":"Eskom Koeberg Nuclear Power Station invites for an Invitation to Tender (ITT) For the Provision of Independent QC and Related Services: \r\nContractor Oversight and Co-ordination Responsibilities; Quality Control Activities; Project Quality Control Documentation Review; Expert Advice and Support; Reporting and Progress Monitoring; QC Management in Accordance with Service Information; QC Administration and Documentation Management.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f977f74b-2290-4a84-938b-0b7d5fde62f9","documentType":"basic","title":"Form 238-769 Rev 1.pdf","description":"Form 238-769 Rev 1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f977f74b-2290-4a84-938b-0b7d5fde62f9.pdf\u0026downloadedFileName=Form%20238-769%20Rev%201.pdf","datePublished":"2024-09-25T09:22:46Z","dateModified":"2024-09-25T09:22:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-22T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102833","id":"ocds-9t57fa-102833-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"A CALL FOR PROFESSIONAL SERVICE PROVIDERS TO SUBMIT PROPOSALS FOR HEALTH AND SAFETY PROFESSIONAL SERVICES UNDER THE INTEGRATED SECURITY SYSTEM PROJECT AT DRAKENSTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE.On behalf of the Department of Correctional Services, Independent Development Trust hereby calls for professional health and safety service providers to submit proposals for HEALTH AND SAFETY PROFESSIONAL SERVICES TO UNDERTAKE WORKS FOR THE SECURITY INSTALLATIONS TO THE PERIMETER FENCE, SALLY PORT AND CONTROL ROOM BUILDINGS AT DRAKENSTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE.Tender documentation is available on the IDT website: www.idt.org.za/business-opportunities/current-tenders","budget":{"description":"THE INTEGRATED SECURITY SYSTEM PROJECT AT DRAKESTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE - A CALL FOR PROFESSIONAL SERVICE PROVIDERS TO SUBMIT PROPOSALS FOR HEALTH AND SAFETY PROFESSIONAL SERVICES UNDER THE INTEGRATED SECURITY SYSTEM PROJECT AT DRAKENSTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE.On behalf of the Department of Correctional Services, Independent Development Trust hereby calls for professional health and safety service providers to submit proposals for HEALTH AND SAFETY PROFESSIONAL SERVICES TO UNDERTAKE WORKS FOR THE SECURITY INSTALLATIONS TO THE PERIMETER FENCE, SALLY PORT AND CONTROL ROOM BUILDINGS AT DRAKENSTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE.Tender documentation is available on the IDT website: www.idt.org.za/business-opportunities/current-tenders"},"documents":[]},"tender":{"id":"102833","title":"IDT-HO-CSU-25-09-2024","status":"","mainProcurementCategory":"services","description":"Relocation ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7266c2b6-0056-47ee-a1b1-5c460f0cc308","documentType":"basic","title":"RFQ CSUHR - relocation.pdf","description":"RFQ CSUHR - relocation.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7266c2b6-0056-47ee-a1b1-5c460f0cc308.pdf\u0026downloadedFileName=RFQ%20CSUHR%20-%20relocation.pdf","datePublished":"2024-09-26T11:40:59Z","dateModified":"2024-09-26T11:40:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-27T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"252","name":"Independent Development Trust"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102834","id":"ocds-9t57fa-102834-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102834","title":"GKM 10-24/25","status":"","mainProcurementCategory":"","description":"Climate change vulnerability survey and response strategy","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8a56408a-beca-4448-addf-8de83c79fda5","documentType":"basic","title":"CLIMATE CHANGE FINAL TENDER.pdf","description":"CLIMATE CHANGE FINAL TENDER.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8a56408a-beca-4448-addf-8de83c79fda5.pdf\u0026downloadedFileName=CLIMATE%20CHANGE%20FINAL%20TENDER.pdf","datePublished":"2024-09-25T09:30:15Z","dateModified":"2024-09-25T09:30:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-15T12:00:00Z"},"tenderers":[{"name":"Ntomntwana Holdings","id":"21949"}]},"parties":[],"buyer":{"id":"233","name":"Greater Kokstad Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102835","id":"ocds-9t57fa-102835-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102835","title":"TNPA/2024/04/0005/63929/RFQ","status":"","mainProcurementCategory":"goods","description":"FOR THE SUPPLY, DELIVERY, AND INSTALLATION OF A 200KVA STANDBY DIESEL GENERATOR FOR THE TRANSTEL BUILDING AND A 30KVA STANDBY DIESEL GENERATOR FOR THE BERTHING FACILITY AT THE PORT OF RICHARDS BAY ON A ONCE-OFF PERIOD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bab208ac-9a80-4a68-ba27-9729436f943a","documentType":"basic","title":"RFQ - SUPPLY 200KVA \u0026 30KVA STANDBY GENERATOR.pdf","description":"RFQ - SUPPLY 200KVA \u0026 30KVA STANDBY GENERATOR.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bab208ac-9a80-4a68-ba27-9729436f943a.pdf\u0026downloadedFileName=RFQ%20-%20SUPPLY%20200KVA%20%26%2030KVA%20STANDBY%20GENERATOR.pdf","datePublished":"2024-09-25T09:42:16Z","dateModified":"2024-09-25T09:42:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"666","name":"Transnet National Ports Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102836","id":"ocds-9t57fa-102836-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102836","title":"GKM 11-24/25","status":"","mainProcurementCategory":"goods","description":"Supply and delivery of battery-operated rescue tools (jaws of life)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1ef3a44d-c417-4b07-a0e3-8a30a797f75a","documentType":"basic","title":"TERMS OF REFERENCE FOR JAWS OF LIFE(2024) FINAL.pdf","description":"TERMS OF REFERENCE FOR JAWS OF LIFE(2024) FINAL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1ef3a44d-c417-4b07-a0e3-8a30a797f75a.pdf\u0026downloadedFileName=TERMS%20OF%20REFERENCE%20FOR%20JAWS%20OF%20LIFE%282024%29%20FINAL.pdf","datePublished":"2024-09-25T09:46:31Z","dateModified":"2024-09-25T09:46:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"233","name":"Greater Kokstad Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102837","id":"ocds-9t57fa-102837-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102837","title":"RFQ 2024/547","status":"","mainProcurementCategory":"","description":"Prospective service providers are hereby requested to quote on  supply and delivery of TONERS for KWAZINI CLC as per the \r\nattached advert.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ea25df13-5e86-4644-ae87-706763da684d","documentType":"basic","title":"RFQ 2024.547, KWAZINI CLC, EXAM TONERS.pdf","description":"RFQ 2024.547, KWAZINI CLC, EXAM TONERS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ea25df13-5e86-4644-ae87-706763da684d.pdf\u0026downloadedFileName=RFQ%202024.547%2C%20KWAZINI%20CLC%2C%20EXAM%20TONERS.pdf","datePublished":"2024-09-25T10:08:50Z","dateModified":"2024-09-25T10:08:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-27T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102838","id":"ocds-9t57fa-102838-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102838","title":"RFQ 2024/548","status":"","mainProcurementCategory":"","description":"Prospective service providers are hereby requested to quote on  supply and delivery of TONER for THUTOMFUNDO CLC as per the \r\nattached advert.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2c691701-a74d-4292-9271-b34893cdd6c9","documentType":"basic","title":"01b Declaration of Interest SBD4.pdf","description":"01b Declaration of Interest SBD4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2c691701-a74d-4292-9271-b34893cdd6c9.pdf\u0026downloadedFileName=01b%20Declaration%20of%20Interest%20SBD4.pdf","datePublished":"2024-09-25T10:17:07Z","dateModified":"2024-09-25T10:17:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-27T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102839","id":"ocds-9t57fa-102839-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102839","title":"RFQ 2024/549","status":"","mainProcurementCategory":"","description":"Prospective service providers are hereby requested to quote on  supply and delivery of TONERS for TSAKANE CLC as per the \r\nattached advert","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"dd5cedff-5aec-4d2e-bf0f-903f03ee54fc","documentType":"basic","title":"RFQ 2024.549, TSAKANE CLC, EXAM TONERS.pdf","description":"RFQ 2024.549, TSAKANE CLC, EXAM TONERS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=dd5cedff-5aec-4d2e-bf0f-903f03ee54fc.pdf\u0026downloadedFileName=RFQ%202024.549%2C%20TSAKANE%20CLC%2C%20EXAM%20TONERS.pdf","datePublished":"2024-09-25T10:22:10Z","dateModified":"2024-09-25T10:22:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-27T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102840","id":"ocds-9t57fa-102840-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102840","title":"FOSRBY-RFP-31-24/25","status":"","mainProcurementCategory":"goods","description":"FOSRBY-RFP-31-24/25 REQUEST FOR PROPOSAL FOR THE INSTRUMENT CABLE SUPPLY FOR FCS0101 DCS ONCE-OFF","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"eeac0ae3-6548-4ba4-a893-9d350f94d458","documentType":"basic","title":"ADDENDA 2.pdf","description":"ADDENDA 2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=eeac0ae3-6548-4ba4-a893-9d350f94d458.pdf\u0026downloadedFileName=ADDENDA%202.pdf","datePublished":"2024-10-01T11:51:01Z","dateModified":"2024-10-01T11:51:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"255","name":"Industrial Development Corporation of South Africa Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102841","id":"ocds-9t57fa-102841-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102841","title":"RFQ 2024/550","status":"","mainProcurementCategory":"","description":"Prospective service providers are hereby requested to quote on  supply and delivery of TONER for DAVEYTON CLC as per the \r\nattached advert.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f2bb2708-d94a-437c-8241-ae88c4e2cf89","documentType":"basic","title":"01b Declaration of Interest SBD4.pdf","description":"01b Declaration of Interest SBD4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f2bb2708-d94a-437c-8241-ae88c4e2cf89.pdf\u0026downloadedFileName=01b%20Declaration%20of%20Interest%20SBD4.pdf","datePublished":"2024-09-25T10:26:23Z","dateModified":"2024-09-25T10:26:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-27T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102842","id":"ocds-9t57fa-102842-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102842","title":"FOSRBY-RFP-32-24/25","status":"","mainProcurementCategory":"goods","description":"FOSRBY-RFP-32-24/25 REQUEST FOR PROPOSAL FOR THE ONCE-OFF SUPPLY OF E \u0026 I CABLE TRAY REPLACEMENT PHASE 1","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"36c7cd5d-1b8c-4d31-ba41-0fe24e9d3607","documentType":"basic","title":"FOSRBY-RFP-32-24.25 - CABLE TRAY REPLACEMENT.zip","description":"FOSRBY-RFP-32-24.25 - CABLE TRAY REPLACEMENT.zip","url":"https://www.etenders.gov.za/home/Download?blobName=36c7cd5d-1b8c-4d31-ba41-0fe24e9d3607.zip\u0026downloadedFileName=FOSRBY-RFP-32-24.25%20-%20CABLE%20TRAY%20REPLACEMENT.zip","datePublished":"2024-10-01T11:48:59Z","dateModified":"2024-10-01T11:48:59Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"255","name":"Industrial Development Corporation of South Africa Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102843","id":"ocds-9t57fa-102843-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102843","title":"SANBI: G524/2024","status":"","mainProcurementCategory":"works","description":"REQUEST FOR BIDS FOR THE APPOINTMENT OF A CONTRACTOR FOR THE RENOVATIONS OF STAFF FACILITIES AT THE PRETORIA NATIONAL BOTANICAL GARDENS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f9cb1136-d31a-48b7-94a6-60706ee23799","documentType":"basic","title":"Special Conditions of a Contract.pdf","description":"Special Conditions of a Contract.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f9cb1136-d31a-48b7-94a6-60706ee23799.pdf\u0026downloadedFileName=Special%20Conditions%20of%20a%20Contract.pdf","datePublished":"2024-09-25T10:42:04Z","dateModified":"2024-09-25T10:42:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"615","name":"South African National Biodiversity Institute"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102844","id":"ocds-9t57fa-102844-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102844","title":"RFQ 2024/551","status":"","mainProcurementCategory":"","description":"Prospective service providers are hereby requested to quote on  supply and delivery of TONER for KWA-THEMA CLC as per the \r\nattached advert.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"80eab529-ba05-48b1-8b9f-0614dba1da9c","documentType":"basic","title":"RFQ 2024.551, KWA-THEMA CLC, EXAM TONERS..pdf","description":"RFQ 2024.551, KWA-THEMA CLC, EXAM TONERS..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=80eab529-ba05-48b1-8b9f-0614dba1da9c.pdf\u0026downloadedFileName=RFQ%202024.551%2C%20KWA-THEMA%20CLC%2C%20EXAM%20TONERS..pdf","datePublished":"2024-09-25T10:39:29Z","dateModified":"2024-09-25T10:39:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-27T09:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102846","id":"ocds-9t57fa-102846-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102846","title":"W11482","status":"","mainProcurementCategory":"services","description":"RENDERING OF PRIVATE SECURITY SERVICES TO THE DEPARTMENT OF WATER AND SANITATION EASTERN CAPE FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a66f1b10-dfa2-421f-94af-de062a3e7edf","documentType":"basic","title":"Tender Document Security 2024 EC REGION_ 2024 ec.pdf","description":"Tender Document Security 2024 EC REGION_ 2024 ec.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a66f1b10-dfa2-421f-94af-de062a3e7edf.pdf\u0026downloadedFileName=Tender%20Document%20Security%202024%20EC%20REGION_%202024%20ec.pdf","datePublished":"2024-09-25T15:15:53Z","dateModified":"2024-09-25T15:15:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-31T11:00:00Z"},"tenderers":[]},"parties":[{"name":"SILVER SOLUTIONS 1522","id":"57594","identifier":{"legalName":"SILVER SOLUTIONS 1522"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Rasi L.","telephone":"043 604 5367","email":"TibeS@dws.gov.za","faxNumber":"N/A","url":"https://dws.gov.za"},"roles":["supplier"]}],"buyer":{"id":"712","name":"Water and Sanitation"},"language":"en-za","awards":[{"id":"57594","title":"SILVER SOLUTIONS 1522","status":"active","description":"GEN","value":{"amount":18159475893.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"SILVER SOLUTIONS 1522"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102847","id":"ocds-9t57fa-102847-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102847","title":"RFQ 2024/552","status":"","mainProcurementCategory":"","description":"Prospective service providers are hereby requested to quote on  supply and delivery of TONER for VUNANIMFUNDO CLC as per \r\nthe attached advert.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"11e78757-dc71-4b37-9465-2143c8bdbe8c","documentType":"basic","title":"01b Declaration of Interest SBD4.pdf","description":"01b Declaration of Interest SBD4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=11e78757-dc71-4b37-9465-2143c8bdbe8c.pdf\u0026downloadedFileName=01b%20Declaration%20of%20Interest%20SBD4.pdf","datePublished":"2024-09-25T11:07:08Z","dateModified":"2024-09-25T11:07:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-27T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102848","id":"ocds-9t57fa-102848-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102848","title":"RFQ 2024/553","status":"","mainProcurementCategory":"","description":"Prospective service providers are hereby requested to quote on the services \u0026 delivery of CONSUMABLES for  EKURHULENI CLUSTER as per the attached advert.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e7ccfff5-af2b-4404-a7b1-1e9109066729","documentType":"basic","title":"01b Declaration of Interest SBD4.pdf","description":"01b Declaration of Interest SBD4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e7ccfff5-af2b-4404-a7b1-1e9109066729.pdf\u0026downloadedFileName=01b%20Declaration%20of%20Interest%20SBD4.pdf","datePublished":"2024-09-25T11:20:36Z","dateModified":"2024-09-25T11:20:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-27T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102769","id":"ocds-9t57fa-102769-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102769","title":"NLM2023-010A-2","status":"","mainProcurementCategory":"services","description":"PROVISION FOR MANAGEMENT OF VRYBURG LANDFILL SITE FOR THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f1ca9bdf-5ef6-4366-a687-175f4bfb4b74","documentType":"basic","title":"BID DOCUMENT 1.docx","description":"BID DOCUMENT 1.docx","url":"https://www.etenders.gov.za/home/Download?blobName=f1ca9bdf-5ef6-4366-a687-175f4bfb4b74.docx\u0026downloadedFileName=BID%20DOCUMENT%201.docx","datePublished":"2024-09-23T13:15:13Z","dateModified":"2024-09-23T13:15:13Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"848","name":"Naledi - NW Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102898","id":"ocds-9t57fa-102898-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102898","title":"TENDER06/2024","status":"","mainProcurementCategory":"works","description":"LOUTERWATER WATER CONSERVATION DEMAND MANAGEMENT- PIPE REPLACEMENT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"55037e18-2987-4597-b0bb-66fa0462b228","documentType":"basic","title":"BID NUMBER 06 2024 LOUTERWATER WATER CONSERVATION DEMAND MANAGEMENT PIPE REPLACEMENT.pdf","description":"BID NUMBER 06 2024 LOUTERWATER WATER CONSERVATION DEMAND MANAGEMENT PIPE REPLACEMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=55037e18-2987-4597-b0bb-66fa0462b228.pdf\u0026downloadedFileName=BID%20NUMBER%2006%202024%20LOUTERWATER%20WATER%20CONSERVATION%20DEMAND%20MANAGEMENT%20PIPE%20REPLACEMENT.pdf","datePublished":"2024-09-25T16:10:36Z","dateModified":"2024-09-25T16:10:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"299","name":"Koukamma Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102899","id":"ocds-9t57fa-102899-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR SALDANHA BAY MUNICIPALITY FOR THE PERIOD ENDING 30 JUNE 2026.","budget":{"description":"SBM 09/24/25 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR SALDANHA BAY MUNICIPALITY FOR THE PERIOD ENDING 30 JUNE 2026. - SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR SALDANHA BAY MUNICIPALITY FOR THE PERIOD ENDING 30 JUNE 2026."},"documents":[]},"tender":{"id":"102899","title":"SBM 09/24/25","status":"","mainProcurementCategory":"","description":"SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR SALDANHA BAY MUNICIPALITY FOR THE PERIOD ENDING 30 JUNE 2026.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d0de6aa4-13e7-40ac-82ad-56bf5b8619dd","documentType":"basic","title":"SBM 09 24 25 -Tender Document.pdf","description":"SBM 09 24 25 -Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d0de6aa4-13e7-40ac-82ad-56bf5b8619dd.pdf\u0026downloadedFileName=SBM%2009%2024%2025%20-Tender%20Document.pdf","datePublished":"2024-09-25T16:30:02Z","dateModified":"2024-09-25T16:30:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-18T12:00:00Z"},"tenderers":[]},"parties":[{"name":" BLACKBIRD TRADING 480","id":"45960","identifier":{"legalName":" BLACKBIRD TRADING 480"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Marius Smit","telephone":"0227017165","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":"45960","title":" BLACKBIRD TRADING 480","status":"active","description":"EME","value":{"amount":56000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" BLACKBIRD TRADING 480"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102900","id":"ocds-9t57fa-102900-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102900","title":"RFQ10411679","status":"","mainProcurementCategory":"works","description":"MAINTENANCE OF ENGINE ROOM 1 AT VEREENIGING PUMING STATION.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"90dfabe0-0855-45fc-8b25-92f144120ffe","documentType":"basic","title":"Returnable Schedules2.pdf","description":"Returnable Schedules2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=90dfabe0-0855-45fc-8b25-92f144120ffe.pdf\u0026downloadedFileName=Returnable%20Schedules2.pdf","datePublished":"2024-09-25T16:37:27Z","dateModified":"2024-09-25T16:37:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-07T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102901","id":"ocds-9t57fa-102901-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102901","title":"T31/08/24","status":"","mainProcurementCategory":"","description":"REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER TO UNDERTAKE THE INFRASTRUCTURE CONDITION ASSESSMENTS INVESTIGATIONS, INFRASTRUCTURE UPGRADE PROPOSALS AND COST ESTIMATES FOR THE AGRICULTURE AND AGRO-PROCESSING INFRASTRUCTURE THAT FORMS PART OF THE EASTERN CAPE IRRIGATION SCHEME PROGRAMME (10 IRRIGATION SITES).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ca08b66f-5633-4b1b-b7b9-0aeb96f214f3","documentType":"basic","title":"Eastern Cape Irrigation Tender-Questions and Answers Version 1.pdf","description":"Eastern Cape Irrigation Tender-Questions and Answers Version 1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ca08b66f-5633-4b1b-b7b9-0aeb96f214f3.pdf\u0026downloadedFileName=Eastern%20Cape%20Irrigation%20Tender-Questions%20and%20Answers%20Version%201.pdf","datePublished":"2024-10-18T11:05:53Z","dateModified":"2024-10-18T11:05:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"255","name":"Industrial Development Corporation of South Africa Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102902","id":"ocds-9t57fa-102902-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102902","title":"RFQ238AM(24/25)","status":"","mainProcurementCategory":"services","description":"RFQ238AM(24/25)\r\nREQUEST FOR HALF DAY CONFERENCING FOR A MEETING WITH COMMUNITY STAKEHOLDERS FOR THE DEVELOPMENT OF CONSERVATION TOOLS FOR THE LEOPARD, CHEETAH AND LION\r\nDate: 31 October 2024\r\nVenue: Northwest, Taung","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d3d13eb1-0bd6-45c2-91a8-0e4aef682c79","documentType":"basic","title":"SBD FORMS.pdf","description":"SBD FORMS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d3d13eb1-0bd6-45c2-91a8-0e4aef682c79.pdf\u0026downloadedFileName=SBD%20FORMS.pdf","datePublished":"2024-09-25T16:47:59Z","dateModified":"2024-09-25T16:47:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102904","id":"ocds-9t57fa-102904-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102904","title":"SK8/3/1-13/2024/2025","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF SERVICE PROVIDERS FOR THE PROVISION OF PHYSICAL SECURITY SERVICES FOR A PERIOD OF THREE (03) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"64a9e996-f924-4e99-a01c-05cc059e9186","documentType":"basic","title":"APPOINTMENT OF SERVICE PROVIDERS FOR THE PROVISION OF PHYSICAL SECURITY SERVICES FOR A PERIOD OF THREE (03) YEARS.pdf","description":"APPOINTMENT OF SERVICE PROVIDERS FOR THE PROVISION OF PHYSICAL SECURITY SERVICES FOR A PERIOD OF THREE (03) YEARS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=64a9e996-f924-4e99-a01c-05cc059e9186.pdf\u0026downloadedFileName=APPOINTMENT%20OF%20SERVICE%20PROVIDERS%20FOR%20THE%20PROVISION%20OF%20PHYSICAL%20SECURITY%20SERVICES%20FOR%20A%20PERIOD%20OF%20THREE%20%2803%29%20YEARS.pdf","datePublished":"2024-09-25T17:39:28Z","dateModified":"2024-09-25T17:39:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"585","name":"Sekhukhune District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102905","id":"ocds-9t57fa-102905-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102905","title":"HOAC HO 47284","status":"","mainProcurementCategory":"","description":"FOR THE FRAMING A STANDING APPROVED LIST FOR SUPPLY OF EQUIPMENT/ ASSETS, SPARES FOR OVERHEAD TRACK EQUIPMENT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4abcf61f-13aa-4a92-9bd0-0f214ea2be75","documentType":"basic","title":"ANNX C Evaluation Methodology OHTE-.pdf","description":"ANNX C Evaluation Methodology OHTE-.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4abcf61f-13aa-4a92-9bd0-0f214ea2be75.pdf\u0026downloadedFileName=ANNX%20C%20Evaluation%20Methodology%20OHTE-.pdf","datePublished":"2024-09-25T17:57:36Z","dateModified":"2024-09-25T17:57:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2025-01-31T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102906","id":"ocds-9t57fa-102906-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102906","title":"WCR/CRES/01/06/2024","status":"","mainProcurementCategory":"services","description":"REQUEST FOR AN APPOINTMENT OF SERVICE PROVIDER TO PROVIDE CLEANING AND HORTICULTURAL SERVICES AT VARIOUS INFRASTRUCTURE DEPOTS IN THE WESTERN CAPE REGION FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9ca9242e-dbf1-4483-ad6b-55f610aea9ef","documentType":"basic","title":"ANNEXURES.zip","description":"ANNEXURES.zip","url":"https://www.etenders.gov.za/home/Download?blobName=9ca9242e-dbf1-4483-ad6b-55f610aea9ef.zip\u0026downloadedFileName=ANNEXURES.zip","datePublished":"2024-09-25T18:09:42Z","dateModified":"2024-09-25T18:09:42Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-25T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (IMANI BUSINESS ENTERPRISE)","id":"43400","identifier":{"legalName":" (IMANI BUSINESS ENTERPRISE)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mandlenkosi Mnguni ","telephone":"0218187272","email":"qkona@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":"43400","title":" (IMANI BUSINESS ENTERPRISE)","status":"active","description":"EME","value":{"amount":882826020.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (IMANI BUSINESS ENTERPRISE)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102907","id":"ocds-9t57fa-102907-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102907","title":"COJ0033-24/25","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A SUITABLY QUALIFIED SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF FUNGICIDES HERBISIDES AND PESTICIDES APPLICATION ONCE-OFF SPECIFICATIONS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b8ea7f86-58a8-42e6-b736-d73b73aeb15b","documentType":"basic","title":"COJ0033-24-25 HEALTH PEST CONTROL.pdf","description":"COJ0033-24-25 HEALTH PEST CONTROL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b8ea7f86-58a8-42e6-b736-d73b73aeb15b.pdf\u0026downloadedFileName=COJ0033-24-25%20HEALTH%20PEST%20CONTROL.pdf","datePublished":"2024-09-25T19:37:35Z","dateModified":"2024-09-25T19:37:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-02T10:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"58","name":"City Council of Johannesburg"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102908","id":"ocds-9t57fa-102908-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102908","title":"SK8/3/1-14/2024/2025","status":"","mainProcurementCategory":"goods","description":"PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF CONSUMABLE ITEMS FOR A PERIOD OF THREE (3) YEARS AS AND WHEN REQUIRED. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ee121ad5-d0fe-40a5-9fda-bfde09afdef5","documentType":"basic","title":"PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF CONSUMABLE ITEMS FOR A PERIOD OF THREE (3) YEARS AS AND WHEN REQUIRED.pdf","description":"PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF CONSUMABLE ITEMS FOR A PERIOD OF THREE (3) YEARS AS AND WHEN REQUIRED.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ee121ad5-d0fe-40a5-9fda-bfde09afdef5.pdf\u0026downloadedFileName=PANEL%20OF%20SERVICE%20PROVIDERS%20FOR%20THE%20SUPPLY%20AND%20DELIVERY%20OF%20CONSUMABLE%20ITEMS%20FOR%20A%20PERIOD%20OF%20THREE%20%283%29%20YEARS%20AS%20AND%20WHEN%20REQUIRED.pdf","datePublished":"2024-09-25T20:06:27Z","dateModified":"2024-09-25T20:06:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-31T12:00:00Z"},"tenderers":[]},"parties":[{"name":"MOON AND EARTH TRADING AND PROJECTS 218","id":"43328","identifier":{"legalName":"MOON AND EARTH TRADING AND PROJECTS 218"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Phasha Pharane Moipone","telephone":"0827780517","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":"43328","title":"MOON AND EARTH TRADING AND PROJECTS 218","status":"active","description":"Close Corporation","value":{"amount":100.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MOON AND EARTH TRADING AND PROJECTS 218"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102909","id":"ocds-9t57fa-102909-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102909","title":"RFQ 201514","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A PANEL OF SERVICE PROVIDERS THAT WILL BE USED BY THE SABS TEXTILES AND LEATHER LABORATORY TO SUBCONTRACT FOR FABRIC AND TEXTILES GOODS FOR A TWENTY-FOUR MONTH PERIOD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d006c912-e32e-4097-acb1-241ee8f34df3","documentType":"basic","title":"REQUEST FOR QUOTATION FOR SUBCONTRACTING OF  FABRIC AND TEXTILE  TESTING.pdf","description":"REQUEST FOR QUOTATION FOR SUBCONTRACTING OF  FABRIC AND TEXTILE  TESTING.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d006c912-e32e-4097-acb1-241ee8f34df3.pdf\u0026downloadedFileName=REQUEST%20FOR%20QUOTATION%20FOR%20SUBCONTRACTING%20OF%20%20FABRIC%20AND%20TEXTILE%20%20TESTING.pdf","datePublished":"2024-09-26T10:31:15Z","dateModified":"2024-09-26T10:31:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"654","name":"The South African Bureau of Standards (SABS)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102910","id":"ocds-9t57fa-102910-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102910","title":"RFQ 201513","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF SIXTY (60)  POLYURETHANE TESTING TUBES ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"09b56714-f1b7-41fd-b087-32d46cb538ca","documentType":"basic","title":"REQUEST FOR QUOTATION FOR APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF POLYURETHANE TUBES.pdf","description":"REQUEST FOR QUOTATION FOR APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF POLYURETHANE TUBES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=09b56714-f1b7-41fd-b087-32d46cb538ca.pdf\u0026downloadedFileName=REQUEST%20FOR%20QUOTATION%20FOR%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20FOR%20THE%20SUPPLY%20AND%20DELIVERY%20OF%20POLYURETHANE%20TUBES.pdf","datePublished":"2024-10-01T10:08:41Z","dateModified":"2024-10-01T10:08:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"654","name":"The South African Bureau of Standards (SABS)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102911","id":"ocds-9t57fa-102911-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102911","title":"NRWDI/FAC/2024-01A","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF CLEANING CONSUMABLE PRODUCTS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0263aec5-b99f-499e-be5f-b833f7f97aae","documentType":"basic","title":"NRWDI RFQ NRWDI-FAC-2024-01A.pdf","description":"NRWDI RFQ NRWDI-FAC-2024-01A.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0263aec5-b99f-499e-be5f-b833f7f97aae.pdf\u0026downloadedFileName=NRWDI%20RFQ%20NRWDI-FAC-2024-01A.pdf","datePublished":"2024-09-25T21:58:03Z","dateModified":"2024-09-25T21:58:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"468","name":"National Radioactive Waste Disposal Institute (NRWDI)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102877","id":"ocds-9t57fa-102877-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102877","title":"NDA12/COO01/24","status":"","mainProcurementCategory":"goods","description":"THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF FENCING MATERIAL AND COLD \u2013 ROOM TO THE NATIONAL DEVELOPMENT AGENCY (NDA) AT REDDERSBURG MULTI \u2013 PURPOSE CO \u2013 OPERATIVE LIMITED IN FAIRVIEW FARM (REDDERSBURG) - FREE STATE PROVINCE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2be219a2-fce7-4db2-9a28-f49750b6262a","documentType":"basic","title":"TOR Reddersburg.pdf","description":"TOR Reddersburg.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2be219a2-fce7-4db2-9a28-f49750b6262a.pdf\u0026downloadedFileName=TOR%20Reddersburg.pdf","datePublished":"2024-09-25T14:53:54Z","dateModified":"2024-09-25T14:53:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-21T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"451","name":"National Development Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102878","id":"ocds-9t57fa-102878-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102878","title":"MWP2761DX","status":"","mainProcurementCategory":"","description":"The Provision of Professional Services (Specialist engineering) for Distribution Gauteng Cluster for a period of 3 years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c6763d22-12a6-4c27-87c1-04149968329a","documentType":"basic","title":"240-12248652 (Rev 7)_List of Tender Returnables-EDC Formatted LTN 03.02.2022.pdf","description":"240-12248652 (Rev 7)_List of Tender Returnables-EDC Formatted LTN 03.02.2022.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c6763d22-12a6-4c27-87c1-04149968329a.pdf\u0026downloadedFileName=240-12248652%20%28Rev%207%29_List%20of%20Tender%20Returnables-EDC%20Formatted%20LTN%2003.02.2022.pdf","datePublished":"2024-09-25T14:59:24Z","dateModified":"2024-09-25T14:59:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-29T10:00:00Z"},"tenderers":[]},"parties":[{"name":"LEBOHANG CONSULTING ENGINEERS","id":"49506","identifier":{"legalName":"LEBOHANG CONSULTING ENGINEERS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Samukelisiwe Ngobese","telephone":"0176480079","email":"NgobesSu@eskom.co.za","faxNumber":"N/A","url":"https://eskom.co.za"},"roles":["supplier"]}],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[{"id":"49506","title":"LEBOHANG CONSULTING ENGINEERS","status":"active","description":"Generic enterprise","value":{"amount":0.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"LEBOHANG CONSULTING ENGINEERS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102879","id":"ocds-9t57fa-102879-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102879","title":"RFQ Number: 3529/24","status":"","mainProcurementCategory":"","description":"The South African Weather Service (SAWS) seek to appoint a reputable training provider to provide an online Leadership Awareness Workshop for Strategic Quality Management based on SANS/ISO 9001:2015 to thirty-one (31) SAWS management team.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"916f09d1-15a6-4eda-86a5-7e588e62c94a","documentType":"basic","title":"RFQ-3529 TQM Leadership Workshop.pdf","description":"RFQ-3529 TQM Leadership Workshop.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=916f09d1-15a6-4eda-86a5-7e588e62c94a.pdf\u0026downloadedFileName=RFQ-3529%20TQM%20Leadership%20Workshop.pdf","datePublished":"2024-09-25T15:02:42Z","dateModified":"2024-09-25T15:02:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"628","name":"South African Weather Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102880","id":"ocds-9t57fa-102880-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102880","title":"10353649","status":"","mainProcurementCategory":"services","description":"REPLACE AND REPAIR UPS AND BATTERY UNIT ON AS AND WHEN REQUIRED ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"86b08736-0de8-49e4-802f-6ff5399d10d8","documentType":"basic","title":"10353649 (01).docx","description":"10353649 (01).docx","url":"https://www.etenders.gov.za/home/Download?blobName=86b08736-0de8-49e4-802f-6ff5399d10d8.docx\u0026downloadedFileName=10353649%20%2801%29.docx","datePublished":"2024-09-25T15:05:17Z","dateModified":"2024-09-25T15:05:17Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (INDEPENDENT CONSULTING TECHNOLOGIES)","id":"43494","identifier":{"legalName":" (INDEPENDENT CONSULTING TECHNOLOGIES)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Bonwell Booi","telephone":"0218377945","email":"Bonwell.Booi@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":"43494","title":" (INDEPENDENT CONSULTING TECHNOLOGIES)","status":"active","description":"EME","value":{"amount":298879884.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (INDEPENDENT CONSULTING TECHNOLOGIES)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102881","id":"ocds-9t57fa-102881-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102881","title":"H004L2508RFQ00098","status":"","mainProcurementCategory":"","description":"MAGAZINE COVER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f1e2ae09-9705-49c5-b0bd-9f764af7d073","documentType":"basic","title":"Magazine Cover.pdf","description":"Magazine Cover.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f1e2ae09-9705-49c5-b0bd-9f764af7d073.pdf\u0026downloadedFileName=Magazine%20Cover.pdf","datePublished":"2024-09-25T15:10:18Z","dateModified":"2024-09-25T15:10:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"842","name":"Border Management Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102882","id":"ocds-9t57fa-102882-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102882","title":"SCM/MOH/29/RFQ/2024","status":"","mainProcurementCategory":"services","description":"SUPPLY, DELIVERY , REPAIR AND INSTALLATION OF MUNICIPAL TOILET SYSTEMS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"97d9de78-073f-4778-b8f4-fc10dad1a6e8","documentType":"basic","title":"SCM_MOH_29_2024 Repair of Toilet System.pdf","description":"SCM_MOH_29_2024 Repair of Toilet System.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=97d9de78-073f-4778-b8f4-fc10dad1a6e8.pdf\u0026downloadedFileName=SCM_MOH_29_2024%20Repair%20of%20Toilet%20System.pdf","datePublished":"2024-09-25T15:11:27Z","dateModified":"2024-09-25T15:11:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-04T16:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"411","name":"Mohokare Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102883","id":"ocds-9t57fa-102883-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102883","title":"RFQ/ICT/AnnualPenTest/2024/09","status":"","mainProcurementCategory":"","description":"Provision and conducting of Vulnerability Assessments and Penetration Test Services for PPECB\u2019s ICT Infrastructure.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b809a60c-f494-41d5-b838-baca00fc35e7","documentType":"basic","title":"AnnualPenTest-2024-09 - Addendum A - Signed.pdf","description":"AnnualPenTest-2024-09 - Addendum A - Signed.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b809a60c-f494-41d5-b838-baca00fc35e7.pdf\u0026downloadedFileName=AnnualPenTest-2024-09%20-%20Addendum%20A%20-%20Signed.pdf","datePublished":"2024-10-08T23:47:05Z","dateModified":"2024-10-08T23:47:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-16T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"537","name":"Perishable Products Export Control Board"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102884","id":"ocds-9t57fa-102884-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102884","title":"SCM/MOH/32/RFQ/2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF ELECTRICAL CONTRACTOR FOR REPAIR  AND MAINTENANCE OF LOW AND HIGH VOLTAGE ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d83e32c6-d8e0-4c81-80f4-10fd8b3e213c","documentType":"basic","title":"SCM_MOH_32_2024 ELECTRICAL CONTRACTOR.pdf","description":"SCM_MOH_32_2024 ELECTRICAL CONTRACTOR.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d83e32c6-d8e0-4c81-80f4-10fd8b3e213c.pdf\u0026downloadedFileName=SCM_MOH_32_2024%20ELECTRICAL%20CONTRACTOR.pdf","datePublished":"2024-09-25T15:21:51Z","dateModified":"2024-09-25T15:21:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-04T16:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"411","name":"Mohokare Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102885","id":"ocds-9t57fa-102885-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102885","title":"SCM/MOH/31/RFQ/2024","status":"","mainProcurementCategory":"goods","description":"Re-Advert: SUPPLY AND DELIVERY OF OFFICE FURNITURE ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c3891853-79c7-4e8b-9cd9-3484059b7298","documentType":"basic","title":"SCM_MOH_31_2024 OFFICE FURNITURE.pdf","description":"SCM_MOH_31_2024 OFFICE FURNITURE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c3891853-79c7-4e8b-9cd9-3484059b7298.pdf\u0026downloadedFileName=SCM_MOH_31_2024%20OFFICE%20FURNITURE.pdf","datePublished":"2024-09-25T15:27:34Z","dateModified":"2024-09-25T15:27:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-04T16:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"411","name":"Mohokare Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102886","id":"ocds-9t57fa-102886-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102886","title":"ZNB02514/00000/00/NEW/INF/24/T","status":"","mainProcurementCategory":"works","description":"BETTERMENT AND REGRAVELLING OF PROVINCIAL ROADS P206 (KM 0\u002B000 TO 6\u002B100) WITHIN NEWCASTLE AREA OFFICE UNDER COST CENTRE NEWCASTLE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3dcce5ff-a6eb-4359-9f33-beaca19f84fd","documentType":"basic","title":"TENDER DOCUMENT FOR ZNB02514-00000-00-NEW-INF-24-T.pdf","description":"TENDER DOCUMENT FOR ZNB02514-00000-00-NEW-INF-24-T.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3dcce5ff-a6eb-4359-9f33-beaca19f84fd.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20FOR%20ZNB02514-00000-00-NEW-INF-24-T.pdf","datePublished":"2024-09-25T15:30:50Z","dateModified":"2024-09-25T15:30:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-11-07T11:00:00Z"},"tenderers":[]},"parties":[{"name":" ASIZIQALELE CONTRACTORS","id":"46758","identifier":{"legalName":" ASIZIQALELE CONTRACTORS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MR. NHLANHLA NKOSI","telephone":"0366384400","email":"Sindiswa.Khumalo@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":"46758","title":" ASIZIQALELE CONTRACTORS","status":"active","description":"EME","value":{"amount":529701740.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" ASIZIQALELE CONTRACTORS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102887","id":"ocds-9t57fa-102887-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102887","title":"RFQJW0200DM24","status":"","mainProcurementCategory":"works","description":"RFQJW0200DM24_SUPPLY AND REPLACEMENT OF CAR SHADES NET","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9d318d3e-5266-4cf8-a717-161922f9247a","documentType":"basic","title":"RFQJW0200DM24_SUPPLY AND REPLACEMENT OF CAR SHADES NET.pdf","description":"RFQJW0200DM24_SUPPLY AND REPLACEMENT OF CAR SHADES NET.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9d318d3e-5266-4cf8-a717-161922f9247a.pdf\u0026downloadedFileName=RFQJW0200DM24_SUPPLY%20AND%20REPLACEMENT%20OF%20CAR%20SHADES%20NET.pdf","datePublished":"2024-09-25T15:31:31Z","dateModified":"2024-09-25T15:31:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-10T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102888","id":"ocds-9t57fa-102888-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102888","title":"C044A2509RFQ00097","status":"","mainProcurementCategory":"services","description":"PROVISION OF  CLEANING SERVICES AT OR TAMBO INTERNATIONAL AIRPORT FOR SIX (6) MONTHS PERIOD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"294911d2-f597-4c12-ab80-ba0324159342","documentType":"basic","title":"QUOTE PACK CLEANING ORTIA.pdf","description":"QUOTE PACK CLEANING ORTIA.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=294911d2-f597-4c12-ab80-ba0324159342.pdf\u0026downloadedFileName=QUOTE%20PACK%20CLEANING%20ORTIA.pdf","datePublished":"2024-09-25T16:28:43Z","dateModified":"2024-09-25T16:28:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"842","name":"Border Management Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102889","id":"ocds-9t57fa-102889-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102889","title":"SCM/MOH/30/RFQ/2024","status":"","mainProcurementCategory":"works","description":"SUPPLY AND DELIVERY AND INSTALLATION OF AIR CONDITIONERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"646afc0b-2ef2-4008-893b-3b3f025b0d31","documentType":"basic","title":"SCM_MOH_30_2024.pdf","description":"SCM_MOH_30_2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=646afc0b-2ef2-4008-893b-3b3f025b0d31.pdf\u0026downloadedFileName=SCM_MOH_30_2024.pdf","datePublished":"2024-09-25T15:36:53Z","dateModified":"2024-09-25T15:36:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-04T16:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"411","name":"Mohokare Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102890","id":"ocds-9t57fa-102890-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102890","title":"RFQJW0202DM24","status":"","mainProcurementCategory":"works","description":"RFQJW0202DM24 - Fabricate and placement of rectangular reinforced concrete cover slab at split chamber outfall sewer","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d95e3454-9af2-477d-9813-4a0ea40ca0b3","documentType":"basic","title":"RFQJW0202DM24 - Fabricate and placement of rectangular reinforced concrete cover slab at split chamber outfall sewer.pdf","description":"RFQJW0202DM24 - Fabricate and placement of rectangular reinforced concrete cover slab at split chamber outfall sewer.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d95e3454-9af2-477d-9813-4a0ea40ca0b3.pdf\u0026downloadedFileName=RFQJW0202DM24%20-%20Fabricate%20and%20placement%20of%20rectangular%20reinforced%20concrete%20cover%20slab%20at%20split%20chamber%20outfall%20sewer.pdf","datePublished":"2024-09-25T15:38:26Z","dateModified":"2024-09-25T15:38:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-04T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102891","id":"ocds-9t57fa-102891-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102891","title":"TENDER04/2024","status":"","mainProcurementCategory":"works","description":"FENCING OF MISGUND WWTW","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d733c692-7676-45ff-9a1f-714920f00db1","documentType":"basic","title":"BID NUMBER 04 2024 FENCING OF MISGUND WWTW.pdf","description":"BID NUMBER 04 2024 FENCING OF MISGUND WWTW.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d733c692-7676-45ff-9a1f-714920f00db1.pdf\u0026downloadedFileName=BID%20NUMBER%2004%202024%20FENCING%20OF%20MISGUND%20WWTW.pdf","datePublished":"2024-09-25T15:38:29Z","dateModified":"2024-09-25T15:38:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"299","name":"Koukamma Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102892","id":"ocds-9t57fa-102892-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"A CALL FOR PROFESSIONAL SERVICE PROVIDERS TO SUBMIT PROPOSALS FOR HEALTH AND SAFETY PROFESSIONAL SERVICES UNDER THE INTEGRATED SECURITY SYSTEM PROJECT AT DRAKENSTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE.On behalf of the Department of Correctional Services, Independent Development Trust hereby calls for professional health and safety service providers to submit proposals for HEALTH AND SAFETY PROFESSIONAL SERVICES TO UNDERTAKE WORKS FOR THE SECURITY INSTALLATIONS TO THE PERIMETER FENCE, SALLY PORT AND CONTROL ROOM BUILDINGS AT DRAKENSTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE.Tender documentation is available on the IDT website: www.idt.org.za/business-opportunities/current-tenders","budget":{"description":"THE INTEGRATED SECURITY SYSTEM PROJECT AT DRAKESTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE - A CALL FOR PROFESSIONAL SERVICE PROVIDERS TO SUBMIT PROPOSALS FOR HEALTH AND SAFETY PROFESSIONAL SERVICES UNDER THE INTEGRATED SECURITY SYSTEM PROJECT AT DRAKENSTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE.On behalf of the Department of Correctional Services, Independent Development Trust hereby calls for professional health and safety service providers to submit proposals for HEALTH AND SAFETY PROFESSIONAL SERVICES TO UNDERTAKE WORKS FOR THE SECURITY INSTALLATIONS TO THE PERIMETER FENCE, SALLY PORT AND CONTROL ROOM BUILDINGS AT DRAKENSTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE.Tender documentation is available on the IDT website: www.idt.org.za/business-opportunities/current-tenders"},"documents":[]},"tender":{"id":"102892","title":"IDT-HO-FAC-26-09-2024","status":"","mainProcurementCategory":"services","description":"CATERING","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5d1350f7-8524-43a4-b428-7359756fd4de","documentType":"basic","title":"RFQ FACILITY .pdf","description":"RFQ FACILITY .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5d1350f7-8524-43a4-b428-7359756fd4de.pdf\u0026downloadedFileName=RFQ%20FACILITY%20.pdf","datePublished":"2024-09-25T15:40:35Z","dateModified":"2024-09-25T15:40:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-26T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"252","name":"Independent Development Trust"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102893","id":"ocds-9t57fa-102893-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102893","title":"TEC 05/2024","status":"","mainProcurementCategory":"services","description":"Supply, deliver, installation and maintenance of air-conditioners for a period of 12 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d176a214-ba36-4a6b-8530-3860b6d05026","documentType":"basic","title":"MAINTENANCE OF AIR-CONDITIONERS 2024.pdf","description":"MAINTENANCE OF AIR-CONDITIONERS 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d176a214-ba36-4a6b-8530-3860b6d05026.pdf\u0026downloadedFileName=MAINTENANCE%20OF%20AIR-CONDITIONERS%202024.pdf","datePublished":"2024-09-25T15:42:13Z","dateModified":"2024-09-25T15:42:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-14T12:00:00Z"},"tenderers":[]},"parties":[{"name":" SESTHOPLA MZANSI ENGINEERING","id":"44492","identifier":{"legalName":" SESTHOPLA MZANSI ENGINEERING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"SKHUMBUZO NGCOBO","telephone":"0768786534","email":"mbali.nkabinde@okhahlamba.gov.za","faxNumber":"N/A","url":"https://okhahlamba.gov.za"},"roles":["supplier"]}],"buyer":{"id":"524","name":"Okhahlamba Local Municipality"},"language":"en-za","awards":[{"id":"44492","title":" SESTHOPLA MZANSI ENGINEERING","status":"active","description":"EME","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" SESTHOPLA MZANSI ENGINEERING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102894","id":"ocds-9t57fa-102894-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102894","title":"MPDUV11276GX.","status":"","mainProcurementCategory":"services","description":"REFURBISHMENT AND SUPPLY FUEL OIL HP PUMP SPARES AS AND WHEN REQUIRED FOR DUVHA POWER STATION FOR A PERIOD OF FIVE YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c72247f5-79bf-42c3-aa74-069c54c8db7b","documentType":"basic","title":"Gx Division Contractor Criminal check.final (005).pdf","description":"Gx Division Contractor Criminal check.final (005).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c72247f5-79bf-42c3-aa74-069c54c8db7b.pdf\u0026downloadedFileName=Gx%20Division%20Contractor%20Criminal%20check.final%20%28005%29.pdf","datePublished":"2024-09-25T15:47:00Z","dateModified":"2024-09-25T15:47:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-21T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102895","id":"ocds-9t57fa-102895-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102895","title":"SOC 03/2024","status":"","mainProcurementCategory":"services","description":"Panel of funeral undertakings for indigent burials for the period of three (3) years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"20bc337e-c5d8-4816-a1bc-9bf89c148daf","documentType":"basic","title":"FUNERAL 2024.pdf","description":"FUNERAL 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=20bc337e-c5d8-4816-a1bc-9bf89c148daf.pdf\u0026downloadedFileName=FUNERAL%202024.pdf","datePublished":"2024-09-25T15:47:48Z","dateModified":"2024-09-25T15:47:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-11-05T12:00:00Z"},"tenderers":[{"name":"MAAA0339312 - (VUKUKHANYE INVESTMENT)","id":"22248"}]},"parties":[{"name":"EMAWENI SUPPLIERS SERVICES AND PERFORMING ARTS","id":"52833","identifier":{"legalName":"EMAWENI SUPPLIERS SERVICES AND PERFORMING ARTS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"SFISO HLOMBE","telephone":"0763947461","email":"mbali.nkabinde@okhahlamba.gov.za","faxNumber":"N/A","url":"https://okhahlamba.gov.za"},"roles":["supplier"]}],"buyer":{"id":"524","name":"Okhahlamba Local Municipality"},"language":"en-za","awards":[{"id":"52833","title":"EMAWENI SUPPLIERS SERVICES AND PERFORMING ARTS","status":"active","description":"EME","value":{"amount":0.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"EMAWENI SUPPLIERS SERVICES AND PERFORMING ARTS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102896","id":"ocds-9t57fa-102896-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102896","title":"TENDER05/2024","status":"","mainProcurementCategory":"works","description":"FENCING OF NOMPUMELELO VILLAGE WWTW","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"92df294b-784f-4a73-9e1b-ac72a0cda5cc","documentType":"basic","title":"BID NUMBER 05 2024 FENCING OF NOMPUMELELO VILLAGE WWTW.pdf","description":"BID NUMBER 05 2024 FENCING OF NOMPUMELELO VILLAGE WWTW.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=92df294b-784f-4a73-9e1b-ac72a0cda5cc.pdf\u0026downloadedFileName=BID%20NUMBER%2005%202024%20FENCING%20OF%20NOMPUMELELO%20VILLAGE%20WWTW.pdf","datePublished":"2024-09-25T16:05:33Z","dateModified":"2024-09-25T16:05:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"299","name":"Koukamma Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102810","id":"ocds-9t57fa-102810-2024-09-24","date":"2024-09-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102810","title":"UMN 03/2024-25 ","status":"","mainProcurementCategory":"services","description":"Appointment of a Panel of service providers to render tree pruning and felling services to uMngeni Local Municipality for A Contract Period Of 36 Months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fb1fd08b-c9fb-4780-983f-d45a352ac85f","documentType":"basic","title":"UMN 03-2024-25 -Appointment of a Panel of  service providers to render tree pruning and felling services  to uMngeni Local Municipality for A Contract Period Of 36 Months.pdf","description":"UMN 03-2024-25 -Appointment of a Panel of  service providers to render tree pruning and felling services  to uMngeni Local Municipality for A Contract Period Of 36 Months.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fb1fd08b-c9fb-4780-983f-d45a352ac85f.pdf\u0026downloadedFileName=UMN%2003-2024-25%20-Appointment%20of%20a%20Panel%20of%20%20service%20providers%20to%20render%20tree%20pruning%20and%20felling%20services%20%20to%20uMngeni%20Local%20Municipality%20for%20A%20Contract%20Period%20Of%2036%20Months.pdf","datePublished":"2024-09-24T06:39:15Z","dateModified":"2024-09-24T06:39:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-24T00:00:00Z","endDate":"2024-10-28T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"689","name":"Umngeni Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102811","id":"ocds-9t57fa-102811-2024-09-24","date":"2024-09-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102811","title":"RFQ280/2024","status":"","mainProcurementCategory":"goods","description":"RFQ280/2024 Electrical Parts ( Globes/Lamps)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6e49935a-8f2a-436a-bd8b-11cc39a375bd","documentType":"basic","title":"RFQ280 Electrical Parts - Globes.pdf","description":"RFQ280 Electrical Parts - Globes.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6e49935a-8f2a-436a-bd8b-11cc39a375bd.pdf\u0026downloadedFileName=RFQ280%20Electrical%20Parts%20-%20Globes.pdf","datePublished":"2024-09-24T12:41:07Z","dateModified":"2024-09-24T12:41:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-24T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"21","name":"Artscape"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102812","id":"ocds-9t57fa-102812-2024-09-24","date":"2024-09-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102812","title":"RLM/OMM/0122/2024/25","status":"","mainProcurementCategory":"works","description":"Appointment of a contractor for the water storage and station in Monnakato\r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"890cc968-91c1-4d30-bd1d-0a112de7acd7","documentType":"basic","title":"TENDER DOCUMENT - MONNAKATO.pdf","description":"TENDER DOCUMENT - MONNAKATO.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=890cc968-91c1-4d30-bd1d-0a112de7acd7.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20-%20MONNAKATO.pdf","datePublished":"2024-10-02T14:51:05Z","dateModified":"2024-10-02T14:51:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-24T00:00:00Z","endDate":"2024-10-22T09:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"571","name":"Rustenburg Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102813","id":"ocds-9t57fa-102813-2024-09-24","date":"2024-09-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102813","title":"RLM/OMM/0123/2024/25","status":"","mainProcurementCategory":"works","description":"Appointment of a contractor for the replacement of a bulk and reticulation water pipeline in Meriting 4 and 5\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0105437d-6a40-4132-bb47-1dad196b7cb6","documentType":"basic","title":"BoQ UNPRICED - MERITING 4 \u0026 5.xlsx","description":"BoQ UNPRICED - MERITING 4 \u0026 5.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=0105437d-6a40-4132-bb47-1dad196b7cb6.xlsx\u0026downloadedFileName=BoQ%20UNPRICED%20-%20MERITING%204%20%26%205.xlsx","datePublished":"2024-10-11T08:38:56Z","dateModified":"2024-10-11T08:38:56Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-24T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[{"name":" JTZ FAMILY TRADING ENTERPRISE","id":"47468","identifier":{"legalName":" JTZ FAMILY TRADING ENTERPRISE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"F. Ntlhamu","telephone":"0145903535","email":"aramadie@rustenburg.gov.za","faxNumber":"N/A","url":"https://rustenburg.gov.za"},"roles":["supplier"]}],"buyer":{"id":"571","name":"Rustenburg Local Municipality"},"language":"en-za","awards":[{"id":"47468","title":" JTZ FAMILY TRADING ENTERPRISE","status":"active","description":"EME","value":{"amount":3811892110.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" JTZ FAMILY TRADING ENTERPRISE"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102814","id":"ocds-9t57fa-102814-2024-09-24","date":"2024-09-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102814","title":"RLM/OMM/0124/2024/25","status":"","mainProcurementCategory":"works","description":"Appointment of a contractor for the replacement of a bulk and reticulation water pipeline in Phatsima\r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b995027e-5f41-425f-a67a-01b053a4672c","documentType":"basic","title":"Tender advert 20th September 2024.pdf","description":"Tender advert 20th September 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b995027e-5f41-425f-a67a-01b053a4672c.pdf\u0026downloadedFileName=Tender%20advert%2020th%20September%202024.pdf","datePublished":"2024-09-24T17:10:36Z","dateModified":"2024-09-24T17:10:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-24T00:00:00Z","endDate":"2024-10-23T09:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"571","name":"Rustenburg Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102815","id":"ocds-9t57fa-102815-2024-09-24","date":"2024-09-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102815","title":"RLM/DPHS/0062/2024/25","status":"","mainProcurementCategory":"","description":"Appointment of one or more service providers for the supply, delivery, install and maintenance of municipal rental flats and houses for a period of 36 months as and when required","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"29ce5d7a-9e38-436f-a44c-6b2671e5d958","documentType":"basic","title":"Tender document RLM Flats 2024 Final 2024 25 REF 0062 02.pdf","description":"Tender document RLM Flats 2024 Final 2024 25 REF 0062 02.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=29ce5d7a-9e38-436f-a44c-6b2671e5d958.pdf\u0026downloadedFileName=Tender%20document%20RLM%20Flats%202024%20Final%202024%2025%20REF%200062%2002.pdf","datePublished":"2024-10-17T12:01:40Z","dateModified":"2024-10-17T12:01:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-24T00:00:00Z","endDate":"2024-11-12T09:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"571","name":"Rustenburg Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102816","id":"ocds-9t57fa-102816-2024-09-24","date":"2024-09-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102816","title":"RLM/DCD/0159/2024/25 \t","status":"","mainProcurementCategory":"services","description":"Appointment of one or more service providers to provide household waste collection services for Rustenburg Local Municipality for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0f8fafc0-16d3-4a4a-8ec4-1fba088eb665","documentType":"basic","title":"Tender document Wet Waste 2024 Final 2024 25.pdf","description":"Tender document Wet Waste 2024 Final 2024 25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0f8fafc0-16d3-4a4a-8ec4-1fba088eb665.pdf\u0026downloadedFileName=Tender%20document%20Wet%20Waste%202024%20Final%202024%2025.pdf","datePublished":"2024-10-04T14:52:41Z","dateModified":"2024-10-04T14:52:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-24T00:00:00Z","endDate":"2024-10-24T09:00:00Z"},"tenderers":[]},"parties":[{"name":"DITLOU SUPPLIERS AND SERVICES","id":"48971","identifier":{"legalName":"DITLOU SUPPLIERS AND SERVICES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Lwazikazi Jikwana","telephone":"0145903496","email":"ljikwana@rustenburg.gov.za","faxNumber":"N/A","url":"https://rustenburg.gov.za"},"roles":["supplier"]}],"buyer":{"id":"571","name":"Rustenburg Local Municipality"},"language":"en-za","awards":[{"id":"48971","title":"DITLOU SUPPLIERS AND SERVICES","status":"active","description":"GEN","value":{"amount":3345400.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"DITLOU SUPPLIERS AND SERVICES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102817","id":"ocds-9t57fa-102817-2024-09-24","date":"2024-09-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102817","title":"RLM/DPHS/0061/2024/25\t","status":"","mainProcurementCategory":"","description":"Appointment of a service provider for the review of the Rustenburg local municipality\u2019s housing sector plan (HSP) within a period of 6 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b118ed13-3911-4e63-a0ed-4ff0df8854c6","documentType":"basic","title":"Tender document RLM HSP 2024 Final 2024 25 REF 0061 02.pdf","description":"Tender document RLM HSP 2024 Final 2024 25 REF 0061 02.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b118ed13-3911-4e63-a0ed-4ff0df8854c6.pdf\u0026downloadedFileName=Tender%20document%20RLM%20HSP%202024%20Final%202024%2025%20REF%200061%2002.pdf","datePublished":"2024-10-17T12:00:29Z","dateModified":"2024-10-17T12:00:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-24T00:00:00Z","endDate":"2024-11-11T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (PLAN ASSOCIATES DEVELOPMENT PLANNERS)","id":"41330","identifier":{"legalName":" (PLAN ASSOCIATES DEVELOPMENT PLANNERS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"D. Matshego","telephone":"0145903305","email":"aramadie@rustenburg.gov.za","faxNumber":"N/A","url":"https://rustenburg.gov.za"},"roles":["supplier"]}],"buyer":{"id":"571","name":"Rustenburg Local Municipality"},"language":"en-za","awards":[{"id":"41330","title":" (PLAN ASSOCIATES DEVELOPMENT PLANNERS)","status":"active","description":"EME","value":{"amount":5980000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (PLAN ASSOCIATES DEVELOPMENT PLANNERS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102818","id":"ocds-9t57fa-102818-2024-09-24","date":"2024-09-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102818","title":"RLM/DTIS/0015/2023/24\t ","status":"","mainProcurementCategory":"services","description":"Appointment of service provider/s for supply and delivery of lv circuit breakers and fuses to Rustenburg Local Municipality as and when required for a period of 3 years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1717186e-d35a-4647-9ecf-8ff3e47224b2","documentType":"basic","title":"BOQ CIRCUIT BREAKERS.xlsx","description":"BOQ CIRCUIT BREAKERS.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=1717186e-d35a-4647-9ecf-8ff3e47224b2.xlsx\u0026downloadedFileName=BOQ%20CIRCUIT%20BREAKERS.xlsx","datePublished":"2024-10-29T14:09:00Z","dateModified":"2024-10-29T14:09:00Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-24T00:00:00Z","endDate":"2024-11-11T09:00:00Z"},"tenderers":[]},"parties":[{"name":"R AND M FAITHFUL COMPUTERS","id":"52408","identifier":{"legalName":"R AND M FAITHFUL COMPUTERS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Lwazikazi Jikwana","telephone":"0145903496","email":"ljikwana@rustenburg.gov.za","faxNumber":"N/A","url":"https://rustenburg.gov.za"},"roles":["supplier"]}],"buyer":{"id":"571","name":"Rustenburg Local Municipality"},"language":"en-za","awards":[{"id":"52408","title":"R AND M FAITHFUL COMPUTERS","status":"active","description":"EME","value":{"amount":686502.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"R AND M FAITHFUL COMPUTERS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-104119","id":"ocds-9t57fa-104119-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"104119","title":"63359","status":"","mainProcurementCategory":"goods","description":"Exhibition stand building for CIGFARO Conference in Inkosi Albert Luthuli ICC (Durban ICC) on 07 \u2013 10 October 2024.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2d377d64-d8cc-4d4a-bba8-6d7734ad8a38","documentType":"basic","title":"Purchase Order #63359.pdf","description":"Purchase Order #63359.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2d377d64-d8cc-4d4a-bba8-6d7734ad8a38.pdf\u0026downloadedFileName=Purchase%20Order%20%2363359.pdf","datePublished":"2024-10-08T11:59:44Z","dateModified":"2024-10-08T11:59:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-01T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (GL EVENTS SOUTH AFRICA)","id":"36378","identifier":{"legalName":" (GL EVENTS SOUTH AFRICA)"},"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":"36378","title":" (GL EVENTS SOUTH AFRICA)","status":"active","description":"GEN","value":{"amount":16684971.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (GL EVENTS SOUTH AFRICA)"}],"items":[]}],"contracts":[{"id":"2379","awardID":"36378","title":"63359","description":"Exhibition stand building for CIGFARO Conference in Inkosi Albert Luthuli ICC (Durban ICC) on 07 \u2013 10 October 2024.","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":166849,"currency":"ZAR"},"items":[],"dateSigned":"2024-10-08T12:43:18Z","documents":[{"id":"bd270cd2-ce57-494f-b904-94476ee27673.pdf","documentType":"pdf","title":"Purchase Order #63359.pdf","description":"Exhibition stand building for CIGFARO Conference in Inkosi Albert Luthuli ICC (Durban ICC) on 07 \u2013 10 October 2024.","datePublished":"2024-10-08T12:43:18Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-102764","id":"ocds-9t57fa-102764-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102764","title":"SAAT006/2024","status":"","mainProcurementCategory":"","description":"Request for a REPAIR AND MAINTENANCE OF AN APU \u2013 APS 3200","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d509854e-ee27-4d8e-9b2c-908493a37b16","documentType":"basic","title":"Annexure A- 2118  WORKSCOPE 29 April 2024.pdf","description":"Annexure A- 2118  WORKSCOPE 29 April 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d509854e-ee27-4d8e-9b2c-908493a37b16.pdf\u0026downloadedFileName=Annexure%20A-%202118%20%20WORKSCOPE%2029%20April%202024.pdf","datePublished":"2024-09-23T12:31:54Z","dateModified":"2024-09-23T12:31:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"598","name":"South African Airways (Pty) Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102562","id":"ocds-9t57fa-102562-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102562","title":"TP/2024/07/0005/72162/RFP","status":"","mainProcurementCategory":"services","description":"FOR THE PROVISION OF OFFICE CLEANING AND HYGIENE SERVICES AT SALKOR, SALDANHA AND SURROUNDING AREAS FOR A PERIOD OF THIRTY-SIX (36) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"71868d82-5f22-4b38-be1c-5e931d0ebbd0","documentType":"basic","title":"Annexure F - Supplier Integrity Pact.pdf","description":"Annexure F - Supplier Integrity Pact.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=71868d82-5f22-4b38-be1c-5e931d0ebbd0.pdf\u0026downloadedFileName=Annexure%20F%20-%20Supplier%20Integrity%20Pact.pdf","datePublished":"2024-09-20T09:23:24Z","dateModified":"2024-09-20T09:23:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-11T18:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-104120","id":"ocds-9t57fa-104120-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"104120","title":"63390","status":"","mainProcurementCategory":"","description":"SALGA Branded Lanyards for PMAs and other x20 2000.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9cb437ff-cced-4a14-ae6c-c69c769223d3","documentType":"basic","title":"PO63390.pdf","description":"PO63390.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9cb437ff-cced-4a14-ae6c-c69c769223d3.pdf\u0026downloadedFileName=PO63390.pdf","datePublished":"2024-10-08T12:04:17Z","dateModified":"2024-10-08T12:04:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-02T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (DITSHATSHO TRADING AND PROJECTS)","id":"36377","identifier":{"legalName":" (DITSHATSHO TRADING AND PROJECTS)"},"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":"36377","title":" (DITSHATSHO TRADING AND PROJECTS)","status":"active","description":"EME","value":{"amount":3399400.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (DITSHATSHO TRADING AND PROJECTS)"}],"items":[]}],"contracts":[{"id":"2380","awardID":"36377","title":"63390","description":"SALGA Branded Lanyards for PMAs and other x20 2000.","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":339940,"currency":"ZAR"},"items":[],"dateSigned":"2024-10-08T12:54:13Z","documents":[{"id":"ca8a1fba-c1fb-498b-8371-3d8ea344145c.pdf","documentType":"pdf","title":"PO63390.pdf","description":"SALGA Branded Lanyards for PMAs and other x20 2000.","datePublished":"2024-10-08T12:54:13Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-102765","id":"ocds-9t57fa-102765-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102765","title":" CRAC DNR 48433","status":"","mainProcurementCategory":"services","description":"FOR THE PROVISION OF: FOR THE CLEAN UP OF HYDROCARBONS SPILLAGE AT \r\nGEORGEDALE STATION\r\nFOR A PERIOD OF: ONCE-OFF","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8ac2a160-2603-44d2-8769-a2086a42b57e","documentType":"basic","title":"2. RFQ Template - Goods   Services _ 1 June 2023 (2) (003).pdf","description":"2. RFQ Template - Goods   Services _ 1 June 2023 (2) (003).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8ac2a160-2603-44d2-8769-a2086a42b57e.pdf\u0026downloadedFileName=2.%20RFQ%20Template%20-%20Goods%20%20%20Services%20_%201%20June%202023%20%282%29%20%28003%29.pdf","datePublished":"2024-09-23T12:58:08Z","dateModified":"2024-09-23T12:58:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-07T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102766","id":"ocds-9t57fa-102766-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102766","title":"SCM45/09/2024","status":"","mainProcurementCategory":"works","description":"SERVER ROOM REVAMPING/RENOVATIONS FOR ENOCH MGIJIMA LOCAL MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6d4dbbd0-cac9-413b-97c0-98a56b351ab1","documentType":"basic","title":"COMBINED ADVERT 1 2024 (003).docx","description":"COMBINED ADVERT 1 2024 (003).docx","url":"https://www.etenders.gov.za/home/Download?blobName=6d4dbbd0-cac9-413b-97c0-98a56b351ab1.docx\u0026downloadedFileName=COMBINED%20ADVERT%201%202024%20%28003%29.docx","datePublished":"2024-09-23T13:00:31Z","dateModified":"2024-09-23T13:00:31Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-10T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"164","name":"Enoch Mgijima Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102767","id":"ocds-9t57fa-102767-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102767","title":"SCM46/09/2024","status":"","mainProcurementCategory":"services","description":"RE-ADVERT PROVISION AND MAINTAINANCE OF VENDING SERVICES FOR ENOCH MGIJIMA LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ed0e1a71-63e9-46eb-b186-3068b2e17c18","documentType":"basic","title":"COMBINED ADVERT 1 2024 (003).docx","description":"COMBINED ADVERT 1 2024 (003).docx","url":"https://www.etenders.gov.za/home/Download?blobName=ed0e1a71-63e9-46eb-b186-3068b2e17c18.docx\u0026downloadedFileName=COMBINED%20ADVERT%201%202024%20%28003%29.docx","datePublished":"2024-09-23T13:04:58Z","dateModified":"2024-09-23T13:04:58Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-10T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"164","name":"Enoch Mgijima Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102768","id":"ocds-9t57fa-102768-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102768","title":"BIO012409RFQ00000005","status":"","mainProcurementCategory":"goods","description":"REQUESTING QUOTATIONS FOR RESEARCH CONSUMABLES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9527f3a1-4fd3-4675-90bf-6fedf033d67d","documentType":"basic","title":"BIO012409RFQ00000005pdf.pdf","description":"BIO012409RFQ00000005pdf.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9527f3a1-4fd3-4675-90bf-6fedf033d67d.pdf\u0026downloadedFileName=BIO012409RFQ00000005pdf.pdf","datePublished":"2024-09-23T13:15:00Z","dateModified":"2024-09-23T13:15:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102718","id":"ocds-9t57fa-102718-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102718","title":"RFP/2021/001084","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE SERVICESIN CONDUCTING AN ASSESSMENT IN TERMSOF ISO 27001:2022 STANDARDS WITHIN PSETA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"420b18da-67ab-40f0-ac06-e838ad6a6517","documentType":"basic","title":"RFP-2021-001084.zip","description":"RFP-2021-001084.zip","url":"https://www.etenders.gov.za/home/Download?blobName=420b18da-67ab-40f0-ac06-e838ad6a6517.zip\u0026downloadedFileName=RFP-2021-001084.zip","datePublished":"2024-09-21T10:01:20Z","dateModified":"2024-09-21T10:01:20Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"554","name":"Public Service Sector Education and Training Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102719","id":"ocds-9t57fa-102719-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102719","title":"WTE-2419ES","status":"","mainProcurementCategory":"goods","description":"THE SUPPLY AND DELIVERY OF SCM STOCK: STEEL/TIMBER/INSECTICIDE/HARDWARE TO MIDMAR DAM STORES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4cea63e9-fd6e-447b-a005-69832f9e3716","documentType":"basic","title":"WTE-2419ES.pdf","description":"WTE-2419ES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4cea63e9-fd6e-447b-a005-69832f9e3716.pdf\u0026downloadedFileName=WTE-2419ES.pdf","datePublished":"2024-09-21T10:25:49Z","dateModified":"2024-09-21T10:25:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-11T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"712","name":"Water and Sanitation"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102800","id":"ocds-9t57fa-102800-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102800","title":"GPL009/2025","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT PERSONNEL SUITABILTY CHECKS (PSC), SECURITY BACKGROUND CHECKS AND PRE-SCREENING FOR ALL STAFF, MEMBERS AND SERVICE PROVIDERS FOR THE GAUTENG PROVINCIAL LEGISLATURE FOR A PERIOD OF 60 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ca18033c-ba30-4b60-ae71-db82f44be241","documentType":"basic","title":"GPL 009_2025 Bidding documentation PRE-SCREENING.pdf","description":"GPL 009_2025 Bidding documentation PRE-SCREENING.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ca18033c-ba30-4b60-ae71-db82f44be241.pdf\u0026downloadedFileName=GPL%20009_2025%20Bidding%20documentation%20PRE-SCREENING.pdf","datePublished":"2024-09-25T13:12:15Z","dateModified":"2024-09-25T13:12:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"214","name":"Gauteng - Legislature"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102801","id":"ocds-9t57fa-102801-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102801","title":"NTCSA081024","status":"","mainProcurementCategory":"services","description":"NTCSA \u0026 Eskom Development Foundation cordially invites Small, Medium and Micro Enterprises in East London \u0026 surrounding areas to a SMME Workshop\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e694727f-024a-49e2-a218-35e2f623e2ed","documentType":"basic","title":"EL-NTCSA Invitation Supplier Engagement - East London.pdf","description":"EL-NTCSA Invitation Supplier Engagement - East London.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e694727f-024a-49e2-a218-35e2f623e2ed.pdf\u0026downloadedFileName=EL-NTCSA%20Invitation%20Supplier%20Engagement%20-%20East%20London.pdf","datePublished":"2024-09-23T16:49:21Z","dateModified":"2024-09-23T16:49:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-08T16:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102598","id":"ocds-9t57fa-102598-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102598","title":"RFQ NO: 58 - 2024/25","status":"","mainProcurementCategory":"","description":"TERMS OF REFERENCE FOR THE APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT RAPID EVALUATION STUDY 2024/25","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f7d8eb33-9a34-4baa-acd4-0cb5e2279694","documentType":"basic","title":"BEE_Affidavit-EME_New.pdf","description":"BEE_Affidavit-EME_New.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f7d8eb33-9a34-4baa-acd4-0cb5e2279694.pdf\u0026downloadedFileName=BEE_Affidavit-EME_New.pdf","datePublished":"2024-09-20T11:17:14Z","dateModified":"2024-09-20T11:17:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"146","name":"Education, Training and Development Practices SETA"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102802","id":"ocds-9t57fa-102802-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102802","title":"NTCSA101024","status":"","mainProcurementCategory":"services","description":"NTCSA \u0026 Eskom Development Foundation cordially invites Small, Medium and Micro Enterprises in Port Elizabeth \u0026 surrounding areas to a SMME Workshop\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6f05ffa3-fdfc-4279-b2f9-4d39bba5dc6f","documentType":"basic","title":"PE-NTCSA Invitation Supplier Engagement - Port Elizabeth.pdf","description":"PE-NTCSA Invitation Supplier Engagement - Port Elizabeth.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6f05ffa3-fdfc-4279-b2f9-4d39bba5dc6f.pdf\u0026downloadedFileName=PE-NTCSA%20Invitation%20Supplier%20Engagement%20-%20Port%20Elizabeth.pdf","datePublished":"2024-09-23T16:57:21Z","dateModified":"2024-09-23T16:57:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-10T16:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102803","id":"ocds-9t57fa-102803-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102803","title":"RFQ 3495/24","status":"","mainProcurementCategory":"works","description":"The appointment of a service provider to supply and commission one (1) 24000 BTU split unit air conditioner\r\nfor Sharpeville ambient air quality monitoring station.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a34f472d-05b0-4837-ad67-3b787e02e652","documentType":"basic","title":"RFQ-3495 Aircondotioner.pdf","description":"RFQ-3495 Aircondotioner.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a34f472d-05b0-4837-ad67-3b787e02e652.pdf\u0026downloadedFileName=RFQ-3495%20Aircondotioner.pdf","datePublished":"2024-09-23T17:00:00Z","dateModified":"2024-09-23T17:00:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"628","name":"South African Weather Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102804","id":"ocds-9t57fa-102804-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102804","title":"LDE/B03/2024/25 ( RE-ADVERT)","status":"","mainProcurementCategory":"services","description":"Appointment of service provider to provide Leaner Teacher Support Material  (LTSM) Warehouse Management and Distribution of school textbooks for the Limpopo Department of education for a period of three (3 ) years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"124a3e80-2901-43d5-9184-419f108d1631","documentType":"basic","title":"LDEB03202425 READVERT LTSM.PDF","description":"LDEB03202425 READVERT LTSM.PDF","url":"https://www.etenders.gov.za/home/Download?blobName=124a3e80-2901-43d5-9184-419f108d1631.PDF\u0026downloadedFileName=LDEB03202425%20READVERT%20LTSM.PDF","datePublished":"2024-09-23T18:43:29Z","dateModified":"2024-09-23T18:43:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[{"name":"MAK DISTRIBUTION","id":"51291","identifier":{"legalName":"MAK DISTRIBUTION"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MABUNDA G.S.S","telephone":"0152907670","email":"MoelaSK@edu.limpopo.gov.za","faxNumber":"N/A","url":"https://edu.limpopo.gov.za"},"roles":["supplier"]}],"buyer":{"id":"347","name":"Limpopo - Education"},"language":"en-za","awards":[{"id":"51291","title":"MAK DISTRIBUTION","status":"active","description":"EME","value":{"amount":1799.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MAK DISTRIBUTION"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102805","id":"ocds-9t57fa-102805-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102805","title":"RFQ NUMBER\t30604","status":"","mainProcurementCategory":"services","description":"The HSRC urgently seeks to appoint a service provider to supply stationery at our Sweetwaters Office. \r\nOld Bus Depot, Mbubu Road, Sweetwaters.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2ac8186e-ee6e-49a7-b3f0-051c46f7b16c","documentType":"basic","title":"SCM 30604 - Stationery Spec.docx","description":"SCM 30604 - Stationery Spec.docx","url":"https://www.etenders.gov.za/home/Download?blobName=2ac8186e-ee6e-49a7-b3f0-051c46f7b16c.docx\u0026downloadedFileName=SCM%2030604%20-%20Stationery%20Spec.docx","datePublished":"2024-09-23T19:46:14Z","dateModified":"2024-09-23T19:46:14Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"246","name":"Human Sciences Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102806","id":"ocds-9t57fa-102806-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102806","title":"NRA 2024/1319","status":"","mainProcurementCategory":"services","description":"Provision of Information Technology Technical Resources for SANRAL ICT Corporate Environment.\r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"59ff51bf-9ab4-42d1-8c26-d7292cc6b806","documentType":"basic","title":"RFP Document - IT Resources .pdf","description":"RFP Document - IT Resources .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=59ff51bf-9ab4-42d1-8c26-d7292cc6b806.pdf\u0026downloadedFileName=RFP%20Document%20-%20IT%20Resources%20.pdf","datePublished":"2024-09-23T20:29:19Z","dateModified":"2024-09-23T20:29:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-26T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"618","name":"South African National Roads Agency Soc Limited (SANRAL)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102807","id":"ocds-9t57fa-102807-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102807","title":"NERSA/2425/FMG/TAA/BID009","status":"","mainProcurementCategory":"","description":"The appointment of a Travel Management Companies to provide Travel Management Services Locally and Internationally to the National Energy Regulator of South Africa (NERSA) for a period of three (3) years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"950e1e77-f188-4b70-b95a-1dc64463edf5","documentType":"basic","title":"A3. PRICING SCHEDULE with Voumes.xlsx","description":"A3. PRICING SCHEDULE with Voumes.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=950e1e77-f188-4b70-b95a-1dc64463edf5.xlsx\u0026downloadedFileName=A3.%20PRICING%20SCHEDULE%20with%20Voumes.xlsx","datePublished":"2024-10-08T09:57:41Z","dateModified":"2024-10-08T09:57:41Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-15T11:00:00Z"},"tenderers":[]},"parties":[{"name":"GEMINI MOON TRADING 7","id":"51841","identifier":{"legalName":"GEMINI MOON TRADING 7"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Tebogo Murathi ","telephone":"0124014696","email":"Tebogo.Williams@nersa.org.za","faxNumber":"N/A","url":"https://nersa.org.za"},"roles":["supplier"]}],"buyer":{"id":"455","name":"National Energy Regulator of South Africa"},"language":"en-za","awards":[{"id":"51841","title":"GEMINI MOON TRADING 7","status":"active","description":"GEN","value":{"amount":0.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"GEMINI MOON TRADING 7"}],"items":[]}],"contracts":[{"id":"3907","awardID":"51841","title":"CON013/2025/26","description":"The appointment of a Travel Management Companies to provide Travel Management Services Locally and Internationally to the National Energy Regulator of South Africa (NERSA) for a period of three (3) years","status":"active","period":{"startDate":"2025-08-31T00:00:00Z","endDate":"2028-08-30T00:00:00Z","maxExtentDate":"2028-08-30T00:00:00Z","durationInDays":1095},"value":{"amount":19456200,"currency":"ZAR"},"items":[],"dateSigned":"2025-10-26T15:58:33Z","documents":[{"id":"35dab948-d382-47c8-9923-b9f987445a9b.pdf","documentType":"pdf","title":"Gemini Moon Trading 7 Pty Ltd t-a XL Nexus Travel MOA.pdf","description":"The appointment of a Travel Management Companies to provide Travel Management Services Locally and Internationally to the National Energy Regulator of South Africa (NERSA) for a period of three (3) years","datePublished":"2025-10-26T15:58:33Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-102808","id":"ocds-9t57fa-102808-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102808","title":"MPCAM11279GX","status":"","mainProcurementCategory":"works","description":"STORMWATER DRAINAGE PIPES REPLACEMENT AT CAMDEN POWER\r\nSTATION OF 5 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d0ea103c-b7c6-4a70-a10d-eb1650f35cee","documentType":"basic","title":"Invitation_to_Tender- Storm Water app.pdf","description":"Invitation_to_Tender- Storm Water app.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d0ea103c-b7c6-4a70-a10d-eb1650f35cee.pdf\u0026downloadedFileName=Invitation_to_Tender-%20Storm%20Water%20app.pdf","datePublished":"2024-09-23T21:33:09Z","dateModified":"2024-09-23T21:33:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102809","id":"ocds-9t57fa-102809-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102809","title":"MPCAM11280GX","status":"","mainProcurementCategory":"works","description":"Supply and Operate Yellow Plant and a Hydroseeding Truck for Dust Suppression at\r\nthe old ADF for a period of 12 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"952bb41e-a604-430c-b583-cc75f7a9d0e2","documentType":"basic","title":"Invitation_to_Tender- Dust Suppression app.pdf","description":"Invitation_to_Tender- Dust Suppression app.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=952bb41e-a604-430c-b583-cc75f7a9d0e2.pdf\u0026downloadedFileName=Invitation_to_Tender-%20Dust%20Suppression%20app.pdf","datePublished":"2024-09-23T21:45:04Z","dateModified":"2024-09-23T21:45:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-01T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102770","id":"ocds-9t57fa-102770-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102770","title":"10411128","status":"","mainProcurementCategory":"services","description":"Pilot project for use of a generative AI assistant to improve asset maintenance efficiency","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b1d7950c-0a7f-4980-99ed-35df7edb0096","documentType":"basic","title":"Pilot Project for use of a Generative AI Assistant to Improve Asset Maintenance Efficiency 10411128.pdf","description":"Pilot Project for use of a Generative AI Assistant to Improve Asset Maintenance Efficiency 10411128.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b1d7950c-0a7f-4980-99ed-35df7edb0096.pdf\u0026downloadedFileName=Pilot%20Project%20for%20use%20of%20a%20Generative%20AI%20Assistant%20to%20Improve%20Asset%20Maintenance%20Efficiency%2010411128.pdf","datePublished":"2024-09-23T13:40:29Z","dateModified":"2024-09-23T13:40:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-03T23:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102771","id":"ocds-9t57fa-102771-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102771","title":"TE24-KDS-8DN-09987-RFP","status":"","mainProcurementCategory":"works","description":"FOR THE DESIGN, INSTALLATION, TESTING AND COMMISSIONING OF NEW EFFLUENT PLANT FOR ROTATING MACHINE (RM) BUSINESS AT KOEDOESPOORT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8dab0e70-e8cf-42c1-a2c6-dec7daed8793","documentType":"basic","title":"Request for Proposal for Effluent Plant Koedoespoort.pdf","description":"Request for Proposal for Effluent Plant Koedoespoort.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8dab0e70-e8cf-42c1-a2c6-dec7daed8793.pdf\u0026downloadedFileName=Request%20for%20Proposal%20for%20Effluent%20Plant%20Koedoespoort.pdf","datePublished":"2024-09-23T13:53:50Z","dateModified":"2024-09-23T13:53:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-11T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102772","id":"ocds-9t57fa-102772-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102772","title":"BIO012409RFQ00000006","status":"","mainProcurementCategory":"goods","description":"REQUESTING QUOTATIONS FOR RESEARCH CONSUMABLES (ETHANOL ABSOLUTE 99.9%)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d273fa15-a72e-45d5-bcc8-bdc56c8c246a","documentType":"basic","title":"BIO012409RFQ00000006pdf.pdf","description":"BIO012409RFQ00000006pdf.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d273fa15-a72e-45d5-bcc8-bdc56c8c246a.pdf\u0026downloadedFileName=BIO012409RFQ00000006pdf.pdf","datePublished":"2024-09-23T14:13:53Z","dateModified":"2024-09-23T14:13:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102773","id":"ocds-9t57fa-102773-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102773","title":"Readvert for RQ-014407","status":"","mainProcurementCategory":"","description":"Training for Assessment Practitioner SP-220320","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7c1ff494-6671-4390-a435-68e63d64a321","documentType":"basic","title":"Assessment Practioner -SP-220320.pdf","description":"Assessment Practioner -SP-220320.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7c1ff494-6671-4390-a435-68e63d64a321.pdf\u0026downloadedFileName=Assessment%20Practioner%20-SP-220320.pdf","datePublished":"2024-09-23T14:15:18Z","dateModified":"2024-09-23T14:15:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"787","name":"Limpopo - Department of Community Safety and Transport Management"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102774","id":"ocds-9t57fa-102774-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102774","title":"10406566 RR","status":"","mainProcurementCategory":"","description":"REQUEST FOR QUOTATION FOR SUPPORT AND MAINTENANCE SERVICES FOR ELECTRONIC PAYSLIP (INFOSLIPS) SYSTEM AT RAND WATER ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7319ffbc-f741-463e-a264-4e8cd0a548c6","documentType":"basic","title":"10406566 RR REQUEST FOR QUOTATION FOR SUPPORT AND MAINTENANCE SERVICES FOR ELECTRONIC PAYSLIP (INFOSLIPS) SYSTEM AT RAND WATER .pdf","description":"10406566 RR REQUEST FOR QUOTATION FOR SUPPORT AND MAINTENANCE SERVICES FOR ELECTRONIC PAYSLIP (INFOSLIPS) SYSTEM AT RAND WATER .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7319ffbc-f741-463e-a264-4e8cd0a548c6.pdf\u0026downloadedFileName=10406566%20RR%20REQUEST%20FOR%20QUOTATION%20FOR%20SUPPORT%20AND%20MAINTENANCE%20SERVICES%20FOR%20ELECTRONIC%20PAYSLIP%20%28INFOSLIPS%29%20SYSTEM%20AT%20RAND%20WATER%20.pdf","datePublished":"2024-09-23T14:18:09Z","dateModified":"2024-09-23T14:18:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T23:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102775","id":"ocds-9t57fa-102775-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102775","title":"8/2/4/228 (2024-2025)","status":"","mainProcurementCategory":"goods","description":"BID FOR THE SUPPLY AND DELIVERY OF A WOODCHIPPER TO MIDVAAL LOCAL MUNICIPALITY (ONCE-OFF).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"729aa84b-1073-4259-ad8e-1dfa29fceb37","documentType":"basic","title":"Advert for the week MN 3810-24.pdf","description":"Advert for the week MN 3810-24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=729aa84b-1073-4259-ad8e-1dfa29fceb37.pdf\u0026downloadedFileName=Advert%20for%20the%20week%20MN%203810-24.pdf","datePublished":"2024-09-23T14:26:48Z","dateModified":"2024-09-23T14:26:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-11T10:00:00Z"},"tenderers":[]},"parties":[{"name":" (M MABITSELA TRADING AND PROJECTS)","id":"37964","identifier":{"legalName":" (M MABITSELA TRADING AND PROJECTS)"},"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":"37964","title":" (M MABITSELA TRADING AND PROJECTS)","status":"active","description":"EME","value":{"amount":50000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (M MABITSELA TRADING AND PROJECTS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102776","id":"ocds-9t57fa-102776-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102776","title":"VA49/06 \u2013 2024/25","status":"","mainProcurementCategory":"","description":"THE APPOINTMENT OF ADDITIONAL EXPERTS ON THE MUNICIPAL CAPACITY SUPPORT, ASSESSMENT AND AUDIT PANEL (MCSAAP) TO RUN CONCURRENTLY WITH THE PRESENT TERM OF THE APPOINTED PANEL.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ebc10d56-1f1a-405f-a8e4-1517be071922","documentType":"basic","title":"BID-VA49-06-2024-25 BID DOCUMENT.pdf","description":"BID-VA49-06-2024-25 BID DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ebc10d56-1f1a-405f-a8e4-1517be071922.pdf\u0026downloadedFileName=BID-VA49-06-2024-25%20BID%20DOCUMENT.pdf","datePublished":"2024-09-23T14:28:55Z","dateModified":"2024-09-23T14:28:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-15T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"247","name":"Human Settlements"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102777","id":"ocds-9t57fa-102777-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102777","title":"8/2/3/114 (2024-2025)","status":"","mainProcurementCategory":"","description":"BID FOR THE FINANCING OF R 26 475 000.00 (TWENTY-SIX MILLION FOUR HUNDRED AND SEVENTY-FIVE THOUSAND RANDS) VAT INCLUSIVE, INSTALMENT SALE AGREEMENTS TO PURCHASE VARIOUS VEHICLES, PLANT, AND EQUIPMENT FOR MIDVAAL LOCAL MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a40adb5a-dcb0-4bc8-a290-081f6c8cea76","documentType":"basic","title":"8-2-3-114 bid document.pdf","description":"8-2-3-114 bid document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a40adb5a-dcb0-4bc8-a290-081f6c8cea76.pdf\u0026downloadedFileName=8-2-3-114%20bid%20document.pdf","datePublished":"2024-10-03T11:24:15Z","dateModified":"2024-10-03T11:24:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-29T10:00:00Z"},"tenderers":[]},"parties":[{"name":"THE STANDARD BANK OF SOUTH AFRICA","id":"49832","identifier":{"legalName":"THE STANDARD BANK OF SOUTH AFRICA"},"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":"49832","title":"THE STANDARD BANK OF SOUTH AFRICA","status":"active","description":"GEN","value":{"amount":264750000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"THE STANDARD BANK OF SOUTH AFRICA"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102778","id":"ocds-9t57fa-102778-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102778","title":"RFQ-091-24","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A SUPPLIER FOR SUPPLY AND DELIVERY OF 50PPM DIESEL AS AND WHEN REQUIRED FOR A PERIOD OF THREE (03) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"849ac32b-60eb-4847-a129-c0a9b71929ea","documentType":"basic","title":"RFQ-091-24 - Supply and Delivery of 50ppm Diesel as and when required for a period (03) years.pdf","description":"RFQ-091-24 - Supply and Delivery of 50ppm Diesel as and when required for a period (03) years.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=849ac32b-60eb-4847-a129-c0a9b71929ea.pdf\u0026downloadedFileName=RFQ-091-24%20-%20Supply%20and%20Delivery%20of%2050ppm%20Diesel%20as%20and%20when%20required%20for%20a%20period%20%2803%29%20years.pdf","datePublished":"2024-09-23T14:30:58Z","dateModified":"2024-09-23T14:30:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102779","id":"ocds-9t57fa-102779-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102779","title":"ATNS/FACILITIES/RFP022/24/25/BUILT_ENVIRONMENT_PRO","status":"","mainProcurementCategory":"services","description":"The appointment of a Panel of Built Environment Professionals Services Consultants in all nine (9) provinces of South Africa for ATNS for a period of five (5) years on \u201Cas and when\u201D required basis.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f7f23042-26fe-4c16-8714-45789d344c1c","documentType":"basic","title":"Annexure A.pdf","description":"Annexure A.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f7f23042-26fe-4c16-8714-45789d344c1c.pdf\u0026downloadedFileName=Annexure%20A.pdf","datePublished":"2024-10-08T08:53:31Z","dateModified":"2024-10-08T08:53:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-16T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"9","name":"Air Traffic and Navigation Services Company Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102780","id":"ocds-9t57fa-102780-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102780","title":"BID-2548S","status":"","mainProcurementCategory":"services","description":"BID: 2548S\u2013 REQUEST FOR BID FOR AUXILIARY EMPLOYEE BENEFITS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"54f24574-63af-4e88-a2a1-cf6eccfc8c9e","documentType":"basic","title":"Questions and Answer for BID 2548S - Auxiliary employee benefits.docx","description":"Questions and Answer for BID 2548S - Auxiliary employee benefits.docx","url":"https://www.etenders.gov.za/home/Download?blobName=54f24574-63af-4e88-a2a1-cf6eccfc8c9e.docx\u0026downloadedFileName=Questions%20and%20Answer%20for%20BID%202548S%20-%20Auxiliary%20employee%20benefits.docx","datePublished":"2024-10-21T12:47:47Z","dateModified":"2024-10-21T12:47:47Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"65","name":"City Power \u2013 Johannesburg"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102781","id":"ocds-9t57fa-102781-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102781","title":"RFQJW0203KM24","status":"","mainProcurementCategory":"services","description":"Training - Engineering Power Tools","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"53c4cccb-e604-474e-af3b-6810bd842b6f","documentType":"basic","title":"RFQJW0203KM24.pdf","description":"RFQJW0203KM24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=53c4cccb-e604-474e-af3b-6810bd842b6f.pdf\u0026downloadedFileName=RFQJW0203KM24.pdf","datePublished":"2024-09-23T15:03:16Z","dateModified":"2024-09-23T15:03:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102782","id":"ocds-9t57fa-102782-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102782","title":"MPTUT11298GX closing date extension","status":"","mainProcurementCategory":"goods","description":"Closing date extension for the Supply and deliver of various spares for Outage at Tutuka Power Station","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9210bfa7-8970-4b61-b381-d777ec4700df","documentType":"basic","title":"Closing date extension 17 October 2024.pdf","description":"Closing date extension 17 October 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9210bfa7-8970-4b61-b381-d777ec4700df.pdf\u0026downloadedFileName=Closing%20date%20extension%2017%20October%202024.pdf","datePublished":"2024-09-23T15:05:39Z","dateModified":"2024-09-23T15:05:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-23T15:56:52Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102783","id":"ocds-9t57fa-102783-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102783","title":"RFQJW0204KM24","status":"","mainProcurementCategory":"services","description":"RFQJW0204KM24-Working at heights Training US ID  229998.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f9aa738e-e43b-4181-9b87-021ed34cc3f9","documentType":"basic","title":"RFQJW0204KM24.pdf","description":"RFQJW0204KM24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f9aa738e-e43b-4181-9b87-021ed34cc3f9.pdf\u0026downloadedFileName=RFQJW0204KM24.pdf","datePublished":"2024-09-23T15:05:58Z","dateModified":"2024-09-23T15:05:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102784","id":"ocds-9t57fa-102784-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102784","title":"8/2/2/419 (2024) ","status":"","mainProcurementCategory":"services","description":"REQUEST FOR PRE-QUALIFICATION (RFQ) FOR THE FINANCE, DESIGN, MANAGEMENT, OPERATION, MAINTENANCE AND EXPANSION OF THE ELECTRICITY\r\nDISTRIBUTION NETWORK AND THE ASSOCIATED PROVISION OF THE ELECTRICITY DISTRIBUTION SERVICES THAT ARE CURRENTLY PROVIDED BY THE\r\nMLM IN IT\u2019S LICENSED AREA AS A GOING CONCERN, INCLUDING THE PROCUREMENT OF ALTERNATIVE BULK ELECTRICITY SUPPLY (WHICH MAY INCLUDE RENEWABLE ENERGY SUPPLY FROM ONE OR MORE IPPS), AND THE COORDINATION OF SUCH ELECTRICITY DISTRIBUTION SERVICES WITH THE MLM\u2019S OTHER FUNCTIONS AND STAFF, FOR A PERIOD OF 20 YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0dd1d815-19ed-4529-9e59-8b4ce9590ca2","documentType":"basic","title":"Advert.pdf","description":"Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0dd1d815-19ed-4529-9e59-8b4ce9590ca2.pdf\u0026downloadedFileName=Advert.pdf","datePublished":"2024-09-23T15:06:53Z","dateModified":"2024-09-23T15:06:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-12-13T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"398","name":"Midvaal Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102785","id":"ocds-9t57fa-102785-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102785","title":"RFQJW0205KM24","status":"","mainProcurementCategory":"services","description":"Finance for Non Financial Managers Course u/s 252040","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"691680b7-4467-4c8a-9a02-a646893b4811","documentType":"basic","title":"RFQJW0205M24.pdf","description":"RFQJW0205M24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=691680b7-4467-4c8a-9a02-a646893b4811.pdf\u0026downloadedFileName=RFQJW0205M24.pdf","datePublished":"2024-09-23T15:08:33Z","dateModified":"2024-09-23T15:08:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102786","id":"ocds-9t57fa-102786-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102786","title":"ARC/23/09/2024","status":"","mainProcurementCategory":"","description":"Supply, delivery, installation, commissioning and training on use of a spray dryer.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c3f049e4-f529-4198-b144-8cfdad673461","documentType":"basic","title":"Tender document for the Supply and delivery of Spray dryer (002).pdf","description":"Tender document for the Supply and delivery of Spray dryer (002).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c3f049e4-f529-4198-b144-8cfdad673461.pdf\u0026downloadedFileName=Tender%20document%20for%20the%20Supply%20and%20delivery%20of%20Spray%20dryer%20%28002%29.pdf","datePublished":"2024-09-23T15:10:12Z","dateModified":"2024-09-23T15:10:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-16T11:00:00Z"},"tenderers":[{"name":"MAAA0084466 - (UNITED SCIENTIFIC SA)","id":"21840"}]},"parties":[{"name":" (NTABEJANE HOLDINGS)","id":"40027","identifier":{"legalName":" (NTABEJANE HOLDINGS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Karabo","telephone":"0769981815","email":"buthanep@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":"40027","title":" (NTABEJANE HOLDINGS)","status":"active","description":"EME","value":{"amount":18220000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (NTABEJANE HOLDINGS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102787","id":"ocds-9t57fa-102787-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102787","title":"CIPC BID NUMBER:09/2024/2025","status":"","mainProcurementCategory":"","description":"INVITATION TO SUBMIT PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER TO IMPLEMENT A CLOUD-BASED CASE MANAGEMENT SOLUTION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"249ebc3d-e9e8-48d9-b028-5af82d74b523","documentType":"basic","title":"CIPC SBD Forms -Case Management-09-2024-2025.pdf","description":"CIPC SBD Forms -Case Management-09-2024-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=249ebc3d-e9e8-48d9-b028-5af82d74b523.pdf\u0026downloadedFileName=CIPC%20SBD%20Forms%20-Case%20Management-09-2024-2025.pdf","datePublished":"2024-09-25T16:33:39Z","dateModified":"2024-09-25T16:33:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-28T11:00:00Z"},"tenderers":[]},"parties":[{"name":" GREENSOFT SOLUTIONS","id":"46051","identifier":{"legalName":" GREENSOFT SOLUTIONS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MANOJA RAJAVARAPU","telephone":"010 035 5568 ","email":"NMaqhula@cipc.co.za","faxNumber":"N/A","url":"https://cipc.co.za"},"roles":["supplier"]}],"buyer":{"id":"73","name":"Companies and Intellectual Property Commission"},"language":"en-za","awards":[{"id":"46051","title":" GREENSOFT SOLUTIONS","status":"active","description":"EME","value":{"amount":83034830.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" GREENSOFT SOLUTIONS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102788","id":"ocds-9t57fa-102788-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102788","title":"TCF 02: 2024/25","status":"","mainProcurementCategory":"","description":"THE APPOINTMENT OF FRAUD HOTLINE SERVICES PROVIDER TO PROVIDE TOLL-FREE HOTLINE SERVICES FOR BLOWING THE WHISTLE ON FRAUD AND CORRUPTION ALLEGATIONS FOR THE COMPENSATION FUND FOR A PERIOD OF THIRTY-SIX (36) MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"008c4284-c94e-4e35-86d0-1570aff3ecc3","documentType":"basic","title":"Bid document TCF 02 - 2024-25.pdf","description":"Bid document TCF 02 - 2024-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=008c4284-c94e-4e35-86d0-1570aff3ecc3.pdf\u0026downloadedFileName=Bid%20document%20TCF%2002%20-%202024-25.pdf","datePublished":"2024-09-23T15:13:10Z","dateModified":"2024-09-23T15:13:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"332","name":"Labour"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102789","id":"ocds-9t57fa-102789-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102789","title":"BID-2552S","status":"","mainProcurementCategory":"","description":"BID-2552S-APPOINTMENT OF PANEL OF SERVICE PROVIDERS FOR TRAINING","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b15a3445-cae8-4b1c-a1bf-2398efc9453b","documentType":"basic","title":"BID ADVERT  -  2552S - PANEL OF SERVICE PROVIDERS FOR TRAINING - 23-09-2024.doc","description":"BID ADVERT  -  2552S - PANEL OF SERVICE PROVIDERS FOR TRAINING - 23-09-2024.doc","url":"https://www.etenders.gov.za/home/Download?blobName=b15a3445-cae8-4b1c-a1bf-2398efc9453b.doc\u0026downloadedFileName=BID%20ADVERT%20%20-%20%202552S%20-%20PANEL%20OF%20SERVICE%20PROVIDERS%20FOR%20TRAINING%20-%2023-09-2024.doc","datePublished":"2024-09-23T15:21:06Z","dateModified":"2024-09-23T15:21:06Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-28T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"65","name":"City Power \u2013 Johannesburg"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102790","id":"ocds-9t57fa-102790-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102790","title":"sc2515/2024","status":"","mainProcurementCategory":"services","description":"Operate Chainsaws for Limbing and Logging at Groundlevel (US264195), Manipulate Plants \u0026 Apply Effective and Responsible Integrated Pest, Disease and Weed Control (US116301).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9f094c01-36ad-4dc8-b302-248a07232a84","documentType":"basic","title":"SC2515.2024 Advert.pdf","description":"SC2515.2024 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9f094c01-36ad-4dc8-b302-248a07232a84.pdf\u0026downloadedFileName=SC2515.2024%20Advert.pdf","datePublished":"2024-09-23T15:27:54Z","dateModified":"2024-09-23T15:27:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (ENVIROCON TRAINING)","id":"40483","identifier":{"legalName":" (ENVIROCON TRAINING)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"L du Preez","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":"40483","title":" (ENVIROCON TRAINING)","status":"active","description":"EME","value":{"amount":603750.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (ENVIROCON TRAINING)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102791","id":"ocds-9t57fa-102791-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102791","title":"SC2514/2024","status":"","mainProcurementCategory":"services","description":"Refresher Course in Construction Awareness Training in Terms of the Construction Regulations and Occupational Health \u0026 Safety Act 85 of 1993 for Electricians  \u0026 Refresher Course in Occupational Health and Safety Act no 85 of 1993: General Machinery Regulations for Electricians ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"79593683-7148-4f14-b0e0-28f7985c8db7","documentType":"basic","title":"SC2514.2024 Advert.pdf","description":"SC2514.2024 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=79593683-7148-4f14-b0e0-28f7985c8db7.pdf\u0026downloadedFileName=SC2514.2024%20Advert.pdf","datePublished":"2024-09-23T15:36:53Z","dateModified":"2024-09-23T15:36:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (GEORGE FARMER CONSULTANCY)","id":"40482","identifier":{"legalName":" (GEORGE FARMER CONSULTANCY)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"L du Preez","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":"40482","title":" (GEORGE FARMER CONSULTANCY)","status":"active","description":"EME","value":{"amount":664700.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (GEORGE FARMER CONSULTANCY)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102792","id":"ocds-9t57fa-102792-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102792","title":"SC2516/2024","status":"","mainProcurementCategory":"services","description":"Operating Regulations for High Voltage and Medium Voltage Systems (ORHVS), US242766","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"202e1b2d-cc5a-4ebb-927a-222f4a259114","documentType":"basic","title":"SC2516.2024 Advert.pdf","description":"SC2516.2024 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=202e1b2d-cc5a-4ebb-927a-222f4a259114.pdf\u0026downloadedFileName=SC2516.2024%20Advert.pdf","datePublished":"2024-09-23T15:39:55Z","dateModified":"2024-09-23T15:39:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (EFFECTIVE HUMAN INTERVENTION)","id":"40477","identifier":{"legalName":" (EFFECTIVE HUMAN INTERVENTION)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"L du Preez","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":"40477","title":" (EFFECTIVE HUMAN INTERVENTION)","status":"active","description":"QSE","value":{"amount":11876625.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (EFFECTIVE HUMAN INTERVENTION)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102793","id":"ocds-9t57fa-102793-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102793","title":"RFB 3009/2024","status":"","mainProcurementCategory":"services","description":"Procurement and Replacement of Network Infrastructure (Routers, Wi-Fi and Switches) with A 5 Years Warranty for GCIS Provincial Offices","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"455961de-d40f-4b71-b31d-0a5758c76b8d","documentType":"basic","title":"RFB 3009-2024 Fraud Awareness to Bidders.pdf","description":"RFB 3009-2024 Fraud Awareness to Bidders.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=455961de-d40f-4b71-b31d-0a5758c76b8d.pdf\u0026downloadedFileName=RFB%203009-2024%20Fraud%20Awareness%20to%20Bidders.pdf","datePublished":"2024-09-23T15:52:41Z","dateModified":"2024-09-23T15:52:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-21T11:00:00Z"},"tenderers":[]},"parties":[{"name":"ETS INNOVATIONS","id":"55046","identifier":{"legalName":"ETS INNOVATIONS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mpfareleni Muneri ","telephone":"012 367 3951","email":"Brian.Matemane@Sita.co.za","faxNumber":"N/A","url":"https://Sita.co.za"},"roles":["supplier"]}],"buyer":{"id":"632","name":"State Information Technology Agency"},"language":"en-za","awards":[{"id":"55046","title":"ETS INNOVATIONS","status":"active","description":"EME","value":{"amount":108845682.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ETS INNOVATIONS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102794","id":"ocds-9t57fa-102794-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102794","title":"CBE 6/2024","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE INTERNAL AUDIT SERVICES TO THE CBE FOR A PERIOD OF 3 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b9538701-f4dc-46bf-94f7-543300ccb02d","documentType":"basic","title":"SBD 1.pdf","description":"SBD 1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b9538701-f4dc-46bf-94f7-543300ccb02d.pdf\u0026downloadedFileName=SBD%201.pdf","datePublished":"2024-09-23T15:55:21Z","dateModified":"2024-09-23T15:55:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-07T11:00:00Z"},"tenderers":[]},"parties":[{"name":" LUNIKA CHARTERED ACCOUNTANTS AND AUDITORS","id":"46264","identifier":{"legalName":" LUNIKA CHARTERED ACCOUNTANTS AND AUDITORS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Sha Nanthlall Prithiviraj","telephone":"012-346-3985","email":"Renusha@cbe.org.za","faxNumber":"N/A","url":"https://cbe.org.za"},"roles":["supplier"]}],"buyer":{"id":"84","name":"Council for the Built Environment"},"language":"en-za","awards":[{"id":"46264","title":" LUNIKA CHARTERED ACCOUNTANTS AND AUDITORS","status":"active","description":"EME","value":{"amount":297643479.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" LUNIKA CHARTERED ACCOUNTANTS AND AUDITORS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102795","id":"ocds-9t57fa-102795-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102795","title":"TCF 03: 2024/25","status":"","mainProcurementCategory":"","description":"THE APPOINTMENT OF SERVICE PROVIDER TO RENDER SERVICES IN RELATION TO THE PREPARATION OF ANNUAL FINANCIAL STATEMENTS, FACILITATION AND IMPLEMENTATION OF THE AUDIT ACTION PLANS, IMPLEMENTATION OF INTERNAL CONTROLS AND INVESTIGATION/ DETERMINATION OF FINANCIAL MISCONDUCT CASES FOR THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fad2b510-aee2-405b-8496-4dcf04bf49cf","documentType":"basic","title":"BID DOCUMENT FOR TCF03.2024.25.pdf","description":"BID DOCUMENT FOR TCF03.2024.25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fad2b510-aee2-405b-8496-4dcf04bf49cf.pdf\u0026downloadedFileName=BID%20DOCUMENT%20FOR%20TCF03.2024.25.pdf","datePublished":"2024-09-23T16:08:38Z","dateModified":"2024-09-23T16:08:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[{"name":" EMS SOLUTIONS","id":"45542","identifier":{"legalName":" EMS SOLUTIONS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"BOITUMELO SHITO","telephone":"0124065712","email":"Boitumelo.Kau@labour.gov.za","faxNumber":"N/A","url":"https://labour.gov.za"},"roles":["supplier"]}],"buyer":{"id":"332","name":"Labour"},"language":"en-za","awards":[{"id":"45542","title":" EMS SOLUTIONS","status":"active","description":"QSE","value":{"amount":988200000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" EMS SOLUTIONS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102796","id":"ocds-9t57fa-102796-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Term Contract Physical Security Guards","budget":{"description":"All Programmes - Term Contract Physical Security Guards"},"documents":[]},"tender":{"id":"102796","title":"DSAC2024/25-B4","status":"","mainProcurementCategory":"services","description":"Rendering of 24 hours\u2019 Physical Security Services in eighteen (18) Clusters - 3-year term contract","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"643dae83-68ae-42ce-859a-7f28251e25b8","documentType":"basic","title":"General Conditions of Contract.pdf","description":"General Conditions of Contract.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=643dae83-68ae-42ce-859a-7f28251e25b8.pdf\u0026downloadedFileName=General%20Conditions%20of%20Contract.pdf","datePublished":"2024-09-23T16:22:34Z","dateModified":"2024-09-23T16:22:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-11T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"360","name":"Limpopo - Sport Arts and culture"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102797","id":"ocds-9t57fa-102797-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102797","title":"PR10063965","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT THE VALIDATION OF EMPLOYEES\u2019 PERFORMANCE RATINGS AGAINST PORTFOLIO  OF  EVIDENCE  SUBMMITTED FOR EXECUTIVES, SENIOR MANAGERS, MIDDLE MANAGERS, SUPERVISORS AND SPECIALISTS AND VALIDATE THE FINANCIAL IMPLICATIONS OF THE ANNUAL PERFORMANCE RATINGS  ON BEHALF OF THE GPL FOR A PERIOD OF TWO YEARS   ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9262f07d-e66f-48a0-88b6-a1d3ba88dd2a","documentType":"basic","title":"RFQ DOCUMENTS PR 10063965 IPMS.pdf","description":"RFQ DOCUMENTS PR 10063965 IPMS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9262f07d-e66f-48a0-88b6-a1d3ba88dd2a.pdf\u0026downloadedFileName=RFQ%20DOCUMENTS%20PR%2010063965%20IPMS.pdf","datePublished":"2024-09-23T16:27:18Z","dateModified":"2024-09-23T16:27:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"214","name":"Gauteng - Legislature"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102798","id":"ocds-9t57fa-102798-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102798","title":"PR10063982","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, DELIVER, INSTALL, CONFIGURE AND SUPPORT AND MAINTAIN THE ACCREDITATION EQUIPMENT FOR THE GPL FOR A PERIOD OF 3  MONTHS\r\n\t\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"03f8f3cb-6e39-4b8e-8b15-33098b2a0ae7","documentType":"basic","title":"RFQ DOCUMENTS PR 10063982 ACCREDITATION EQUIPMENT.pdf","description":"RFQ DOCUMENTS PR 10063982 ACCREDITATION EQUIPMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=03f8f3cb-6e39-4b8e-8b15-33098b2a0ae7.pdf\u0026downloadedFileName=RFQ%20DOCUMENTS%20PR%2010063982%20ACCREDITATION%20EQUIPMENT.pdf","datePublished":"2024-09-23T16:42:26Z","dateModified":"2024-09-23T16:42:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"214","name":"Gauteng - Legislature"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102724","id":"ocds-9t57fa-102724-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102724","title":"15717","status":"","mainProcurementCategory":"services","description":"REQUEST FOR POTENTIAL SERVICE PROVIDERS TO SUBMIT A QUOTATION TO AIDC FOR THE PROCUREMENT OF TOWNSHIP AUTOMOTIVE HUB SPRAY PAINT WORKSHOP CONSUMABLES.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"09785bc3-a34e-42cd-8f45-074890e322ea","documentType":"basic","title":"Revised RFQ for TAH Spray Paint workshop consumables.pdf","description":"Revised RFQ for TAH Spray Paint workshop consumables.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=09785bc3-a34e-42cd-8f45-074890e322ea.pdf\u0026downloadedFileName=Revised%20RFQ%20for%20TAH%20Spray%20Paint%20workshop%20consumables.pdf","datePublished":"2024-09-23T06:33:52Z","dateModified":"2024-09-23T06:33:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[]},"parties":[{"name":"KGABO RESIDENTIAL AND COMMERCIAL PROJECTS","id":"54131","identifier":{"legalName":"KGABO RESIDENTIAL AND COMMERCIAL PROJECTS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ali Malefo","telephone":"0125645043","email":"mmashishi@aidc.co.za","faxNumber":"N/A","url":"https://aidc.co.za"},"roles":["supplier"]}],"buyer":{"id":"22","name":"Automotive Industry Development Centre (AIDC)"},"language":"en-za","awards":[{"id":"54131","title":"KGABO RESIDENTIAL AND COMMERCIAL PROJECTS","status":"active","description":"EME","value":{"amount":830001.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"KGABO RESIDENTIAL AND COMMERCIAL PROJECTS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102725","id":"ocds-9t57fa-102725-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102725","title":"015717","status":"","mainProcurementCategory":"services","description":"REQUEST FOR POTENTIAL SERVICE PROVIDERS TO SUBMIT A QUOTATION TO AIDC FOR THE PROCUREMENT OF TOWNSHIP AUTOMOTIVE HUB SPRAY PAINT WORKSHOP CONSUMABLES.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ee914548-007f-491b-b41e-14123c99f3c5","documentType":"basic","title":"Standard Bidding Document (SDB) 4_for Spray Paint Consumbles.pdf","description":"Standard Bidding Document (SDB) 4_for Spray Paint Consumbles.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ee914548-007f-491b-b41e-14123c99f3c5.pdf\u0026downloadedFileName=Standard%20Bidding%20Document%20%28SDB%29%204_for%20Spray%20Paint%20Consumbles.pdf","datePublished":"2024-09-23T06:30:47Z","dateModified":"2024-09-23T06:30:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"22","name":"Automotive Industry Development Centre (AIDC)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102726","id":"ocds-9t57fa-102726-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102726","title":"SCMU4-24/25-0008","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF SERVICE PROVIDER TO DEVELOP GROUNDWATER RESOURCES AT FOUR OF DEPARTMENT OF SOCIAL DEVELOPMENT INSTITUTIONS (FACILITIES).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"736113a0-3953-4311-8590-8e406cb2ee6f","documentType":"basic","title":"SCMU4-24 25-0008.pdf","description":"SCMU4-24 25-0008.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=736113a0-3953-4311-8590-8e406cb2ee6f.pdf\u0026downloadedFileName=SCMU4-24%2025-0008.pdf","datePublished":"2024-09-23T06:44:49Z","dateModified":"2024-09-23T06:44:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"139","name":"Eastern Cape - Social Development and Special Programmes"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102727","id":"ocds-9t57fa-102727-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102727","title":"Publication of names MPTUT10250GXR1 ","status":"","mainProcurementCategory":"goods","description":"Publication of Names of Bidders in Respect of Advertised Competitive Bids for the Supply and delivery of SSC Mechanical and Machine spares at Tutuka Power Station main stores for the duration of 5 years. MPTUT10250GXR1","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1dc5f61c-91f2-41c5-b69a-0141abf5d8cc","documentType":"basic","title":"Publication of Names of Bidders iro advertised Competitive Bids MPTUT10250GXR1.pdf","description":"Publication of Names of Bidders iro advertised Competitive Bids MPTUT10250GXR1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1dc5f61c-91f2-41c5-b69a-0141abf5d8cc.pdf\u0026downloadedFileName=Publication%20of%20Names%20of%20Bidders%20iro%20advertised%20Competitive%20Bids%20MPTUT10250GXR1.pdf","datePublished":"2024-09-23T07:13:36Z","dateModified":"2024-09-23T07:13:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-23T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102728","id":"ocds-9t57fa-102728-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102728","title":"MPTUT10789GXR1-Publication of names","status":"","mainProcurementCategory":"services","description":"Publication of Names of Bidders in Respect of Advertised Competitive Bids for the Dredging of the dams at Tutuka Power Station for a period of 5 years. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2dbe2565-d043-4a57-aa7d-1ee25cfbff96","documentType":"basic","title":"Publication of Names of Bidders iro advertised Competitive Bids MPTUT10789GXR1.pdf","description":"Publication of Names of Bidders iro advertised Competitive Bids MPTUT10789GXR1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2dbe2565-d043-4a57-aa7d-1ee25cfbff96.pdf\u0026downloadedFileName=Publication%20of%20Names%20of%20Bidders%20iro%20advertised%20Competitive%20Bids%20MPTUT10789GXR1.pdf","datePublished":"2024-09-23T07:19:37Z","dateModified":"2024-09-23T07:19:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-23T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102729","id":"ocds-9t57fa-102729-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"SUPPLY AND DELIVERY OF FIILTER SAND TO IN THE AREA OF MATZIKAMA TILL 30 JUNE 2027","budget":{"description":"SUPPLY AND DELIVERY OF FIILTER SAND TO IN THE AREA OF MATZIKAMA TILL 30 JUNE 2027 - SUPPLY AND DELIVERY OF FIILTER SAND TO IN THE AREA OF MATZIKAMA TILL 30 JUNE 2027"},"documents":[]},"tender":{"id":"102729","title":"T8:2024-2025","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF FIILTER SAND FOR MATZIKAMA MUNICIPAL AREA ENDING 30 JUNE 2027","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a9c2dd6d-0b94-45e9-8445-ab5a4636790a","documentType":"basic","title":"T8-24-25.pdf","description":"T8-24-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a9c2dd6d-0b94-45e9-8445-ab5a4636790a.pdf\u0026downloadedFileName=T8-24-25.pdf","datePublished":"2024-09-23T08:18:31Z","dateModified":"2024-09-23T08:18:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-21T12:00:00Z"},"tenderers":[{"name":"VREDENDAL BESPROEIING","id":"22046"}]},"parties":[{"name":" CAPE SILICA SUPPLIERS","id":"43783","identifier":{"legalName":" CAPE SILICA SUPPLIERS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"DAVID RAJH","telephone":"021-905-6499","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":"43783","title":" CAPE SILICA SUPPLIERS","status":"active","description":"EME","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" CAPE SILICA SUPPLIERS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102730","id":"ocds-9t57fa-102730-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102730","title":"T9:2024-2025","status":"","mainProcurementCategory":"works","description":"SUPPLY \u0026 DELIVERY OF WATER METERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bdf77160-567c-46e4-bce3-fbfed5dfde6b","documentType":"basic","title":"T9-24-25.pdf","description":"T9-24-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bdf77160-567c-46e4-bce3-fbfed5dfde6b.pdf\u0026downloadedFileName=T9-24-25.pdf","datePublished":"2024-09-23T08:22:41Z","dateModified":"2024-09-23T08:22:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-21T12:00:00Z"},"tenderers":[]},"parties":[{"name":" KFC PIPES AND FITTINGS","id":"43778","identifier":{"legalName":" KFC PIPES AND FITTINGS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mr Malcolm Naidoo","telephone":"031-579-1022","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":"43778","title":" KFC PIPES AND FITTINGS","status":"active","description":"GEN","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" KFC PIPES AND FITTINGS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102731","id":"ocds-9t57fa-102731-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102731","title":"Q11-2024-25","status":"","mainProcurementCategory":"works","description":"SUPPLY AND INSTALLATION OF SECURITY GATES AT LESEDI SQUARE CONTAINERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"637d53b3-90a9-4455-8978-6c25a7dd6bd2","documentType":"basic","title":"Q11-2024-25 SUPPLY \u0026 INSTALLATION OF SECURITY GATES AT LESEDI SQUARE CONTAINERS - TENDER DOCUMENT.pdf","description":"Q11-2024-25 SUPPLY \u0026 INSTALLATION OF SECURITY GATES AT LESEDI SQUARE CONTAINERS - TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=637d53b3-90a9-4455-8978-6c25a7dd6bd2.pdf\u0026downloadedFileName=Q11-2024-25%20SUPPLY%20%26%20INSTALLATION%20OF%20SECURITY%20GATES%20AT%20LESEDI%20SQUARE%20CONTAINERS%20-%20TENDER%20DOCUMENT.pdf","datePublished":"2024-09-23T08:51:34Z","dateModified":"2024-09-23T08:51:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (JONTY ENGINEERING AND TRADING SA)","id":"37025","identifier":{"legalName":" (JONTY ENGINEERING AND TRADING SA)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"J CLOETE","telephone":"info.jetcosa@gmail.com","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":"37025","title":" (JONTY ENGINEERING AND TRADING SA)","status":"active","description":"EME","value":{"amount":0,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (JONTY ENGINEERING AND TRADING SA)"}],"items":[]}],"contracts":[{"id":"2477","awardID":"37025","title":"Q11/2024/25","description":"SUPPLY AND INSTALLATION OF SECURITY GATES AT LESEDI SQUARE CONTAINERS","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":86250,"currency":"ZAR"},"items":[],"dateSigned":"2024-10-18T18:06:31Z","documents":[{"id":"85726e1a-ba6b-4a2b-8130-d82707ec60a5.pdf","documentType":"pdf","title":"Q11-2024-25 JONTY ENGINEERING AND TRADING SA.pdf","description":"SUPPLY AND INSTALLATION OF SECURITY GATES AT LESEDI SQUARE CONTAINERS","datePublished":"2024-10-18T18:06:31Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-102732","id":"ocds-9t57fa-102732-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102732","title":"DALRRD LP 0005 2024-2025","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF THE CONTRACTOR FOR THE UPGRADING (FROM GRAVEL TO PAVING SURFACE) OF ROAD, SITUATED IN DINGAMANZI VILLAGE UNDER GREATER GIYANI MUNICIPALITY WITHIN MOPANI DISTRICT OF LIMPOPO PROVINCE.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"71a1d790-701e-4be5-b46e-66d4a497a075","documentType":"basic","title":"ViewTenderNoticePdf.pdf","description":"ViewTenderNoticePdf.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=71a1d790-701e-4be5-b46e-66d4a497a075.pdf\u0026downloadedFileName=ViewTenderNoticePdf.pdf","datePublished":"2024-09-23T09:00:08Z","dateModified":"2024-09-23T09:00:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-16T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"745","name":"Department of Rural Development \u0026 Land Reform"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102733","id":"ocds-9t57fa-102733-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102733","title":"CRES/RFP/BEREA/08/2024","status":"","mainProcurementCategory":"services","description":"REQUEST FOR PROPOSAL FOR LEASE AND REDEVELOPMENT OF BEREA ROAD STATION SITUATED IN DURBAN, KWAZULU NATAL FOR COMMERCIAL PURPOSES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d85d226d-f074-40d9-96d4-73c9ba3a1544","documentType":"basic","title":"Master RFP FINAL 2024_CRES_BEREA_RFP_08_2024.pdf","description":"Master RFP FINAL 2024_CRES_BEREA_RFP_08_2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d85d226d-f074-40d9-96d4-73c9ba3a1544.pdf\u0026downloadedFileName=Master%20RFP%20FINAL%202024_CRES_BEREA_RFP_08_2024.pdf","datePublished":"2024-09-23T09:17:28Z","dateModified":"2024-09-23T09:17:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-12-13T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102735","id":"ocds-9t57fa-102735-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102735","title":"094-09-24/25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO LOCATE AN INDIVIDUAL WHO HAS STOLEN ITEMS FROM THE ORGANISATION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b75c3bb4-88d9-4d02-aaa2-3a072c506706","documentType":"basic","title":"RFQ FOR PROVISION OF SECURITY SERVICES - RFQ NO-094-09-24-25.pdf","description":"RFQ FOR PROVISION OF SECURITY SERVICES - RFQ NO-094-09-24-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b75c3bb4-88d9-4d02-aaa2-3a072c506706.pdf\u0026downloadedFileName=RFQ%20FOR%20PROVISION%20OF%20SECURITY%20SERVICES%20-%20RFQ%20NO-094-09-24-25.pdf","datePublished":"2024-09-23T09:37:32Z","dateModified":"2024-09-23T09:37:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"713","name":"Water Research Commission"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102736","id":"ocds-9t57fa-102736-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102736","title":"LDPWR-B/20422 LCDP VUK\u201D UPHILE LEARNERSHIP","status":"","mainProcurementCategory":"services","description":"INVITATION FOR TRAINING AND DEVELOPMENT OF \r\nEMERGING CONTRACTORS THROUGH \r\nLIMPOPO CONTRACTOR DEVELOPMENT\r\nPROGRAMME (LCDP) VUK\u201D UPHILE LEARNERSHIP. \r\nGRADES 2CE-3CE OR 2GB OR 3GB.\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6d202d0d-14bf-4713-bb8c-5d3c30aed51c","documentType":"basic","title":"LDPWRI B20422 APPLICATION FORMS.pdf","description":"LDPWRI B20422 APPLICATION FORMS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6d202d0d-14bf-4713-bb8c-5d3c30aed51c.pdf\u0026downloadedFileName=LDPWRI%20B20422%20APPLICATION%20FORMS.pdf","datePublished":"2024-09-23T09:41:40Z","dateModified":"2024-09-23T09:41:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-17T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"357","name":"Limpopo - Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102737","id":"ocds-9t57fa-102737-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102737","title":"WCPK1179ZM - Tender Cancellation","status":"","mainProcurementCategory":"works","description":"WCPK1179ZM - Tender Cancellation - TENDER CANCELLATION (WCPK1179ZM) DESIGN, MANUFACTURE, FACTORY ACCEPTANCE TESTING, DELIVERY, INSTALLATION, COMMISSIONING AND SITE ACCEPTANCE TESTING OF THE INVERTERS, AND THEDECOMMISSIONING AND REMOVAL OF THE EXISTING INVERTERS AT ANKERLIG 1 \u0026 2 POWER STATIONS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f9e106fc-cdf6-43ae-973f-f4e8cdc0be59","documentType":"basic","title":"Tender Cancellation Letter- Inverters.pdf","description":"Tender Cancellation Letter- Inverters.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f9e106fc-cdf6-43ae-973f-f4e8cdc0be59.pdf\u0026downloadedFileName=Tender%20Cancellation%20Letter-%20Inverters.pdf","datePublished":"2024-09-23T09:43:18Z","dateModified":"2024-09-23T09:43:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-12-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102738","id":"ocds-9t57fa-102738-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102738","title":"JCPZ/RFQ/FM47/2024","status":"","mainProcurementCategory":"goods","description":"SUPPLY  AND DELIVER GRAVELY SPARES AND FILTERS ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"56238044-8336-4b01-be32-272572e663d8","documentType":"basic","title":"JCPZ-RFQ-FM47-2024.pdf","description":"JCPZ-RFQ-FM47-2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=56238044-8336-4b01-be32-272572e663d8.pdf\u0026downloadedFileName=JCPZ-RFQ-FM47-2024.pdf","datePublished":"2024-09-23T09:54:33Z","dateModified":"2024-09-23T09:54:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"273","name":"Johannesburg City Parks and Zoo"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102739","id":"ocds-9t57fa-102739-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102739","title":"Q29-2024-25","status":"","mainProcurementCategory":"goods","description":"Q29-2024-25 - LICENSED SERVICE PROVIDERS TO COLLECT, TREAT AND DISPOSE OF SANITARY WASTE FOR THE ENDUMENI LOCAL MUNICIPALITY FOR A PERIOD OF 12 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e20c3292-e4c9-4835-acff-d1aae15c5b71","documentType":"basic","title":"Q29~2024~25 ~Licensed Service Providers to collect treat and Dispose of Sanitary Waste for the Endumeni Municipality for a period of 12 Months.pdf","description":"Q29~2024~25 ~Licensed Service Providers to collect treat and Dispose of Sanitary Waste for the Endumeni Municipality for a period of 12 Months.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e20c3292-e4c9-4835-acff-d1aae15c5b71.pdf\u0026downloadedFileName=Q29~2024~25%20~Licensed%20Service%20Providers%20to%20collect%20treat%20and%20Dispose%20of%20Sanitary%20Waste%20for%20the%20Endumeni%20Municipality%20for%20a%20period%20of%2012%20Months.pdf","datePublished":"2024-09-23T09:59:09Z","dateModified":"2024-09-23T09:59:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-03T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"161","name":"Endumeni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102740","id":"ocds-9t57fa-102740-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102740","title":"059/07/24-25","status":"","mainProcurementCategory":"works","description":"REISSUE - APPOINTMENT OF A SERVICE PROVIDER FOR THE MAINTENANCE OF AIR CONDITIONERS FOR WATER RESEARCH COMMISSION (WRC) FOR A PERIOD OF TWO 2 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4571ae96-e997-4988-b3e6-32fe9bd8f0f7","documentType":"basic","title":"STANDARD REQUEST FOR QUOTATION DOCUMENT -RFQ NO.059-07-24-25 -AIRCON MAINTANACE.pdf","description":"STANDARD REQUEST FOR QUOTATION DOCUMENT -RFQ NO.059-07-24-25 -AIRCON MAINTANACE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4571ae96-e997-4988-b3e6-32fe9bd8f0f7.pdf\u0026downloadedFileName=STANDARD%20REQUEST%20FOR%20QUOTATION%20DOCUMENT%20-RFQ%20NO.059-07-24-25%20-AIRCON%20MAINTANACE.pdf","datePublished":"2024-09-23T09:59:58Z","dateModified":"2024-09-23T09:59:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"713","name":"Water Research Commission"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102741","id":"ocds-9t57fa-102741-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102741","title":"LDPWRI-R/20444","status":"","mainProcurementCategory":"works","description":"APPOINTEMENT OF CONTRACTOR FOR NEW MAPELA TRADITIONAL COUNCIL IN WATERBERG DISTRICT THROUGH CATEGORY B FRAMEWORK , 6GB OR HIGHER ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"62f1efa3-f7e3-4262-ba53-c06e952ea98a","documentType":"basic","title":"LDPWRI B20444 MAPELA TRADITIONAL COUNCIL OFFICE.pdf","description":"LDPWRI B20444 MAPELA TRADITIONAL COUNCIL OFFICE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=62f1efa3-f7e3-4262-ba53-c06e952ea98a.pdf\u0026downloadedFileName=LDPWRI%20B20444%20MAPELA%20TRADITIONAL%20COUNCIL%20OFFICE.pdf","datePublished":"2024-09-23T10:06:41Z","dateModified":"2024-09-23T10:06:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-26T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (METADI GENERAL TRADING)","id":"40178","identifier":{"legalName":" (METADI GENERAL TRADING)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Kutama T.S","telephone":"0152847192","email":"kutamat@dpw.limpopo.gov.za","faxNumber":"N/A","url":"https://dpw.limpopo.gov.za"},"roles":["supplier"]}],"buyer":{"id":"357","name":"Limpopo - Public Works"},"language":"en-za","awards":[{"id":"40178","title":" (METADI GENERAL TRADING)","status":"active","description":"EME","value":{"amount":1399969175.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (METADI GENERAL TRADING)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102742","id":"ocds-9t57fa-102742-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102742","title":"LDPWRI-R/20444-RE","status":"","mainProcurementCategory":"works","description":"APPOINTEMENT OF CONTRACTOR FOR NEW MAPELA TRADITIONAL COUNCIL IN WATERBERG DISTRICT THROUGH CATEGORY B FRAMEWORK , 6GB OR HIGHER ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4755df0b-875f-4606-897d-29f6c36b54a6","documentType":"basic","title":"LDPWRI B20444 MAPELA TRADITIONAL COUNCIL OFFICE.pdf","description":"LDPWRI B20444 MAPELA TRADITIONAL COUNCIL OFFICE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4755df0b-875f-4606-897d-29f6c36b54a6.pdf\u0026downloadedFileName=LDPWRI%20B20444%20MAPELA%20TRADITIONAL%20COUNCIL%20OFFICE.pdf","datePublished":"2024-09-23T10:07:13Z","dateModified":"2024-09-23T10:07:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-26T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (METADI GENERAL TRADING)","id":"40380","identifier":{"legalName":" (METADI GENERAL TRADING)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Kutama T.S","telephone":"0152847192","email":"kutamat@dpw.limpopo.gov.za","faxNumber":"N/A","url":"https://dpw.limpopo.gov.za"},"roles":["supplier"]}],"buyer":{"id":"357","name":"Limpopo - Public Works"},"language":"en-za","awards":[{"id":"40380","title":" (METADI GENERAL TRADING)","status":"active","description":"EME","value":{"amount":1399969175.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (METADI GENERAL TRADING)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102743","id":"ocds-9t57fa-102743-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"The Digitisation and the Destruction of Nuclear Operating Unit (NOU) Records and the Provision of an Offsite Storage Facility services for period of ten (10)years.","budget":{"description":"Term Service Contract - The Digitisation and the Destruction of Nuclear Operating Unit (NOU) Records and the Provision of an Offsite Storage Facility services for period of ten (10)years."},"documents":[]},"tender":{"id":"102743","title":"WCKBG2583XM","status":"","mainProcurementCategory":"services","description":"The Digitisation and the Destruction of Nuclear Operating Unit (NOU) Records and the Provision of an Offsite Storage Facility services for period of ten (10)\r\nyears.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d7d0f380-e761-4467-91ca-096ba74d1cf3","documentType":"basic","title":"WCKBG2583XM-Supplier risk category Annexure A.docx","description":"WCKBG2583XM-Supplier risk category Annexure A.docx","url":"https://www.etenders.gov.za/home/Download?blobName=d7d0f380-e761-4467-91ca-096ba74d1cf3.docx\u0026downloadedFileName=WCKBG2583XM-Supplier%20risk%20category%20Annexure%20A.docx","datePublished":"2024-09-23T10:08:31Z","dateModified":"2024-09-23T10:08:31Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-11-05T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102744","id":"ocds-9t57fa-102744-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102744","title":"JCPZ/RFQ/LAD38/2024","status":"","mainProcurementCategory":"","description":"7 HABITS FOR MANAGERS (FRANKLIN COVEY) TRAINING","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fdf555c4-d66b-4d00-a8df-d4271f465895","documentType":"basic","title":"JCPZ-RFQ-LAD38-2024.pdf","description":"JCPZ-RFQ-LAD38-2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fdf555c4-d66b-4d00-a8df-d4271f465895.pdf\u0026downloadedFileName=JCPZ-RFQ-LAD38-2024.pdf","datePublished":"2024-09-23T10:09:28Z","dateModified":"2024-09-23T10:09:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"273","name":"Johannesburg City Parks and Zoo"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102745","id":"ocds-9t57fa-102745-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102745","title":"JCPZ/RFQ/LAD39/2024","status":"","mainProcurementCategory":"","description":"BEYOND VISUAL LINE OF SIGHT (BVLOS) TRAINING ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6e34754d-f02d-46ff-9ff4-4d1a39280b97","documentType":"basic","title":"JCPZ-RFQ-LAD39-2024.pdf","description":"JCPZ-RFQ-LAD39-2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6e34754d-f02d-46ff-9ff4-4d1a39280b97.pdf\u0026downloadedFileName=JCPZ-RFQ-LAD39-2024.pdf","datePublished":"2024-09-23T10:15:25Z","dateModified":"2024-09-23T10:15:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"273","name":"Johannesburg City Parks and Zoo"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102746","id":"ocds-9t57fa-102746-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102746","title":"LDPWRI-CR/20365 NOTICE ","status":"","mainProcurementCategory":"services","description":"RENDERING OF SECURITY SERVICE AT VARIOUS GUARD POSTS FOR A PERIOD OF 36 MONTHS LDPWRI-CR/20365 -NOTICE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"40b3e182-b483-4cea-8e9a-0c48e070b15c","documentType":"basic","title":"Signed Security notice for bidders.pdf","description":"Signed Security notice for bidders.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=40b3e182-b483-4cea-8e9a-0c48e070b15c.pdf\u0026downloadedFileName=Signed%20Security%20notice%20for%20bidders.pdf","datePublished":"2024-09-23T10:15:37Z","dateModified":"2024-09-23T10:15:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"357","name":"Limpopo - Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102747","id":"ocds-9t57fa-102747-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102747","title":"IHLM/24/2024-25/ADMIN","status":"","mainProcurementCategory":"goods","description":"PRINTING SERVICES FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"84d501d7-5a45-44dd-9a76-9c68b21ac716","documentType":"basic","title":"TENDER DOCUMENT FOR PROVISION OF PRINTING SERVICES FOR A PERIOD OF 36 MONTHS.pdf","description":"TENDER DOCUMENT FOR PROVISION OF PRINTING SERVICES FOR A PERIOD OF 36 MONTHS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=84d501d7-5a45-44dd-9a76-9c68b21ac716.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20FOR%20PROVISION%20OF%20PRINTING%20SERVICES%20FOR%20A%20PERIOD%20OF%2036%20MONTHS.pdf","datePublished":"2024-09-23T10:19:21Z","dateModified":"2024-09-23T10:19:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-28T12:00:00Z"},"tenderers":[]},"parties":[{"name":"SKY METRO EQUIPMENT","id":"51739","identifier":{"legalName":"SKY METRO EQUIPMENT"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"M MFINGWANA","telephone":"0392520131","email":"pdlomo@ihlm.gov.za","faxNumber":"N/A","url":"https://ihlm.gov.za"},"roles":["supplier"]}],"buyer":{"id":"257","name":"Ingquza Hill Local Municipality"},"language":"en-za","awards":[{"id":"51739","title":"SKY METRO EQUIPMENT","status":"active","description":"EME","value":{"amount":594701244.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"SKY METRO EQUIPMENT"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102749","id":"ocds-9t57fa-102749-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102749","title":"RFPT 06-2024/25","status":"","mainProcurementCategory":"services","description":"The objective of this RFP/T is to source for rentable office space for the Seda Bushbuckridge Branch Office, Mpumalanga for a period of two (2) years. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ec0405cc-9ddc-470c-a18d-1b2f7a9acaaf","documentType":"basic","title":"RFPT 06_2024_25 Tender Document with Terms of Reference_Office Lease for Bushbuckridge Branch Office 23092024.pdf","description":"RFPT 06_2024_25 Tender Document with Terms of Reference_Office Lease for Bushbuckridge Branch Office 23092024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ec0405cc-9ddc-470c-a18d-1b2f7a9acaaf.pdf\u0026downloadedFileName=RFPT%2006_2024_25%20Tender%20Document%20with%20Terms%20of%20Reference_Office%20Lease%20for%20Bushbuckridge%20Branch%20Office%2023092024.pdf","datePublished":"2024-09-23T10:33:19Z","dateModified":"2024-09-23T10:33:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-14T12:00:00Z"},"tenderers":[]},"parties":[{"name":"SHENGE PROPERTY GROUP","id":"52643","identifier":{"legalName":"SHENGE PROPERTY GROUP"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Fowzia Leeuw","telephone":"0124411333","email":"fleeuw@seda.org.za","faxNumber":"N/A","url":"https://seda.org.za"},"roles":["supplier"]}],"buyer":{"id":"593","name":"Small Enterprise Development Agency"},"language":"en-za","awards":[{"id":"52643","title":"SHENGE PROPERTY GROUP","status":"active","description":"QSE","value":{"amount":146161665.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"SHENGE PROPERTY GROUP"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102750","id":"ocds-9t57fa-102750-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102750","title":"COM1/2024B","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A BANKER FOR THE CITY OF MBOMBELA\r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1b67099f-4544-4036-aa01-25c64bbbb022","documentType":"basic","title":"COM1-2024B BANKING SERVICES TENDER FOR CITY OF MBOMBELA - Advert.pdf","description":"COM1-2024B BANKING SERVICES TENDER FOR CITY OF MBOMBELA - Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1b67099f-4544-4036-aa01-25c64bbbb022.pdf\u0026downloadedFileName=COM1-2024B%20BANKING%20SERVICES%20TENDER%20FOR%20CITY%20OF%20MBOMBELA%20-%20Advert.pdf","datePublished":"2024-09-23T10:51:54Z","dateModified":"2024-09-23T10:51:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2025-01-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"391","name":"Mbombela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102751","id":"ocds-9t57fa-102751-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102751","title":"COM75/2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A CATERING, SOUND SYSTEM, AUDIO-VISUAL AND TRANSPORT SERVICE PROVIDER FOR AN OUTREACH PROGRAMME IN THE EASTERN REGION WITHIN THE CITY OF MBOMBELA\r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d36039a7-7818-4760-aa93-af25cd65efd9","documentType":"basic","title":"COM75-2024 OUTREACH PROGRAMME IN THE EASTERN REGION - TENDER ADVERT.pdf","description":"COM75-2024 OUTREACH PROGRAMME IN THE EASTERN REGION - TENDER ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d36039a7-7818-4760-aa93-af25cd65efd9.pdf\u0026downloadedFileName=COM75-2024%20OUTREACH%20PROGRAMME%20IN%20THE%20EASTERN%20REGION%20-%20TENDER%20ADVERT.pdf","datePublished":"2024-09-23T10:57:50Z","dateModified":"2024-09-23T10:57:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"391","name":"Mbombela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102752","id":"ocds-9t57fa-102752-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102752","title":"TENDER 250/24","status":"","mainProcurementCategory":"","description":"PUBLIC RELATIONS AGENCY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a2be3199-4dba-44a6-8fb3-79b3de67d519","documentType":"basic","title":"Part A-Tender Conditions Public Relations 250 - 24.pdf","description":"Part A-Tender Conditions Public Relations 250 - 24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a2be3199-4dba-44a6-8fb3-79b3de67d519.pdf\u0026downloadedFileName=Part%20A-Tender%20Conditions%20Public%20Relations%20250%20-%2024.pdf","datePublished":"2024-09-23T11:13:08Z","dateModified":"2024-09-23T11:13:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-21T01:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"627","name":"South African Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102753","id":"ocds-9t57fa-102753-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102753","title":"MKRI03/2024","status":"","mainProcurementCategory":"","description":"Appointment of an intellectual property firm of attorneys for a period of three years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"370434e7-ae11-4bcb-beb3-839bddd787e3","documentType":"basic","title":"TORs Intellectual property firm of attorneys.pdf","description":"TORs Intellectual property firm of attorneys.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=370434e7-ae11-4bcb-beb3-839bddd787e3.pdf\u0026downloadedFileName=TORs%20Intellectual%20property%20firm%20of%20attorneys.pdf","datePublished":"2024-09-23T11:31:10Z","dateModified":"2024-09-23T11:31:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-25T11:00:00Z"},"tenderers":[]},"parties":[{"name":" TSHAYA MASHABELA ATTORNEYS","id":"43949","identifier":{"legalName":" TSHAYA MASHABELA ATTORNEYS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Tumelo Mashabela","telephone":"0768436551","email":"sinenhlanhla.ngqulunga@moseskotane.com","faxNumber":"N/A","url":"https://moseskotane.com"},"roles":["supplier"]}],"buyer":{"id":"416","name":"Moses Kotane Institute"},"language":"en-za","awards":[{"id":"43949","title":" TSHAYA MASHABELA ATTORNEYS","status":"active","description":"EME","value":{"amount":9000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" TSHAYA MASHABELA ATTORNEYS"}],"items":[]}],"contracts":[{"id":"3195","awardID":"43949","title":"TSH001","description":"Appointment of an intellectual property firm of attorneys for a period of three years","status":"active","period":{"startDate":"2025-03-10T00:00:00Z","endDate":"2026-03-09T00:00:00Z","maxExtentDate":"2026-03-09T00:00:00Z","durationInDays":364},"value":{"amount":900000,"currency":"ZAR"},"items":[],"dateSigned":"2025-03-18T11:23:22Z","documents":[{"id":"917fcac1-43a6-44ca-9ce6-edaf4731553f.pdf","documentType":"pdf","title":"SLA between MKRI - Tshaya Mashabela Attorneys Inc. signed_.pdf","description":"Appointment of an intellectual property firm of attorneys for a period of three years","datePublished":"2025-03-18T11:23:22Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-102754","id":"ocds-9t57fa-102754-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102754","title":"COM76/2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A CATERING, SOUND SYSTEM, AUDIO-VISUAL AND TRANSPORT SERVICE PROVIDER FOR AN OUTREACH PROGRAMME IN THE NORTERN REGION WITHIN THE CITY OF MBOMBELA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d4149051-3b9d-4c4c-8e2b-1409dd9b1b9a","documentType":"basic","title":"com76-2024 OUTREACH PROGRAMME IN NORTHERN REGION - Tender Invitation.pdf","description":"com76-2024 OUTREACH PROGRAMME IN NORTHERN REGION - Tender Invitation.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d4149051-3b9d-4c4c-8e2b-1409dd9b1b9a.pdf\u0026downloadedFileName=com76-2024%20OUTREACH%20PROGRAMME%20IN%20NORTHERN%20REGION%20-%20Tender%20Invitation.pdf","datePublished":"2024-09-23T11:42:47Z","dateModified":"2024-09-23T11:42:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"391","name":"Mbombela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102755","id":"ocds-9t57fa-102755-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102755","title":"10347086 (01)","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVER OF KEY, PADLOCK, RIVET BLIND, SOLDER AND RAG","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0e21013b-b16a-4670-9cf1-1981416370f8","documentType":"basic","title":"10347086(08).docx","description":"10347086(08).docx","url":"https://www.etenders.gov.za/home/Download?blobName=0e21013b-b16a-4670-9cf1-1981416370f8.docx\u0026downloadedFileName=10347086%2808%29.docx","datePublished":"2024-09-23T11:45:23Z","dateModified":"2024-09-23T11:45:23Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102756","id":"ocds-9t57fa-102756-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102756","title":"PW004/2024","status":"","mainProcurementCategory":"services","description":"Appointment of panel of six (6) professional electrical engineering consultants for provision of professional services on an as and when required basis for a period of three (3) years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d4a5b50a-1bb4-4921-9ada-af02ea66a6fe","documentType":"basic","title":"Final tender doc consaltant 2024.pdf","description":"Final tender doc consaltant 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d4a5b50a-1bb4-4921-9ada-af02ea66a6fe.pdf\u0026downloadedFileName=Final%20tender%20doc%20consaltant%202024.pdf","datePublished":"2024-09-23T11:48:38Z","dateModified":"2024-09-23T11:48:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-03T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"101","name":"Dihlabeng Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102757","id":"ocds-9t57fa-102757-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102757","title":"NAMCT01/2024","status":"","mainProcurementCategory":"services","description":"Extension notice closing date for lease office space","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"68d73928-c7c7-45e4-86aa-55e84d9108c9","documentType":"basic","title":"Extension for Leasing of Office Space.pdf","description":"Extension for Leasing of Office Space.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=68d73928-c7c7-45e4-86aa-55e84d9108c9.pdf\u0026downloadedFileName=Extension%20for%20Leasing%20of%20Office%20Space.pdf","datePublished":"2024-09-23T11:59:24Z","dateModified":"2024-09-23T11:59:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"446","name":"National Agricultural Marketing Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102758","id":"ocds-9t57fa-102758-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Supply and delivery of submersible pumps for a five (5) year period at Lethabo Power Station","budget":{"description":"Supply and delivery of submersible pumps for a five (5) year period at Lethabo Power Station - Supply and delivery of submersible pumps for a five (5) year period at Lethabo Power Station"},"documents":[]},"tender":{"id":"102758","title":"Tender Cancellation - MWP1874GX","status":"","mainProcurementCategory":"goods","description":"TENDER CANCELLATION - SUPPLY AND DELIVERY OF SUBMERSIBLE PUMPS FOR A FIVE\r\n(5) YEAR PERIOD (LETHABO POWER STATION ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0d925af2-be12-4ca3-9f95-57b50ee89763","documentType":"basic","title":"Tender Cancellation Letter Template - MWP1874GX.pdf","description":"Tender Cancellation Letter Template - MWP1874GX.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0d925af2-be12-4ca3-9f95-57b50ee89763.pdf\u0026downloadedFileName=Tender%20Cancellation%20Letter%20Template%20-%20MWP1874GX.pdf","datePublished":"2024-09-23T12:04:35Z","dateModified":"2024-09-23T12:04:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-23T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102759","id":"ocds-9t57fa-102759-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102759","title":"PW005/2024","status":"","mainProcurementCategory":"services","description":"Panel of 10 Electrical contractors for electrification projects and electrical infrastructure upgrades for a period of 36 Months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"52f2893e-5d12-46cc-b68b-811cfb869ca4","documentType":"basic","title":"PW005-2024 - TENDER DOCUMENT SEMI FINAL.pdf","description":"PW005-2024 - TENDER DOCUMENT SEMI FINAL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=52f2893e-5d12-46cc-b68b-811cfb869ca4.pdf\u0026downloadedFileName=PW005-2024%20-%20TENDER%20DOCUMENT%20SEMI%20FINAL.pdf","datePublished":"2024-09-23T12:04:58Z","dateModified":"2024-09-23T12:04:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-10T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"101","name":"Dihlabeng Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102760","id":"ocds-9t57fa-102760-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102760","title":"PW006/2024","status":"","mainProcurementCategory":"services","description":"Development of Electricity distribution cost of supply studies and formulation of electrical  master plan for Dihlabeng Local Municipality","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3ac7075a-379f-41d3-ad8c-83011dabf474","documentType":"basic","title":"COS PW006_2024 - FINAL DOCUMENT.pdf","description":"COS PW006_2024 - FINAL DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3ac7075a-379f-41d3-ad8c-83011dabf474.pdf\u0026downloadedFileName=COS%20PW006_2024%20-%20FINAL%20DOCUMENT.pdf","datePublished":"2024-09-23T12:18:02Z","dateModified":"2024-09-23T12:18:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-03T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"101","name":"Dihlabeng Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102761","id":"ocds-9t57fa-102761-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102761","title":"RFQ CO 341/09/2024","status":"","mainProcurementCategory":"goods","description":"REPAIR OF MIG2000-6 MODULAR IMPULSE GENERATOR","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7ed3e303-6072-4d89-9ef2-099307646c90","documentType":"basic","title":"RFQ 341-09-2024 - HTQ_AIT_Upgrade Project EMI7v.docx.pdf","description":"RFQ 341-09-2024 - HTQ_AIT_Upgrade Project EMI7v.docx.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7ed3e303-6072-4d89-9ef2-099307646c90.pdf\u0026downloadedFileName=RFQ%20341-09-2024%20-%20HTQ_AIT_Upgrade%20Project%20EMI7v.docx.pdf","datePublished":"2024-09-23T12:18:45Z","dateModified":"2024-09-23T12:18:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-04T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"619","name":"South African National Space Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102762","id":"ocds-9t57fa-102762-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102762","title":"COM77/2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A CATERING, SOUND SYSTEM, AUDIO-VISUAL AND TRANSPORT SERVICE PROVIDER FOR AN OUTREACH PROGRAMME IN THE SOUTHERN REGION WITHIN THE CITY OF MBOMBELA\r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ab701203-79af-490c-b34d-01e98a9982af","documentType":"basic","title":"COM77-2024 OUTREACH PROGRAMME IN SOUTHERN REGION - TENDER DOCUMENT.pdf","description":"COM77-2024 OUTREACH PROGRAMME IN SOUTHERN REGION - TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ab701203-79af-490c-b34d-01e98a9982af.pdf\u0026downloadedFileName=COM77-2024%20OUTREACH%20PROGRAMME%20IN%20SOUTHERN%20REGION%20-%20TENDER%20DOCUMENT.pdf","datePublished":"2024-09-23T12:26:21Z","dateModified":"2024-09-23T12:26:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"391","name":"Mbombela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-123281","id":"ocds-9t57fa-123281-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"123281","title":"WS-6978U","status":"","mainProcurementCategory":"services","description":"REFUSE COLLECTION AND STREET CLEANING IN SJ SMITH, GLEBELANDS,JACOBS,KWAMAKHUTHA AND UMLAZI COMMUNITY RESIDENTIAL UNITS WARDS 75,76,89 AND 94","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"762245d2-628e-428a-9809-dfa1f9d03086","documentType":"basic","title":"WS-6978U FULLY SIGNED REPORT.pdf","description":"WS-6978U FULLY SIGNED REPORT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=762245d2-628e-428a-9809-dfa1f9d03086.pdf\u0026downloadedFileName=WS-6978U%20FULLY%20SIGNED%20REPORT.pdf","datePublished":"2025-05-26T14:24:50Z","dateModified":"2025-05-26T14:24:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[{"name":"MAAA0392422 - (AMADWALA TRADING 73)","id":"25073"}]},"parties":[{"name":"AMADWALA TRADING 73","id":"47867","identifier":{"legalName":"AMADWALA TRADING 73"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"londiwe ngwabe","telephone":"0313222291","email":"londi.ngwabe@durban.gov.za","faxNumber":"N/A","url":"https://durban.gov.za"},"roles":["supplier"]}],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[{"id":"47867","title":"AMADWALA TRADING 73","status":"active","description":"EME","value":{"amount":95836372.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"AMADWALA TRADING 73"}],"items":[]}],"contracts":[{"id":"3430","awardID":"47867","title":"WS-6978 U","description":"REFUSE COLLECTION AND STREET CLEANING IN SJ SMITH, GLEBELANDS,JACOBS,KWAMAKHUTHA AND UMLAZI COMMUNITY RESIDENTIAL UNITS WARDS 75,76,89 AND 94","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":9583637,"currency":"ZAR"},"items":[],"dateSigned":"2025-05-26T14:42:30Z","documents":[{"id":"f3b2c409-f3dd-44fd-bb9b-e061a3f8fd2a.pdf","documentType":"pdf","title":"WS-6978U FULLY SIGNED REPORT.pdf","description":"REFUSE COLLECTION AND STREET CLEANING IN SJ SMITH, GLEBELANDS,JACOBS,KWAMAKHUTHA AND UMLAZI COMMUNITY RESIDENTIAL UNITS WARDS 75,76,89 AND 94","datePublished":"2025-05-26T14:42:30Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-102721","id":"ocds-9t57fa-102721-2024-09-22","date":"2024-09-22T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102721","title":"MPKUS11314GX","status":"","mainProcurementCategory":"services","description":"Installation of Additional CCTV Cameras at Kusile Power Station for a period of 12 Months\r\n\r\nPLEASE NOTE THAT THE TENDER IS EXTENDED TO 29 OCTOBER 2024.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"744ffc4d-392a-44b9-a528-025c22d134b1","documentType":"basic","title":"Integrity Pact Declaration Form_ANNEXURE A.pdf","description":"Integrity Pact Declaration Form_ANNEXURE A.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=744ffc4d-392a-44b9-a528-025c22d134b1.pdf\u0026downloadedFileName=Integrity%20Pact%20Declaration%20Form_ANNEXURE%20A.pdf","datePublished":"2024-10-12T06:38:45Z","dateModified":"2024-10-12T06:38:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-22T00:00:00Z","endDate":"2024-10-29T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102722","id":"ocds-9t57fa-102722-2024-09-22","date":"2024-09-22T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102722","title":"WMM LM 31/05/22/06 MDP-PART 3","status":"","mainProcurementCategory":"works","description":"MULTI DISCIPLINE PANEL OF CONSULTANTS A PERIOD OF 3 YEARS (2024/2025, 2025/2026 AND 2026/2027)-PART 3","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ab839bd0-64ca-48f2-b178-288d018d967c","documentType":"basic","title":"Panel of Consultants Bid Document Engineering September 2024-Part 3.pdf","description":"Panel of Consultants Bid Document Engineering September 2024-Part 3.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ab839bd0-64ca-48f2-b178-288d018d967c.pdf\u0026downloadedFileName=Panel%20of%20Consultants%20Bid%20Document%20Engineering%20September%202024-Part%203.pdf","datePublished":"2024-09-22T09:36:37Z","dateModified":"2024-09-22T09:36:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-22T00:00:00Z","endDate":"2024-10-21T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"390","name":"Mbizana Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102723","id":"ocds-9t57fa-102723-2024-09-22","date":"2024-09-22T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102723","title":"BIO012409RFQ00000004","status":"","mainProcurementCategory":"goods","description":"REQUEST QUOTATIONS FOR RESEARCH CONSUMABLES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f72aff81-7fd2-462f-8a6f-af44c29ceaf0","documentType":"basic","title":"BIO012409RFQ00000004pdf.pdf","description":"BIO012409RFQ00000004pdf.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f72aff81-7fd2-462f-8a6f-af44c29ceaf0.pdf\u0026downloadedFileName=BIO012409RFQ00000004pdf.pdf","datePublished":"2024-09-22T23:38:06Z","dateModified":"2024-09-22T23:38:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-22T00:00:00Z","endDate":"2024-09-27T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102720","id":"ocds-9t57fa-102720-2024-09-21","date":"2024-09-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"RENDERING OF SHORT-TERM INSURENCE SERVICES FOR A PERIOD OF THREE YEARS FOR NKOMAZI  L M","budget":{"description":"BUDGET AND TREASURY OFFICE - RENDERING OF SHORT-TERM INSURENCE SERVICES FOR A PERIOD OF THREE YEARS FOR NKOMAZI  L M"},"documents":[]},"tender":{"id":"102720","title":"NKO 33/2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT FOR THE SERVICES OF A SHORT-TERM INSURANCE FOR NKOMAZI LOCAL MUNICIPALITY FOR A PERIOD OF THREE YEARS (36 MONTHS)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"316cc00b-e6c5-4742-9bed-84aa88d65048","documentType":"basic","title":"Tender doc NKO 332024.pdf","description":"Tender doc NKO 332024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=316cc00b-e6c5-4742-9bed-84aa88d65048.pdf\u0026downloadedFileName=Tender%20doc%20NKO%20332024.pdf","datePublished":"2024-10-01T08:29:30Z","dateModified":"2024-10-01T08:29:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-21T00:00:00Z","endDate":"2024-10-31T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"486","name":"Nkomazi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102717","id":"ocds-9t57fa-102717-2024-09-21","date":"2024-09-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102717","title":"RFP.2024.25","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider to supply, install, configure, and maintain an integrated biometric access control, fire detection, and suppression solution for a period of 36 months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a264ef9c-0cc4-4411-b284-e55bf5c1eb17","documentType":"basic","title":"RFP.2024.25-Appointment of a service provider for integrated Biometric Access Control and Fire Detection Solution.pdf","description":"RFP.2024.25-Appointment of a service provider for integrated Biometric Access Control and Fire Detection Solution.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a264ef9c-0cc4-4411-b284-e55bf5c1eb17.pdf\u0026downloadedFileName=RFP.2024.25-Appointment%20of%20a%20service%20provider%20for%20integrated%20Biometric%20Access%20Control%20and%20Fire%20Detection%20Solution.pdf","datePublished":"2024-09-21T00:32:52Z","dateModified":"2024-09-21T00:32:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-21T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"580","name":"SASRIA"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-107266","id":"ocds-9t57fa-107266-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"107266","title":"63392","status":"","mainProcurementCategory":"services","description":"Purchasing of Multi-function printer for FS office (Printer 2) for 36 Months - Kyocera Taskalfa 2254ci","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"50a10780-8a30-4ad2-b144-48f41a14fcd3","documentType":"basic","title":"PO 63392.pdf","description":"PO 63392.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=50a10780-8a30-4ad2-b144-48f41a14fcd3.pdf\u0026downloadedFileName=PO%2063392.pdf","datePublished":"2024-11-06T15:20:43Z","dateModified":"2024-11-06T15:20:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-26T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (OMNI TECHNOLOGIES)","id":"38030","identifier":{"legalName":" (OMNI TECHNOLOGIES)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"John Kola","telephone":"012-369-8000","email":"nmsomi@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":"38030","title":" (OMNI TECHNOLOGIES)","status":"active","description":"EME","value":{"amount":22980312.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (OMNI TECHNOLOGIES)"}],"items":[]}],"contracts":[{"id":"2565","awardID":"38030","title":"63392","description":"Purchasing of Multi-function printer for FS office (Printer 2) for 36 Months - Kyocera Taskalfa 2254ci","status":"active","period":{"startDate":"2024-10-03T00:00:00Z","endDate":"2026-10-02T00:00:00Z","maxExtentDate":"2026-10-02T00:00:00Z","durationInDays":729},"value":{"amount":229803,"currency":"ZAR"},"items":[],"dateSigned":"2024-11-07T20:41:51Z","documents":[{"id":"f0917716-67a9-4902-8e7c-5f059d6ec8f1.pdf","documentType":"pdf","title":"PO 63392.pdf","description":"Purchasing of Multi-function printer for FS office (Printer 2) for 36 Months - Kyocera Taskalfa 2254ci","datePublished":"2024-11-07T20:41:51Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-103261","id":"ocds-9t57fa-103261-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103261","title":"SCD3606/2024","status":"","mainProcurementCategory":"","description":"STRIP AND QUOTE - REPAIR DIGITAL MOBILE RADIO NETWORK (DMR)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"550f0385-9fde-4482-a7ad-424387eb4d15","documentType":"basic","title":"Blank Deviation.docx","description":"Blank Deviation.docx","url":"https://www.etenders.gov.za/home/Download?blobName=550f0385-9fde-4482-a7ad-424387eb4d15.docx\u0026downloadedFileName=Blank%20Deviation.docx","datePublished":"2024-09-30T14:07:16Z","dateModified":"2024-09-30T14:07:16Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (ALTRON NEXUS)","id":"37860","identifier":{"legalName":" (ALTRON NEXUS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"L du Preez","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":"37860","title":" (ALTRON NEXUS)","status":"active","description":"GEN","value":{"amount":33612171.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (ALTRON NEXUS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-105186","id":"ocds-9t57fa-105186-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"105186","title":"3100036616","status":"","mainProcurementCategory":"goods","description":"87 X 24\u0022 Monitors ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c3ea6e4e-e6dd-4217-837d-d3b1cdef5ac8","documentType":"basic","title":"3100036616.pdf","description":"3100036616.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c3ea6e4e-e6dd-4217-837d-d3b1cdef5ac8.pdf\u0026downloadedFileName=3100036616.pdf","datePublished":"2024-10-17T13:21:32Z","dateModified":"2024-10-17T13:21:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[{"name":"MAAA0993235 - (Ntoazifani IT Pty Ltd)","id":"21881"}]},"parties":[{"name":" (Ntoazifani IT Pty Ltd)","id":"36912","identifier":{"legalName":" (Ntoazifani IT Pty Ltd)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Lindiwe Matji","telephone":"0129972407","email":"fdladla@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":"36912","title":" (Ntoazifani IT Pty Ltd)","status":"active","description":"EME","value":{"amount":0,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (Ntoazifani IT Pty Ltd)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102687","id":"ocds-9t57fa-102687-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102687","title":"H24/030 AI","status":"","mainProcurementCategory":"","description":"DEPARTMENT OF CORRECTIONAL SERVICES: TOWN PLANNING SERVICES: HEAD OFFICE: THOHOYANDOU PRISON: APPLICATION OF ATMOSPHERIC EMISSIONS LICENCE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"162d043f-64f4-4713-a419-c73457126d23","documentType":"basic","title":"Tender document - H24-030 AI.pdf","description":"Tender document - H24-030 AI.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=162d043f-64f4-4713-a419-c73457126d23.pdf\u0026downloadedFileName=Tender%20document%20-%20H24-030%20AI.pdf","datePublished":"2024-09-20T16:06:43Z","dateModified":"2024-09-20T16:06:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-15T11:00:00Z"},"tenderers":[]},"parties":[{"name":"(RONDO GROUP)","id":"48842","identifier":{"legalName":"(RONDO GROUP)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Tsebiso Molatudi","telephone":"0723447516","email":"tsebiso.molatudi@dpw.gov.za","faxNumber":"N/A","url":"https://dpw.gov.za"},"roles":["supplier"]}],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[{"id":"48842","title":"(RONDO GROUP)","status":"active","description":"EME","value":{"amount":6581450.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"(RONDO GROUP)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-106275","id":"ocds-9t57fa-106275-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"106275","title":"RE-NW381/PAD01/2024/2025","status":"","mainProcurementCategory":"works","description":"REQUEST FOR PROPOSAL FROM PROSPECTIVE/POTENTIAL INVESTERS FOR THE RE-DEVELOPMENT OF SETLAGOLE COMMERCIAL HUB","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b5580b36-355b-467b-882c-01c10e04abe9","documentType":"basic","title":"SETLAGOLE COMPLEX TENDER NOTICE 11.pdf","description":"SETLAGOLE COMPLEX TENDER NOTICE 11.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b5580b36-355b-467b-882c-01c10e04abe9.pdf\u0026downloadedFileName=SETLAGOLE%20COMPLEX%20TENDER%20NOTICE%2011.pdf","datePublished":"2024-10-28T13:31:09Z","dateModified":"2024-10-28T13:31:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"561","name":"Ratlou Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102688","id":"ocds-9t57fa-102688-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102688","title":"MKHO08/2024/25","status":"","mainProcurementCategory":"works","description":"SUPPLY, DELIVERY AND CONSTRUCTION OF POUR FLUSH TOILETS IN RURAL VILLAGES OF MKHONDO LOCAL MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"df6bd43a-57e9-4126-b92d-3eab4c505c86","documentType":"basic","title":"TENDER DOCUMENT MKHO08_2024_25 Supply Delivery Construction of Pour Flush Toilets.pdf","description":"TENDER DOCUMENT MKHO08_2024_25 Supply Delivery Construction of Pour Flush Toilets.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=df6bd43a-57e9-4126-b92d-3eab4c505c86.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20MKHO08_2024_25%20Supply%20Delivery%20Construction%20of%20Pour%20Flush%20Toilets.pdf","datePublished":"2024-09-20T16:09:01Z","dateModified":"2024-09-20T16:09:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-08T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (IZANDLA ZIYAGEZANA TRADING)","id":"39322","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":"39322","title":" (IZANDLA ZIYAGEZANA TRADING)","status":"active","description":"EME","value":{"amount":615170236.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (IZANDLA ZIYAGEZANA TRADING)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102599","id":"ocds-9t57fa-102599-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102599","title":"DALRRD-RTK-DRONE-01 (2024/25)","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER/ FIRM OR CONSORTIUM FOR PROCUREMENT OF 20 MULTI-ROTOR RTK DRONES FOR THE DEPARTMENT OF AGRICULTURE LAND REFORM AND RURAL DEVELOPMENT, SPATIAL PLANNING AND LAND USE MANAGEMENT BRANCH IN THE FREE STATE PROVINCE.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"be981d5c-fc63-4c20-b9cc-664997ba5860","documentType":"basic","title":"DALRRD-RTK-DRONE-01.pdf","description":"DALRRD-RTK-DRONE-01.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=be981d5c-fc63-4c20-b9cc-664997ba5860.pdf\u0026downloadedFileName=DALRRD-RTK-DRONE-01.pdf","datePublished":"2024-09-20T11:18:59Z","dateModified":"2024-09-20T11:18:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-11T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"92","name":"Department of Agriculture, Land Reform \u0026 Rural Development"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102689","id":"ocds-9t57fa-102689-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102689","title":"TMT-LDOE-2023/24- LPCL5A/1","status":"","mainProcurementCategory":"works","description":"CONSTRUCTION OF WATER, SANITATION \u0026 FENCING INFRASTRUCTURE AT MODIPE SECONDARY SCHOOL  IN LIMPOPO \r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"00855ada-0c3b-4b2a-a18f-048d0006b2e9","documentType":"basic","title":"7. NAMEBOARD.pdf","description":"7. NAMEBOARD.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=00855ada-0c3b-4b2a-a18f-048d0006b2e9.pdf\u0026downloadedFileName=7.%20NAMEBOARD.pdf","datePublished":"2024-09-20T16:11:19Z","dateModified":"2024-09-20T16:11:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (MALEKO PROJECTS AND CONSTRUCTION)","id":"41183","identifier":{"legalName":" (MALEKO PROJECTS AND CONSTRUCTION)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"ZANELE NDZIMANDE","telephone":"0152912405","email":"mduduzin@themvulatrust.org.za","faxNumber":"N/A","url":"https://themvulatrust.org.za"},"roles":["supplier"]}],"buyer":{"id":"648","name":"THE MVULA TRUST"},"language":"en-za","awards":[{"id":"41183","title":" (MALEKO PROJECTS AND CONSTRUCTION)","status":"active","description":"EME","value":{"amount":213698348.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (MALEKO PROJECTS AND CONSTRUCTION)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102600","id":"ocds-9t57fa-102600-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102600","title":"RFQ/24/25/132/B","status":"","mainProcurementCategory":"services","description":"Assessment and Repair of a Skyjack Cherry Picker at Durban Mail Centre","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cad7bf56-4d5f-4de9-99b2-7d253a917366","documentType":"basic","title":"RFQ-24-25-132-B - BILL OF QUANTITIES [PROPERTIES].pdf","description":"RFQ-24-25-132-B - BILL OF QUANTITIES [PROPERTIES].pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cad7bf56-4d5f-4de9-99b2-7d253a917366.pdf\u0026downloadedFileName=RFQ-24-25-132-B%20-%20BILL%20OF%20QUANTITIES%20%5BPROPERTIES%5D.pdf","datePublished":"2024-09-20T11:26:09Z","dateModified":"2024-09-20T11:26:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"622","name":"South African Post Office Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102690","id":"ocds-9t57fa-102690-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102690","title":"10411664","status":"","mainProcurementCategory":"services","description":"Supply and deliver Inflated bio-degradable Helium Balloons, 3D phot booth and photography services - Rand Water Zuikerbosch","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"eee54c93-590a-4dab-adee-52a7573ef8c0","documentType":"basic","title":"RW SCM 00016 F - Rev 10- Request for Quotation-01 Aug 2024 - 10411664----------.pdf","description":"RW SCM 00016 F - Rev 10- Request for Quotation-01 Aug 2024 - 10411664----------.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=eee54c93-590a-4dab-adee-52a7573ef8c0.pdf\u0026downloadedFileName=RW%20SCM%2000016%20F%20-%20Rev%2010-%20Request%20for%20Quotation-01%20Aug%202024%20-%2010411664----------.pdf","datePublished":"2024-09-20T16:13:47Z","dateModified":"2024-09-20T16:13:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-25T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102601","id":"ocds-9t57fa-102601-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Provision, Implementation and Support of a Human Resources Management System","budget":{"description":"HR - Provision, Implementation and Support of a Human Resources Management System"},"documents":[]},"tender":{"id":"102601","title":"SAMRC/HR-PI\u0026SS/2024/08R","status":"","mainProcurementCategory":"","description":"Provision, Implementation and Support of a Human Resources Management System","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"05b40bc1-0fc4-4a94-91aa-d5f7b5806781","documentType":"basic","title":"HR Systems advert.pdf","description":"HR Systems advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=05b40bc1-0fc4-4a94-91aa-d5f7b5806781.pdf\u0026downloadedFileName=HR%20Systems%20advert.pdf","datePublished":"2024-09-20T11:33:05Z","dateModified":"2024-09-20T11:33:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-11T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (OS HOLDINGS)","id":"39263","identifier":{"legalName":" (OS HOLDINGS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Supply chain management","telephone":"0219380911","email":"nolwando.gwija@mrc.ac.za","faxNumber":"N/A","url":"https://mrc.ac.za"},"roles":["supplier"]}],"buyer":{"id":"393","name":"Medical Research Council of South Africa"},"language":"en-za","awards":[{"id":"39263","title":" (OS HOLDINGS)","status":"active","description":"EME","value":{"amount":892355028.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (OS HOLDINGS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102602","id":"ocds-9t57fa-102602-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102602","title":"SAT MEISEA 261/24 ","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF EVENTS ACTIVATION AGENCY MEISEA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6d35b538-7c25-4c22-84d3-256670625764","documentType":"basic","title":"Part C-Tender Evaluation_Events Agency.pdf","description":"Part C-Tender Evaluation_Events Agency.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6d35b538-7c25-4c22-84d3-256670625764.pdf\u0026downloadedFileName=Part%20C-Tender%20Evaluation_Events%20Agency.pdf","datePublished":"2024-09-20T11:40:05Z","dateModified":"2024-09-20T11:40:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"627","name":"South African Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102691","id":"ocds-9t57fa-102691-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102691","title":"TMT-LDOE-2023/24- LPCL7G1","status":"","mainProcurementCategory":"works","description":"CONSTRUCTION OF WATER AND SANITATION INFRASTRUCTURE AT DIKGABJE PRIMARY SCHOOL \r\nIN THE LIMPOPO PROVINCE\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b8debd89-b3fe-4d51-b791-34e7513379db","documentType":"basic","title":"C102 - SEWER MANHOLE DETAILS.PDF","description":"C102 - SEWER MANHOLE DETAILS.PDF","url":"https://www.etenders.gov.za/home/Download?blobName=b8debd89-b3fe-4d51-b791-34e7513379db.PDF\u0026downloadedFileName=C102%20-%20SEWER%20MANHOLE%20DETAILS.PDF","datePublished":"2024-09-20T16:21:36Z","dateModified":"2024-09-20T16:21:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"648","name":"THE MVULA TRUST"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102603","id":"ocds-9t57fa-102603-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Provisioning of cleaning services for a period of three years at Tebogo Leon Tume Building","budget":{"description":"Programme 2 - Provisioning of cleaning services for a period of three years at Tebogo Leon Tume Building"},"documents":[]},"tender":{"id":"102603","title":"DRPW 006/2024","status":"","mainProcurementCategory":"works","description":"KIMBERLEY: REFURBISHMENT AND UPGRADING OF MAYIBUYE MULTIPURPOSE CENTRE ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"971cef77-528b-4078-a713-1bc700d78c6f","documentType":"basic","title":"2024_Electrical Specification Mayibuye_19.09.2024.pdf","description":"2024_Electrical Specification Mayibuye_19.09.2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=971cef77-528b-4078-a713-1bc700d78c6f.pdf\u0026downloadedFileName=2024_Electrical%20Specification%20Mayibuye_19.09.2024.pdf","datePublished":"2024-09-20T11:41:43Z","dateModified":"2024-09-20T11:41:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[{"name":" ABRAM MASHEGO CONSTRUCTION AND MAINTENANCE WORKS","id":"45737","identifier":{"legalName":" ABRAM MASHEGO CONSTRUCTION AND MAINTENANCE WORKS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Patrick Mogorosi","telephone":"0834845383","email":"KPMogorosi@ncpg.gov.za","faxNumber":"N/A","url":"https://ncpg.gov.za"},"roles":["supplier"]}],"buyer":{"id":"512","name":"Northern Cape - Roads and Public works"},"language":"en-za","awards":[{"id":"45737","title":" ABRAM MASHEGO CONSTRUCTION AND MAINTENANCE WORKS","status":"active","description":"EME","value":{"amount":2439211539.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" ABRAM MASHEGO CONSTRUCTION AND MAINTENANCE WORKS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102604","id":"ocds-9t57fa-102604-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102604","title":"SCM 20 OF 24/25","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A CIVIL ENGINEERING CONSULTING FIRM THAT WILL PROVIDE THE BUILT ENVIRONMENT PROFESSIONAL SERVICES FOR THE DEVELOPMENT OF EMATSHENI INFORMAL TRADING PROJECT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"17671d1a-82e6-421d-b4e6-3d419bcf44c1","documentType":"basic","title":"Tender Document - Contract No. SCM 20 OF 24.25 - Development of Emantsheni Informal Trading Projects.pdf","description":"Tender Document - Contract No. SCM 20 OF 24.25 - Development of Emantsheni Informal Trading Projects.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=17671d1a-82e6-421d-b4e6-3d419bcf44c1.pdf\u0026downloadedFileName=Tender%20Document%20-%20Contract%20No.%20SCM%2020%20OF%2024.25%20-%20Development%20of%20Emantsheni%20Informal%20Trading%20Projects.pdf","datePublished":"2024-09-20T11:44:39Z","dateModified":"2024-09-20T11:44:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-14T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"437","name":"Msunduzi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102605","id":"ocds-9t57fa-102605-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102605","title":"SAT MEISEA 262/24 ","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF DIGITAL AGENCY MEISEA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d8f04d17-707e-4d98-a5e0-59b17f5d5a84","documentType":"basic","title":"Part C Tender Evaluation_Digital  Agency.pdf","description":"Part C Tender Evaluation_Digital  Agency.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d8f04d17-707e-4d98-a5e0-59b17f5d5a84.pdf\u0026downloadedFileName=Part%20C%20Tender%20Evaluation_Digital%20%20Agency.pdf","datePublished":"2024-09-20T11:45:08Z","dateModified":"2024-09-20T11:45:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"627","name":"South African Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102606","id":"ocds-9t57fa-102606-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102606","title":"ZNB 5157/2024-H","status":"","mainProcurementCategory":"works","description":"GALE FORCE WINDS DAMAGE RECOVERY PROJECT - CEZA HOSPITAL","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a4b1fbf9-172a-49ed-ad30-1ec796e96126","documentType":"basic","title":"ZNB 5157-2024-H - ADDENDUM.pdf","description":"ZNB 5157-2024-H - ADDENDUM.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a4b1fbf9-172a-49ed-ad30-1ec796e96126.pdf\u0026downloadedFileName=ZNB%205157-2024-H%20-%20ADDENDUM.pdf","datePublished":"2024-10-11T14:51:47Z","dateModified":"2024-10-11T14:51:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"311","name":"Kwazulu Natal - Health"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102692","id":"ocds-9t57fa-102692-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102692","title":"RFP120/2024","status":"","mainProcurementCategory":"","description":"Legal Transaction Advisor for the Request for Proposals Design and Drafting, Evaluation of Bids received, Appointment of Preferred Bidders and the Commercial and Financial Close activities associated with the implementation of the Renewable Energy IPP Procurement Program for a period of 36 months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c92bcf05-006c-40ad-a3b3-a4e217a57445","documentType":"basic","title":"Project list - Annexure J.pdf","description":"Project list - Annexure J.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c92bcf05-006c-40ad-a3b3-a4e217a57445.pdf\u0026downloadedFileName=Project%20list%20-%20Annexure%20J.pdf","datePublished":"2024-10-02T11:20:20Z","dateModified":"2024-10-02T11:20:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-11T00:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"99","name":"Development Bank of Southern Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102693","id":"ocds-9t57fa-102693-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102693","title":"SC2512/2024","status":"","mainProcurementCategory":"","description":"Quotation No. SC2512/2024: Perform Basic Life Support and First Aid Procedures (US 119567), Demonstrate Knowledge and Application of the Occupational Health and Safety Act, 85 of 1993 (OHSA) (as amended) and the Responsibilities of Management in Terms of Act (US 242668), Describe the Functions of the Workplace Health and Safety Representative (US 259622) \u0026 Apply Firefighting Techniques. (US 252250)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"17b5bbf3-e82b-4ea5-9b46-e0a76e3b2d45","documentType":"basic","title":"SC2512.2024 Advert.pdf","description":"SC2512.2024 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=17b5bbf3-e82b-4ea5-9b46-e0a76e3b2d45.pdf\u0026downloadedFileName=SC2512.2024%20Advert.pdf","datePublished":"2024-09-20T16:30:23Z","dateModified":"2024-09-20T16:30:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"531","name":"Overstrand Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102607","id":"ocds-9t57fa-102607-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102607","title":"SAT MEISEA 263/24 ","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF CREATIVE AGENCY MEISEA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1d7a7913-1f2a-4a7c-a200-2cfa03b495f1","documentType":"basic","title":"Part B-Scope of Work_MEISEA_Creative Agency.pdf","description":"Part B-Scope of Work_MEISEA_Creative Agency.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1d7a7913-1f2a-4a7c-a200-2cfa03b495f1.pdf\u0026downloadedFileName=Part%20B-Scope%20of%20Work_MEISEA_Creative%20Agency.pdf","datePublished":"2024-09-20T11:48:53Z","dateModified":"2024-09-20T11:48:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"627","name":"South African Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102694","id":"ocds-9t57fa-102694-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102694","title":"ADD19-TMT/LDOE/24/25LPCL1","status":"","mainProcurementCategory":"services","description":"Appointment of Multi-Disciplinary Team Professional Service Providers for the Implementation of Water, Sanitation \u0026Fencing Infrastructure at Various Schools and Circuit Offices in Limpopo Province","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d1cb3eb4-cd1b-4d11-9761-3423118e7e6d","documentType":"basic","title":"ADDENDUM_.pdf","description":"ADDENDUM_.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d1cb3eb4-cd1b-4d11-9761-3423118e7e6d.pdf\u0026downloadedFileName=ADDENDUM_.pdf","datePublished":"2024-10-08T14:54:58Z","dateModified":"2024-10-08T14:54:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[{"name":"SKY HIGH CONSULTING ENGINEERS","id":"50031","identifier":{"legalName":"SKY HIGH CONSULTING ENGINEERS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Zanele Ndzimase","telephone":"0152912405","email":"mduduzin@themvulatrust.org.za","faxNumber":"N/A","url":"https://themvulatrust.org.za"},"roles":["supplier"]}],"buyer":{"id":"648","name":"THE MVULA TRUST"},"language":"en-za","awards":[{"id":"50031","title":"SKY HIGH CONSULTING ENGINEERS","status":"active","description":"GEN","value":{"amount":308100000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"SKY HIGH CONSULTING ENGINEERS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102608","id":"ocds-9t57fa-102608-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102608","title":"DALRRD-VTOL-DRONE-02 (2024/25)","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER/ FIRM OR CONSORTIUM FOR PROCUREMENT OF 7 VTOL DRONES FOR THE DEPARTMENT OF AGRICULTURE LAND REFORM AND RURAL DEVELOPMENT, SPATIAL PLANNING AND LAND USE MANAGEMENT BRANCH.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fe892c03-b72f-44b7-a380-7721d258d2bf","documentType":"basic","title":"DALRRD-VTOL-DRONE-02.pdf","description":"DALRRD-VTOL-DRONE-02.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fe892c03-b72f-44b7-a380-7721d258d2bf.pdf\u0026downloadedFileName=DALRRD-VTOL-DRONE-02.pdf","datePublished":"2024-09-20T11:51:07Z","dateModified":"2024-09-20T11:51:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-11T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"92","name":"Department of Agriculture, Land Reform \u0026 Rural Development"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102609","id":"ocds-9t57fa-102609-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102609","title":"EEC/T05/2024","status":"","mainProcurementCategory":"services","description":"Microsoft Office 365 Educational package A5, and Azure AD for period of three years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"73e460a4-aa42-4a15-8a08-21b25337df56","documentType":"basic","title":"TENDER INVITATION ADVERT  SEPT 2024.pdf","description":"TENDER INVITATION ADVERT  SEPT 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=73e460a4-aa42-4a15-8a08-21b25337df56.pdf\u0026downloadedFileName=TENDER%20INVITATION%20ADVERT%20%20SEPT%202024.pdf","datePublished":"2024-09-20T11:54:40Z","dateModified":"2024-09-20T11:54:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"751","name":"Ekurhuleni East Tvet College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102610","id":"ocds-9t57fa-102610-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102610","title":"RFQ266AM (24/25)","status":"","mainProcurementCategory":"services","description":"Request to render Subscription of scientific electronic journals  for the Department Forestry, Fisheries, and the Environment at 473 Steve Biko Road, Environment House, Arcadia, Pretoria","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c2a621dc-30c0-41d0-8745-55a50e4bebbf","documentType":"basic","title":"SBD 6.1 IN TERMS OF PPR 20220124 v2.pdf","description":"SBD 6.1 IN TERMS OF PPR 20220124 v2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c2a621dc-30c0-41d0-8745-55a50e4bebbf.pdf\u0026downloadedFileName=SBD%206.1%20IN%20TERMS%20OF%20PPR%2020220124%20v2.pdf","datePublished":"2024-09-20T11:55:18Z","dateModified":"2024-09-20T11:55:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-26T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102611","id":"ocds-9t57fa-102611-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102611","title":"ZNB 5216/2024-H","status":"","mainProcurementCategory":"works","description":"3 YEAR SERVICE, REPAIR AND FUEL REMEDIATION OF CLINIC GENERATORS - ETHEKWINI DISTRICT ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a3128208-53ff-4f36-ab90-3639cd493a59","documentType":"basic","title":"ADVERT ZNB 5216-2024-H.pdf","description":"ADVERT ZNB 5216-2024-H.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a3128208-53ff-4f36-ab90-3639cd493a59.pdf\u0026downloadedFileName=ADVERT%20ZNB%205216-2024-H.pdf","datePublished":"2024-09-20T11:56:13Z","dateModified":"2024-09-20T11:56:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"311","name":"Kwazulu Natal - Health"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102612","id":"ocds-9t57fa-102612-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102612","title":"ALM/SCM/01/2024-25","status":"","mainProcurementCategory":"services","description":"Provision of customer accounts printing and distribution services for a period of 3 years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cedcb3ca-5287-4545-acf5-34f96b941760","documentType":"basic","title":"BID ADVERTS - Customer Accounts printing and Furniture Office.pdf","description":"BID ADVERTS - Customer Accounts printing and Furniture Office.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cedcb3ca-5287-4545-acf5-34f96b941760.pdf\u0026downloadedFileName=BID%20ADVERTS%20-%20Customer%20Accounts%20printing%20and%20Furniture%20Office.pdf","datePublished":"2024-09-20T11:58:12Z","dateModified":"2024-09-20T11:58:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-18T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"15","name":"Amahlathi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102613","id":"ocds-9t57fa-102613-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102613","title":"PT24/034","status":"","mainProcurementCategory":"services","description":"RENDERING OF CLEANING SERVICES AT ATTERIDGEVILLE MAGISTRATE COURT FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f17d7ca5-4c4d-4f65-ac15-ecc41d7d2719","documentType":"basic","title":"PT24-034.pdf","description":"PT24-034.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f17d7ca5-4c4d-4f65-ac15-ecc41d7d2719.pdf\u0026downloadedFileName=PT24-034.pdf","datePublished":"2024-09-20T11:59:23Z","dateModified":"2024-09-20T11:59:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-16T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102614","id":"ocds-9t57fa-102614-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102614","title":"RFQ-2024-031K","status":"","mainProcurementCategory":"","description":"Appointment of a service provider to renew an Annual subscription GNSS correction signal (via satellite)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a5f0b224-6a42-4586-bd27-eb7bbd0646bc","documentType":"basic","title":"RFQ-2024-031K.pdf","description":"RFQ-2024-031K.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a5f0b224-6a42-4586-bd27-eb7bbd0646bc.pdf\u0026downloadedFileName=RFQ-2024-031K.pdf","datePublished":"2024-09-20T12:01:18Z","dateModified":"2024-09-20T12:01:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-25T13:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"80","name":"Council for Geoscience"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102615","id":"ocds-9t57fa-102615-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102615","title":"ZNB 5217/2024-H","status":"","mainProcurementCategory":"works","description":"3 YEAR SERVICE, REPAIR AND FUEL REMEDIATION OF CLINIC GENERATORS - ILEMBE DISTRICT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2552e0dd-2e31-49ae-b3c5-43a483f1e9de","documentType":"basic","title":"ADVERT- ZNB 5217-2024-H.pdf","description":"ADVERT- ZNB 5217-2024-H.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2552e0dd-2e31-49ae-b3c5-43a483f1e9de.pdf\u0026downloadedFileName=ADVERT-%20ZNB%205217-2024-H.pdf","datePublished":"2024-09-20T12:02:24Z","dateModified":"2024-09-20T12:02:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"311","name":"Kwazulu Natal - Health"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102616","id":"ocds-9t57fa-102616-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102616","title":"ALM/SCM/10/2024-25","status":"","mainProcurementCategory":"goods","description":"Supply, delivery and installation of Office furniture for Amahlathi Local Municipality.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"69721f4e-554a-4d00-8420-e4b2512d1f68","documentType":"basic","title":"BID ADVERTS - Customer Accounts printing and Furniture Office.pdf","description":"BID ADVERTS - Customer Accounts printing and Furniture Office.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=69721f4e-554a-4d00-8420-e4b2512d1f68.pdf\u0026downloadedFileName=BID%20ADVERTS%20-%20Customer%20Accounts%20printing%20and%20Furniture%20Office.pdf","datePublished":"2024-09-20T12:05:10Z","dateModified":"2024-09-20T12:05:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"15","name":"Amahlathi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102617","id":"ocds-9t57fa-102617-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102617","title":"ZNB 5219/2024-H","status":"","mainProcurementCategory":"works","description":"3 YEAR SERVICE, REPAIR AND FUEL REMEDIATION OF CLINIC GENERATORS - UGU DISTRICT ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"98540242-43b2-4aa3-9013-56ca812bca45","documentType":"basic","title":"ADVERT  FORM - ZNB 5219-2024-H - AMENDMENT.pdf","description":"ADVERT  FORM - ZNB 5219-2024-H - AMENDMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=98540242-43b2-4aa3-9013-56ca812bca45.pdf\u0026downloadedFileName=ADVERT%20%20FORM%20-%20ZNB%205219-2024-H%20-%20AMENDMENT.pdf","datePublished":"2024-09-27T13:53:48Z","dateModified":"2024-09-27T13:53:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"311","name":"Kwazulu Natal - Health"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102618","id":"ocds-9t57fa-102618-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102618","title":"Q2024/15","status":"","mainProcurementCategory":"services","description":"HIRE OF 2X LUXURY BUS COACHES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4eb3c84e-7f54-499e-8506-14767cdcb445","documentType":"basic","title":"Q2024 16- Hire of 2x luxury bus coaches.pdf","description":"Q2024 16- Hire of 2x luxury bus coaches.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4eb3c84e-7f54-499e-8506-14767cdcb445.pdf\u0026downloadedFileName=Q2024%2016-%20Hire%20of%202x%20luxury%20bus%20coaches.pdf","datePublished":"2024-09-20T12:10:33Z","dateModified":"2024-09-20T12:10:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-20T12:18:16Z"},"tenderers":[]},"parties":[],"buyer":{"id":"16","name":"Amajuba District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102619","id":"ocds-9t57fa-102619-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102619","title":"ZNB 5806/2024-H","status":"","mainProcurementCategory":"works","description":"UPGRADE AND INSTALLATON TO LAUNDRY EQUIPMENT - ST MARY\u2019S HOSPITAL","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"aaaf0669-c016-4e38-8ed8-4e8e92cc8cab","documentType":"basic","title":"ADVERT- ZNB 5806-2024.pdf","description":"ADVERT- ZNB 5806-2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=aaaf0669-c016-4e38-8ed8-4e8e92cc8cab.pdf\u0026downloadedFileName=ADVERT-%20ZNB%205806-2024.pdf","datePublished":"2024-09-20T12:10:50Z","dateModified":"2024-09-20T12:10:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-28T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"311","name":"Kwazulu Natal - Health"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102620","id":"ocds-9t57fa-102620-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102620","title":"EDET/QUOTE 0182/2024","status":"","mainProcurementCategory":"works","description":"Replacement,Supply,Delivery and Installation of new (8) eight x 2 Sleeper safari tents and wooden decks at Makuya Nature Reserve -Singo Lodge","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1e3c2412-1c50-4eb4-b7f7-876fbdfd682b","documentType":"basic","title":"EDET QUOTE 0182 REPLACEMENT SUPPLY AND ISNTALLATION OF .pdf","description":"EDET QUOTE 0182 REPLACEMENT SUPPLY AND ISNTALLATION OF .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1e3c2412-1c50-4eb4-b7f7-876fbdfd682b.pdf\u0026downloadedFileName=EDET%20QUOTE%200182%20REPLACEMENT%20SUPPLY%20AND%20ISNTALLATION%20OF%20.pdf","datePublished":"2024-09-20T18:16:36Z","dateModified":"2024-09-20T18:16:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-16T11:00:00Z"},"tenderers":[{"name":"TSHIKO BUSINESS ENTERPRISES","id":"22004"}]},"parties":[],"buyer":{"id":"346","name":"Limpopo - Economic Development Environment \u0026 Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102621","id":"ocds-9t57fa-102621-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102621","title":"Q2024/17","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF GRAPHIC DESIGN SERVICES FOR A PERIOD OF 6 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"627f5edb-c384-4908-8bae-98da84a38ec6","documentType":"basic","title":"Q2024 17 - Graphic Design Services.pdf","description":"Q2024 17 - Graphic Design Services.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=627f5edb-c384-4908-8bae-98da84a38ec6.pdf\u0026downloadedFileName=Q2024%2017%20-%20Graphic%20Design%20Services.pdf","datePublished":"2024-09-20T12:16:57Z","dateModified":"2024-09-20T12:16:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"16","name":"Amajuba District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102622","id":"ocds-9t57fa-102622-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102622","title":"BS/2024/RFQ1599","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider for General office maintenance for BANKSETA head office (Centurion) ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7762ce1e-77a7-4ef6-ab8a-0ce9000457f4","documentType":"basic","title":"Eco Origin C2 - BANK SETA_SECOND FLOOR EVACUATION PLAN.pdf","description":"Eco Origin C2 - BANK SETA_SECOND FLOOR EVACUATION PLAN.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7762ce1e-77a7-4ef6-ab8a-0ce9000457f4.pdf\u0026downloadedFileName=Eco%20Origin%20C2%20-%20BANK%20SETA_SECOND%20FLOOR%20EVACUATION%20PLAN.pdf","datePublished":"2024-09-20T12:21:58Z","dateModified":"2024-09-20T12:21:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"24","name":"Banking Sector Education and Training Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102623","id":"ocds-9t57fa-102623-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102623","title":"Q2024/16","status":"","mainProcurementCategory":"services","description":"HIRE OF 2X LUXURY BUS COACHES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"48bf85e5-d851-4aeb-a5d4-f596e59c29da","documentType":"basic","title":"Q2024 16- Hire of 2x luxury bus coaches.pdf","description":"Q2024 16- Hire of 2x luxury bus coaches.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=48bf85e5-d851-4aeb-a5d4-f596e59c29da.pdf\u0026downloadedFileName=Q2024%2016-%20Hire%20of%202x%20luxury%20bus%20coaches.pdf","datePublished":"2024-09-20T12:21:36Z","dateModified":"2024-09-20T12:21:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"16","name":"Amajuba District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102624","id":"ocds-9t57fa-102624-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102624","title":"SCMU 31/2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF SERVICE PROVIDER TO CONDUCT SKILLS AUDIT FOR A PERIOD OF 3 MONTHS FOR GTM","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"75671125-8263-4618-84fe-a8b24754de79","documentType":"basic","title":"SCMU 31-2024 APPOINTMENT OF SERVICE PROVIDER TO CONDUCT SKILLS AUDIT FOR A PERIOD OF 3 MONTHS.pdf","description":"SCMU 31-2024 APPOINTMENT OF SERVICE PROVIDER TO CONDUCT SKILLS AUDIT FOR A PERIOD OF 3 MONTHS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=75671125-8263-4618-84fe-a8b24754de79.pdf\u0026downloadedFileName=SCMU%2031-2024%20APPOINTMENT%20OF%20SERVICE%20PROVIDER%20TO%20CONDUCT%20SKILLS%20AUDIT%20FOR%20A%20PERIOD%20OF%203%20MONTHS.pdf","datePublished":"2024-09-20T12:23:58Z","dateModified":"2024-09-20T12:23:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"236","name":"Greater Tzaneen Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102625","id":"ocds-9t57fa-102625-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102625","title":"Q2024/18","status":"","mainProcurementCategory":"","description":"PROVISION OF ESRI ANNUAL ARCGIS DESKTOP SOFTWARE MAINTENANCE LICENSES FOR A PERIOD OF 36 MONTHS \u0026 ONCE-OFF PROVISSION OF COMPATIVE HARDWARE FOR ARCGIS DESKTOP SOFTWARE OPERATION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c864ae1a-80ca-4848-afbb-55826c5aedbb","documentType":"basic","title":"Q2024 18  - Annual Maintenance Software Renewal ESRI for 3 years.pdf","description":"Q2024 18  - Annual Maintenance Software Renewal ESRI for 3 years.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c864ae1a-80ca-4848-afbb-55826c5aedbb.pdf\u0026downloadedFileName=Q2024%2018%20%20-%20Annual%20Maintenance%20Software%20Renewal%20ESRI%20for%203%20years.pdf","datePublished":"2024-09-20T12:26:06Z","dateModified":"2024-09-20T12:26:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"16","name":"Amajuba District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102626","id":"ocds-9t57fa-102626-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102626","title":"SAT 259/24-CA ","status":"","mainProcurementCategory":"","description":"PANEL OF LEGAL SERVICE PROVIDERS ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"108b9e8d-1ccf-4dc9-b1fa-07a62e21cd33","documentType":"basic","title":"PART B-SCOPE OF WORK-Panel of Legal Services SAT 259-24-Category A VSCM.pdf","description":"PART B-SCOPE OF WORK-Panel of Legal Services SAT 259-24-Category A VSCM.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=108b9e8d-1ccf-4dc9-b1fa-07a62e21cd33.pdf\u0026downloadedFileName=PART%20B-SCOPE%20OF%20WORK-Panel%20of%20Legal%20Services%20SAT%20259-24-Category%20A%20VSCM.pdf","datePublished":"2024-09-20T12:26:29Z","dateModified":"2024-09-20T12:26:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"627","name":"South African Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102627","id":"ocds-9t57fa-102627-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102627","title":"SCMU 32/2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO FACILITATE HYGIENE, WASTE AND CLEANING SERVICES TRAINING OF 73 EMPOLYEES FOR GTM","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"190d7618-cb58-4fbb-95cf-5028fe10c625","documentType":"basic","title":"SCMU32~1.PDF","description":"SCMU32~1.PDF","url":"https://www.etenders.gov.za/home/Download?blobName=190d7618-cb58-4fbb-95cf-5028fe10c625.PDF\u0026downloadedFileName=SCMU32~1.PDF","datePublished":"2024-09-20T12:28:41Z","dateModified":"2024-09-20T12:28:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"236","name":"Greater Tzaneen Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102628","id":"ocds-9t57fa-102628-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102628","title":"RFQ 201511","status":"","mainProcurementCategory":"services","description":"RFQ 201511: Appointment of service provider to reconfigure network configurations between production and Disaster recovery \u0026 Conduct DR testing after reconfiguration (Once- off services)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0c467a57-f993-43ae-b002-d9cf01cb7ac8","documentType":"basic","title":"Annexure A - DR List.xlsx","description":"Annexure A - DR List.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=0c467a57-f993-43ae-b002-d9cf01cb7ac8.xlsx\u0026downloadedFileName=Annexure%20A%20-%20DR%20List.xlsx","datePublished":"2024-09-20T12:29:41Z","dateModified":"2024-09-20T12:29:41Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-26T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"654","name":"The South African Bureau of Standards (SABS)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102629","id":"ocds-9t57fa-102629-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102629","title":"Q2024/19","status":"","mainProcurementCategory":"","description":"SUPPLY AND DELVIERY OF PROTECTIVE CLOTHING","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"57069e53-72cf-4009-9c8a-e6c8096664db","documentType":"basic","title":"Q2024 19 Supply and delivery of protective clothing.pdf","description":"Q2024 19 Supply and delivery of protective clothing.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=57069e53-72cf-4009-9c8a-e6c8096664db.pdf\u0026downloadedFileName=Q2024%2019%20Supply%20and%20delivery%20of%20protective%20clothing.pdf","datePublished":"2024-09-20T12:30:35Z","dateModified":"2024-09-20T12:30:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"16","name":"Amajuba District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102630","id":"ocds-9t57fa-102630-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102630","title":"SAT 259/24-(CB) ","status":"","mainProcurementCategory":"","description":"PANEL OF LEGAL SERVICES (CATEGORY B)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"55def3bf-630c-4abf-bf8f-866d189dfe5a","documentType":"basic","title":"PART B-SAT 259-24-CB Panel of Legal Services.pdf","description":"PART B-SAT 259-24-CB Panel of Legal Services.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=55def3bf-630c-4abf-bf8f-866d189dfe5a.pdf\u0026downloadedFileName=PART%20B-SAT%20259-24-CB%20Panel%20of%20Legal%20Services.pdf","datePublished":"2024-09-20T12:32:11Z","dateModified":"2024-09-20T12:32:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-21T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"627","name":"South African Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102631","id":"ocds-9t57fa-102631-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102631","title":"IHLM/23/2024-25/COMM","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF STEEL CONTAINERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3fae6374-a47b-4f3b-88fc-90f9090323a1","documentType":"basic","title":"TENDER DOCUMENT FOR STEEL CONTAINERS SEP 24.pdf","description":"TENDER DOCUMENT FOR STEEL CONTAINERS SEP 24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3fae6374-a47b-4f3b-88fc-90f9090323a1.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20FOR%20STEEL%20CONTAINERS%20SEP%2024.pdf","datePublished":"2024-09-20T12:39:22Z","dateModified":"2024-09-20T12:39:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"257","name":"Ingquza Hill Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102632","id":"ocds-9t57fa-102632-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102632","title":"ORTIA7578/2024/RFP","status":"","mainProcurementCategory":"services","description":"REQUEST FOR PROPOSALS FOR THE SUPPLY OF ELECTRICAL EQUIPMENT MIDLIFE REPLACEMENTS AT O R TAMBO INTERNATIONAL AIRPORT FOR A PERIOD OF TWELVE (12) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"251f403f-242f-4f42-9d17-1f387288fe8c","documentType":"basic","title":"Briefing session minutes.pdf","description":"Briefing session minutes.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=251f403f-242f-4f42-9d17-1f387288fe8c.pdf\u0026downloadedFileName=Briefing%20session%20minutes.pdf","datePublished":"2024-10-04T10:47:08Z","dateModified":"2024-10-04T10:47:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-22T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"10","name":"Airports Company of South Africa Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102633","id":"ocds-9t57fa-102633-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102633","title":"EC1089TW","status":"","mainProcurementCategory":"services","description":"Provision for service and maintenance of existing fire equipment, as well the supply and delivery of new\r\nunits at various sites in Cape Coastal Cluster - Eastern Cape.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1686ec92-5558-4403-8715-1fc686b10e09","documentType":"basic","title":"37.2 Agreement.pdf","description":"37.2 Agreement.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1686ec92-5558-4403-8715-1fc686b10e09.pdf\u0026downloadedFileName=37.2%20Agreement.pdf","datePublished":"2024-09-20T12:46:47Z","dateModified":"2024-09-20T12:46:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-14T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102634","id":"ocds-9t57fa-102634-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102634","title":"COM72/2024","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER FOR FACILITATION OF HANDLING AND USE OF A HANDGUN TRAINING FOR EMPLOYEES ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e3f18f15-c5a8-482d-bfcd-b83d94b26447","documentType":"basic","title":"COM72-2024 APPOINTMENT OF A SERVICE PROVIDER FOR FACILITATION FOR HANDLING AND USE OF A HANDGUN FOR CoM AD.pdf","description":"COM72-2024 APPOINTMENT OF A SERVICE PROVIDER FOR FACILITATION FOR HANDLING AND USE OF A HANDGUN FOR CoM AD.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e3f18f15-c5a8-482d-bfcd-b83d94b26447.pdf\u0026downloadedFileName=COM72-2024%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20FOR%20FACILITATION%20FOR%20HANDLING%20AND%20USE%20OF%20A%20HANDGUN%20FOR%20CoM%20AD.pdf","datePublished":"2024-09-20T12:46:32Z","dateModified":"2024-09-20T12:46:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"391","name":"Mbombela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102635","id":"ocds-9t57fa-102635-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102635","title":"COM79/2024","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF GROUND ENGAGING TOOLS FOR CITY OF MBOMBELA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e367e260-2959-4ba9-bf23-9b266352a293","documentType":"basic","title":"COM79-2024 SUPPLY AND DELIVERY OF GROUND ENGAGING TOOLS FOR CoM Finale.pdf","description":"COM79-2024 SUPPLY AND DELIVERY OF GROUND ENGAGING TOOLS FOR CoM Finale.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e367e260-2959-4ba9-bf23-9b266352a293.pdf\u0026downloadedFileName=COM79-2024%20SUPPLY%20AND%20DELIVERY%20OF%20GROUND%20ENGAGING%20TOOLS%20FOR%20CoM%20Finale.pdf","datePublished":"2024-09-20T12:56:57Z","dateModified":"2024-09-20T12:56:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"391","name":"Mbombela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102636","id":"ocds-9t57fa-102636-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102636","title":"SCM 15 OF 24/25 ADDENDUM","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SOUTH AFRICAN CIVIL AVIATION AUTHORITY APPROVED SECURITY COMPANY TO RENDER AVIATION SECURITY SERVICES AT THE PIETERMARITZBURG AIRPORT.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"48b6127f-bbf7-4050-a504-3c8927dabed3","documentType":"basic","title":"ADDENDUM SCM 15 OF 24-25.pdf","description":"ADDENDUM SCM 15 OF 24-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=48b6127f-bbf7-4050-a504-3c8927dabed3.pdf\u0026downloadedFileName=ADDENDUM%20SCM%2015%20OF%2024-25.pdf","datePublished":"2024-09-20T13:03:07Z","dateModified":"2024-09-20T13:03:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"437","name":"Msunduzi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102637","id":"ocds-9t57fa-102637-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102637","title":"RFQ01.09.2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND INSTALL SECURITY EQUIPMENT  AT THE NATIONAL CREDIT REGULATOR (NCR)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5c218fdd-4432-4957-838c-1c0663fe99f0","documentType":"basic","title":"Terms of reference for the appointment of a service provider to supply and install security equipment.pdf","description":"Terms of reference for the appointment of a service provider to supply and install security equipment.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5c218fdd-4432-4957-838c-1c0663fe99f0.pdf\u0026downloadedFileName=Terms%20of%20reference%20for%20the%20appointment%20of%20a%20service%20provider%20to%20supply%20and%20install%20security%20equipment.pdf","datePublished":"2024-09-20T13:12:51Z","dateModified":"2024-09-20T13:12:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"450","name":"National Credit Regulator"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102638","id":"ocds-9t57fa-102638-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102638","title":"RFQ174AM(24/25)","status":"","mainProcurementCategory":"services","description":"REQUEST FOR CATERING SERVICES \r\nNKANGALA DISTRICT MUNICIPALITY\r\nTHABANE AND SIYABUSWA ON 01 NOVEMBER 2024\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c43f3dc8-0496-4177-8659-a00c7407aca9","documentType":"basic","title":"Standard Bidding Document (SDB) 4_Annexure A NEW.pdf","description":"Standard Bidding Document (SDB) 4_Annexure A NEW.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c43f3dc8-0496-4177-8659-a00c7407aca9.pdf\u0026downloadedFileName=Standard%20Bidding%20Document%20%28SDB%29%204_Annexure%20A%20NEW.pdf","datePublished":"2024-09-20T13:44:12Z","dateModified":"2024-09-20T13:44:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102639","id":"ocds-9t57fa-102639-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102639","title":"T40/09/24","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT TECHNOLOGY BASED CONDITIONAL ASSESSMENTS FOR OVERCROWDING SCHOOLS IN 10 DISTRICS WITHIN THE LIMPOPO PROVINCE ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1be11861-033f-4fa5-974a-5eecd0088714","documentType":"basic","title":"Tender_QA_T40_09_24_Responses.pdf","description":"Tender_QA_T40_09_24_Responses.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1be11861-033f-4fa5-974a-5eecd0088714.pdf\u0026downloadedFileName=Tender_QA_T40_09_24_Responses.pdf","datePublished":"2024-10-23T09:05:04Z","dateModified":"2024-10-23T09:05:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-28T11:00:00Z"},"tenderers":[]},"parties":[{"name":"DELTA SCAN AFRICA","id":"53016","identifier":{"legalName":"DELTA SCAN AFRICA"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ntombifikile Mokgeseng","telephone":"0112693767","email":"FhulufhedzaniK@idc.co.za","faxNumber":"N/A","url":"https://idc.co.za"},"roles":["supplier"]}],"buyer":{"id":"255","name":"Industrial Development Corporation of South Africa Limited"},"language":"en-za","awards":[{"id":"53016","title":"DELTA SCAN AFRICA","status":"active","description":"EME","value":{"amount":166600500.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"DELTA SCAN AFRICA"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102640","id":"ocds-9t57fa-102640-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102640","title":"RFQ/MICT/50/2024 - RE-ISSUE","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF COMPETENT AND ACCREDITED SERVICE PROVIDER FOR THE PROVISION OF SUBSCRIPTION SERVICES FOR AN ONLINE DECLARATION OF INTEREST SOLUTION FOR A PERIOD OF TWELVE (12) MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b1e8f9df-91fa-45d0-b41e-89f9f5cb0891","documentType":"basic","title":"RFQ-MICT-50-2024-ONLINE-DECLARATION-OF-INTEREST-SOLUTION.pdf","description":"RFQ-MICT-50-2024-ONLINE-DECLARATION-OF-INTEREST-SOLUTION.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b1e8f9df-91fa-45d0-b41e-89f9f5cb0891.pdf\u0026downloadedFileName=RFQ-MICT-50-2024-ONLINE-DECLARATION-OF-INTEREST-SOLUTION.pdf","datePublished":"2024-09-20T13:47:48Z","dateModified":"2024-09-20T13:47:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"392","name":"Media, Information and Communication Technologies Sector Education and training Authority (MICT SETA)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102641","id":"ocds-9t57fa-102641-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102641","title":"RFQ/ETQ/24/25/206","status":"","mainProcurementCategory":"services","description":"To procure the services of a qualified and capable service provider for the development of the occupational skills programmes using the SAQA ID 118082 Occupational Certificate: Rubber Production Machine Operator ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4a86d3ac-4264-441f-9ee3-a54d10c7a6a2","documentType":"basic","title":"Request for Proposal(s)Rubber Production Machine Operator..pdf","description":"Request for Proposal(s)Rubber Production Machine Operator..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4a86d3ac-4264-441f-9ee3-a54d10c7a6a2.pdf\u0026downloadedFileName=Request%20for%20Proposal%28s%29Rubber%20Production%20Machine%20Operator..pdf","datePublished":"2024-09-20T13:50:39Z","dateModified":"2024-09-20T13:50:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-09T16:00:00Z"},"tenderers":[]},"parties":[{"name":" (PACHEDU SKILLS SOLUTIONS)","id":"40240","identifier":{"legalName":" (PACHEDU SKILLS SOLUTIONS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Karabo Phalo","telephone":"010 219 3031","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":"40240","title":" (PACHEDU SKILLS SOLUTIONS)","status":"active","description":"EME","value":{"amount":5400000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (PACHEDU SKILLS SOLUTIONS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102642","id":"ocds-9t57fa-102642-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102642","title":"DSM 3/25","status":"","mainProcurementCategory":"","description":"DEVIATION: APPOINTMENT OF ATTORNEY\u2019S IN APPELA MATTER: FRANSCHHOEK CLAIMANT TRUST / STELLENBOSCH MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"33312c65-4c73-4a74-a8b9-1d70becb4688","documentType":"basic","title":"Approved deviation DSM 3 25.pdf","description":"Approved deviation DSM 3 25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=33312c65-4c73-4a74-a8b9-1d70becb4688.pdf\u0026downloadedFileName=Approved%20deviation%20DSM%203%2025.pdf","datePublished":"2024-09-20T14:03:37Z","dateModified":"2024-09-20T14:03:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-21T11:00:00Z"},"tenderers":[{"name":"Yvette Cloete Attorneys","id":"22029"}]},"parties":[{"name":" (YVETTE ADELE CLOETE)","id":"37256","identifier":{"legalName":" (YVETTE ADELE CLOETE)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mervin Williams","telephone":"021-808-8182","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":"37256","title":" (YVETTE ADELE CLOETE)","status":"active","description":"EME","value":{"amount":402500.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (YVETTE ADELE CLOETE)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102643","id":"ocds-9t57fa-102643-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102643","title":"RFQ 10411184","status":"","mainProcurementCategory":"goods","description":"Request for Quotation for the Adhoc Local Area Network Cabling at Emfuleni Local Municipality  ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1017e82b-c207-4b30-b12a-43af76f581de","documentType":"basic","title":"Functionality  Returnable Schedules.pdf","description":"Functionality  Returnable Schedules.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1017e82b-c207-4b30-b12a-43af76f581de.pdf\u0026downloadedFileName=Functionality%20%20Returnable%20Schedules.pdf","datePublished":"2024-09-20T14:12:10Z","dateModified":"2024-09-20T14:12:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-26T23:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102644","id":"ocds-9t57fa-102644-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102644","title":"DSM 7/25","status":"","mainProcurementCategory":"works","description":"DEVIATION:    MAIN SUBSTATION TO MARKOTTER 66Kv CABLE LOW OIL PRESSURE TRIP ON 23 JULY 2024","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"faa7c325-1e69-42c5-8a8c-0b4bb07c02ac","documentType":"basic","title":"Approved deviation DSM 07 25 Markotter.pdf","description":"Approved deviation DSM 07 25 Markotter.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=faa7c325-1e69-42c5-8a8c-0b4bb07c02ac.pdf\u0026downloadedFileName=Approved%20deviation%20DSM%2007%2025%20Markotter.pdf","datePublished":"2024-09-20T14:15:07Z","dateModified":"2024-09-20T14:15:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-21T11:00:00Z"},"tenderers":[{"name":"African Cables","id":"22031"}]},"parties":[{"name":" (A T C)","id":"37264","identifier":{"legalName":" (A T C)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mkuseli Lwana","telephone":"021-808-8302","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":"37264","title":" (A T C)","status":"active","description":"EME","value":{"amount":13281067.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (A T C)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102645","id":"ocds-9t57fa-102645-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102645","title":"IEC/MP-08/2024","status":"","mainProcurementCategory":"services","description":"SECURITY SERVICES FOR MPUMALANGA PROVINCIAL OFFICE AND WAREHOUSE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d28d6942-8d44-417f-aa3e-71b4de3c97bd","documentType":"basic","title":"IEC MP 08 2024 Briefing Notes After.pdf","description":"IEC MP 08 2024 Briefing Notes After.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d28d6942-8d44-417f-aa3e-71b4de3c97bd.pdf\u0026downloadedFileName=IEC%20MP%2008%202024%20Briefing%20Notes%20After.pdf","datePublished":"2024-10-22T09:23:14Z","dateModified":"2024-10-22T09:23:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-24T11:00:00Z"},"tenderers":[]},"parties":[{"name":"4B PROTECTION SERVICES","id":"49281","identifier":{"legalName":"4B PROTECTION SERVICES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Tinyiko Baloyi","telephone":"0126225237","email":"baloyit@elections.org.za","faxNumber":"N/A","url":"https://elections.org.za"},"roles":["supplier"]}],"buyer":{"id":"153","name":"Electoral Commission (IEC)"},"language":"en-za","awards":[{"id":"49281","title":"4B PROTECTION SERVICES","status":"active","description":"QSE","value":{"amount":526026619.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"4B PROTECTION SERVICES"}],"items":[]}],"contracts":[{"id":"3597","awardID":"49281","title":"4600003278","description":"SECURITY SERVICES FOR MPUMALANGA PROVINCIAL OFFICE AND WAREHOUSE","status":"active","period":{"startDate":"2025-07-01T00:00:00Z","endDate":"2028-06-30T00:00:00Z","maxExtentDate":"2028-06-30T00:00:00Z","durationInDays":1095},"value":{"amount":5260266,"currency":"ZAR"},"items":[],"dateSigned":"2025-07-24T15:55:38Z","documents":[{"id":"e4817432-1795-4444-8d13-b6fa36a1cd84.pdf","documentType":"pdf","title":"4B Protection Services MP Contract.pdf","description":"SECURITY SERVICES FOR MPUMALANGA PROVINCIAL OFFICE AND WAREHOUSE","datePublished":"2025-07-24T15:55:38Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-102646","id":"ocds-9t57fa-102646-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102646","title":"NWHC 01/2024","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO ASSIST NORTH-WEST HOUSING CORPORATION WITH PREPARATION OF ANNUAL FINANCIAL STATEMENTS AND AUDIT SUPPORT FOR A PERIOD OF 36 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"057608bd-e834-463a-bbd3-1276519e73cc","documentType":"basic","title":"INVITATION TO BID SEPTEMBER 2024.pdf","description":"INVITATION TO BID SEPTEMBER 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=057608bd-e834-463a-bbd3-1276519e73cc.pdf\u0026downloadedFileName=INVITATION%20TO%20BID%20SEPTEMBER%202024.pdf","datePublished":"2024-09-20T14:20:42Z","dateModified":"2024-09-20T14:20:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-16T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (JEREMIAHT29 MANAGEMENT SERVICES)","id":"40439","identifier":{"legalName":" (JEREMIAHT29 MANAGEMENT SERVICES)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ephraim Ntutu Masae","telephone":"0730226234","email":"emasae@nwhc.co.za","faxNumber":"N/A","url":"https://nwhc.co.za"},"roles":["supplier"]}],"buyer":{"id":"499","name":"North West - North West Housing Corporation"},"language":"en-za","awards":[{"id":"40439","title":" (JEREMIAHT29 MANAGEMENT SERVICES)","status":"active","description":"EME","value":{"amount":544712594.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (JEREMIAHT29 MANAGEMENT SERVICES)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102647","id":"ocds-9t57fa-102647-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102647","title":"DSM 6/25","status":"","mainProcurementCategory":"works","description":"DEVIATION: APPOINTMENT OF JUBELIE PROJECT MANAGEMENT (PTY) TO CONTINUE WITH SPECIFIC WORKS AS PER THEIR ORIGINAL TENDER BSM 16/16 AND SERVICE LEVEL AGREEMENT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2a0c4646-3a09-4c77-bd4d-334d5a2746b6","documentType":"basic","title":"Approved deviation DSM 6 25 Jubilee Project Management Pty Ltd dated 26 July 2024 MM approved 30 July 2024.pdf","description":"Approved deviation DSM 6 25 Jubilee Project Management Pty Ltd dated 26 July 2024 MM approved 30 July 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2a0c4646-3a09-4c77-bd4d-334d5a2746b6.pdf\u0026downloadedFileName=Approved%20deviation%20DSM%206%2025%20Jubilee%20Project%20Management%20Pty%20Ltd%20dated%2026%20July%202024%20MM%20approved%2030%20July%202024.pdf","datePublished":"2024-09-20T14:22:19Z","dateModified":"2024-09-20T14:22:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-21T11:00:00Z"},"tenderers":[{"name":"MAAA0016392 - (JUBELIE PROJECT MANAGEMENT)","id":"22030"}]},"parties":[{"name":" (JUBELIE PROJECT MANAGEMENT)","id":"37260","identifier":{"legalName":" (JUBELIE PROJECT MANAGEMENT)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Wade van der Merwe","telephone":"021- 808 -8747","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":"37260","title":" (JUBELIE PROJECT MANAGEMENT)","status":"active","description":"EME","value":{"amount":251639110.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (JUBELIE PROJECT MANAGEMENT)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102648","id":"ocds-9t57fa-102648-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102648","title":"IEC/LP-05/2024","status":"","mainProcurementCategory":"services","description":"SECURITY SERVICES FOR LIMPOPO PROVINCIAL OFFICE AND WAREHOUSE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1f70e21b-f0d5-40dc-9827-16c159fbfc40","documentType":"basic","title":"Tender Cover Page  LP 05.pdf","description":"Tender Cover Page  LP 05.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1f70e21b-f0d5-40dc-9827-16c159fbfc40.pdf\u0026downloadedFileName=Tender%20Cover%20Page%20%20LP%2005.pdf","datePublished":"2024-09-20T14:24:17Z","dateModified":"2024-09-20T14:24:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-17T11:00:00Z"},"tenderers":[]},"parties":[{"name":" PRIME AFRICAN SECURITY","id":"47087","identifier":{"legalName":" PRIME AFRICAN SECURITY"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Tinyiko Baloyi","telephone":"0126225237","email":"baloyit@elections.org.za","faxNumber":"N/A","url":"https://elections.org.za"},"roles":["supplier"]}],"buyer":{"id":"153","name":"Electoral Commission (IEC)"},"language":"en-za","awards":[{"id":"47087","title":" PRIME AFRICAN SECURITY","status":"active","description":"QSE","value":{"amount":437699126.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" PRIME AFRICAN SECURITY"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102649","id":"ocds-9t57fa-102649-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102649","title":"Q 23/2024","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF FLOOR TILES, LANGEBERG MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0a72d618-6257-47d6-9388-417ccfc3b1a2","documentType":"basic","title":"Advert Q 23-2024 Supply and delivery of floor tiles.docx","description":"Advert Q 23-2024 Supply and delivery of floor tiles.docx","url":"https://www.etenders.gov.za/home/Download?blobName=0a72d618-6257-47d6-9388-417ccfc3b1a2.docx\u0026downloadedFileName=Advert%20Q%2023-2024%20Supply%20and%20delivery%20of%20floor%20tiles.docx","datePublished":"2024-09-20T14:30:01Z","dateModified":"2024-09-20T14:30:01Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"335","name":"Langeberg Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102650","id":"ocds-9t57fa-102650-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102650","title":"IEC/GP-02/2024","status":"","mainProcurementCategory":"services","description":"SECURITY SERVICES FOR GAUTENG PROVINCIAL OFFICE AND WAREHOUSE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cd105aac-4a2b-4cef-8c29-7906bf067111","documentType":"basic","title":"Tender Doc  GP 02.pdf","description":"Tender Doc  GP 02.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cd105aac-4a2b-4cef-8c29-7906bf067111.pdf\u0026downloadedFileName=Tender%20Doc%20%20GP%2002.pdf","datePublished":"2024-09-20T14:30:02Z","dateModified":"2024-09-20T14:30:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-17T11:00:00Z"},"tenderers":[]},"parties":[{"name":"FIDELITY SECURITY SERVICES","id":"51832","identifier":{"legalName":"FIDELITY SECURITY SERVICES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Tinyiko Baloyi","telephone":"012-622-5237","email":"baloyit@elections.org.za","faxNumber":"N/A","url":"https://elections.org.za"},"roles":["supplier"]}],"buyer":{"id":"153","name":"Electoral Commission (IEC)"},"language":"en-za","awards":[{"id":"51832","title":"FIDELITY SECURITY SERVICES","status":"active","description":"GEN","value":{"amount":510452664.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"FIDELITY SECURITY SERVICES"}],"items":[]}],"contracts":[{"id":"3600","awardID":"51832","title":"4600003277","description":"SECURITY SERVICES FOR GAUTENG PROVINCIAL OFFICE AND WAREHOUSE","status":"active","period":{"startDate":"2025-06-01T00:00:00Z","endDate":"2028-05-31T00:00:00Z","maxExtentDate":"2028-05-31T00:00:00Z","durationInDays":1095},"value":{"amount":5104526,"currency":"ZAR"},"items":[],"dateSigned":"2025-07-25T12:18:19Z","documents":[{"id":"6ee90586-b162-44c8-939a-cd0a1fe3a22a.pdf","documentType":"pdf","title":"Fidelity Security Services Contract GP.pdf","description":"SECURITY SERVICES FOR GAUTENG PROVINCIAL OFFICE AND WAREHOUSE","datePublished":"2025-07-25T12:18:19Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-102651","id":"ocds-9t57fa-102651-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102651","title":"Q 25/2024","status":"","mainProcurementCategory":"services","description":"RATE BASED, LABOUR AND EQUIPMENT,  INSTALLATION OF TILES, ROBERTSON CIVIC, LANGEBERG MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b4c8d3bb-46f9-4686-94d5-471ef5b05934","documentType":"basic","title":"Advert Q 25-2024 RATE BASED, LABOUR AND EQUIPMENT, INSTALLATION OF TILES ROBERTSON CIVIC, LANGEBERG MUNICIPALITY.docx","description":"Advert Q 25-2024 RATE BASED, LABOUR AND EQUIPMENT, INSTALLATION OF TILES ROBERTSON CIVIC, LANGEBERG MUNICIPALITY.docx","url":"https://www.etenders.gov.za/home/Download?blobName=b4c8d3bb-46f9-4686-94d5-471ef5b05934.docx\u0026downloadedFileName=Advert%20Q%2025-2024%20RATE%20BASED%2C%20LABOUR%20AND%20EQUIPMENT%2C%20INSTALLATION%20OF%20TILES%20ROBERTSON%20CIVIC%2C%20LANGEBERG%20MUNICIPALITY.docx","datePublished":"2024-09-20T14:33:48Z","dateModified":"2024-09-20T14:33:48Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"335","name":"Langeberg Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102652","id":"ocds-9t57fa-102652-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102652","title":"NWHC 05/2024","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF A CONTRACTOR FOR THE CONSTRUCTION OF MURANTI PUMP STATIONS AND WATER BULK IN HILLVIEW TOWNSHIP UNDER THE CITY OF MATLOSANA ON BEHALF OF NORTH-WEST HOUSING CORPORATION (NWHC).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"741f14fc-44b0-46ff-907f-584bea3f164b","documentType":"basic","title":"Invitation to bid.pdf","description":"Invitation to bid.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=741f14fc-44b0-46ff-907f-584bea3f164b.pdf\u0026downloadedFileName=Invitation%20to%20bid.pdf","datePublished":"2024-10-02T09:40:16Z","dateModified":"2024-10-02T09:40:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-25T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (M CIVILS)","id":"40441","identifier":{"legalName":" (M CIVILS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ephraim Ntutu Masae","telephone":"0730226234","email":"emasae@nwhc.co.za","faxNumber":"N/A","url":"https://nwhc.co.za"},"roles":["supplier"]}],"buyer":{"id":"499","name":"North West - North West Housing Corporation"},"language":"en-za","awards":[{"id":"40441","title":" (M CIVILS)","status":"active","description":"EME","value":{"amount":3996976813.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (M CIVILS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102653","id":"ocds-9t57fa-102653-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102653","title":"SAQA RFQ \u2013 DLP 2024/25","status":"","mainProcurementCategory":"","description":"Provisioning of Data Loss Prevention and Insider Threat Management solution for twenty-four (24) months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"574d6be1-3f4c-498d-a664-26022701eeea","documentType":"basic","title":"RFQ-DLP for 24 Months - 20 - 09 - 2024.pdf","description":"RFQ-DLP for 24 Months - 20 - 09 - 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=574d6be1-3f4c-498d-a664-26022701eeea.pdf\u0026downloadedFileName=RFQ-DLP%20for%2024%20Months%20-%2020%20-%2009%20-%202024.pdf","datePublished":"2024-09-20T14:40:21Z","dateModified":"2024-09-20T14:40:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"656","name":"The South African Qualifications Authority (SAQA)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102654","id":"ocds-9t57fa-102654-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102654","title":"S016/24","status":"","mainProcurementCategory":"goods","description":"R/M 54/2024: 8 (EIGHT) TRACTORS: AGRICULTURAL: 51-70KW","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"52d295bc-60dc-4cf6-983d-c2a0bf8970ac","documentType":"basic","title":"TENDER DOCS.docx","description":"TENDER DOCS.docx","url":"https://www.etenders.gov.za/home/Download?blobName=52d295bc-60dc-4cf6-983d-c2a0bf8970ac.docx\u0026downloadedFileName=TENDER%20DOCS.docx","datePublished":"2024-09-20T14:41:39Z","dateModified":"2024-09-20T14:41:39Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"730","name":"Western Cape - Transport and Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102655","id":"ocds-9t57fa-102655-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102655","title":"Bid No: 012-2024-2025","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A PROVIDER FOR SUPPLYING AND INSTALLATION OF LEARNING EQUIPMENT AT INGWAVUMA SKILLS DEVELOPMENT CENTRE ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"49975c7b-b573-4a8f-999c-3b0648476803","documentType":"basic","title":"BIDNO0~1.PDF","description":"BIDNO0~1.PDF","url":"https://www.etenders.gov.za/home/Download?blobName=49975c7b-b573-4a8f-999c-3b0648476803.PDF\u0026downloadedFileName=BIDNO0~1.PDF","datePublished":"2024-09-20T14:41:38Z","dateModified":"2024-09-20T14:41:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-14T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (ZANDRON PROJECTS)","id":"38026","identifier":{"legalName":" (ZANDRON PROJECTS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Tshepo Mogoane","telephone":"209","email":"tshepom@ceta.co.za","faxNumber":"N/A","url":"https://ceta.co.za"},"roles":["supplier"]}],"buyer":{"id":"77","name":"Construction Education and Training Authority"},"language":"en-za","awards":[{"id":"38026","title":" (ZANDRON PROJECTS)","status":"active","description":"EME","value":{"amount":355198398.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (ZANDRON PROJECTS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102656","id":"ocds-9t57fa-102656-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102656","title":"NWHC 06/2024","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF A CONTRACTOR FOR THE CONSTRUCTION OF APPROXIMATELY 2.1KM OUTFALL SEWER LINE IN HILLVIEW TOWNSHIP UNDER THE CITY OF MATLOSANA LOCAL MUNICIPALITY ON BEHALF OF THE NORTH-WEST HOUSING CORPORATION (NWHC)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"32c66e9a-60db-4a4c-bb8f-326dd12d5c06","documentType":"basic","title":"INVITATION TO BID SEPTEMBER 2024.pdf","description":"INVITATION TO BID SEPTEMBER 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=32c66e9a-60db-4a4c-bb8f-326dd12d5c06.pdf\u0026downloadedFileName=INVITATION%20TO%20BID%20SEPTEMBER%202024.pdf","datePublished":"2024-09-20T14:42:04Z","dateModified":"2024-09-20T14:42:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-25T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (BOKONE PLANT AND SCAFFOLD HIRE)","id":"40442","identifier":{"legalName":" (BOKONE PLANT AND SCAFFOLD HIRE)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ephraim Ntutu Masae","telephone":"0730226234","email":"emasae@nwhc.co.za","faxNumber":"N/A","url":"https://nwhc.co.za"},"roles":["supplier"]}],"buyer":{"id":"499","name":"North West - North West Housing Corporation"},"language":"en-za","awards":[{"id":"40442","title":" (BOKONE PLANT AND SCAFFOLD HIRE)","status":"active","description":"EME","value":{"amount":128304991.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (BOKONE PLANT AND SCAFFOLD HIRE)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102657","id":"ocds-9t57fa-102657-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102657","title":"S017/24","status":"","mainProcurementCategory":"goods","description":"R/M 56/2024: 4 (FOUR) TRAILERS: LOW BED: 13000-18000 KG","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2aef87cb-a0c7-4554-9851-f67ccb1bf839","documentType":"basic","title":"TENDER DOCS.docx","description":"TENDER DOCS.docx","url":"https://www.etenders.gov.za/home/Download?blobName=2aef87cb-a0c7-4554-9851-f67ccb1bf839.docx\u0026downloadedFileName=TENDER%20DOCS.docx","datePublished":"2024-09-20T14:44:16Z","dateModified":"2024-09-20T14:44:16Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"730","name":"Western Cape - Transport and Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102658","id":"ocds-9t57fa-102658-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102658","title":"SK8/3/1-12/2024/2025","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, AND DELIVERY OF CONSUMABLES ITEMS-CARTRIDGES (ONCE OFF).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"302a40f4-7e6d-4220-b714-714144e3bdf4","documentType":"basic","title":"APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, AND DELIVERY OF CONSUMABLES ITEMS-CARTRIDGES.pdf","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, AND DELIVERY OF CONSUMABLES ITEMS-CARTRIDGES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=302a40f4-7e6d-4220-b714-714144e3bdf4.pdf\u0026downloadedFileName=APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20FOR%20THE%20SUPPLY%2C%20AND%20DELIVERY%20OF%20CONSUMABLES%20ITEMS-CARTRIDGES.pdf","datePublished":"2024-09-20T14:45:04Z","dateModified":"2024-09-20T14:45:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-07T11:00:00Z"},"tenderers":[]},"parties":[{"name":"KKKI CONSTRUCTION","id":"50518","identifier":{"legalName":"KKKI CONSTRUCTION"},"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":"50518","title":"KKKI CONSTRUCTION","status":"active","description":"EME","value":{"amount":15540950.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"KKKI CONSTRUCTION"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102659","id":"ocds-9t57fa-102659-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102659","title":"Bid No: 018-2024-2025","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER FOR FULL TURN-KEY MANAGED INFORMATION AND COMMUNICATION SERVICES FOR THE CETA.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b80e1648-3463-4cbe-bd1a-f57cddb067d3","documentType":"basic","title":"BID NO 018-2024-2025 ICT Managed Services 20 September 2024.pdf","description":"BID NO 018-2024-2025 ICT Managed Services 20 September 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b80e1648-3463-4cbe-bd1a-f57cddb067d3.pdf\u0026downloadedFileName=BID%20NO%20018-2024-2025%20ICT%20Managed%20Services%2020%20September%202024.pdf","datePublished":"2024-09-20T14:48:39Z","dateModified":"2024-09-20T14:48:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"77","name":"Construction Education and Training Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102660","id":"ocds-9t57fa-102660-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102660","title":"NWHC 07/2024","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF A CONTARCTOR FOR THE UPGRADE OF BUFFELSDOORN ROAD AND STORMWATER BY INCLUDING AN ADDITIONAL LANE ON BOTH SIDES OF THE ROAD AT THE INTERSECTION IN HILLVIEW TOWNSHIP UNDER THE CITY OF MATLOSANA LOCAL MUNICIPALITY ON BEHALF OF THE NORTH-WEST HOUSING CORPORATION (NWHC).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ff8a717e-a2c7-4de5-b99c-39309dd0911c","documentType":"basic","title":"Invitation to bid.pdf","description":"Invitation to bid.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ff8a717e-a2c7-4de5-b99c-39309dd0911c.pdf\u0026downloadedFileName=Invitation%20to%20bid.pdf","datePublished":"2024-10-02T09:43:05Z","dateModified":"2024-10-02T09:43:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-25T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (M CIVILS)","id":"40443","identifier":{"legalName":" (M CIVILS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ephraim Ntutu Masae","telephone":"0730226234","email":"emasae@nwhc.co.za","faxNumber":"N/A","url":"https://nwhc.co.za"},"roles":["supplier"]}],"buyer":{"id":"499","name":"North West - North West Housing Corporation"},"language":"en-za","awards":[{"id":"40443","title":" (M CIVILS)","status":"active","description":"EME","value":{"amount":1183796898.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (M CIVILS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102661","id":"ocds-9t57fa-102661-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102661","title":"Q12/1039","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND INSTALLATION OF GEYSERS TO VARIOUS RENTAL STOCKS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5af2941f-83b3-402e-b854-67f0cae11e22","documentType":"basic","title":"Q12-1039 OF 24-25 - Supply and Installation of Geysers.pdf","description":"Q12-1039 OF 24-25 - Supply and Installation of Geysers.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5af2941f-83b3-402e-b854-67f0cae11e22.pdf\u0026downloadedFileName=Q12-1039%20OF%2024-25%20-%20Supply%20and%20Installation%20of%20Geysers.pdf","datePublished":"2024-09-20T14:49:55Z","dateModified":"2024-09-20T14:49:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-26T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"437","name":"Msunduzi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102662","id":"ocds-9t57fa-102662-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102662","title":"ULM-CSS 004/ 25","status":"","mainProcurementCategory":"goods","description":"RE- ADVERT SUPPLY, DELIVER AND INSTALLATION OF ANIMAL FEED SILO","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"373f6605-531a-4c2d-bb90-16e0c5ff6fcc","documentType":"basic","title":"SUPPLY, DELIVER AND INSTALLATION OF ANIMAL FEED SILO.pdf","description":"SUPPLY, DELIVER AND INSTALLATION OF ANIMAL FEED SILO.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=373f6605-531a-4c2d-bb90-16e0c5ff6fcc.pdf\u0026downloadedFileName=SUPPLY%2C%20DELIVER%20AND%20INSTALLATION%20OF%20ANIMAL%20FEED%20SILO.pdf","datePublished":"2024-09-20T14:52:22Z","dateModified":"2024-09-20T14:52:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"695","name":"Umzimkhulu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102663","id":"ocds-9t57fa-102663-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102663","title":"NWHC 08/2024","status":"","mainProcurementCategory":"works","description":"REQUEST FOR PROPOSAL FROM SUITABLE SERVICE PROVIDER FOR THE DEVELOPMENT AND CONSTRUCTION SUSTAINBLE WATER SOURCE FOR MEGA CITIES OF ON BEHALF OF THE NORTH-WEST HOUSING CORPORATION (NWHC)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"463f7a27-22cd-4574-923d-07ea666e5ce8","documentType":"basic","title":"BID DOC NWHC 08 2024.pdf","description":"BID DOC NWHC 08 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=463f7a27-22cd-4574-923d-07ea666e5ce8.pdf\u0026downloadedFileName=BID%20DOC%20NWHC%2008%202024.pdf","datePublished":"2024-09-20T14:56:31Z","dateModified":"2024-09-20T14:56:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-11-15T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (VHARANANI PROPERTIES)","id":"40444","identifier":{"legalName":" (VHARANANI PROPERTIES)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ephraim Ntutu Masae","telephone":"0730226234","email":"emasae@nwhc.co.za","faxNumber":"N/A","url":"https://nwhc.co.za"},"roles":["supplier"]}],"buyer":{"id":"499","name":"North West - North West Housing Corporation"},"language":"en-za","awards":[{"id":"40444","title":" (VHARANANI PROPERTIES)","status":"active","description":"EME","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (VHARANANI PROPERTIES)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102664","id":"ocds-9t57fa-102664-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102664","title":"F003/ 24","status":"","mainProcurementCategory":"goods","description":"M1: SUPPLY AND DELIVER SPARES, AND SERVICES, REPAIR AND OVERHAUL OF MOTOR VEHICLES, EARTHMOVING AND CONSTRUCTION EQUIPMENT BY ORIGINAL EQUIPMENT MANUFACTURERS (OEM), ADVANCED WIRELESS COMMUNICATION AND ROAD SIGNAGE: FRAMEWORK AGREEMENT 2024-2027","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6c1dacec-0735-4de2-b912-b53cc56d8de5","documentType":"basic","title":"TENDER DOCS.docx","description":"TENDER DOCS.docx","url":"https://www.etenders.gov.za/home/Download?blobName=6c1dacec-0735-4de2-b912-b53cc56d8de5.docx\u0026downloadedFileName=TENDER%20DOCS.docx","datePublished":"2024-09-20T15:01:33Z","dateModified":"2024-09-20T15:01:33Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"730","name":"Western Cape - Transport and Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102665","id":"ocds-9t57fa-102665-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102665","title":"WMM-LM 000103 TCE","status":"","mainProcurementCategory":"works","description":"THREE YEAR TURNKEY CONTRACT FOR ELECTRICAL SERVICE PROVIDERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"716297fc-3178-4c4e-bc73-de0c8c0b0883","documentType":"basic","title":"Three Year Turnkey Contract for Electrical Service Providers Bid Document WMMLM-Part 4 Final_.pdf","description":"Three Year Turnkey Contract for Electrical Service Providers Bid Document WMMLM-Part 4 Final_.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=716297fc-3178-4c4e-bc73-de0c8c0b0883.pdf\u0026downloadedFileName=Three%20Year%20Turnkey%20Contract%20for%20Electrical%20Service%20Providers%20Bid%20Document%20WMMLM-Part%204%20Final_.pdf","datePublished":"2024-09-20T15:11:18Z","dateModified":"2024-09-20T15:11:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-21T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"390","name":"Mbizana Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102666","id":"ocds-9t57fa-102666-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102666","title":"NWHC 09/2024","status":"","mainProcurementCategory":"works","description":"REQUEST FOR PROPOSAL FROM SUITABLE SERVICE PROVIDER FOR THE DESIGN AND CONSTRUCTION OF BULK SERVICES FOR MARIKANA EXT 13 OF ON BEHALF OF NORTH-WEST HOUSING CORPORAION (NWHC)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b3611c99-f991-4e75-ae8a-1eeb7224fa34","documentType":"basic","title":"BID DOC NWHC 09 2024.pdf","description":"BID DOC NWHC 09 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b3611c99-f991-4e75-ae8a-1eeb7224fa34.pdf\u0026downloadedFileName=BID%20DOC%20NWHC%2009%202024.pdf","datePublished":"2024-09-20T15:03:17Z","dateModified":"2024-09-20T15:03:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-11-15T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (M CIVILS)","id":"40445","identifier":{"legalName":" (M CIVILS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ephraim Ntutu Masae","telephone":"0730226234","email":"emasae@nwhc.co.za","faxNumber":"N/A","url":"https://nwhc.co.za"},"roles":["supplier"]}],"buyer":{"id":"499","name":"North West - North West Housing Corporation"},"language":"en-za","awards":[{"id":"40445","title":" (M CIVILS)","status":"active","description":"EME","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (M CIVILS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102667","id":"ocds-9t57fa-102667-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102667","title":"F004/24","status":"","mainProcurementCategory":"goods","description":"M2: SUPPLY AND DELIVER SPARES, AND SERVICE, REPAIR OR REPLACEMENT OF COMPONENTS OF MOTOR VEHICLES, EARTHMOVING AND CONSTRUCTION EQUIPMENT, ADVANCED WIRELESS COMMUNICATION AND ROAD SIGNAGE: FRAMEWORK AGREEMENT 2024-2027","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e1ada2fb-27dd-4e4f-a210-b0ad5dc23f04","documentType":"basic","title":"TENDER DOCS.docx","description":"TENDER DOCS.docx","url":"https://www.etenders.gov.za/home/Download?blobName=e1ada2fb-27dd-4e4f-a210-b0ad5dc23f04.docx\u0026downloadedFileName=TENDER%20DOCS.docx","datePublished":"2024-09-20T15:05:25Z","dateModified":"2024-09-20T15:05:25Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"730","name":"Western Cape - Transport and Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102668","id":"ocds-9t57fa-102668-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102668","title":"TPT/2024/09/0032/77824/RFQ","status":"","mainProcurementCategory":"works","description":"SUPPLY, DELIVERY AND INSTALLATION OF AIR-CONDITIONER SYSTEM FOR TRANSNET PORT TERMINAL - RICHARDS BAY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9ecc24f9-0cb5-4415-b482-caf7ae47845f","documentType":"basic","title":"SUPPLY, DELIVERY AND INSTALLATION OF AIRCONDITIONER - RFQ.pdf","description":"SUPPLY, DELIVERY AND INSTALLATION OF AIRCONDITIONER - RFQ.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9ecc24f9-0cb5-4415-b482-caf7ae47845f.pdf\u0026downloadedFileName=SUPPLY%2C%20DELIVERY%20AND%20INSTALLATION%20OF%20AIRCONDITIONER%20-%20RFQ.pdf","datePublished":"2024-09-20T15:09:46Z","dateModified":"2024-09-20T15:09:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-07T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102669","id":"ocds-9t57fa-102669-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102669","title":"MST 01 OF 2024","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF INTERNAL AUDIT SERVICES FOR UMSUNDUZI MUSEUM","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e5e01411-dfc8-4791-8240-c98bf4a868f6","documentType":"basic","title":"Internal Audit Services Specifications -2024 , MST 01 OF 2024.pdf","description":"Internal Audit Services Specifications -2024 , MST 01 OF 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e5e01411-dfc8-4791-8240-c98bf4a868f6.pdf\u0026downloadedFileName=Internal%20Audit%20Services%20Specifications%20-2024%20%2C%20MST%2001%20OF%202024.pdf","datePublished":"2024-09-20T15:17:21Z","dateModified":"2024-09-20T15:17:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-22T12:00:00Z"},"tenderers":[{"name":"MAAA0213255 - (NGUBANE \u0026 CO.)","id":"22076"}]},"parties":[{"name":"NGUBANE \u0026 CO.","id":"45213","identifier":{"legalName":"NGUBANE \u0026 CO."},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Msizi Mfeka","telephone":"0333946834","email":"mmfeka@msunduzimuseum.org.za","faxNumber":"N/A","url":"https://msunduzimuseum.org.za"},"roles":["supplier"]}],"buyer":{"id":"438","name":"Msunduzi Museum"},"language":"en-za","awards":[{"id":"45213","title":"NGUBANE \u0026 CO.","status":"active","description":"EME","value":{"amount":99457900.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"NGUBANE \u0026 CO."}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103332","id":"ocds-9t57fa-103332-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103332","title":"MTF RFQ 146/2024-2025","status":"","mainProcurementCategory":"services","description":"REQUEST FOR QUOTATION TO OFFER A EMPLOYEE WELLNESS DAY TO ALL MTF STAFF","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1c268846-8fd3-4e31-a746-3e013116ffdc","documentType":"basic","title":"RFQ employee wellness day.pdf","description":"RFQ employee wellness day.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1c268846-8fd3-4e31-a746-3e013116ffdc.pdf\u0026downloadedFileName=RFQ%20employee%20wellness%20day.pdf","datePublished":"2024-10-01T08:11:08Z","dateModified":"2024-10-01T08:11:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"382","name":"Market Theatre Foundation"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102364","id":"ocds-9t57fa-102364-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102364","title":"BID0724","status":"","mainProcurementCategory":"services","description":"REQUEST FOR PROPOSALS FOR CONVENER AND REVIEW PANEL FOR THE THIRD HYDROGEN SOUTH AFRICA (HYSA) FIVE YEAR REVIEW\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2200abf1-0bd6-4920-8922-56cc4ca30d08","documentType":"basic","title":"BID0724 REQUEST FOR PROPOSALS FOR CONVENER AND REVIEW PANEL FOR THE THIRD HYDROGEN SOUTH AFRICA  FIVE YEAR REVIEW final.pdf","description":"BID0724 REQUEST FOR PROPOSALS FOR CONVENER AND REVIEW PANEL FOR THE THIRD HYDROGEN SOUTH AFRICA  FIVE YEAR REVIEW final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2200abf1-0bd6-4920-8922-56cc4ca30d08.pdf\u0026downloadedFileName=BID0724%20REQUEST%20FOR%20PROPOSALS%20FOR%20CONVENER%20AND%20REVIEW%20PANEL%20FOR%20THE%20THIRD%20HYDROGEN%20SOUTH%20AFRICA%20%20FIVE%20YEAR%20REVIEW%20final.pdf","datePublished":"2024-09-25T11:46:49Z","dateModified":"2024-09-25T11:46:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"616","name":"South African National Energy Development Institute"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-104241","id":"ocds-9t57fa-104241-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"104241","title":"TENDER NO.MN117/2024  ","status":"","mainProcurementCategory":"services","description":"TENDER NO. MN 117/2024-Wi Fi IMPLEMENTATION AND SUPPORT FOR  A PERIOD OF 3 YEARS\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cbcd52b8-1418-4cbe-b495-6db6aaa0ca22","documentType":"basic","title":"TENDER NO.117-2024 -Wi Fi IMPLEMENTATION AND SUPPORT FOR  A PERIOD OF 3 YEARS.docx","description":"TENDER NO.117-2024 -Wi Fi IMPLEMENTATION AND SUPPORT FOR  A PERIOD OF 3 YEARS.docx","url":"https://www.etenders.gov.za/home/Download?blobName=cbcd52b8-1418-4cbe-b495-6db6aaa0ca22.docx\u0026downloadedFileName=TENDER%20NO.117-2024%20-Wi%20Fi%20IMPLEMENTATION%20AND%20SUPPORT%20FOR%20%20A%20PERIOD%20OF%203%20YEARS.docx","datePublished":"2024-10-09T11:33:44Z","dateModified":"2024-10-09T11:33:44Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-11-18T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"300","name":"Kwadukuza Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103175","id":"ocds-9t57fa-103175-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103175","title":"OBP 349/2024/25","status":"","mainProcurementCategory":"","description":"Install new and repair existing car parking bays and security hut.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c0d43663-cbb4-4ac1-8a5d-871c1ae2903d","documentType":"basic","title":"RFQ OBP349.2024.25 Install new and reapir existing car paerking amended.pdf","description":"RFQ OBP349.2024.25 Install new and reapir existing car paerking amended.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c0d43663-cbb4-4ac1-8a5d-871c1ae2903d.pdf\u0026downloadedFileName=RFQ%20OBP349.2024.25%20Install%20new%20and%20reapir%20existing%20car%20paerking%20amended.pdf","datePublished":"2024-09-30T15:10:30Z","dateModified":"2024-09-30T15:10:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-14T15:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"525","name":"Onderstepoort Biological Products Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103333","id":"ocds-9t57fa-103333-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103333","title":"02/2024/CTN/BR","status":"","mainProcurementCategory":"services","description":"Appointment of a Service Provider to render Occupational Health Service Programme for Prasa Rail Western Cape Region ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cd5d3023-2ad3-4b2b-8e14-2597f4cb773d","documentType":"basic","title":"ANNEXURE 2 - APPENDICES_TENDER RETURNABLES_ - Volume 1 -RFP Tender 02-2024-CTN-BR.pdf","description":"ANNEXURE 2 - APPENDICES_TENDER RETURNABLES_ - Volume 1 -RFP Tender 02-2024-CTN-BR.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cd5d3023-2ad3-4b2b-8e14-2597f4cb773d.pdf\u0026downloadedFileName=ANNEXURE%202%20-%20APPENDICES_TENDER%20RETURNABLES_%20-%20Volume%201%20-RFP%20Tender%2002-2024-CTN-BR.pdf","datePublished":"2024-10-01T08:18:32Z","dateModified":"2024-10-01T08:18:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-11-01T12:00:00Z"},"tenderers":[]},"parties":[{"name":" MIMED OCCUPATIONAL HEALTH","id":"45660","identifier":{"legalName":" MIMED OCCUPATIONAL HEALTH"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Adriana Hagen","telephone":"0218187492","email":"Adriana.Hagen@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":"45660","title":" MIMED OCCUPATIONAL HEALTH","status":"active","description":"EME","value":{"amount":1316359554.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" MIMED OCCUPATIONAL HEALTH"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-104332","id":"ocds-9t57fa-104332-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"104332","title":"6000026360","status":"","mainProcurementCategory":"works","description":"6000026360","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2e5ccd79-fb86-4008-8cee-b9fa9ea31ba1","documentType":"basic","title":"Contract 4400004662.pdf","description":"Contract 4400004662.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2e5ccd79-fb86-4008-8cee-b9fa9ea31ba1.pdf\u0026downloadedFileName=Contract%204400004662.pdf","datePublished":"2024-10-10T07:13:26Z","dateModified":"2024-10-10T07:13:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-10T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"624","name":"South African Revenue Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-104333","id":"ocds-9t57fa-104333-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"104333","title":"6000026455","status":"","mainProcurementCategory":"works","description":"Day to Day maintenance of the building","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1623721f-cc30-4a31-9933-80956e6e6cfc","documentType":"basic","title":"Contract 4400004626.pdf","description":"Contract 4400004626.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1623721f-cc30-4a31-9933-80956e6e6cfc.pdf\u0026downloadedFileName=Contract%204400004626.pdf","datePublished":"2024-10-10T07:17:39Z","dateModified":"2024-10-10T07:17:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"624","name":"South African Revenue Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-112401","id":"ocds-9t57fa-112401-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"112401","title":"POS00008FG","status":"","mainProcurementCategory":"works","description":"Koster- Supply and installation of Solar system","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4b974472-687e-4682-b231-5144055c6cdc","documentType":"basic","title":"Evaluation-Solar System.pdf","description":"Evaluation-Solar System.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4b974472-687e-4682-b231-5144055c6cdc.pdf\u0026downloadedFileName=Evaluation-Solar%20System.pdf","datePublished":"2025-01-22T16:15:52Z","dateModified":"2025-01-22T16:15:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-10T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (MAUSSE LEGACY HOLDINGS)","id":"41350","identifier":{"legalName":" (MAUSSE LEGACY HOLDINGS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mothapo T","telephone":"014-543-2024","email":"CMaragele@justice.gov.za","faxNumber":"N/A","url":"https://justice.gov.za"},"roles":["supplier"]}],"buyer":{"id":"281","name":"Justice \u0026 Constitutional Development"},"language":"en-za","awards":[{"id":"41350","title":" (MAUSSE LEGACY HOLDINGS)","status":"active","description":"EME","value":{"amount":2220000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (MAUSSE LEGACY HOLDINGS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-133648","id":"ocds-9t57fa-133648-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"133648","title":"SCMU12-24/25-RFQ06 ","status":"","mainProcurementCategory":"services","description":"Provision of Cleaning and Hygienic services for O.R Tambo District offices for a period of 36 months. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ff79ed42-de53-428b-8aa5-a7c6438088d5","documentType":"basic","title":"Terms of Reference - Provision of Cleaning and Hygienic services for OR Tambo district offices for a period of 36 months..pdf","description":"Terms of Reference - Provision of Cleaning and Hygienic services for OR Tambo district offices for a period of 36 months..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ff79ed42-de53-428b-8aa5-a7c6438088d5.pdf\u0026downloadedFileName=Terms%20of%20Reference%20-%20Provision%20of%20Cleaning%20and%20Hygienic%20services%20for%20OR%20Tambo%20district%20offices%20for%20a%20period%20of%2036%20months..pdf","datePublished":"2025-09-11T17:12:08Z","dateModified":"2025-09-11T17:12:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-15T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"135","name":"Eastern Cape - Provincial Treasury"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-117195","id":"ocds-9t57fa-117195-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"117195","title":"WS-6969U","status":"","mainProcurementCategory":"services","description":"REFUSE COLLECTION AND STREET CLEANING SERVICES IN INANDA-GLEBE,SOWETO,MAPULAZINI,AMATIKWE,GOQOKAZI AND ETAFULENI WARDS 42,44,56 AND 108","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ccb06944-5a69-4486-b6dd-88faea7ff872","documentType":"basic","title":"WS-6969U FULLY SIGNED REPORT.pdf","description":"WS-6969U FULLY SIGNED REPORT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ccb06944-5a69-4486-b6dd-88faea7ff872.pdf\u0026downloadedFileName=WS-6969U%20FULLY%20SIGNED%20REPORT.pdf","datePublished":"2025-03-11T13:00:05Z","dateModified":"2025-03-11T13:00:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-07T11:00:00Z"},"tenderers":[{"name":"MAAA0431643","id":"24027"}]},"parties":[{"name":" GABHISA SERVICES","id":"44954","identifier":{"legalName":" GABHISA SERVICES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"LUCKY NHLANHLA HLONGWA","telephone":"0736794152","email":"londi.ngwabe@durban.gov.za","faxNumber":"N/A","url":"https://durban.gov.za"},"roles":["supplier"]}],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[{"id":"44954","title":" GABHISA SERVICES","status":"active","description":"EME","value":{"amount":538269695.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" GABHISA SERVICES"}],"items":[]}],"contracts":[{"id":"3188","awardID":"44954","title":"WS-6969U","description":"REFUSE COLLECTION AND STREET CLEANING SERVICES IN INANDA-GLEBE,SOWETO,MAPULAZINI,AMATIKWE,GOQOKAZI AND ETAFULENI WARDS 42,44,56 AND 108","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":5382696,"currency":"ZAR"},"items":[],"dateSigned":"2025-03-14T12:04:36Z","documents":[{"id":"bd93d3c8-6f06-4de6-8ecf-f8850f8a55fd.pdf","documentType":"pdf","title":"WS-6969U FULLY SIGNED REPORT.pdf","description":"REFUSE COLLECTION AND STREET CLEANING SERVICES IN INANDA-GLEBE,SOWETO,MAPULAZINI,AMATIKWE,GOQOKAZI AND ETAFULENI WARDS 42,44,56 AND 108","datePublished":"2025-03-14T12:04:36Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-103334","id":"ocds-9t57fa-103334-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"human settlements disaster response tool develope","budget":{"description":"COMMUNITY SERVICES - human settlements disaster response tool develope"},"documents":[]},"tender":{"id":"103334","title":"NKO 31/2024","status":"","mainProcurementCategory":"services","description":"REQUEST OF A SERVICE PROVIDER FOR THE DEVELOPMENT OF HUMAN SETTLEMENT DISASTER MANAGEMENT TOOL FOR NKOMAZI LOCAL MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5d3de1b3-fd08-4b2e-bda2-15be9a9aea3c","documentType":"basic","title":"Tender Document for Human Settlement Disaster Management tool final PS.pdf","description":"Tender Document for Human Settlement Disaster Management tool final PS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5d3de1b3-fd08-4b2e-bda2-15be9a9aea3c.pdf\u0026downloadedFileName=Tender%20Document%20for%20Human%20Settlement%20Disaster%20Management%20tool%20final%20PS.pdf","datePublished":"2024-10-11T13:28:16Z","dateModified":"2024-10-11T13:28:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-24T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"486","name":"Nkomazi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103335","id":"ocds-9t57fa-103335-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103335","title":"IHLM/25/2024-25/MM","status":"","mainProcurementCategory":"","description":"SUPPLY AND DELIVERY OF SCHOOL UNIFORMS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d06dd2d0-144f-4bdc-a8b6-e159e7cf758c","documentType":"basic","title":"TENDER DOCUMENT FOR SUPPLY AND DELIVERY OF SCHOOL UNIFORMS.pdf","description":"TENDER DOCUMENT FOR SUPPLY AND DELIVERY OF SCHOOL UNIFORMS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d06dd2d0-144f-4bdc-a8b6-e159e7cf758c.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20FOR%20SUPPLY%20AND%20DELIVERY%20OF%20SCHOOL%20UNIFORMS.pdf","datePublished":"2024-10-01T08:54:41Z","dateModified":"2024-10-01T08:54:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-09T12:00:00Z"},"tenderers":[]},"parties":[{"name":"NTENDELEKO ZODUMO","id":"51645","identifier":{"legalName":"NTENDELEKO ZODUMO"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"A MOSHA","telephone":"0392520131","email":"pdlomo@ihlm.gov.za","faxNumber":"N/A","url":"https://ihlm.gov.za"},"roles":["supplier"]}],"buyer":{"id":"257","name":"Ingquza Hill Local Municipality"},"language":"en-za","awards":[{"id":"51645","title":"NTENDELEKO ZODUMO","status":"active","description":"EME","value":{"amount":12321600.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"NTENDELEKO ZODUMO"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103336","id":"ocds-9t57fa-103336-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103336","title":"200/2024","status":"","mainProcurementCategory":"","description":"BODY AND MECHANICAL REPARS TO (JSJ826EC) IVECO DAILY FIRE FIGHTING VEHICLE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8dee8094-cabd-4550-88bd-5c17f1711236","documentType":"basic","title":"TERMS OF REFERENCE NOTICE 200 OF 2024 BODY AND MECHANICAL REPAIRS TO IVECO DAILY FIRE VEHICLE 1.pdf","description":"TERMS OF REFERENCE NOTICE 200 OF 2024 BODY AND MECHANICAL REPAIRS TO IVECO DAILY FIRE VEHICLE 1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8dee8094-cabd-4550-88bd-5c17f1711236.pdf\u0026downloadedFileName=TERMS%20OF%20REFERENCE%20NOTICE%20200%20OF%202024%20BODY%20AND%20MECHANICAL%20REPAIRS%20TO%20IVECO%20DAILY%20FIRE%20VEHICLE%201.pdf","datePublished":"2024-10-01T09:01:19Z","dateModified":"2024-10-01T09:01:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"298","name":"Kouga Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103337","id":"ocds-9t57fa-103337-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103337","title":"PRASA/CITY/BUSHIRE/OCT/2024","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF SERVICE PROVIDER TO PROVIDE BUS HIRE SERVICES FOR A PERIOD OF 12 MONTHS AS AND WHEN REQUIRED","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9fa45d54-bdf7-4d60-97a7-776d6fad3e9b","documentType":"basic","title":"THE APPOINTMENT OF SERVICE PROVIDER TO PROVIDE BUS HIRE SERVICES FOR A PERIOD OF 12 MONTHS AS AND WHEN REQUIRED.pdf","description":"THE APPOINTMENT OF SERVICE PROVIDER TO PROVIDE BUS HIRE SERVICES FOR A PERIOD OF 12 MONTHS AS AND WHEN REQUIRED.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9fa45d54-bdf7-4d60-97a7-776d6fad3e9b.pdf\u0026downloadedFileName=THE%20APPOINTMENT%20OF%20SERVICE%20PROVIDER%20TO%20PROVIDE%20BUS%20HIRE%20SERVICES%20FOR%20A%20PERIOD%20OF%2012%20MONTHS%20AS%20AND%20WHEN%20REQUIRED.pdf","datePublished":"2024-10-01T09:01:24Z","dateModified":"2024-10-01T09:01:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-14T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"23","name":"AUTOPAX"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103338","id":"ocds-9t57fa-103338-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103338","title":"MTF RFQ 153/2024-2025","status":"","mainProcurementCategory":"services","description":"REQUEST FOR A QUOTE FOR FULL- SERVICE OF SEWING, WASHING AND DRYING MACHINES FOR WARDROBE AND LAUNDRY FOR TECHNICAL ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3554ebfb-23ed-494e-a867-9252dbfa56cb","documentType":"basic","title":"RFQ FULL- SERVICE OF SEWING, WASHING AND DRYING MACHINES.pdf","description":"RFQ FULL- SERVICE OF SEWING, WASHING AND DRYING MACHINES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3554ebfb-23ed-494e-a867-9252dbfa56cb.pdf\u0026downloadedFileName=RFQ%20FULL-%20SERVICE%20OF%20SEWING%2C%20WASHING%20AND%20DRYING%20MACHINES.pdf","datePublished":"2024-10-01T09:21:14Z","dateModified":"2024-10-01T09:21:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"382","name":"Market Theatre Foundation"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103339","id":"ocds-9t57fa-103339-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103339","title":"RFP/DURBANSO/2024/01","status":"","mainProcurementCategory":"services","description":"PROVISION OF LEASING OFFICE SPACE FOR THE PPECB \u2013 DURBAN","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"81529a06-2dd4-4de0-b852-b1b4b8ee00b8","documentType":"basic","title":"Invitation to Tender- PROVISION OF LEADINF OFFICE SPACE FOR THE PPECB DURBAN OFFICE.pdf","description":"Invitation to Tender- PROVISION OF LEADINF OFFICE SPACE FOR THE PPECB DURBAN OFFICE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=81529a06-2dd4-4de0-b852-b1b4b8ee00b8.pdf\u0026downloadedFileName=Invitation%20to%20Tender-%20PROVISION%20OF%20LEADINF%20OFFICE%20SPACE%20FOR%20THE%20PPECB%20DURBAN%20OFFICE.pdf","datePublished":"2024-10-01T09:35:58Z","dateModified":"2024-10-01T09:35:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"537","name":"Perishable Products Export Control Board"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103340","id":"ocds-9t57fa-103340-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103340","title":"PR15985","status":"","mainProcurementCategory":"works","description":"REQUEST FOR POTENTIAL SERVICE PROVIDERS TO SUBMIT A QUOTATION TO AIDC FOR THE ON SITE SERVICING, LOAD TESTING AND CALIBRATION OF EQUIPMENT AND INSTRUMENTS 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\r\n4. Automotive Supplier Park, Automotive Supplier Park: 30 Helium Road, Rosslyn","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bb2f69dd-3866-4a34-9cab-10c69a4913bc","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=bb2f69dd-3866-4a34-9cab-10c69a4913bc.pdf\u0026downloadedFileName=Standard%20Bidding%20Document%20%28SDB%29%204_Annexure%20A.pdf","datePublished":"2024-10-01T09:44:54Z","dateModified":"2024-10-01T09:44:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"22","name":"Automotive Industry Development Centre (AIDC)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103341","id":"ocds-9t57fa-103341-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103341","title":"LPT/QUT 048/2024","status":"","mainProcurementCategory":"services","description":"INHOUSE TRAINING ON ADVANCE PUBLIC SECTOR PROCUREMENT, FRAUD AND CONTRACT MANAGEMENT FOR 25 DELEGATE FOR 5 DAYS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"660c5317-0fb0-41bc-a918-bfbf80e77eff","documentType":"basic","title":"LPT QUT 048 2024 FRAUD AND CONTRACT.msg","description":"LPT QUT 048 2024 FRAUD AND CONTRACT.msg","url":"https://www.etenders.gov.za/home/Download?blobName=660c5317-0fb0-41bc-a918-bfbf80e77eff.msg\u0026downloadedFileName=LPT%20QUT%20048%202024%20FRAUD%20AND%20CONTRACT.msg","datePublished":"2024-10-01T09:55:03Z","dateModified":"2024-10-01T09:55:03Z","format":"msg","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"356","name":"Limpopo - Provincial Treasury"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103342","id":"ocds-9t57fa-103342-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103342","title":"RFQ011024/ATAWASTEREMOVAL/2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SUITABLE SERVICES PROVIDER FOR THE COLLECTION, TRANSPORTATION, TREATMENT, AND SAFE DISPOSAL OF GENERAL AND HAZARDOUS WASTE MANAGEMENT FOR ATNS AVIATION TRAINING ACADEMY FOR A PERIOD OF 3 YEARS ON RATE BASE AS AND WHEN REQUIRED BASE (KEMPTON PARK JHB-GAUTENG) (Re-advert) ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c0fb985f-3b82-441d-9793-7cd5b7000e56","documentType":"basic","title":"RFQ Invitation - ATA Waste Removal.pdf","description":"RFQ Invitation - ATA Waste Removal.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c0fb985f-3b82-441d-9793-7cd5b7000e56.pdf\u0026downloadedFileName=RFQ%20Invitation%20-%20ATA%20Waste%20Removal.pdf","datePublished":"2024-10-01T09:57:11Z","dateModified":"2024-10-01T09:57:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-15T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"9","name":"Air Traffic and Navigation Services Company Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103343","id":"ocds-9t57fa-103343-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103343","title":"MPCAM11113XC","status":"","mainProcurementCategory":"services","description":"Cancellation of MPCAM11113X Road Maintenance and Road Markings at Camden Power stations for the period of Five years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d03f9e25-314c-4c1c-8517-bb7a439db9cc","documentType":"basic","title":"MPCAM11113X Road maintanance cancellation letter.pdf","description":"MPCAM11113X Road maintanance cancellation letter.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d03f9e25-314c-4c1c-8517-bb7a439db9cc.pdf\u0026downloadedFileName=MPCAM11113X%20Road%20maintanance%20cancellation%20letter.pdf","datePublished":"2024-10-01T10:07:29Z","dateModified":"2024-10-01T10:07:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-31T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103344","id":"ocds-9t57fa-103344-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103344","title":"MPCAM11113XCC","status":"","mainProcurementCategory":"services","description":"Cancellation of MPCAM11113X Road Maintenance and Road Markings at Camden Power stations for the period of Five years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"07866d9a-51a4-4d40-ba3a-e72eb10b5cc0","documentType":"basic","title":"MPCAM11113X Road maintanance cancellation letter.pdf","description":"MPCAM11113X Road maintanance cancellation letter.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=07866d9a-51a4-4d40-ba3a-e72eb10b5cc0.pdf\u0026downloadedFileName=MPCAM11113X%20Road%20maintanance%20cancellation%20letter.pdf","datePublished":"2024-10-01T10:07:51Z","dateModified":"2024-10-01T10:07:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-31T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103345","id":"ocds-9t57fa-103345-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103345","title":"COM81/2024","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO CAPACITATE ENTRY LEVEL MANAGERS AND SUPERVISORS ON GENERIC MANAGEMENT SKILLS AND KNOWLEDGE TO HANDLE DISCIPLINE AND GRIEVANCE IN THE WORKPLACE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9d7e5b71-6fa0-4a13-a637-43295e31a001","documentType":"basic","title":"COM81-2024 CAPACITY BUILDING FOR MANAGERS AND SUPERVICERS - advert (003).pdf","description":"COM81-2024 CAPACITY BUILDING FOR MANAGERS AND SUPERVICERS - advert (003).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9d7e5b71-6fa0-4a13-a637-43295e31a001.pdf\u0026downloadedFileName=COM81-2024%20CAPACITY%20BUILDING%20FOR%20MANAGERS%20AND%20SUPERVICERS%20-%20advert%20%28003%29.pdf","datePublished":"2024-10-01T10:32:31Z","dateModified":"2024-10-01T10:32:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"391","name":"Mbombela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103346","id":"ocds-9t57fa-103346-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103346","title":"RFQ249 ","status":"","mainProcurementCategory":"services","description":"Procurement of training for Supervision of construction process 30 officials ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ec693895-3e77-42a4-a835-c71431aee74b","documentType":"basic","title":"RFQ249 CONSTRUCTION PROCESS TRAINING.docx 1.pdf","description":"RFQ249 CONSTRUCTION PROCESS TRAINING.docx 1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ec693895-3e77-42a4-a835-c71431aee74b.pdf\u0026downloadedFileName=RFQ249%20CONSTRUCTION%20PROCESS%20TRAINING.docx%201.pdf","datePublished":"2024-10-01T10:37:14Z","dateModified":"2024-10-01T10:37:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"357","name":"Limpopo - Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103347","id":"ocds-9t57fa-103347-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103347","title":"API012409RFQ00000047","status":"","mainProcurementCategory":"goods","description":"Supply and delivery of Anaesthetic machine - AAS Stinger\u2122* - Deluxe model","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"50036548-15e0-43d5-a6a3-da856f167cc3","documentType":"basic","title":"API012409RFQ00000047.pdf","description":"API012409RFQ00000047.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=50036548-15e0-43d5-a6a3-da856f167cc3.pdf\u0026downloadedFileName=API012409RFQ00000047.pdf","datePublished":"2024-10-01T10:37:33Z","dateModified":"2024-10-01T10:37:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-07T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103348","id":"ocds-9t57fa-103348-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103348","title":"RFQ248","status":"","mainProcurementCategory":"goods","description":"Procurement of Article writing training for 08 officials ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c5f09fdc-a723-400f-8ee4-ce6f03ea99e5","documentType":"basic","title":"RFQ248 ARTICLE WRITING.pdf","description":"RFQ248 ARTICLE WRITING.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c5f09fdc-a723-400f-8ee4-ce6f03ea99e5.pdf\u0026downloadedFileName=RFQ248%20ARTICLE%20WRITING.pdf","datePublished":"2024-10-01T10:41:38Z","dateModified":"2024-10-01T10:41:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"357","name":"Limpopo - Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103349","id":"ocds-9t57fa-103349-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103349","title":"NLC/2024 \u2013 015","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF EVENT MANAGEMENT, MARKETING AND MEDIA SERVICES FOR THE NATIONAL LOTTERIES COMMISSION\u2019S (NLC) CONSULTATIVE INDABA CONFERENCE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"75d898c8-5328-4c1b-bc16-6fe3043c855c","documentType":"basic","title":"Addendum - INDABA CONFERENCE 2024 (002).pdf","description":"Addendum - INDABA CONFERENCE 2024 (002).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=75d898c8-5328-4c1b-bc16-6fe3043c855c.pdf\u0026downloadedFileName=Addendum%20-%20INDABA%20CONFERENCE%202024%20%28002%29.pdf","datePublished":"2024-10-17T08:57:35Z","dateModified":"2024-10-17T08:57:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-29T11:00:00Z"},"tenderers":[{"name":"MAAA0013953 - (ANZOMODE MARKETING)","id":"22931"}]},"parties":[{"name":" (ANZOMODE)","id":"41512","identifier":{"legalName":" (ANZOMODE)"},"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":"41512","title":" (ANZOMODE)","status":"active","description":"QSE","value":{"amount":587657889.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (ANZOMODE)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103350","id":"ocds-9t57fa-103350-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103350","title":"RFP 02-09-2024","status":"","mainProcurementCategory":"services","description":"EAP CONTRACT WITH A NEW SERVICE PROVIDER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"dec5f7b8-6539-4dda-83d8-428222b38e1d","documentType":"basic","title":"RFP for EAP Contract with New Service Provider.pdf","description":"RFP for EAP Contract with New Service Provider.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=dec5f7b8-6539-4dda-83d8-428222b38e1d.pdf\u0026downloadedFileName=RFP%20for%20EAP%20Contract%20with%20New%20Service%20Provider.pdf","datePublished":"2024-10-01T10:54:44Z","dateModified":"2024-10-01T10:54:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"770","name":"Cross-Border Road Transport Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103351","id":"ocds-9t57fa-103351-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103351","title":"RFQ24363","status":"","mainProcurementCategory":"","description":"Procurement of English-Afrikaans Technical Dictionary\r\nEngels-Afrikaanse Tegniese Woordeboek","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a4232bd4-9d0e-4839-b731-6dad7cc7ce1a","documentType":"basic","title":"RFQ24363 Document.pdf","description":"RFQ24363 Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a4232bd4-9d0e-4839-b731-6dad7cc7ce1a.pdf\u0026downloadedFileName=RFQ24363%20Document.pdf","datePublished":"2024-10-01T10:59:56Z","dateModified":"2024-10-01T10:59:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"26","name":"Basic Education"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103352","id":"ocds-9t57fa-103352-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103352","title":"MMM/BID 761 2024/2025","status":"","mainProcurementCategory":"services","description":"CONSTRUCTION OF BASIC WATER AND SANITATION NETWORKS IN THE MANGAUNG METROPOLITAN MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1bc09837-4c20-4935-8136-57fbaaa14b86","documentType":"basic","title":"BULLETIN 189.pdf","description":"BULLETIN 189.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1bc09837-4c20-4935-8136-57fbaaa14b86.pdf\u0026downloadedFileName=BULLETIN%20189.pdf","datePublished":"2024-10-01T11:02:05Z","dateModified":"2024-10-01T11:02:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-31T11:30:00Z"},"tenderers":[]},"parties":[{"name":" CALGARY TRADING","id":"46013","identifier":{"legalName":" CALGARY TRADING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Dorah Daki","telephone":"0514113221","email":"Dorah.Daki@mangaung.co.za","faxNumber":"N/A","url":"https://mangaung.co.za"},"roles":["supplier"]}],"buyer":{"id":"377","name":"Mangaung Metropolitan Municipality"},"language":"en-za","awards":[{"id":"46013","title":" CALGARY TRADING","status":"active","description":"EME","value":{"amount":14577950.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" CALGARY TRADING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103353","id":"ocds-9t57fa-103353-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103353","title":"RFQ/24-25-136-B","status":"","mainProcurementCategory":"","description":"ASSESSMENT AND REPAIR OF \u0022SKYJACK\u0022 LIFT AT SA POST OFFICE TSHWANE MAIL CENTRE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"39996a1a-9870-4b62-be19-020c827e1990","documentType":"basic","title":"2.1   RFQ-24-25-136-B - BILL OF QUANTITY.pdf","description":"2.1   RFQ-24-25-136-B - BILL OF QUANTITY.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=39996a1a-9870-4b62-be19-020c827e1990.pdf\u0026downloadedFileName=2.1%20%20%20RFQ-24-25-136-B%20-%20BILL%20OF%20QUANTITY.pdf","datePublished":"2024-10-01T11:31:07Z","dateModified":"2024-10-01T11:31:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-11T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"622","name":"South African Post Office Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103354","id":"ocds-9t57fa-103354-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103354","title":"CSIR RFQ 9471/18/10/2024","status":"","mainProcurementCategory":"","description":"Request for Quotation (RFQ) for the renewal of Commvault license Maintenance on an \u201Cas and when\u201D required basis up to a maximum period of five (5) years for the  Council for Scientific and Industrial Research (CSIR)\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0a0fbc94-bcb6-4b6a-8de8-28467dd059ff","documentType":"basic","title":"Annexure B - CSIR Commvault License (1).xlsx","description":"Annexure B - CSIR Commvault License (1).xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=0a0fbc94-bcb6-4b6a-8de8-28467dd059ff.xlsx\u0026downloadedFileName=Annexure%20B%20-%20CSIR%20Commvault%20License%20%281%29.xlsx","datePublished":"2024-10-01T11:32:23Z","dateModified":"2024-10-01T11:32:23Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-18T16:30:00Z"},"tenderers":[]},"parties":[{"name":"DATA MANAGEMENT PROFESSIONALS SOUTH AFRICA","id":"42182","identifier":{"legalName":"DATA MANAGEMENT PROFESSIONALS SOUTH AFRICA"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Izak Daniel Dreyer","telephone":"0835560040","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":"42182","title":"DATA MANAGEMENT PROFESSIONALS SOUTH AFRICA","status":"active","description":"EME","value":{"amount":1411083695.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"DATA MANAGEMENT PROFESSIONALS SOUTH AFRICA"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103355","id":"ocds-9t57fa-103355-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103355","title":"RFQ24358","status":"","mainProcurementCategory":"","description":"Procurement of Music Software : Sibelius Ultimate","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f52836a3-7248-4995-8d02-dab1c6414886","documentType":"basic","title":"RFQ24358 Document.pdf","description":"RFQ24358 Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f52836a3-7248-4995-8d02-dab1c6414886.pdf\u0026downloadedFileName=RFQ24358%20Document.pdf","datePublished":"2024-10-01T11:33:09Z","dateModified":"2024-10-01T11:33:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"26","name":"Basic Education"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103357","id":"ocds-9t57fa-103357-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103357","title":"RFQ/LOG/2024/10243772/63","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF MAINTENANCE, REPAIRS SERVICES AS WELL AS SUPPLYING OF SPARES (AS AND WHEN REQUIRED) FOR CCTV SYSTEMS AND ACCESS CONTROL SYSTEMS AT SABC GQEBERHA(PE) OFFICE FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1e7c45f3-b95c-4af2-baf2-60105605e7a2","documentType":"basic","title":"SABC RFQ FOR PE CCTV AND ACCESS CONTROL MAINTENANCE FOR 3 YRS RFQ_LOG_2024_10243772_63.pdf","description":"SABC RFQ FOR PE CCTV AND ACCESS CONTROL MAINTENANCE FOR 3 YRS RFQ_LOG_2024_10243772_63.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1e7c45f3-b95c-4af2-baf2-60105605e7a2.pdf\u0026downloadedFileName=SABC%20RFQ%20FOR%20PE%20CCTV%20AND%20ACCESS%20CONTROL%20MAINTENANCE%20FOR%203%20YRS%20RFQ_LOG_2024_10243772_63.pdf","datePublished":"2024-10-01T11:50:41Z","dateModified":"2024-10-01T11:50:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-29T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"600","name":"South African Broadcasting Corporation Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103358","id":"ocds-9t57fa-103358-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103358","title":"RFQ/LOG/2024/10243950/58","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER FOR SERVICE AND MAINTENANCE OF A PARAPLEGIC LIFT FOR SABC WESTERN CAPE FOR A PERIOD OF FIVE (5) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"20a4de48-2fb4-433f-900b-e4b3edb75166","documentType":"basic","title":"SABC RFQ FOR PE CCTV AND ACCESS CONTROL MAINTENANCE FOR 3 YRS RFQ_LOG_2024_10243772_63.pdf","description":"SABC RFQ FOR PE CCTV AND ACCESS CONTROL MAINTENANCE FOR 3 YRS RFQ_LOG_2024_10243772_63.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=20a4de48-2fb4-433f-900b-e4b3edb75166.pdf\u0026downloadedFileName=SABC%20RFQ%20FOR%20PE%20CCTV%20AND%20ACCESS%20CONTROL%20MAINTENANCE%20FOR%203%20YRS%20RFQ_LOG_2024_10243772_63.pdf","datePublished":"2024-10-01T12:01:26Z","dateModified":"2024-10-01T12:01:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-21T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"600","name":"South African Broadcasting Corporation Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103359","id":"ocds-9t57fa-103359-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103359","title":"SENT-039-2024-25","status":"","mainProcurementCategory":"","description":"Appointment of a Service Provider for the provision of IP Transit Services, for a period of three (3) years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6dd16096-2955-4f91-9fe4-5ffa1c9a588c","documentType":"basic","title":"BID PACK.zip","description":"BID PACK.zip","url":"https://www.etenders.gov.za/home/Download?blobName=6dd16096-2955-4f91-9fe4-5ffa1c9a588c.zip\u0026downloadedFileName=BID%20PACK.zip","datePublished":"2024-10-01T12:01:37Z","dateModified":"2024-10-01T12:01:37Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-22T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"587","name":"Sentech Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103360","id":"ocds-9t57fa-103360-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103360","title":"A066 \u2013 2023/24","status":"","mainProcurementCategory":"services","description":"RE- ADVERTISEMENT: SUPPLY, INSTALLATION, MONITORING AND MAINTENANCE OF AN ACTIVE VEHICLE TRACKING SYSTEM (INCLUDING FUEL MANAGEMENT SYSTEM) FOR MUNICIPAL VEHICLE FLEET OVER A PERIOD OF THIRTY-SIX MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a6ef11bd-3998-4073-8299-c91019fdd09d","documentType":"basic","title":"A066 OF 2023\u006024 RE-VEHICLE TRACKING SYSTEM FOR FLEET final.pdf","description":"A066 OF 2023\u006024 RE-VEHICLE TRACKING SYSTEM FOR FLEET final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a6ef11bd-3998-4073-8299-c91019fdd09d.pdf\u0026downloadedFileName=A066%20OF%202023%6024%20RE-VEHICLE%20TRACKING%20SYSTEM%20FOR%20FLEET%20final.pdf","datePublished":"2024-10-01T12:05:57Z","dateModified":"2024-10-01T12:05:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-16T00:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"481","name":"Newcastle Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103361","id":"ocds-9t57fa-103361-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103361","title":"HO/HCM/509/07/2024","status":"","mainProcurementCategory":"services","description":"REQUEST FOR PROPOSAL (RFP) FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR MEDICAL SCHEME BROKERAGE SERVICES \r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f1a59780-e917-4321-a20e-23006b74bedf","documentType":"basic","title":"Annexure 2 Q\u0026A Tracker Clarification Form.xlsx","description":"Annexure 2 Q\u0026A Tracker Clarification Form.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=f1a59780-e917-4321-a20e-23006b74bedf.xlsx\u0026downloadedFileName=Annexure%202%20Q%26A%20Tracker%20Clarification%20Form.xlsx","datePublished":"2024-10-01T12:20:08Z","dateModified":"2024-10-01T12:20:08Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103362","id":"ocds-9t57fa-103362-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103362","title":"SLM/SCM/19/2024/2025","status":"","mainProcurementCategory":"services","description":"SUPPLY \u0026 DELIVERY OF HEAVY DUTY 35 MICRONS REFUSE BAGS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8b796cf9-0277-4c26-8028-76e4ae4e3e61","documentType":"basic","title":"TENDER DOCUMENT SUPPLY AND DELIVERY OF REFUSE BAGS.pdf","description":"TENDER DOCUMENT SUPPLY AND DELIVERY OF REFUSE BAGS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8b796cf9-0277-4c26-8028-76e4ae4e3e61.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20SUPPLY%20AND%20DELIVERY%20OF%20REFUSE%20BAGS.pdf","datePublished":"2024-10-01T12:25:49Z","dateModified":"2024-10-01T12:25:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"576","name":"Sakhisizwe Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103363","id":"ocds-9t57fa-103363-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103363","title":"ATNS25092024/GeorgeRefreshments/2024","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO SUPPLY AND DELIVER REFRESHMENTS FOR A PERIOD OF THREE YEARS ON A RATE BASE AS AND WHEN REQUIRED AT THE GEORGE AIRPORT (WESTERN CAPE)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6633dd12-909c-485a-baaf-b6f14bbc6e20","documentType":"basic","title":"RFQ Invitation for GEORGE Refreshements.pdf","description":"RFQ Invitation for GEORGE Refreshements.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6633dd12-909c-485a-baaf-b6f14bbc6e20.pdf\u0026downloadedFileName=RFQ%20Invitation%20for%20GEORGE%20Refreshements.pdf","datePublished":"2024-10-01T12:46:32Z","dateModified":"2024-10-01T12:46:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-16T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"9","name":"Air Traffic and Navigation Services Company Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103364","id":"ocds-9t57fa-103364-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103364","title":"SLM/SCM/10/2024/2025","status":"","mainProcurementCategory":"works","description":"PLANT HIRE FOR PAVING OF QOKOLO TO KOPPITJIE PHASE 3","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f59be942-a649-47a6-8f3b-59b96132f09e","documentType":"basic","title":"TENDER DOCUMENT PLANT HIRE PAVING OF QOKOLO TO KOPPITJIE PHASE 3 (1).pdf","description":"TENDER DOCUMENT PLANT HIRE PAVING OF QOKOLO TO KOPPITJIE PHASE 3 (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f59be942-a649-47a6-8f3b-59b96132f09e.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20PLANT%20HIRE%20PAVING%20OF%20QOKOLO%20TO%20KOPPITJIE%20PHASE%203%20%281%29.pdf","datePublished":"2024-10-01T12:58:53Z","dateModified":"2024-10-01T12:58:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"576","name":"Sakhisizwe Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103365","id":"ocds-9t57fa-103365-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103365","title":"SLM/SCM/07/2024/2025","status":"","mainProcurementCategory":"works","description":"PLANT HIRE FOR WARD 3","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"db81a851-22f4-4699-a405-33fb76636a3e","documentType":"basic","title":"TENDER DOCUMENT PLANT HIRE WARD 3.pdf","description":"TENDER DOCUMENT PLANT HIRE WARD 3.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=db81a851-22f4-4699-a405-33fb76636a3e.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20PLANT%20HIRE%20WARD%203.pdf","datePublished":"2024-10-01T13:00:47Z","dateModified":"2024-10-01T13:00:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"576","name":"Sakhisizwe Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103366","id":"ocds-9t57fa-103366-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103366","title":"1000029242","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER FOR 5G SIMCARDS AND SUPPORT SERVICES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7f1e61fc-3e47-4521-9543-1f0188f139e5","documentType":"basic","title":"RFQ-PA01 RFQ 5GSIMCARDS 2.pdf","description":"RFQ-PA01 RFQ 5GSIMCARDS 2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7f1e61fc-3e47-4521-9543-1f0188f139e5.pdf\u0026downloadedFileName=RFQ-PA01%20RFQ%205GSIMCARDS%202.pdf","datePublished":"2024-10-01T13:10:53Z","dateModified":"2024-10-01T13:10:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-10T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"587","name":"Sentech Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103368","id":"ocds-9t57fa-103368-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103368","title":"FOSPHB-RFP-07-24/25","status":"","mainProcurementCategory":"goods","description":"FOSPHB-RFP-07-24/25 REQUEST FOR PROPOSAL FOR THE SUPPLY PROVISION OF RENTAL OF MOBILE CRANES AT FOSKOR MINING DIVISION (PHALABORWA) FOR A PERIOD OF 3 (THREE) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3669171d-cb67-4b0e-904c-443aa4200f1d","documentType":"basic","title":"FOSPHB~1.ZIP","description":"FOSPHB~1.ZIP","url":"https://www.etenders.gov.za/home/Download?blobName=3669171d-cb67-4b0e-904c-443aa4200f1d.ZIP\u0026downloadedFileName=FOSPHB~1.ZIP","datePublished":"2024-10-01T13:31:53Z","dateModified":"2024-10-01T13:31:53Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-29T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"255","name":"Industrial Development Corporation of South Africa Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103370","id":"ocds-9t57fa-103370-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103370","title":"RFQ254/2024","status":"","mainProcurementCategory":"goods","description":"RFQ254/2024 Stage Manager Chairs","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8825dfd7-b79b-48e8-bb20-1cf8a1e76d1f","documentType":"basic","title":"RFQ254  4x SM Chairs.pdf","description":"RFQ254  4x SM Chairs.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8825dfd7-b79b-48e8-bb20-1cf8a1e76d1f.pdf\u0026downloadedFileName=RFQ254%20%204x%20SM%20Chairs.pdf","datePublished":"2024-10-01T13:54:12Z","dateModified":"2024-10-01T13:54:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"21","name":"Artscape"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103372","id":"ocds-9t57fa-103372-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103372","title":"201/2024","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND OFFLOADING OF COPY PAPER AND PREPRINTED PAPER FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1829ec9f-87d4-4ca6-bd5b-a2adce0be235","documentType":"basic","title":"REVISED TENDER DOC 201 OF 2024 COPY PAPER AND PREPRINTED PAPER FOR 3 YEARS.pdf","description":"REVISED TENDER DOC 201 OF 2024 COPY PAPER AND PREPRINTED PAPER FOR 3 YEARS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1829ec9f-87d4-4ca6-bd5b-a2adce0be235.pdf\u0026downloadedFileName=REVISED%20TENDER%20DOC%20201%20OF%202024%20COPY%20PAPER%20AND%20PREPRINTED%20PAPER%20FOR%203%20YEARS.pdf","datePublished":"2024-10-22T09:48:20Z","dateModified":"2024-10-22T09:48:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"298","name":"Kouga Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103374","id":"ocds-9t57fa-103374-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103374","title":"202/2024","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND OFFLOADING OF STATIONERY FOR A PERIOD OF THREE (3) YEARS ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"29351fbf-5405-4e94-a70b-a97fdd674d8a","documentType":"basic","title":"TENDER DOC 202 OF 2024.pdf","description":"TENDER DOC 202 OF 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=29351fbf-5405-4e94-a70b-a97fdd674d8a.pdf\u0026downloadedFileName=TENDER%20DOC%20202%20OF%202024.pdf","datePublished":"2024-10-01T14:06:27Z","dateModified":"2024-10-01T14:06:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"298","name":"Kouga Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103375","id":"ocds-9t57fa-103375-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103375","title":"RFX 60000002248","status":"","mainProcurementCategory":"services","description":"Appointment of Service Provider for Supply and Delivery of Fire extinguishers at Sentech Head Office","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5944b32e-1f09-418e-85bb-438170eccea7","documentType":"basic","title":"RFX 60000002248 - Fire Extinguisher II.pdf","description":"RFX 60000002248 - Fire Extinguisher II.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5944b32e-1f09-418e-85bb-438170eccea7.pdf\u0026downloadedFileName=RFX%2060000002248%20-%20Fire%20Extinguisher%20II.pdf","datePublished":"2024-10-01T14:25:46Z","dateModified":"2024-10-01T14:25:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"587","name":"Sentech Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103376","id":"ocds-9t57fa-103376-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103376","title":"RFX 60000002248","status":"","mainProcurementCategory":"services","description":"Appointment of Service Provider for Supply and Delivery of Fire extinguishers at Sentech Head Office","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2bfe1c40-3198-4979-9d02-5d137f42c9fb","documentType":"basic","title":"RFX 60000002248 - Fire Extinguisher II.pdf","description":"RFX 60000002248 - Fire Extinguisher II.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2bfe1c40-3198-4979-9d02-5d137f42c9fb.pdf\u0026downloadedFileName=RFX%2060000002248%20-%20Fire%20Extinguisher%20II.pdf","datePublished":"2024-10-01T14:25:47Z","dateModified":"2024-10-01T14:25:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"587","name":"Sentech Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103377","id":"ocds-9t57fa-103377-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103377","title":"RFX 60000002248","status":"","mainProcurementCategory":"services","description":"Appointment of Service Provider for Supply and Delivery of Fire extinguishers at Sentech Head Office","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9918beb3-ea35-411d-8333-23c9c79bf749","documentType":"basic","title":"RFX 60000002248 - Fire Extinguisher II.pdf","description":"RFX 60000002248 - Fire Extinguisher II.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9918beb3-ea35-411d-8333-23c9c79bf749.pdf\u0026downloadedFileName=RFX%2060000002248%20-%20Fire%20Extinguisher%20II.pdf","datePublished":"2024-10-01T14:25:48Z","dateModified":"2024-10-01T14:25:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"587","name":"Sentech Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103379","id":"ocds-9t57fa-103379-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103379","title":"WTE-0251 CS","status":"","mainProcurementCategory":"works","description":"SUPPLY AND DELIVERY OF TOOLS FOR CLANWILLIAM DAM IN THE WESTERN CAPE FOR DWS CONSTRUCTION SOUTH.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9bfdfcd8-84f0-49d5-b13c-aaf268454b0b","documentType":"basic","title":"WTE-0251 CS - Supply  delivery of tools for Clanwilliam dam.pdf","description":"WTE-0251 CS - Supply  delivery of tools for Clanwilliam dam.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9bfdfcd8-84f0-49d5-b13c-aaf268454b0b.pdf\u0026downloadedFileName=WTE-0251%20CS%20-%20Supply%20%20delivery%20of%20tools%20for%20Clanwilliam%20dam.pdf","datePublished":"2024-10-01T14:28:35Z","dateModified":"2024-10-01T14:28:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-17T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (GABRIEL AND MICHAEL MARKETING)","id":"39457","identifier":{"legalName":" (GABRIEL AND MICHAEL MARKETING)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"TERRY-LEE DANIELS","telephone":"021-872 0591","email":"deweer@dws.gov.za","faxNumber":"N/A","url":"https://dws.gov.za"},"roles":["supplier"]}],"buyer":{"id":"712","name":"Water and Sanitation"},"language":"en-za","awards":[{"id":"39457","title":" (GABRIEL AND MICHAEL MARKETING)","status":"active","description":"EME","value":{"amount":7027446.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (GABRIEL AND MICHAEL MARKETING)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103380","id":"ocds-9t57fa-103380-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103380","title":"WTE-0255 CS","status":"","mainProcurementCategory":"works","description":"SUPPLY AND DELIVERY OF BUILDING AND MAINTENANCE MATERIAL AT CLANWILLIAM DAM IN THE WESTERN CAPE FOR DWS CONSTRUCTION SOUTH.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"74cbcb89-57fb-4b69-adc5-c32b49d84864","documentType":"basic","title":"WTE-0255 CS - SUPPLY AND DELIVERY OF BUILDING AND MAINTENANCE MATERIAL AT CLANWILLIAM DAM.pdf","description":"WTE-0255 CS - SUPPLY AND DELIVERY OF BUILDING AND MAINTENANCE MATERIAL AT CLANWILLIAM DAM.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=74cbcb89-57fb-4b69-adc5-c32b49d84864.pdf\u0026downloadedFileName=WTE-0255%20CS%20-%20SUPPLY%20AND%20DELIVERY%20OF%20BUILDING%20AND%20MAINTENANCE%20MATERIAL%20AT%20CLANWILLIAM%20DAM.pdf","datePublished":"2024-10-01T14:35:53Z","dateModified":"2024-10-01T14:35:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-17T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (TC1 SOLUTIONS)","id":"38992","identifier":{"legalName":" (TC1 SOLUTIONS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"TERRY-LEE DANIELS","telephone":"021-872 0591","email":"deweer@dws.gov.za","faxNumber":"N/A","url":"https://dws.gov.za"},"roles":["supplier"]}],"buyer":{"id":"712","name":"Water and Sanitation"},"language":"en-za","awards":[{"id":"38992","title":" (TC1 SOLUTIONS)","status":"active","description":"EME","value":{"amount":5206360.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (TC1 SOLUTIONS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103381","id":"ocds-9t57fa-103381-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103381","title":"RFQ/24/25/138/B","status":"","mainProcurementCategory":"services","description":"RENTAL OF EITHER CHERRY PICKER OR SCISSOR JACK FOR CAPE MAIL CENTRE, FOR PERIOD OF EITHER ONE OR TWO DAYS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"55a67fb3-60cf-4f55-9005-1b99a00105f3","documentType":"basic","title":"RFQ-24-25-138-B - PRICING SCHEDULE [Annexure F].docx","description":"RFQ-24-25-138-B - PRICING SCHEDULE [Annexure F].docx","url":"https://www.etenders.gov.za/home/Download?blobName=55a67fb3-60cf-4f55-9005-1b99a00105f3.docx\u0026downloadedFileName=RFQ-24-25-138-B%20-%20PRICING%20SCHEDULE%20%5BAnnexure%20F%5D.docx","datePublished":"2024-10-01T14:40:57Z","dateModified":"2024-10-01T14:40:57Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"622","name":"South African Post Office Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103382","id":"ocds-9t57fa-103382-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103382","title":"SK8/3/1-15/2024/25","status":"","mainProcurementCategory":"works","description":"Infrastructural Rural Household Sanitation Project Cluster 01 - Construction of VIP Sanitation Toilets within Elias Motsoaledi Local Municipality (Re-Advert)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6bff2e7a-ba59-4139-9c5d-8275f4e00075","documentType":"basic","title":"VIP Elias Motsoaledi bid tender document updated.pdf","description":"VIP Elias Motsoaledi bid tender document updated.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6bff2e7a-ba59-4139-9c5d-8275f4e00075.pdf\u0026downloadedFileName=VIP%20Elias%20Motsoaledi%20bid%20tender%20document%20updated.pdf","datePublished":"2024-10-01T14:42:01Z","dateModified":"2024-10-01T14:42:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-16T10:00:00Z"},"tenderers":[]},"parties":[{"name":"NGOATO LE NAREADI CONSTRUCTION","id":"50399","identifier":{"legalName":"NGOATO LE NAREADI CONSTRUCTION"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mmako Sammy","telephone":"013 262 7687","email":"MmakoS@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":"50399","title":"NGOATO LE NAREADI CONSTRUCTION","status":"active","description":"EME","value":{"amount":80000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"NGOATO LE NAREADI CONSTRUCTION"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103383","id":"ocds-9t57fa-103383-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103383","title":" MPMAJ11316GX","status":"","mainProcurementCategory":"works","description":"Supply and delivery of various","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1febfde7-bf4e-4f48-918f-111718bc1d6f","documentType":"basic","title":"Invitation to Tender 1 - INSTALLATIONS (004).docx","description":"Invitation to Tender 1 - INSTALLATIONS (004).docx","url":"https://www.etenders.gov.za/home/Download?blobName=1febfde7-bf4e-4f48-918f-111718bc1d6f.docx\u0026downloadedFileName=Invitation%20to%20Tender%201%20-%20INSTALLATIONS%20%28004%29.docx","datePublished":"2024-10-01T14:45:40Z","dateModified":"2024-10-01T14:45:40Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103384","id":"ocds-9t57fa-103384-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103384","title":"WTE-0236 CS","status":"","mainProcurementCategory":"works","description":"SUPPLY AND DELIVERY VARIOUS STEEL AND CONSUMABLES AT BATCH PLANTS FOR CLANWILLIAM DAM IN THE WESTERN CAPE FOR DWS CONSTRUCTION SOUTH.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"607141eb-616a-4761-b27d-3c6dea55b896","documentType":"basic","title":"WTE-0236 CS - SUPPLY AND DELIVERY VARIOUS STEEL AND CONSUMABLES AT BATCH PLANTS FOR CLANWILLIAM DAM IN THE WESTERN CAPE FOR DWS CONSTRUCTION SOUTH..pdf","description":"WTE-0236 CS - SUPPLY AND DELIVERY VARIOUS STEEL AND CONSUMABLES AT BATCH PLANTS FOR CLANWILLIAM DAM IN THE WESTERN CAPE FOR DWS CONSTRUCTION SOUTH..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=607141eb-616a-4761-b27d-3c6dea55b896.pdf\u0026downloadedFileName=WTE-0236%20CS%20-%20SUPPLY%20AND%20DELIVERY%20VARIOUS%20STEEL%20AND%20CONSUMABLES%20AT%20BATCH%20PLANTS%20FOR%20CLANWILLIAM%20DAM%20IN%20THE%20WESTERN%20CAPE%20FOR%20DWS%20CONSTRUCTION%20SOUTH..pdf","datePublished":"2024-10-01T14:47:25Z","dateModified":"2024-10-01T14:47:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-17T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"712","name":"Water and Sanitation"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103385","id":"ocds-9t57fa-103385-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103385","title":"SK8/3/1-16/2024/25","status":"","mainProcurementCategory":"works","description":"Infrastructural Rural Household Sanitation Project Cluster 02 - Construction of VIP Sanitation Toilets within Ephraim Mogale Local Municipality (Re-advert)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6b1b28df-9fb1-4925-82a5-af23e016de65","documentType":"basic","title":"VIP Ephraim Mogale LM bid tender document Updated.pdf","description":"VIP Ephraim Mogale LM bid tender document Updated.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6b1b28df-9fb1-4925-82a5-af23e016de65.pdf\u0026downloadedFileName=VIP%20Ephraim%20Mogale%20LM%20bid%20tender%20document%20Updated.pdf","datePublished":"2024-10-01T14:48:20Z","dateModified":"2024-10-01T14:48:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-16T12:00:00Z"},"tenderers":[]},"parties":[{"name":"FITO AND SONS CONSTRUCTION AND PROJECTS","id":"50401","identifier":{"legalName":"FITO AND SONS CONSTRUCTION AND PROJECTS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mmako Sammy","telephone":"013 262 7687","email":"MmakoS@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":"50401","title":"FITO AND SONS CONSTRUCTION AND PROJECTS","status":"active","description":"EME","value":{"amount":49959440.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"FITO AND SONS CONSTRUCTION AND PROJECTS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103387","id":"ocds-9t57fa-103387-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103387","title":"MWP2762CX","status":"","mainProcurementCategory":"services","description":"Calibration of the occupational hygiene instruments on an \u201Cas and when\u201D required basis for a period of three (3) years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"692711f0-95b1-4105-a346-f364533d0a42","documentType":"basic","title":"MWP2762CX-Invitation to Tender Occupational Hygiene.zip","description":"MWP2762CX-Invitation to Tender Occupational Hygiene.zip","url":"https://www.etenders.gov.za/home/Download?blobName=692711f0-95b1-4105-a346-f364533d0a42.zip\u0026downloadedFileName=MWP2762CX-Invitation%20to%20Tender%20Occupational%20Hygiene.zip","datePublished":"2024-10-01T14:53:37Z","dateModified":"2024-10-01T14:53:37Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-22T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103388","id":"ocds-9t57fa-103388-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103388","title":"RFB 3017/2024","status":"","mainProcurementCategory":"services","description":"Procurement, Installation, and Configuration Services of the WI-FI Infrastructure with Maintenance and Support for a Period of Three (3) Years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bcaf418d-3b13-456e-bc5d-0b908bdf4742","documentType":"basic","title":"RFB 3017-2024 Erratum.pdf","description":"RFB 3017-2024 Erratum.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bcaf418d-3b13-456e-bc5d-0b908bdf4742.pdf\u0026downloadedFileName=RFB%203017-2024%20Erratum.pdf","datePublished":"2024-10-09T13:00:08Z","dateModified":"2024-10-09T13:00:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-16T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (BLUE NETWORKS AND INFRASTRUCTURE)","id":"45494","identifier":{"legalName":" (BLUE NETWORKS AND INFRASTRUCTURE)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Thato Meso","telephone":"0124822595","email":"Brian.Matemane@Sita.co.za","faxNumber":"N/A","url":"https://Sita.co.za"},"roles":["supplier"]}],"buyer":{"id":"632","name":"State Information Technology Agency"},"language":"en-za","awards":[{"id":"45494","title":" (BLUE NETWORKS AND INFRASTRUCTURE)","status":"active","description":"EME","value":{"amount":200084323.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (BLUE NETWORKS AND INFRASTRUCTURE)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103389","id":"ocds-9t57fa-103389-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103389","title":"RFQ/ETQ/24/25/058","status":"","mainProcurementCategory":"services","description":"Occupational Qualification Development ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"23dda4c1-833e-4281-83f0-0e3a4ee38ea5","documentType":"basic","title":"Request for Proposal(s)(Automotive Engine Dismantler (SAQA 119440) and Automotive Engine Assembler (SAQA 119428)).pdf","description":"Request for Proposal(s)(Automotive Engine Dismantler (SAQA 119440) and Automotive Engine Assembler (SAQA 119428)).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=23dda4c1-833e-4281-83f0-0e3a4ee38ea5.pdf\u0026downloadedFileName=Request%20for%20Proposal%28s%29%28Automotive%20Engine%20Dismantler%20%28SAQA%20119440%29%20and%20Automotive%20Engine%20Assembler%20%28SAQA%20119428%29%29.pdf","datePublished":"2024-10-01T14:56:11Z","dateModified":"2024-10-01T14:56:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-10T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"752","name":"Manufacturing, Engineering and Related Services SETA (merSETA)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103390","id":"ocds-9t57fa-103390-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103390","title":"SK8/3/1-17/2024/25","status":"","mainProcurementCategory":"works","description":"Infrastructural Rural Household Sanitation Project Cluster 03 - Construction of VIP Toilets within Fetakgomo/Tubatse Local Municipality (Re-advert)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"dda8b89b-b002-483c-a933-c9255b8db5a8","documentType":"basic","title":"VIP FetakgomoTubatse LM bid tender document Updated.pdf","description":"VIP FetakgomoTubatse LM bid tender document Updated.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=dda8b89b-b002-483c-a933-c9255b8db5a8.pdf\u0026downloadedFileName=VIP%20FetakgomoTubatse%20LM%20bid%20tender%20document%20Updated.pdf","datePublished":"2024-10-01T14:57:07Z","dateModified":"2024-10-01T14:57:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-17T10:00:00Z"},"tenderers":[]},"parties":[{"name":"BO-MAMOHLALA PROJECTS","id":"50402","identifier":{"legalName":"BO-MAMOHLALA PROJECTS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mmako Sammy","telephone":"013 262 7687","email":"MmakoS@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":"50402","title":"BO-MAMOHLALA PROJECTS","status":"active","description":"EME","value":{"amount":82400530.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"BO-MAMOHLALA PROJECTS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103391","id":"ocds-9t57fa-103391-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103391","title":"RFP 16/2024","status":"","mainProcurementCategory":"","description":"Appointment of a Panel of service providers for the provision of Expert Advisory Services (Forensic Investigations, Valuations Advice and Debt Management)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"93f679a9-3827-4560-9f69-49d9c75c5af3","documentType":"basic","title":"RFP 16-2024 Briefing Session Presentation.pptx","description":"RFP 16-2024 Briefing Session Presentation.pptx","url":"https://www.etenders.gov.za/home/Download?blobName=93f679a9-3827-4560-9f69-49d9c75c5af3.pptx\u0026downloadedFileName=RFP%2016-2024%20Briefing%20Session%20Presentation.pptx","datePublished":"2024-10-22T13:12:42Z","dateModified":"2024-10-22T13:12:42Z","format":"pptx","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-11-01T11:00:00Z"},"tenderers":[]},"parties":[{"name":"JGL FORENSIC SERVICES","id":"48975","identifier":{"legalName":"JGL FORENSIC SERVICES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Jacobus Gideon Louw Van Wyk","telephone":"082 454 9717","email":"SNgobeni2@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":"48975","title":"JGL FORENSIC SERVICES","status":"active","description":"EME","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"JGL FORENSIC SERVICES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103392","id":"ocds-9t57fa-103392-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103392","title":"W11481","status":"","mainProcurementCategory":"services","description":"RENDERING OF SECURITY GUARDING SERVICES FOR THE DEPARTMENT OF WATER AND SANITATION NORTHERN CAPE: PROVINCIAL OPERATIONS, KIMBERLEY AND UPINGTON OFFICE FOR THE PERIOD OF THIRTY -SIX (36) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9b157d09-eebc-47da-9dc2-21fe85dc4afd","documentType":"basic","title":"ERRATUM- BID W11481 (002).docx","description":"ERRATUM- BID W11481 (002).docx","url":"https://www.etenders.gov.za/home/Download?blobName=9b157d09-eebc-47da-9dc2-21fe85dc4afd.docx\u0026downloadedFileName=ERRATUM-%20BID%20W11481%20%28002%29.docx","datePublished":"2024-10-16T12:08:11Z","dateModified":"2024-10-16T12:08:11Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"712","name":"Water and Sanitation"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103393","id":"ocds-9t57fa-103393-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103393","title":"SK8/3/1-18/2024/25","status":"","mainProcurementCategory":"works","description":"Infrastructural Rural Household Sanitation Project Cluster 04 - Construction of VIP Sanitation Toilets within Makhuduthamaga Local Municipality (Re-advert).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"80d8e01f-f4cd-4daa-8c4c-b5f814262759","documentType":"basic","title":"VIP Makhuduthamaga LM bid tender document Updated.pdf","description":"VIP Makhuduthamaga LM bid tender document Updated.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=80d8e01f-f4cd-4daa-8c4c-b5f814262759.pdf\u0026downloadedFileName=VIP%20Makhuduthamaga%20LM%20bid%20tender%20document%20Updated.pdf","datePublished":"2024-10-01T15:10:02Z","dateModified":"2024-10-01T15:10:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-17T12:00:00Z"},"tenderers":[]},"parties":[{"name":"MADULA A LETILE J.V LEFATSHE MINERALS","id":"50403","identifier":{"legalName":"MADULA A LETILE J.V LEFATSHE MINERALS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mmako Sammy","telephone":"013 262 7687","email":"MmakoS@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":"50403","title":"MADULA A LETILE J.V LEFATSHE MINERALS","status":"active","description":"EME","value":{"amount":65888230.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MADULA A LETILE J.V LEFATSHE MINERALS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103394","id":"ocds-9t57fa-103394-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103394","title":".WMM-LM 19/04/23/02 CPP","status":"","mainProcurementCategory":"","description":"Development of Wild Coast Precinct Plans","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"013df14e-8f98-420b-844e-3facfa36b214","documentType":"basic","title":"Tender document wild coast-Re-Advert.pdf","description":"Tender document wild coast-Re-Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=013df14e-8f98-420b-844e-3facfa36b214.pdf\u0026downloadedFileName=Tender%20document%20wild%20coast-Re-Advert.pdf","datePublished":"2024-10-01T15:10:15Z","dateModified":"2024-10-01T15:10:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-10T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (ML INDUSTRIES)","id":"46133","identifier":{"legalName":" (ML INDUSTRIES)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Musa Langalethu Mkhonza","telephone":"0615531193","email":"MtetandabaM@mbizana.gov.za","faxNumber":"N/A","url":"https://mbizana.gov.za"},"roles":["supplier"]}],"buyer":{"id":"390","name":"Mbizana Local Municipality"},"language":"en-za","awards":[{"id":"46133","title":" (ML INDUSTRIES)","status":"active","description":"EME","value":{"amount":4600000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (ML INDUSTRIES)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103395","id":"ocds-9t57fa-103395-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103395","title":"REQ0005449","status":"","mainProcurementCategory":"","description":"Short course training-GRAP","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5a3c5661-e365-46d8-88ff-184304e75a1d","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=5a3c5661-e365-46d8-88ff-184304e75a1d.pdf\u0026downloadedFileName=Standard%20Bidding%20Document%20%28SDB%29%204.pdf","datePublished":"2024-10-01T15:17:15Z","dateModified":"2024-10-01T15:17:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"613","name":"South African National Accreditation System"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103396","id":"ocds-9t57fa-103396-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103396","title":"MWP2787CX","status":"","mainProcurementCategory":"services","description":"RFI - MWP2787CX - Request to obtain information about the commercially available and/or demonstrated Non- Lithium-Ion long duration energy storage technologies.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7324bab1-3edc-4db8-8b5c-81c0f5b9eb3a","documentType":"basic","title":"MWP2787CX_RFI_Long duration energy storage_01 October 2024.pdf","description":"MWP2787CX_RFI_Long duration energy storage_01 October 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7324bab1-3edc-4db8-8b5c-81c0f5b9eb3a.pdf\u0026downloadedFileName=MWP2787CX_RFI_Long%20duration%20energy%20storage_01%20October%202024.pdf","datePublished":"2024-10-01T15:32:39Z","dateModified":"2024-10-01T15:32:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-25T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103397","id":"ocds-9t57fa-103397-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103397","title":"RFQJW196KM24","status":"","mainProcurementCategory":"services","description":"Pump maintenance","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a9a88071-a562-41af-8246-cda740d37f4a","documentType":"basic","title":"RFQJW196KM24.pdf","description":"RFQJW196KM24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a9a88071-a562-41af-8246-cda740d37f4a.pdf\u0026downloadedFileName=RFQJW196KM24.pdf","datePublished":"2024-10-01T15:34:11Z","dateModified":"2024-10-01T15:34:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-08T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103398","id":"ocds-9t57fa-103398-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103398","title":"RSR/INSPECTORATE SECURITY SERVICES","status":"","mainProcurementCategory":"","description":"Appointment of a Service Provider to provide Security Services to Safety Inspectors when conducting some of their offsite activities\r\n(As and when required)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6ba1e7db-9f81-4d0a-b4d8-290500d0494e","documentType":"basic","title":"SBD 6.1.pdf","description":"SBD 6.1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6ba1e7db-9f81-4d0a-b4d8-290500d0494e.pdf\u0026downloadedFileName=SBD%206.1.pdf","datePublished":"2024-10-01T15:37:28Z","dateModified":"2024-10-01T15:37:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-10T15:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"557","name":"Railway Safety Regulator"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103400","id":"ocds-9t57fa-103400-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103400","title":"MWP2771NTCSA","status":"","mainProcurementCategory":"services","description":"THE PROVISION OF SAFETY, HEALTH, ENVIRONMENTAL, QUALITY (SHEQ) AUDITING AND CERTIFICATION SERVICES TO NTCSA FOR A PERIOD OF FIVE (5) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"67385ba3-ad59-4aad-b628-026204580d5b","documentType":"basic","title":"NTCSA Non-Disclosure Agreement (NDA) Vendors_ (2).pdf","description":"NTCSA Non-Disclosure Agreement (NDA) Vendors_ (2).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=67385ba3-ad59-4aad-b628-026204580d5b.pdf\u0026downloadedFileName=NTCSA%20Non-Disclosure%20Agreement%20%28NDA%29%20Vendors_%20%282%29.pdf","datePublished":"2024-10-01T15:41:00Z","dateModified":"2024-10-01T15:41:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103401","id":"ocds-9t57fa-103401-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103401","title":"RFQJW174KM24","status":"","mainProcurementCategory":"services","description":"Valve maintenance","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a92b5e28-36c0-43f3-a5c8-07d89dd9b4ff","documentType":"basic","title":"RFQJW174KM24.pdf","description":"RFQJW174KM24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a92b5e28-36c0-43f3-a5c8-07d89dd9b4ff.pdf\u0026downloadedFileName=RFQJW174KM24.pdf","datePublished":"2024-10-01T15:41:27Z","dateModified":"2024-10-01T15:41:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-08T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103403","id":"ocds-9t57fa-103403-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103403","title":"RFQ/ETQ/24/25/047","status":"","mainProcurementCategory":"services","description":"Occupational Qualifications Development ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"484cfe31-4c3e-42e4-81fa-3e5729b82be5","documentType":"basic","title":"Standard Bidding Document (SDB) 4_Annexure A ( (3) (4) (2) (2) (1) (1) (1).doc","description":"Standard Bidding Document (SDB) 4_Annexure A ( (3) (4) (2) (2) (1) (1) (1).doc","url":"https://www.etenders.gov.za/home/Download?blobName=484cfe31-4c3e-42e4-81fa-3e5729b82be5.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%281%29%20%281%29.doc","datePublished":"2024-10-01T15:53:12Z","dateModified":"2024-10-01T15:53:12Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"752","name":"Manufacturing, Engineering and Related Services SETA (merSETA)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103404","id":"ocds-9t57fa-103404-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103404","title":"RFQJW186KM24","status":"","mainProcurementCategory":"services","description":"Root cause failure analysis","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"383dd533-7762-430e-96c8-2d5541cfc802","documentType":"basic","title":"RFQJW186KM24.pdf","description":"RFQJW186KM24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=383dd533-7762-430e-96c8-2d5541cfc802.pdf\u0026downloadedFileName=RFQJW186KM24.pdf","datePublished":"2024-10-01T15:47:55Z","dateModified":"2024-10-01T15:47:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-08T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103405","id":"ocds-9t57fa-103405-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103405","title":"RFQ/ETQ/24/25/075 ","status":"","mainProcurementCategory":"services","description":"Occupational Qualification Development ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"73a4cfa7-0947-487b-a095-0ae9495eadbf","documentType":"basic","title":"Request for Proposal(s)( Automotive Sales Advisor SAQA ID 118097) .pdf","description":"Request for Proposal(s)( Automotive Sales Advisor SAQA ID 118097) .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=73a4cfa7-0947-487b-a095-0ae9495eadbf.pdf\u0026downloadedFileName=Request%20for%20Proposal%28s%29%28%20Automotive%20Sales%20Advisor%20SAQA%20ID%20118097%29%20.pdf","datePublished":"2024-10-01T15:56:11Z","dateModified":"2024-10-01T15:56:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-14T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"752","name":"Manufacturing, Engineering and Related Services SETA (merSETA)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103406","id":"ocds-9t57fa-103406-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103406","title":"RFQJW187KM24","status":"","mainProcurementCategory":"services","description":"Engineering hand tool","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"68f33141-e1db-43d0-9e69-06169066e68e","documentType":"basic","title":"RFQJW187KM24.pdf","description":"RFQJW187KM24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=68f33141-e1db-43d0-9e69-06169066e68e.pdf\u0026downloadedFileName=RFQJW187KM24.pdf","datePublished":"2024-10-01T15:56:29Z","dateModified":"2024-10-01T15:56:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-08T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103407","id":"ocds-9t57fa-103407-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103407","title":"RFQW197KM24","status":"","mainProcurementCategory":"services","description":"Excavate a trench and install shoring","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2fa1077d-ec63-478e-9388-ca01928aeb01","documentType":"basic","title":"RFQJW197KM24.pdf","description":"RFQJW197KM24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2fa1077d-ec63-478e-9388-ca01928aeb01.pdf\u0026downloadedFileName=RFQJW197KM24.pdf","datePublished":"2024-10-01T15:59:45Z","dateModified":"2024-10-01T15:59:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-08T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103408","id":"ocds-9t57fa-103408-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103408","title":"RFQ JW 168 MS 24 Midrand","status":"","mainProcurementCategory":"services","description":"REPAIR \u0026 MAINTENANCE OF ABLUTION FACILITIES AT MIDRAND DEPOT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d7183a68-8996-430f-8ce9-0bb5434bc33b","documentType":"basic","title":"RFQ JW 168 MS 24 REPAIR \u0026 MAINTENANCE OF ABLUTION FACILITIES AT MIDRAND DEPOT.pdf","description":"RFQ JW 168 MS 24 REPAIR \u0026 MAINTENANCE OF ABLUTION FACILITIES AT MIDRAND DEPOT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d7183a68-8996-430f-8ce9-0bb5434bc33b.pdf\u0026downloadedFileName=RFQ%20JW%20168%20MS%2024%20REPAIR%20%26%20MAINTENANCE%20OF%20ABLUTION%20FACILITIES%20AT%20MIDRAND%20DEPOT.pdf","datePublished":"2024-10-01T16:03:30Z","dateModified":"2024-10-01T16:03:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-03T10:00:24Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103409","id":"ocds-9t57fa-103409-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103409","title":"INFQ013/24AI","status":"","mainProcurementCategory":"","description":"(REQUEST FOR QUOTATION) VUWANI SAPS: PROJECT 5 STAR: UPGRADING OF POLICE STATION AND CONSTRUCTION OF ADDITIONAL ACCOMMODATION (APPOINTMENT OF ELECTRICAL ENGINEERING) \u2013 WCS 039789","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"872c509b-cffd-43a8-8fef-232242cf6364","documentType":"basic","title":"ERRATUM ELECTRICAL QUOTATION DOCUMENT INFQ 013 24 AI.pdf","description":"ERRATUM ELECTRICAL QUOTATION DOCUMENT INFQ 013 24 AI.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=872c509b-cffd-43a8-8fef-232242cf6364.pdf\u0026downloadedFileName=ERRATUM%20ELECTRICAL%20QUOTATION%20DOCUMENT%20INFQ%20013%2024%20AI.pdf","datePublished":"2024-10-08T06:38:07Z","dateModified":"2024-10-08T06:38:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103410","id":"ocds-9t57fa-103410-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103410","title":"RFQ JW 169 MS 24 ","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVER TO MIDRAND","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"232d6b79-105b-42dd-a164-3f5282e1d14d","documentType":"basic","title":"RFQ JW 169 MS 24 SUPPLY AND DELIVER TO MIDRAND.pdf","description":"RFQ JW 169 MS 24 SUPPLY AND DELIVER TO MIDRAND.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=232d6b79-105b-42dd-a164-3f5282e1d14d.pdf\u0026downloadedFileName=RFQ%20JW%20169%20MS%2024%20SUPPLY%20AND%20DELIVER%20TO%20MIDRAND.pdf","datePublished":"2024-10-01T16:09:30Z","dateModified":"2024-10-01T16:09:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103411","id":"ocds-9t57fa-103411-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103411","title":"INFQ012/24AI","status":"","mainProcurementCategory":"","description":"REQUEST FOR QUOTATION VUWANI SAPS: PROJECT 5 STAR: UPGRADING OF POLICE STATION AND CONSTRUCTION OF ADDITIONAL ACCOMMODATION (APPOINTMENT OF MECHANICAL ENGINEERING) \u2013 WCS 039789","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f2719e6a-43a7-4358-b00e-7c8aeb53da01","documentType":"basic","title":"ERRATUM .MECHANICAL QUOTATION DOCUMENT INFQ 012 24 AI.pdf","description":"ERRATUM .MECHANICAL QUOTATION DOCUMENT INFQ 012 24 AI.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f2719e6a-43a7-4358-b00e-7c8aeb53da01.pdf\u0026downloadedFileName=ERRATUM%20.MECHANICAL%20QUOTATION%20DOCUMENT%20INFQ%20012%2024%20AI.pdf","datePublished":"2024-10-08T06:35:09Z","dateModified":"2024-10-08T06:35:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103412","id":"ocds-9t57fa-103412-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103412","title":"INFQ011/24AI","status":"","mainProcurementCategory":"","description":"REQUEST FOR QUOTATION DESCRIPTION: VUWANI SAPS: PROJECT 5 STAR: UPGRADING OF POLICE STATION AND CONSTRUCTION OF ADDITIONAL ACCOMMODATION (APPOINTMENT OF QUANTITY SURVEYING SERVICES) \u2013 WCS 039789.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"698b8dc1-faa0-47c0-ab00-a9b204741192","documentType":"basic","title":"ERRATUM QUANTITY SURVY QUOTAION DOCUMENT  INFQ 011 24 AI.pdf","description":"ERRATUM QUANTITY SURVY QUOTAION DOCUMENT  INFQ 011 24 AI.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=698b8dc1-faa0-47c0-ab00-a9b204741192.pdf\u0026downloadedFileName=ERRATUM%20QUANTITY%20SURVY%20QUOTAION%20DOCUMENT%20%20INFQ%20011%2024%20AI.pdf","datePublished":"2024-10-02T14:58:02Z","dateModified":"2024-10-02T14:58:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103413","id":"ocds-9t57fa-103413-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103413","title":"RFQ JW 170 MS 24 ","status":"","mainProcurementCategory":"services","description":"SUPPLY AND INSTALL BULK WATER SYSTEM","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9d39981c-0f23-4cc4-84a9-ddd635cb8732","documentType":"basic","title":"RFQ JW 170 MS 24 SUPPLY AND INSTALL BULK WATER SYSTEM.pdf","description":"RFQ JW 170 MS 24 SUPPLY AND INSTALL BULK WATER SYSTEM.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9d39981c-0f23-4cc4-84a9-ddd635cb8732.pdf\u0026downloadedFileName=RFQ%20JW%20170%20MS%2024%20SUPPLY%20AND%20INSTALL%20BULK%20WATER%20SYSTEM.pdf","datePublished":"2024-10-01T16:18:44Z","dateModified":"2024-10-01T16:18:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-02T10:34:12Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103414","id":"ocds-9t57fa-103414-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103414","title":"INF012409RFQFACILITATOR","status":"","mainProcurementCategory":"","description":"Facilitator to facilitate Stakeholder meeting for  the establishment of low-chill apple orchards in rural areas","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b0216c68-b70c-4a8b-a975-4a284f19dee6","documentType":"basic","title":"SPECS (Low-chill apples stakeholder - Facilitator).pdf","description":"SPECS (Low-chill apples stakeholder - Facilitator).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b0216c68-b70c-4a8b-a975-4a284f19dee6.pdf\u0026downloadedFileName=SPECS%20%28Low-chill%20apples%20stakeholder%20-%20Facilitator%29.pdf","datePublished":"2024-10-01T16:27:37Z","dateModified":"2024-10-01T16:27:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103415","id":"ocds-9t57fa-103415-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103415","title":"RFQ157AM (24/25)","status":"","mainProcurementCategory":"services","description":"Request for quotation for professional report writing training for interns ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"afa7b8c7-595e-41fb-abda-43da2cccd96b","documentType":"basic","title":"RFQ Template_ Report Writing (002) RFQ157AM (24-25) (002).doc","description":"RFQ Template_ Report Writing (002) RFQ157AM (24-25) (002).doc","url":"https://www.etenders.gov.za/home/Download?blobName=afa7b8c7-595e-41fb-abda-43da2cccd96b.doc\u0026downloadedFileName=RFQ%20Template_%20Report%20Writing%20%28002%29%20RFQ157AM%20%2824-25%29%20%28002%29.doc","datePublished":"2024-10-01T16:31:18Z","dateModified":"2024-10-01T16:31:18Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103416","id":"ocds-9t57fa-103416-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Lease of Office Building for 36 Months (Renewable)","budget":{"description":"Administration: Facilities Management - Lease of Office Building for 36 Months (Renewable)"},"documents":[]},"tender":{"id":"103416","title":"SAQA 03/2024","status":"","mainProcurementCategory":"services","description":"REQUEST FOR PROPOSALS FOR THE LEASE OF AN OFFICE BUILDING FOR THE SOUTH AFRICAN QUALIFICATIONS AUTHORITY (SAQA).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d67059ee-cebb-4874-b6b5-7fb03e6667c3","documentType":"basic","title":"Questions and Answers for the tender SAQA 03-2024.pdf","description":"Questions and Answers for the tender SAQA 03-2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d67059ee-cebb-4874-b6b5-7fb03e6667c3.pdf\u0026downloadedFileName=Questions%20and%20Answers%20for%20the%20tender%20SAQA%2003-2024.pdf","datePublished":"2024-10-11T08:39:55Z","dateModified":"2024-10-11T08:39:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (REDEFINE PROPERTIES)","id":"38489","identifier":{"legalName":" (REDEFINE PROPERTIES)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Jacques Beukes","telephone":"0120450143","email":"btefu@saqa.co.za","faxNumber":"N/A","url":"https://saqa.co.za"},"roles":["supplier"]}],"buyer":{"id":"656","name":"The South African Qualifications Authority (SAQA)"},"language":"en-za","awards":[{"id":"38489","title":" (REDEFINE PROPERTIES)","status":"active","description":"GEN","value":{"amount":3784263933.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (REDEFINE PROPERTIES)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103417","id":"ocds-9t57fa-103417-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103417","title":"RFB043/23/24","status":"","mainProcurementCategory":"goods","description":"Placement of a Fully Automated Chemistry and Immunoassay Analysers \u0026 Total Laboratory Automation (Pre-analytical, analytical, post analytical) for Inkosi Albert Luthuli Central Hospital NHLS Chemical Pathology laboratory including reagents, consumables, service and maintenance for a period of five (5) years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"122bf1ff-926d-4fcd-93a7-eb0c45ba5c0c","documentType":"basic","title":"RFB043_23-24 Bid document.pdf","description":"RFB043_23-24 Bid document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=122bf1ff-926d-4fcd-93a7-eb0c45ba5c0c.pdf\u0026downloadedFileName=RFB043_23-24%20Bid%20document.pdf","datePublished":"2024-10-01T16:38:54Z","dateModified":"2024-10-01T16:38:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"458","name":"National Health Laboratory Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103418","id":"ocds-9t57fa-103418-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103418","title":"BID0000008/24/25","status":"","mainProcurementCategory":"services","description":"PROVISION OF ONLINE BACKUP SYSTEM FOR A PERIOD OF TWENTY-FOUR MONTHS FOR THE COMPETITION COMMISSION OF SOUTH AFRICA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"55415727-cd67-4dd3-970c-068dc1520a6c","documentType":"basic","title":"SBD 1 - INVITATION TO BID0000008-24-25 - ONLINE BACKUP SYSTEM.pdf","description":"SBD 1 - INVITATION TO BID0000008-24-25 - ONLINE BACKUP SYSTEM.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=55415727-cd67-4dd3-970c-068dc1520a6c.pdf\u0026downloadedFileName=SBD%201%20-%20INVITATION%20TO%20BID0000008-24-25%20-%20ONLINE%20BACKUP%20SYSTEM.pdf","datePublished":"2024-10-01T16:57:14Z","dateModified":"2024-10-01T16:57:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-21T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"75","name":"Competition Commission"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103419","id":"ocds-9t57fa-103419-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103419","title":"RFQ/COS/048/2024 (RE-ISSUE)","status":"","mainProcurementCategory":"services","description":"EXECUTIVE COACHING PROGRAMME ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8ba49414-31f1-4530-864e-2eb7b6dff583","documentType":"basic","title":"Requisition _ToR Executive Coaching.pdf","description":"Requisition _ToR Executive Coaching.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8ba49414-31f1-4530-864e-2eb7b6dff583.pdf\u0026downloadedFileName=Requisition%20_ToR%20Executive%20Coaching.pdf","datePublished":"2024-10-01T17:00:16Z","dateModified":"2024-10-01T17:00:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-08T11:00:00Z"},"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-103420","id":"ocds-9t57fa-103420-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103420","title":"FOSCO-RFP-103-24/25","status":"","mainProcurementCategory":"goods","description":"FOSCO-RFP-103-24/25 REQUEST FOR PROPOSAL FOR THE SUPPLY PROVISION OF GENERAL PLANT CLEANING AT FOSKOR MINING DIVISION (PHALABORWA) FOR A PERIOD OF 3 (THREE) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a4fc6b05-5dad-4895-8210-2ce03258886d","documentType":"basic","title":"FOSCO-~1.ZIP","description":"FOSCO-~1.ZIP","url":"https://www.etenders.gov.za/home/Download?blobName=a4fc6b05-5dad-4895-8210-2ce03258886d.ZIP\u0026downloadedFileName=FOSCO-~1.ZIP","datePublished":"2024-10-01T17:02:23Z","dateModified":"2024-10-01T17:02:23Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-11-26T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"255","name":"Industrial Development Corporation of South Africa Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103421","id":"ocds-9t57fa-103421-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103421","title":"FOSCO-RFP-109-24/25","status":"","mainProcurementCategory":"goods","description":"FOSCO-RFP-109-24/25 PROVISION OF SANAS ACCREDITED LABORATORY SERICES \u2013 CHEMICAL AND BACTERIOLOGICAL WATER ANALYSES AT FOSKOR MINING DIVISION (PHALABORWA) FOR A PERIOD OF 3 YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f4f4d280-99e2-4177-bac5-55fbd0b9468e","documentType":"basic","title":"FOSCO-~1.ZIP","description":"FOSCO-~1.ZIP","url":"https://www.etenders.gov.za/home/Download?blobName=f4f4d280-99e2-4177-bac5-55fbd0b9468e.ZIP\u0026downloadedFileName=FOSCO-~1.ZIP","datePublished":"2024-10-01T17:10:27Z","dateModified":"2024-10-01T17:10:27Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-22T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"255","name":"Industrial Development Corporation of South Africa Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103422","id":"ocds-9t57fa-103422-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103422","title":"10022639","status":"","mainProcurementCategory":"goods","description":"Supply of Crockery and general consumables","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7a6c1b52-0e5f-46ff-8146-e8d2cdfb568c","documentType":"basic","title":"Request for quote-Crockery and trolley bag.doc","description":"Request for quote-Crockery and trolley bag.doc","url":"https://www.etenders.gov.za/home/Download?blobName=7a6c1b52-0e5f-46ff-8146-e8d2cdfb568c.doc\u0026downloadedFileName=Request%20for%20quote-Crockery%20and%20trolley%20bag.doc","datePublished":"2024-10-01T17:10:37Z","dateModified":"2024-10-01T17:10:37Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"633","name":"State Security Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103423","id":"ocds-9t57fa-103423-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103423","title":"10022735","status":"","mainProcurementCategory":"goods","description":"Supply of Office Furniture and equipment","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c906caf0-382b-46ce-b32a-84bcfd550639","documentType":"basic","title":"Request for quote-Furniture and office equipment.pdf","description":"Request for quote-Furniture and office equipment.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c906caf0-382b-46ce-b32a-84bcfd550639.pdf\u0026downloadedFileName=Request%20for%20quote-Furniture%20and%20office%20equipment.pdf","datePublished":"2024-10-01T17:17:25Z","dateModified":"2024-10-01T17:17:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"633","name":"State Security Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103424","id":"ocds-9t57fa-103424-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103424","title":"SSA-Optical equipment","status":"","mainProcurementCategory":"goods","description":"Supply of Camera","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a1d100f4-3c70-4eba-bb10-29dc851172d1","documentType":"basic","title":"Request for quote-Camera.doc","description":"Request for quote-Camera.doc","url":"https://www.etenders.gov.za/home/Download?blobName=a1d100f4-3c70-4eba-bb10-29dc851172d1.doc\u0026downloadedFileName=Request%20for%20quote-Camera.doc","datePublished":"2024-10-01T17:21:09Z","dateModified":"2024-10-01T17:21:09Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"633","name":"State Security Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103425","id":"ocds-9t57fa-103425-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103425","title":"PR 16027","status":"","mainProcurementCategory":"","description":"REQUEST FOR POTENTIAL SERVICE PROVIDERS TO SUBMIT QUOTATIONS FOR THE PROVISION OF TRAVEL MANAGEMENT AND RELATED SERVICES AS AND WHEN REQUIRED FOR A PERIOD OF 12 MONTHS AT AIDC.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8abf1fff-6400-47f0-8594-30ed3b847f49","documentType":"basic","title":"SBD 6.1 IN TERMS OF PPR2022- Valuation of AIDC \u0026 TIH Properties .pdf","description":"SBD 6.1 IN TERMS OF PPR2022- Valuation of AIDC \u0026 TIH Properties .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8abf1fff-6400-47f0-8594-30ed3b847f49.pdf\u0026downloadedFileName=SBD%206.1%20IN%20TERMS%20OF%20PPR2022-%20Valuation%20of%20AIDC%20%26%20TIH%20Properties%20.pdf","datePublished":"2024-10-01T17:30:13Z","dateModified":"2024-10-01T17:30:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"22","name":"Automotive Industry Development Centre (AIDC)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103426","id":"ocds-9t57fa-103426-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103426","title":"SCM68FTEC2024","status":"","mainProcurementCategory":"","description":"Recruitment Agency ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"217442c0-6225-4eac-badc-52b066d86f48","documentType":"basic","title":"SBD 4 Standard Bidding Document.pdf","description":"SBD 4 Standard Bidding Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=217442c0-6225-4eac-badc-52b066d86f48.pdf\u0026downloadedFileName=SBD%204%20Standard%20Bidding%20Document.pdf","datePublished":"2024-10-02T09:28:19Z","dateModified":"2024-10-02T09:28:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-10T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"536","name":"Performing Arts Council of the Free State"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103427","id":"ocds-9t57fa-103427-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103427","title":"KHM T001/010/2024 F","status":"","mainProcurementCategory":"services","description":"Tenders are hereby invited for the supply and installation of all material necessary for the \u201CREFURBISHMENT OF MV AND LV ELECTRICAL NETWORK (PHASE 5) - FRASERBURG\u201D. This tender comprises inter alia the following Works:\r\n\u2022\tSupply, delivery and installation of:\r\no\tmedium voltage overhead infrastructure\r\no\tlow voltage overhead infrastructure\r\no\tunderground/overhead consumer connections.\r\no\tconsumer installations, and associated works:\r\n\u2022\tTesting, commissioning and handing over of completed infrastructure\r\n\u2022\tPlanning, implementation and management of the construction","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6f01c706-0f6f-4ddb-b0c6-06e5677b7d13","documentType":"basic","title":"Invitation to BID for Refurbishment of the MV  LV Phase 5 in Fraserburg.pdf","description":"Invitation to BID for Refurbishment of the MV  LV Phase 5 in Fraserburg.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6f01c706-0f6f-4ddb-b0c6-06e5677b7d13.pdf\u0026downloadedFileName=Invitation%20to%20BID%20for%20Refurbishment%20of%20the%20MV%20%20LV%20Phase%205%20in%20Fraserburg.pdf","datePublished":"2024-10-01T17:58:31Z","dateModified":"2024-10-01T17:58:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-17T12:00:00Z"},"tenderers":[{"name":"MAAA0460116 - (SEBATA-SEBATANA BUSINESS ENTERPRISE)","id":"22117"}]},"parties":[{"name":"JT MARITZ ELECTRICAL","id":"48423","identifier":{"legalName":"JT MARITZ ELECTRICAL"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Frannie Lotter","telephone":"0836551438","email":"karooadmin@karoohoogland.gov.za","faxNumber":"N/A","url":"https://karoohoogland.gov.za"},"roles":["supplier"]}],"buyer":{"id":"286","name":"Karoo Hoogland Local Municipality"},"language":"en-za","awards":[{"id":"48423","title":"JT MARITZ ELECTRICAL","status":"active","description":"EME","value":{"amount":241599246.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"JT MARITZ ELECTRICAL"}],"items":[]}],"contracts":[{"id":"3453","awardID":"48423","title":"KHM T001/010/2024F-JT MARITZ","description":"Tenders are hereby invited for the supply and installation of all material necessary for the \u201CREFURBISHMENT OF MV AND LV ELECTRICAL NETWORK (PHASE 5) - FRASERBURG\u201D. This tender comprises inter alia the following Works:\r\n\u2022\tSupply, delivery and installation of:\r\no\tmedium voltage overhead infrastructure\r\no\tlow voltage overhead infrastructure\r\no\tunderground/overhead consumer connections.\r\no\tconsumer installations, and associated works:\r\n\u2022\tTesting, commissioning and handing over of completed infrastructure\r\n\u2022\tPlanning, implementation and management of the construction","status":"pending","period":{"startDate":"2025-01-06T00:00:00Z","endDate":"2025-06-30T00:00:00Z","maxExtentDate":"2025-06-30T00:00:00Z","durationInDays":175},"value":{"amount":2415992,"currency":"ZAR"},"items":[],"dateSigned":"2025-06-02T14:44:00Z","documents":[{"id":"67db2d88-de6d-44cb-87c3-2214b44c8715.pdf","documentType":"pdf","title":"Official letter to Bidder - JT Maritz - 13 Dec 2024 - signed.pdf","description":"Tenders are hereby invited for the supply and installation of all material necessary for the \u201CREFURBISHMENT OF MV AND LV ELECTRICAL NETWORK (PHASE 5) - FRASERBURG\u201D. This tender comprises inter alia the following Works:\r\n\u2022\tSupply, delivery and installation of:\r\no\tmedium voltage overhead infrastructure\r\no\tlow voltage overhead infrastructure\r\no\tunderground/overhead consumer connections.\r\no\tconsumer installations, and associated works:\r\n\u2022\tTesting, commissioning and handing over of completed infrastructure\r\n\u2022\tPlanning, implementation and management of the construction","datePublished":"2025-06-02T14:44:00Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-103428","id":"ocds-9t57fa-103428-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103428","title":"BID000008/24/25","status":"","mainProcurementCategory":"services","description":"PROVISION OF ONLINE BACKUP SYSTEM FOR A PERIOD OF TWENTY-FOUR MONTHS FOR THE COMPETITION COMMISSION OF SOUTH AFRICA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b221b261-d949-4808-9e63-236ff121713d","documentType":"basic","title":"SBD 3.3 Pricing Schedule.pdf","description":"SBD 3.3 Pricing Schedule.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b221b261-d949-4808-9e63-236ff121713d.pdf\u0026downloadedFileName=SBD%203.3%20Pricing%20Schedule.pdf","datePublished":"2024-10-01T19:14:20Z","dateModified":"2024-10-01T19:14:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"75","name":"Competition Commission"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103429","id":"ocds-9t57fa-103429-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103429","title":"MPMAT11324GX","status":"","mainProcurementCategory":"services","description":"MAINTENANCE SERVICE FOR THE PROVISION OF CONVEYOR BELT COLD, HOT SPLICING AND PULLEY LAGGING FOR UNIT 1-6 COAL PLANT AS WELL AS AT THE\r\nSLURRY PLANT FOR THE PERIOD OF 5 YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"11fcb561-3e7f-48e4-92e8-03648442de99","documentType":"basic","title":"Eskom Integrity Pact.pdf","description":"Eskom Integrity Pact.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=11fcb561-3e7f-48e4-92e8-03648442de99.pdf\u0026downloadedFileName=Eskom%20Integrity%20Pact.pdf","datePublished":"2024-10-01T19:16:18Z","dateModified":"2024-10-01T19:16:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-11-13T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103430","id":"ocds-9t57fa-103430-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103430","title":"FOSCO-RFP-97-24/25","status":"","mainProcurementCategory":"goods","description":"FOSCO-RFP-97-24/25 REQUEST FOR PROPOSAL FOR THE SUPPLY PROVISION OF CLEANING OFFICES AND HYGIENE FACILITIES NEAT, TIDY AND IN COMPLIANCE WITH FACILITIES REGULATIONS UNDER THE OCCUPATIONAL HEALTH AND SAFETY ACT 85 OF 1993 AT FOSKOR MINING DIVISION (PHALABORWA) FOR A PERIOD OF 3 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"05a278d6-52d0-44b1-bc8c-7c0cc5ae343a","documentType":"basic","title":"FOSCOR~1.ZIP","description":"FOSCOR~1.ZIP","url":"https://www.etenders.gov.za/home/Download?blobName=05a278d6-52d0-44b1-bc8c-7c0cc5ae343a.ZIP\u0026downloadedFileName=FOSCOR~1.ZIP","datePublished":"2024-10-01T19:53:37Z","dateModified":"2024-10-01T19:53:37Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"255","name":"Industrial Development Corporation of South Africa Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103432","id":"ocds-9t57fa-103432-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103432","title":"MOPTVET2024/002","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF STUDENT LAPTOPS FOR NCV LEVEL 2 AND N4 NATED STUDENTS AT PHALABORWA CAMPUS AND SIR VAL DUNCAN CAMPUS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"21455904-25c3-405b-8d76-c819f4cf9d57","documentType":"basic","title":"TENDER ADVERT FINAL (27.09.2024 ).pdf","description":"TENDER ADVERT FINAL (27.09.2024 ).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=21455904-25c3-405b-8d76-c819f4cf9d57.pdf\u0026downloadedFileName=TENDER%20ADVERT%20FINAL%20%2827.09.2024%20%29.pdf","datePublished":"2024-10-01T21:46:27Z","dateModified":"2024-10-01T21:46:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-23T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (MMAKATJILA SUPPLY AND PROJECTS)","id":"41224","identifier":{"legalName":" (MMAKATJILA SUPPLY AND PROJECTS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"SCM Department","telephone":"0157815721","email":"smitm@mopanicollege.edu.za","faxNumber":"N/A","url":"https://mopanicollege.edu.za"},"roles":["supplier"]}],"buyer":{"id":"822","name":"Higher Education and Training - Mopani East TVET College"},"language":"en-za","awards":[{"id":"41224","title":" (MMAKATJILA SUPPLY AND PROJECTS)","status":"active","description":"QSE","value":{"amount":173880000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (MMAKATJILA SUPPLY AND PROJECTS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103433","id":"ocds-9t57fa-103433-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103433","title":"MOPTVET2024/003","status":"","mainProcurementCategory":"","description":"SERVICE, REPAIR AND MAINTENANCE OF MACHINERY AND EQUIPMENT IN ENGINEERING WORKSHOPS AT SIR VAL DUNCAN CAMPUS FOR A PERIOD OF THIRTY-SIX (36) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"083f3232-0548-46f7-a403-97c4acb16715","documentType":"basic","title":"TENDER ADVERT FINAL (27.09.2024 ).pdf","description":"TENDER ADVERT FINAL (27.09.2024 ).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=083f3232-0548-46f7-a403-97c4acb16715.pdf\u0026downloadedFileName=TENDER%20ADVERT%20FINAL%20%2827.09.2024%20%29.pdf","datePublished":"2024-10-01T21:53:09Z","dateModified":"2024-10-01T21:53:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-23T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (MAAAC HOLDINGS)","id":"41863","identifier":{"legalName":" (MAAAC HOLDINGS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"SCM Department","telephone":"0157815721","email":"smitm@mopanicollege.edu.za","faxNumber":"N/A","url":"https://mopanicollege.edu.za"},"roles":["supplier"]}],"buyer":{"id":"822","name":"Higher Education and Training - Mopani East TVET College"},"language":"en-za","awards":[{"id":"41863","title":" (MAAAC HOLDINGS)","status":"active","description":"EME","value":{"amount":39992400.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (MAAAC HOLDINGS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103434","id":"ocds-9t57fa-103434-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103434","title":"MOPTVET2024/004","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR SUPPLY, PACKAGING AND DELIVERY OF PROTECTIVE CLOTHING FOR STAFF AND STUDENTS AT ALL SITES OF THE COLLEGE FOR A PERIOD OF THIRTY-SIX (36) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"75efd114-2f36-4abf-b1a4-8645fb4282ef","documentType":"basic","title":"TENDER ADVERT FINAL (27.09.2024 ).pdf","description":"TENDER ADVERT FINAL (27.09.2024 ).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=75efd114-2f36-4abf-b1a4-8645fb4282ef.pdf\u0026downloadedFileName=TENDER%20ADVERT%20FINAL%20%2827.09.2024%20%29.pdf","datePublished":"2024-10-01T21:58:01Z","dateModified":"2024-10-01T21:58:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-23T11:00:00Z"},"tenderers":[]},"parties":[{"name":"DINOKONG SUPPLY AND PROJECTS","id":"41867","identifier":{"legalName":"DINOKONG SUPPLY AND PROJECTS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"SCM Department","telephone":"0157815721","email":"smitm@mopanicollege.edu.za","faxNumber":"N/A","url":"https://mopanicollege.edu.za"},"roles":["supplier"]}],"buyer":{"id":"822","name":"Higher Education and Training - Mopani East TVET College"},"language":"en-za","awards":[{"id":"41867","title":"DINOKONG SUPPLY AND PROJECTS","status":"active","description":"Small Enterprise General","value":{"amount":11202943.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"DINOKONG SUPPLY AND PROJECTS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103435","id":"ocds-9t57fa-103435-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103435","title":"ATNS26092024/WASTECOLLECTIONPANEL/2024","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF A SUITABLE PANEL OF FIVE SERVICES PROVIDERS FOR THE COLLECTION, TRANSPORTATION, TREATMENT AND SAFE DISPOSAL OF GENERAL AND HAZARDOUS WASTE MANAGEMENT ACROSSVAROUS ATNS REGIONAL SITES ON A RATE BASE AS AND WHEN REQUIRED FOR A PERIOD OF 3 YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"594d0a8d-2e77-40c4-8019-3a4c4587ac04","documentType":"basic","title":"RFQ Invitation - ATNS Pannel of Waste Removal.pdf","description":"RFQ Invitation - ATNS Pannel of Waste Removal.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=594d0a8d-2e77-40c4-8019-3a4c4587ac04.pdf\u0026downloadedFileName=RFQ%20Invitation%20-%20ATNS%20Pannel%20of%20Waste%20Removal.pdf","datePublished":"2024-10-01T21:58:49Z","dateModified":"2024-10-01T21:58:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-16T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"9","name":"Air Traffic and Navigation Services Company Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103436","id":"ocds-9t57fa-103436-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103436","title":"MOPTVET2024/006","status":"","mainProcurementCategory":"","description":"DESIGN, DEVELOPMENT AND PUBLISHING OF COLLEGE INTRANET SITE FOR THE COLLEGE INCLUDING MAINTENANCE, TRANSITION, TESTING, DEPLOYMENT, TECHNICAL AND MAINTENANCE SUPPORT FOR A PERIOD OF TWELVE (12) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"71638419-6534-410a-a856-1a398e18fc4d","documentType":"basic","title":"TENDER ADVERT FINAL (27.09.2024 ).pdf","description":"TENDER ADVERT FINAL (27.09.2024 ).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=71638419-6534-410a-a856-1a398e18fc4d.pdf\u0026downloadedFileName=TENDER%20ADVERT%20FINAL%20%2827.09.2024%20%29.pdf","datePublished":"2024-10-01T22:07:32Z","dateModified":"2024-10-01T22:07:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"822","name":"Higher Education and Training - Mopani East TVET College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103437","id":"ocds-9t57fa-103437-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103437","title":"MOPTVET2024/008","status":"","mainProcurementCategory":"services","description":"SERVICE, REPAIR AND MAINTENANCE OF GENERATORS AT ALL SITES OF THE COLLEGE FOR A PERIOD OF THIRTY-SIX (36) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2630f179-42d0-4afb-b651-70fba76b9a90","documentType":"basic","title":"TENDER ADVERT FINAL (27.09.2024 ).pdf","description":"TENDER ADVERT FINAL (27.09.2024 ).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2630f179-42d0-4afb-b651-70fba76b9a90.pdf\u0026downloadedFileName=TENDER%20ADVERT%20FINAL%20%2827.09.2024%20%29.pdf","datePublished":"2024-10-01T22:10:51Z","dateModified":"2024-10-01T22:10:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"822","name":"Higher Education and Training - Mopani East TVET College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103438","id":"ocds-9t57fa-103438-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103438","title":"MOPTVET2024/009","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SUITABLE SERVICE PROVIDER FOR THE PROVISION OF CONSTRUCTION PROJECT MANAGEMENT SERVICES TO THE COLLEGE FOR A PERIOD OF THIRTY-SIX (36) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"461dddaa-b1b3-4b7c-8f32-ff606d819b95","documentType":"basic","title":"TENDER ADVERT FINAL (27.09.2024 ).pdf","description":"TENDER ADVERT FINAL (27.09.2024 ).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=461dddaa-b1b3-4b7c-8f32-ff606d819b95.pdf\u0026downloadedFileName=TENDER%20ADVERT%20FINAL%20%2827.09.2024%20%29.pdf","datePublished":"2024-10-01T22:14:21Z","dateModified":"2024-10-01T22:14:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-23T11:00:00Z"},"tenderers":[]},"parties":[{"name":" EKS CONSULTING ENGINEERS","id":"44262","identifier":{"legalName":" EKS CONSULTING ENGINEERS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"SCM Department","telephone":"0157815721","email":"smitm@mopanicollege.edu.za","faxNumber":"N/A","url":"https://mopanicollege.edu.za"},"roles":["supplier"]}],"buyer":{"id":"822","name":"Higher Education and Training - Mopani East TVET College"},"language":"en-za","awards":[{"id":"44262","title":" EKS CONSULTING ENGINEERS","status":"active","description":"QSE","value":{"amount":175160000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" EKS CONSULTING ENGINEERS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103439","id":"ocds-9t57fa-103439-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103439","title":"MOPTVET2024/010","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SUITABLE SERVICE PROVIDER FOR THE PROVISION OF SECURITY SERVICES TO ALL SITES OF THE COLLEGE FOR A PERIOD OF THIRTY-SIX (36) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c93a8ee8-c900-4c99-a6d3-7e8bae1db1ab","documentType":"basic","title":"TENDER ADVERT FINAL (27.09.2024 ).pdf","description":"TENDER ADVERT FINAL (27.09.2024 ).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c93a8ee8-c900-4c99-a6d3-7e8bae1db1ab.pdf\u0026downloadedFileName=TENDER%20ADVERT%20FINAL%20%2827.09.2024%20%29.pdf","datePublished":"2024-10-01T22:18:01Z","dateModified":"2024-10-01T22:18:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-23T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (SAMREU SECURITY SERVICES)","id":"41225","identifier":{"legalName":" (SAMREU SECURITY SERVICES)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"SCM Department","telephone":"0157815721","email":"smitm@mopanicollege.edu.za","faxNumber":"N/A","url":"https://mopanicollege.edu.za"},"roles":["supplier"]}],"buyer":{"id":"822","name":"Higher Education and Training - Mopani East TVET College"},"language":"en-za","awards":[{"id":"41225","title":" (SAMREU SECURITY SERVICES)","status":"active","description":"EME","value":{"amount":2714459040.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (SAMREU SECURITY SERVICES)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103313","id":"ocds-9t57fa-103313-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103313","title":"DARDEA/RFT02/2024/2025","status":"","mainProcurementCategory":"services","description":"RENOVATION, REPAIR AND UPGRADE OF EXISTING FISHPONDS AT AQUACULTURE TECHNOLOGY DEMONSTRATION CENTRE (ATDC), GARIEP DAM (3 CE AND HIGHER)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ca479bf6-7d31-43ee-a1d3-320420b6de88","documentType":"basic","title":"RFT 02 02.pdf","description":"RFT 02 02.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ca479bf6-7d31-43ee-a1d3-320420b6de88.pdf\u0026downloadedFileName=RFT%2002%2002.pdf","datePublished":"2024-10-08T12:22:57Z","dateModified":"2024-10-08T12:22:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-28T11:00:00Z"},"tenderers":[]},"parties":[{"name":" K 2 CIVIL AND CONSTRUCTION","id":"44615","identifier":{"legalName":" K 2 CIVIL AND CONSTRUCTION"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mr Tsoloane Matshaba ","telephone":"081-028-3448","email":"shemane@treasury.fs.gov.za","faxNumber":"N/A","url":"https://treasury.fs.gov.za"},"roles":["supplier"]}],"buyer":{"id":"182","name":"Free State - Agriculture and Rural Development"},"language":"en-za","awards":[{"id":"44615","title":" K 2 CIVIL AND CONSTRUCTION","status":"active","description":"EME","value":{"amount":239611873.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" K 2 CIVIL AND CONSTRUCTION"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103300","id":"ocds-9t57fa-103300-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103300","title":"ZNB02457/00000/00/POR/INF/24/T","status":"","mainProcurementCategory":"works","description":" BETTERMENT RE-GRAVELLING ON DISTRICT ROAD D944, BETWEEN KM 0.00 TO KM 2.86 IN RAY NKONYENI LOCAL MUNICIPALITY WITHIN THE DURBAN REGION FOR GRADE 3CE OR HIGHER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3b331b0d-2053-4983-832e-588157b94c19","documentType":"basic","title":"CONTRACT SECTION ZNB02457-00000-00-POR-INF-24-T.pdf","description":"CONTRACT SECTION ZNB02457-00000-00-POR-INF-24-T.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3b331b0d-2053-4983-832e-588157b94c19.pdf\u0026downloadedFileName=CONTRACT%20SECTION%20ZNB02457-00000-00-POR-INF-24-T.pdf","datePublished":"2024-09-30T15:52:01Z","dateModified":"2024-09-30T15:52:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"324","name":"Kwazulu Natal - Transport"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103295","id":"ocds-9t57fa-103295-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103295","title":"ZNB02413/00000/00/POR/INF/24/T","status":"","mainProcurementCategory":"works","description":"BETTERMENT OF GRAVEL STEEP SECTION TO CONCRETE PAVEMENT ON DISTRICT ROAD D927 (150m), BETWEEN KM 3.5 TO KM 3.7 IN THE UMUZIWABANTU LOCAL MUNICIPALITY, DURBAN REGION. FOR GRADE 3CE OR HIGHER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4e2bede8-78fc-4950-a8c6-44517451424a","documentType":"basic","title":"TENDER SECTION ZNB02413-00000-00-POR-INF-24-T.pdf","description":"TENDER SECTION ZNB02413-00000-00-POR-INF-24-T.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4e2bede8-78fc-4950-a8c6-44517451424a.pdf\u0026downloadedFileName=TENDER%20SECTION%20ZNB02413-00000-00-POR-INF-24-T.pdf","datePublished":"2024-09-30T15:41:56Z","dateModified":"2024-09-30T15:41:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-30T11:00:00Z"},"tenderers":[]},"parties":[{"name":"PROCANZO CONTRACTING AND TRADING ENTERPRISE","id":"47768","identifier":{"legalName":"PROCANZO CONTRACTING AND TRADING ENTERPRISE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Slindile Zibane ","telephone":"031-700-2222","email":"shakila.maharaj@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":"47768","title":"PROCANZO CONTRACTING AND TRADING ENTERPRISE","status":"active","description":"EME","value":{"amount":103645082.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"PROCANZO CONTRACTING AND TRADING ENTERPRISE"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103310","id":"ocds-9t57fa-103310-2024-10-01","date":"2024-10-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Infrastructure Enhancement, Maintenance and Repair of Building and other Fix Structures","budget":{"description":"FACILITIES MANAGEMENT - Infrastructure Enhancement, Maintenance and Repair of Building and other Fix Structures"},"documents":[]},"tender":{"id":"103310","title":"DARDEA/RFT01/2024/2025","status":"","mainProcurementCategory":"services","description":"UPGRADE OF THE OLD NURSERY/ HATCHERY BUILDING FOR TILAPIA BREEDING AND FRIES PRODUCTION AT THE AQUACULTURE TECHNOLOGY DEMONSTRATION CENTRE (ATDC), GARIEP DAM (4ME AND HIGHER)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"87bd700f-d464-4e63-9694-328e07671232","documentType":"basic","title":"FRT 01 02.pdf","description":"FRT 01 02.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=87bd700f-d464-4e63-9694-328e07671232.pdf\u0026downloadedFileName=FRT%2001%2002.pdf","datePublished":"2024-10-08T11:58:59Z","dateModified":"2024-10-08T11:58:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-01T00:00:00Z","endDate":"2024-10-28T11:00:00Z"},"tenderers":[]},"parties":[{"name":" MG KOBEQO TRADING","id":"44610","identifier":{"legalName":" MG KOBEQO TRADING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mr Tsoloane Matshaba ","telephone":"081-028-3448","email":"shemane@treasury.fs.gov.za","faxNumber":"N/A","url":"https://treasury.fs.gov.za"},"roles":["supplier"]}],"buyer":{"id":"182","name":"Free State - Agriculture and Rural Development"},"language":"en-za","awards":[{"id":"44610","title":" MG KOBEQO TRADING","status":"active","description":"EME","value":{"amount":369982830.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" MG KOBEQO TRADING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103176","id":"ocds-9t57fa-103176-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103176","title":"TE-2024-09-0055-77953-RFQ ","status":"","mainProcurementCategory":"works","description":"REPAIRS TO CONCRETE FOUNDATION FOR THE BALANCING MACHINE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d78cd520-bd97-4a5a-a96c-199361a8fc50","documentType":"basic","title":"SPECIFICATION FOR THE FOUNDATION OF THE BALANCING MACHINE.pdf","description":"SPECIFICATION FOR THE FOUNDATION OF THE BALANCING MACHINE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d78cd520-bd97-4a5a-a96c-199361a8fc50.pdf\u0026downloadedFileName=SPECIFICATION%20FOR%20THE%20FOUNDATION%20OF%20THE%20BALANCING%20MACHINE.pdf","datePublished":"2024-09-30T07:49:43Z","dateModified":"2024-09-30T07:49:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-15T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-101442","id":"ocds-9t57fa-101442-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"101442","title":"EMLM 06/2025","status":"","mainProcurementCategory":"works","description":"SUPPLY, DELIVER AND INSTALL 700M CONCRETE PALISADE FENCE AND STEEL SLIDING GATE FOR ELANDSDOORN LANDFILL SITE ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c69c1f66-da5a-434f-a3cf-1b6fbc0182cd","documentType":"basic","title":"CIDB Tender Advert - EMLM_06_2025_Elandsdoorn Landfill Site.pdf","description":"CIDB Tender Advert - EMLM_06_2025_Elandsdoorn Landfill Site.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c69c1f66-da5a-434f-a3cf-1b6fbc0182cd.pdf\u0026downloadedFileName=CIDB%20Tender%20Advert%20-%20EMLM_06_2025_Elandsdoorn%20Landfill%20Site.pdf","datePublished":"2024-09-30T15:28:34Z","dateModified":"2024-09-30T15:28:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (MIYEGEZA TRADING ENTERPRISE)","id":"40383","identifier":{"legalName":" (MIYEGEZA TRADING ENTERPRISE)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"V Masilela","telephone":"0132623056","email":"mmokgahlane@emlm.gov.za","faxNumber":"N/A","url":"https://emlm.gov.za"},"roles":["supplier"]}],"buyer":{"id":"154","name":"Elias Motsoaledi Local Municipality"},"language":"en-za","awards":[{"id":"40383","title":" (MIYEGEZA TRADING ENTERPRISE)","status":"active","description":"EME","value":{"amount":10000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (MIYEGEZA TRADING ENTERPRISE)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-98408","id":"ocds-9t57fa-98408-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"98408","title":"NC037- RE-ISSUE Letter to Extend Validity Period o","status":"","mainProcurementCategory":"goods","description":"Letter to Extend Validity Period of Tender for Supplying of Two On-Line Oil Filtration Units for Northern Cape","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1472bdd3-f0f6-403b-962b-6be20fc11023","documentType":"basic","title":"Letter to extend validity period of Tender signed.pdf","description":"Letter to extend validity period of Tender signed.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1472bdd3-f0f6-403b-962b-6be20fc11023.pdf\u0026downloadedFileName=Letter%20to%20extend%20validity%20period%20of%20Tender%20signed.pdf","datePublished":"2024-08-14T15:33:03Z","dateModified":"2024-08-14T15:33:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-31T23:00:00Z"},"tenderers":[]},"parties":[{"name":" (YINGWE POWER AND MINING SERVICES)","id":"37669","identifier":{"legalName":" (YINGWE POWER AND MINING SERVICES)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Sherly Motlogeloa","telephone":"051-404-5149","email":"MajakeKS@eskom.co.za","faxNumber":"N/A","url":"https://eskom.co.za"},"roles":["supplier"]}],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[{"id":"37669","title":" (YINGWE POWER AND MINING SERVICES)","status":"active","description":"EME","value":{"amount":323125380.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (YINGWE POWER AND MINING SERVICES)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-110937","id":"ocds-9t57fa-110937-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"110937","title":"D2024090602","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF TOURVEST FOR TRAVEL RELATED SERVICES FOR A PERIOD OF SIX MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cad281ae-c585-4593-9a14-6cbdaa698beb","documentType":"basic","title":"TERMINATION OF TRANSVERSAL CONTRACT ZNT 1179-2012G- ONLINE TRAVEL.pdf","description":"TERMINATION OF TRANSVERSAL CONTRACT ZNT 1179-2012G- ONLINE TRAVEL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cad281ae-c585-4593-9a14-6cbdaa698beb.pdf\u0026downloadedFileName=TERMINATION%20OF%20TRANSVERSAL%20CONTRACT%20ZNT%201179-2012G-%20ONLINE%20TRAVEL.pdf","datePublished":"2024-12-12T18:17:55Z","dateModified":"2024-12-12T18:17:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-01T11:00:00Z"},"tenderers":[{"name":"MAAA0012268 - (TOURVEST HOLDINGS)","id":"22750"}]},"parties":[{"name":" (TOURVEST HOLDINGS)","id":"39961","identifier":{"legalName":" (TOURVEST HOLDINGS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Phumlani Nxele","telephone":"033-264-2500","email":"shangen@kznded.gov.za","faxNumber":"N/A","url":"https://kznded.gov.za"},"roles":["supplier"]}],"buyer":{"id":"308","name":"Kwazulu Natal - Economic Development, Tourism and Environ Affairs"},"language":"en-za","awards":[{"id":"39961","title":" (TOURVEST HOLDINGS)","status":"active","description":"EME","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (TOURVEST HOLDINGS)"}],"items":[]}],"contracts":[{"id":"2860","awardID":"39961","title":"P1/SCM/01/24","description":"APPOINTMENT OF TOURVEST FOR TRAVEL RELATED SERVICES FOR A PERIOD OF SIX MONTHS","status":"active","period":{"startDate":"2024-10-01T00:00:00Z","endDate":"2025-03-31T00:00:00Z","maxExtentDate":"2025-03-31T00:00:00Z","durationInDays":181},"value":{"amount":1,"currency":"ZAR"},"items":[],"dateSigned":"2024-12-12T18:29:30Z","documents":[{"id":"2e5d37b9-dae7-4223-ae65-ae4d5e653037.pdf","documentType":"pdf","title":"Agreement- TTS Signed - Final 30.10.2024.pdf","description":"APPOINTMENT OF TOURVEST FOR TRAVEL RELATED SERVICES FOR A PERIOD OF SIX MONTHS","datePublished":"2024-12-12T18:29:30Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-105194","id":"ocds-9t57fa-105194-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"105194","title":"RFX6000026669","status":"","mainProcurementCategory":"goods","description":"Supply \u0026 delivery of pallets to Durban NPSW.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b0a04bc0-dd92-4b84-a48c-89b502b72fca","documentType":"basic","title":"RFX6000026669.pdf","description":"RFX6000026669.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b0a04bc0-dd92-4b84-a48c-89b502b72fca.pdf\u0026downloadedFileName=RFX6000026669.pdf","datePublished":"2024-10-17T13:46:47Z","dateModified":"2024-10-17T13:46:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (ALDERWOOD TRADING 76)","id":"36921","identifier":{"legalName":" (ALDERWOOD TRADING 76)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Kevin","telephone":"0314018434","email":"xkraai@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":"36921","title":" (ALDERWOOD TRADING 76)","status":"active","description":"EME","value":{"amount":0,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (ALDERWOOD TRADING 76)"}],"items":[]}],"contracts":[{"id":"2460","awardID":"36921","title":"3100036662","description":"Supply \u0026 delivery of pallets to Durban NPSW.","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":107400,"currency":"ZAR"},"items":[],"dateSigned":"2024-10-17T14:25:24Z","documents":[{"id":"9d231c57-b55a-42b7-b990-47da84a6edf6.pdf","documentType":"pdf","title":"3100036662.pdf","description":"Supply \u0026 delivery of pallets to Durban NPSW.","datePublished":"2024-10-17T14:25:24Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-103311","id":"ocds-9t57fa-103311-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103311","title":"DARDEA/RFT03/2024/2025","status":"","mainProcurementCategory":"services","description":"CONSTRUCTION FOR REPAIR OF EXISTING ENVIRONMENTAL RETENTION DAM-WALL AT GARIEP AQUACULTURE TECHNOOGY DEMONSTRATION CENTRE (ATDC), GARIEP DAM\r\nNB: Functionality: 70 out of 100\r\nCIDB: 4 CE and Higher\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9f1ae3a3-d58e-49ec-b755-1569baaa023c","documentType":"basic","title":"RFT 03 03.pdf","description":"RFT 03 03.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9f1ae3a3-d58e-49ec-b755-1569baaa023c.pdf\u0026downloadedFileName=RFT%2003%2003.pdf","datePublished":"2024-10-08T12:34:40Z","dateModified":"2024-10-08T12:34:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[{"name":" MG KOBEQO TRADING","id":"44608","identifier":{"legalName":" MG KOBEQO TRADING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mr Tsoloane Matshaba ","telephone":"081-028-3448","email":"shemane@treasury.fs.gov.za","faxNumber":"N/A","url":"https://treasury.fs.gov.za"},"roles":["supplier"]}],"buyer":{"id":"182","name":"Free State - Agriculture and Rural Development"},"language":"en-za","awards":[{"id":"44608","title":" MG KOBEQO TRADING","status":"active","description":"EME","value":{"amount":300202026.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" MG KOBEQO TRADING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103177","id":"ocds-9t57fa-103177-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103177","title":"30392 (1Z) ","status":"","mainProcurementCategory":"services","description":"Appointment of a panel of professional and \r\nexperienced service providers to provide an \r\nexecutive recruitment search for ten (10) \r\nexecutive positions in eThekwini \r\nMunicipality for a period of 36 months ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"343084f1-532b-48b6-a890-b0cd843f59fa","documentType":"basic","title":"30392 (1Z) Panel of Service Providers Executive Recruitment Search Tender Document_Approved_.pdf","description":"30392 (1Z) Panel of Service Providers Executive Recruitment Search Tender Document_Approved_.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=343084f1-532b-48b6-a890-b0cd843f59fa.pdf\u0026downloadedFileName=30392%20%281Z%29%20Panel%20of%20Service%20Providers%20Executive%20Recruitment%20Search%20Tender%20Document_Approved_.pdf","datePublished":"2024-09-30T08:28:22Z","dateModified":"2024-09-30T08:28:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103178","id":"ocds-9t57fa-103178-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103178","title":"09/2024/2025","status":"","mainProcurementCategory":"works","description":"UPGRADING OF LWAMONDO TERRITORIAL COUNCIL ACCESS ROAD ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"368be27f-0541-4c4d-91c1-4153b7dd4462","documentType":"basic","title":"UPGRADING OF LWAMONDO TERRITORIAL COUNCIL ACCESS ROAD TENDER DOCUMENT.pdf","description":"UPGRADING OF LWAMONDO TERRITORIAL COUNCIL ACCESS ROAD TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=368be27f-0541-4c4d-91c1-4153b7dd4462.pdf\u0026downloadedFileName=UPGRADING%20OF%20LWAMONDO%20TERRITORIAL%20COUNCIL%20ACCESS%20ROAD%20TENDER%20DOCUMENT.pdf","datePublished":"2024-09-30T08:38:59Z","dateModified":"2024-09-30T08:38:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"661","name":"Thulamela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103179","id":"ocds-9t57fa-103179-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103179","title":"WRAC-PE-48212","status":"","mainProcurementCategory":"services","description":"Hire of 185 CFM Compressor and hose pipe for compressor to East London","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1a50a16d-3834-4c39-bd8c-16255842e6c8","documentType":"basic","title":"RFQ WRAC-PE-48212.pdf","description":"RFQ WRAC-PE-48212.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1a50a16d-3834-4c39-bd8c-16255842e6c8.pdf\u0026downloadedFileName=RFQ%20WRAC-PE-48212.pdf","datePublished":"2024-09-30T08:45:03Z","dateModified":"2024-09-30T08:45:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103180","id":"ocds-9t57fa-103180-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103180","title":"API012409RFQ00000039","status":"","mainProcurementCategory":"goods","description":"REQUEST QUOTATION FOR SUPPLY AND INSTALLATION OF IRRIGATION SYSTEM","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"941dddec-a50b-43c6-aa9c-6b8a6b6a9b1c","documentType":"basic","title":"API012409RFQ00000039 (1).pdf","description":"API012409RFQ00000039 (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=941dddec-a50b-43c6-aa9c-6b8a6b6a9b1c.pdf\u0026downloadedFileName=API012409RFQ00000039%20%281%29.pdf","datePublished":"2024-09-30T08:45:20Z","dateModified":"2024-09-30T08:45:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-04T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103181","id":"ocds-9t57fa-103181-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103181","title":"ATNS26092024/Architecture/2024","status":"","mainProcurementCategory":"","description":"THE APPOINTMENT OF AN ARCHITECT, SPACE PLANNER AND INTERIOR DESIGNER FOR THE PLANNING, DESIGN, AND IMPLEMENTATION OF THE ENVISAGED TENANT INSTALLATION AND OTHER VARIOUS WORKS TO THE NEW ATNS HEAD OFFICE PREMISES STILL TO BE LEASED. (BUILDING WILL BE SITUATED AROUND THE JOHANNESBURG AREA)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"05f88c25-c4cd-474c-a81d-783a07924502","documentType":"basic","title":"RFQ Invitation - (HQ Architecture).pdf","description":"RFQ Invitation - (HQ Architecture).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=05f88c25-c4cd-474c-a81d-783a07924502.pdf\u0026downloadedFileName=RFQ%20Invitation%20-%20%28HQ%20Architecture%29.pdf","datePublished":"2024-09-30T08:50:10Z","dateModified":"2024-09-30T08:50:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"9","name":"Air Traffic and Navigation Services Company Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103182","id":"ocds-9t57fa-103182-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103182","title":"29446 (5E)","status":"","mainProcurementCategory":"works","description":"Supply, delivery off-loading and \r\nmaintenance of hydraulic battery crimpers \r\nand crimping dies for a duration of 36 \r\nmonths","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"259f8601-e097-4588-9604-3a1f9c513047","documentType":"basic","title":"37.2 Agreement - 29446-5E - Supply and Delivery and off loading of battery crimper and dies for 36 months.pdf","description":"37.2 Agreement - 29446-5E - Supply and Delivery and off loading of battery crimper and dies for 36 months.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=259f8601-e097-4588-9604-3a1f9c513047.pdf\u0026downloadedFileName=37.2%20Agreement%20-%2029446-5E%20-%20Supply%20and%20Delivery%20and%20off%20loading%20of%20battery%20crimper%20and%20dies%20for%2036%20months.pdf","datePublished":"2024-09-30T08:53:11Z","dateModified":"2024-09-30T08:53:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103312","id":"ocds-9t57fa-103312-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103312","title":"MWP2708CX","status":"","mainProcurementCategory":"services","description":"The provision for the servicing and maintenance of QEMSCAN 650F (FEG) on an \u201Cas and when required basis\u201D for a period of 4 years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"da58504a-8222-45e6-8101-0691dede9d9e","documentType":"basic","title":"37-2 agreement form.docx","description":"37-2 agreement form.docx","url":"https://www.etenders.gov.za/home/Download?blobName=da58504a-8222-45e6-8101-0691dede9d9e.docx\u0026downloadedFileName=37-2%20agreement%20form.docx","datePublished":"2024-09-30T17:09:15Z","dateModified":"2024-09-30T17:09:15Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-15T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103171","id":"ocds-9t57fa-103171-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103171","title":"MPDUV11311GX","status":"","mainProcurementCategory":"works","description":"The design, manufacture, supply, installation and commissioning of Fuel Oil Pressure Control Valves and Hydraulic Actuators for a period of 36 (thirty-six) months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"105d7302-ff98-4127-a7bc-02ec9bb86d40","documentType":"basic","title":"Eskom\u0027s (SHEQ) Policy poster (32-727)  27 March 2024 - REV 8 (004).pdf","description":"Eskom\u0027s (SHEQ) Policy poster (32-727)  27 March 2024 - REV 8 (004).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=105d7302-ff98-4127-a7bc-02ec9bb86d40.pdf\u0026downloadedFileName=Eskom%27s%20%28SHEQ%29%20Policy%20poster%20%2832-727%29%20%2027%20March%202024%20-%20REV%208%20%28004%29.pdf","datePublished":"2024-09-28T21:28:38Z","dateModified":"2024-09-28T21:28:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-21T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103296","id":"ocds-9t57fa-103296-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Calibration and minor repairs of testing equipment Limlanga","budget":{"description":"Maintanance and Operations - Calibration and minor repairs of testing equipment Limlanga"},"documents":[]},"tender":{"id":"103296","title":"LPMAT0099GX","status":"","mainProcurementCategory":"services","description":"PROVISION OF FIRE DETECTION MAINTENANCE AND SUPPLY OF SPARES ON AS AND WHEN REQUIRED FOR FIVE YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8f847cc2-0fc8-4b82-a288-285700a1d758","documentType":"basic","title":"FDS  SOW 2024.pdf","description":"FDS  SOW 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8f847cc2-0fc8-4b82-a288-285700a1d758.pdf\u0026downloadedFileName=FDS%20%20SOW%202024.pdf","datePublished":"2024-09-30T15:44:19Z","dateModified":"2024-09-30T15:44:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-29T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103083","id":"ocds-9t57fa-103083-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103083","title":"SGR/CRES/STRETFORD-CON/09/2024","status":"","mainProcurementCategory":"works","description":"THE APPOINTMENT OF A CONTRACTOR FOR STRETFORD STATION UPGARDES AT CORRIDOR 10_ MLAMLANKUNZI TO VEREENIGING IN THE SOUTH GAUTENG REGION TO BE DONE OVER A PERIOD OF 3 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d2f1c391-79ec-4394-b9df-3959a2420c1c","documentType":"basic","title":"Stratford BOQ.pdf","description":"Stratford BOQ.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d2f1c391-79ec-4394-b9df-3959a2420c1c.pdf\u0026downloadedFileName=Stratford%20BOQ.pdf","datePublished":"2024-09-27T11:17:17Z","dateModified":"2024-09-27T11:17:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-14T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (IGANO GROUP)","id":"43657","identifier":{"legalName":" (IGANO GROUP)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"PRECIUS LEABA","telephone":"0110131617","email":"Precius.Leaba@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":"43657","title":" (IGANO GROUP)","status":"active","description":"EME","value":{"amount":438788480.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (IGANO GROUP)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103297","id":"ocds-9t57fa-103297-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103297","title":"NRF/ RIISA ITPR/39/2024-25","status":"","mainProcurementCategory":"","description":"SUPPLY SAN STORAGE AND EXTEND THE EXISTING SERVER WARRANTY, AND PROVIDE SUPPORT FOR FIVE (5) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d6d4a8ca-bc9b-44fd-94b6-14ec1823e31e","documentType":"basic","title":"Storage Tender -Final.pdf","description":"Storage Tender -Final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d6d4a8ca-bc9b-44fd-94b6-14ec1823e31e.pdf\u0026downloadedFileName=Storage%20Tender%20-Final.pdf","datePublished":"2024-09-30T15:44:44Z","dateModified":"2024-09-30T15:44:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (DATACENTRIX)","id":"40440","identifier":{"legalName":" (DATACENTRIX)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Moshidi Mosena","telephone":"0124814000","email":"M.Mosena@risa.nrf.ac.za","faxNumber":"N/A","url":"https://risa.nrf.ac.za"},"roles":["supplier"]}],"buyer":{"id":"470","name":"National Research Foundation"},"language":"en-za","awards":[{"id":"40440","title":" (DATACENTRIX)","status":"active","description":"GEN","value":{"amount":45645950.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (DATACENTRIX)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103089","id":"ocds-9t57fa-103089-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103089","title":"SGR/CRES/GRASMERE-CON/09/2024","status":"","mainProcurementCategory":"works","description":"THE APPOINTMENT OF A CONTRACTOR FOR GRASMERE STATION UPGRADES AT CORRIDOR 10_MLAMLANKUNZI TO VEREENIGING IN THE SOUTH GAUTENG REGION TO BE DONE OVER A PERIOD OF 3 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9b7658ad-2ca1-4f42-82bd-36953dcb91d7","documentType":"basic","title":"RFQ APPOINTMENT FOR CONTRACTOR FOR GRASMERE STATION UPGRADE CORRIDOR 10 MLAMLANKUNZI TO VEREENIGING IN THE SOUTH GAUTENG REGION TO BE DONE OVER A PERIOD OF 3 MONTHS.pdf","description":"RFQ APPOINTMENT FOR CONTRACTOR FOR GRASMERE STATION UPGRADE CORRIDOR 10 MLAMLANKUNZI TO VEREENIGING IN THE SOUTH GAUTENG REGION TO BE DONE OVER A PERIOD OF 3 MONTHS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9b7658ad-2ca1-4f42-82bd-36953dcb91d7.pdf\u0026downloadedFileName=RFQ%20APPOINTMENT%20FOR%20CONTRACTOR%20FOR%20GRASMERE%20STATION%20UPGRADE%20CORRIDOR%2010%20MLAMLANKUNZI%20TO%20VEREENIGING%20IN%20THE%20SOUTH%20GAUTENG%20REGION%20TO%20BE%20DONE%20OVER%20A%20PERIOD%20OF%203%20MONTHS.pdf","datePublished":"2024-09-27T11:24:07Z","dateModified":"2024-09-27T11:24:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-14T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (DV5 PROJECTS)","id":"43013","identifier":{"legalName":" (DV5 PROJECTS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"PRECIUS LEABA","telephone":"0110131617","email":"Precius.Leaba@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":"43013","title":" (DV5 PROJECTS)","status":"active","description":"EME","value":{"amount":418470931.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (DV5 PROJECTS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103298","id":"ocds-9t57fa-103298-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103298","title":"30514-6W","status":"","mainProcurementCategory":"services","description":"Supply, delivery and off-loading of beige \r\nstreet sweeping, yellow township cleaning, \r\nwhite 240L bin liners and green refuse bags \r\nfor a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"df60a87c-8fc4-437a-a1c9-0903556e0922","documentType":"basic","title":"Questions and Answers For Plastic Bags.pdf","description":"Questions and Answers For Plastic Bags.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=df60a87c-8fc4-437a-a1c9-0903556e0922.pdf\u0026downloadedFileName=Questions%20and%20Answers%20For%20Plastic%20Bags.pdf","datePublished":"2024-10-31T15:57:10Z","dateModified":"2024-10-31T15:57:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103299","id":"ocds-9t57fa-103299-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103299","title":"30520-6W","status":"","mainProcurementCategory":"services","description":"Supply and delivery of blue garden refuse \r\nbags for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d33a4c4b-1d5c-4f5d-afcf-f37ad2b81ac4","documentType":"basic","title":"Questions and Answers For Plastic Bags.pdf","description":"Questions and Answers For Plastic Bags.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d33a4c4b-1d5c-4f5d-afcf-f37ad2b81ac4.pdf\u0026downloadedFileName=Questions%20and%20Answers%20For%20Plastic%20Bags.pdf","datePublished":"2024-10-31T15:57:56Z","dateModified":"2024-10-31T15:57:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103301","id":"ocds-9t57fa-103301-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103301","title":"30521-6W","status":"","mainProcurementCategory":"services","description":"Supply and delivery of black domestic waste \r\nrefuse bags for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6527b0f1-444d-4130-968f-6aea661f474c","documentType":"basic","title":"30521-6W Tender Document .pdf","description":"30521-6W Tender Document .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6527b0f1-444d-4130-968f-6aea661f474c.pdf\u0026downloadedFileName=30521-6W%20Tender%20Document%20.pdf","datePublished":"2024-09-30T15:54:32Z","dateModified":"2024-09-30T15:54:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103302","id":"ocds-9t57fa-103302-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103302","title":"UGU-05-1673-2024","status":"","mainProcurementCategory":"goods","description":"LEASING OF DESKTOPS AND LAPTOPS FOR A PERIOD OF THIRTY-SIX 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f26e5334-b0cd-4e01-a277-590b7507891c","documentType":"basic","title":"UGU-05-1673-2024 .docx","description":"UGU-05-1673-2024 .docx","url":"https://www.etenders.gov.za/home/Download?blobName=f26e5334-b0cd-4e01-a277-590b7507891c.docx\u0026downloadedFileName=UGU-05-1673-2024%20.docx","datePublished":"2024-09-30T15:55:57Z","dateModified":"2024-09-30T15:55:57Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"678","name":"Ugu Disctrict Munucipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103303","id":"ocds-9t57fa-103303-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103303","title":"30522-6W ","status":"","mainProcurementCategory":"services","description":"Supply and delivery of orange recycling bags \r\nfor a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3c01da95-95c8-46d6-a10b-1a5c519fbe5f","documentType":"basic","title":"Questions and Answers For Plastic Bags.pdf","description":"Questions and Answers For Plastic Bags.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3c01da95-95c8-46d6-a10b-1a5c519fbe5f.pdf\u0026downloadedFileName=Questions%20and%20Answers%20For%20Plastic%20Bags.pdf","datePublished":"2024-10-31T15:58:55Z","dateModified":"2024-10-31T15:58:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103304","id":"ocds-9t57fa-103304-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103304","title":"MISA/CS/002/2024/2025","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE CLEANING SERVICES FOR THE MUNICIPAL INFRASTRUCTURE SUPPORT AGENT(MISA) FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"32838a6e-53a9-4862-9b1a-481169f7e6a2","documentType":"basic","title":"MISA.CS.002.2024.2025.pdf","description":"MISA.CS.002.2024.2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=32838a6e-53a9-4862-9b1a-481169f7e6a2.pdf\u0026downloadedFileName=MISA.CS.002.2024.2025.pdf","datePublished":"2024-09-30T16:04:16Z","dateModified":"2024-09-30T16:04:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-31T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (RENAISSANCE CLEANING SERVICES)","id":"40295","identifier":{"legalName":" (RENAISSANCE CLEANING SERVICES)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mr Manzini","telephone":"0128485300","email":"khuliso.lieba@misa.gov.za","faxNumber":"N/A","url":"https://misa.gov.za"},"roles":["supplier"]}],"buyer":{"id":"442","name":"Municipal Infrastructure Support Agent"},"language":"en-za","awards":[{"id":"40295","title":" (RENAISSANCE CLEANING SERVICES)","status":"active","description":"EME","value":{"amount":260656633.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (RENAISSANCE CLEANING SERVICES)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103305","id":"ocds-9t57fa-103305-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"RE-ADVERTISEMENT OF THE LEASE OF CORPORATE OFFICE SPACE FOR NYDA KIMBERLY BRANCH OVER A PERIOD OF SEVEN (7) YEARS.","budget":{"description":"Office Lease - RE-ADVERTISEMENT OF THE LEASE OF CORPORATE OFFICE SPACE FOR NYDA KIMBERLY BRANCH OVER A PERIOD OF SEVEN (7) YEARS."},"documents":[]},"tender":{"id":"103305","title":"RFP2024/15/NYDA","status":"","mainProcurementCategory":"services","description":"ADVERTISEMENT OF THE LEASE OF CORPORATE OFFICE SPACE FOR NYDA KIMBERLY BRANCH OVER A PERIOD OF SEVEN (7) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"95be636e-c0e1-4642-bb53-3310cd7f0683","documentType":"basic","title":"Kimberly.pdf","description":"Kimberly.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=95be636e-c0e1-4642-bb53-3310cd7f0683.pdf\u0026downloadedFileName=Kimberly.pdf","datePublished":"2024-10-03T05:23:39Z","dateModified":"2024-10-03T05:23:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-30T11:00:00Z"},"tenderers":[{"name":"MAAA0078575 - COLUMBIA FALLS PROPERTIES 80 (PTY) LTD","id":"22231"}]},"parties":[],"buyer":{"id":"475","name":"National Youth Development Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103306","id":"ocds-9t57fa-103306-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"The lease of corporate office space for NYDA Secunda branch over a period of seven (7) years","budget":{"description":"Office space - The lease of corporate office space for NYDA Secunda branch over a period of seven (7) years"},"documents":[]},"tender":{"id":"103306","title":"RFP2024/14/NYDA","status":"","mainProcurementCategory":"services","description":"ADVERTISEMENT OF THE LEASE OF CORPORATE OFFICE SPACE FOR NYDA SECUNDA BRANCH OVER A PERIOD OF SEVEN (7) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"31f0a0bc-7815-4516-ac60-a8738b8b1ce1","documentType":"basic","title":"SECUNDA (002).pdf","description":"SECUNDA (002).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=31f0a0bc-7815-4516-ac60-a8738b8b1ce1.pdf\u0026downloadedFileName=SECUNDA%20%28002%29.pdf","datePublished":"2024-10-03T05:24:09Z","dateModified":"2024-10-03T05:24:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-30T11:00:00Z"},"tenderers":[{"name":"MAAA0081426 - VESTSPRUIT SUITES (PTY) LTD","id":"22236"}]},"parties":[],"buyer":{"id":"475","name":"National Youth Development Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103307","id":"ocds-9t57fa-103307-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103307","title":"UGU-06-1649-2023","status":"","mainProcurementCategory":"goods","description":"PANEL FOR SUPPLY AND DELIVERY OF TOOLS FOR A PERIOD OF THIRTY-SIX MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d8706c66-d200-4745-bc20-4cf6e136f669","documentType":"basic","title":"UGU-06-1649-2023.docx","description":"UGU-06-1649-2023.docx","url":"https://www.etenders.gov.za/home/Download?blobName=d8706c66-d200-4745-bc20-4cf6e136f669.docx\u0026downloadedFileName=UGU-06-1649-2023.docx","datePublished":"2024-09-30T16:16:51Z","dateModified":"2024-09-30T16:16:51Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"678","name":"Ugu Disctrict Munucipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103308","id":"ocds-9t57fa-103308-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103308","title":"ITS012408RFQ00000044","status":"","mainProcurementCategory":"services","description":"6 PLACE ANALYTICAL BALANCE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"76bbf9dd-a223-4bf5-8b8a-cf9986f9107c","documentType":"basic","title":"RFQ\u0026SBD FORMS.pdf","description":"RFQ\u0026SBD FORMS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=76bbf9dd-a223-4bf5-8b8a-cf9986f9107c.pdf\u0026downloadedFileName=RFQ%26SBD%20FORMS.pdf","datePublished":"2024-09-30T16:23:49Z","dateModified":"2024-09-30T16:23:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103309","id":"ocds-9t57fa-103309-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103309","title":"TENDER NO 1/SECURITY SECURITY/2024","status":"","mainProcurementCategory":"","description":"PROVISION OF PHYSICAL SECURITY SERVICES FOR VARIOUS AREAS WITHIN PACOFS FOR A PERIOD 3 YEARS (36 MONTHS)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3dcd816a-3967-4c7d-b59d-09cc24bd9f33","documentType":"basic","title":"SBD 6.1.pdf","description":"SBD 6.1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3dcd816a-3967-4c7d-b59d-09cc24bd9f33.pdf\u0026downloadedFileName=SBD%206.1.pdf","datePublished":"2024-09-30T16:39:28Z","dateModified":"2024-09-30T16:39:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-31T11:00:00Z"},"tenderers":[]},"parties":[{"name":"DEPHETHOGO TRADING","id":"45740","identifier":{"legalName":"DEPHETHOGO TRADING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Buyani Molefe","telephone":"0514477771","email":"procurementofficer1@pacofs.co.za","faxNumber":"N/A","url":"https://pacofs.co.za"},"roles":["supplier"]}],"buyer":{"id":"536","name":"Performing Arts Council of the Free State"},"language":"en-za","awards":[{"id":"45740","title":"DEPHETHOGO TRADING","status":"active","description":"EME","value":{"amount":711618500.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"DEPHETHOGO TRADING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103314","id":"ocds-9t57fa-103314-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103314","title":"RT2-2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING, TRAINING AND MAINTENANCE OF MEDICAL EQUIPMENT FOR A FORTY-EIGHT (48) MONTH PERIOD TO THE STATE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b84e8318-a210-4475-9b13-06e8b6676a95","documentType":"basic","title":"RT2-2025 Questions and Answers 6 December 2024.pdf","description":"RT2-2025 Questions and Answers 6 December 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b84e8318-a210-4475-9b13-06e8b6676a95.pdf\u0026downloadedFileName=RT2-2025%20Questions%20and%20Answers%206%20December%202024.pdf","datePublished":"2024-12-06T20:41:04Z","dateModified":"2024-12-06T20:41:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-12-17T20:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"473","name":"National Treasury"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103315","id":"ocds-9t57fa-103315-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103315","title":"T42/09/24","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT TECHNOLOGY BASED CONDITIONAL ASSESSMENTS FOR \r\nOVERCROWDING IN SCHOOLS IN 6 DISTRICTS WITHIN THE KWAZULU NATAL PROVINCE ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3c388ba4-49bf-4de8-9f78-53e94a14d107","documentType":"basic","title":"T42-09-24-KZNSchoolsConditionalAsess.pdf","description":"T42-09-24-KZNSchoolsConditionalAsess.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3c388ba4-49bf-4de8-9f78-53e94a14d107.pdf\u0026downloadedFileName=T42-09-24-KZNSchoolsConditionalAsess.pdf","datePublished":"2024-09-30T17:41:52Z","dateModified":"2024-09-30T17:41:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"255","name":"Industrial Development Corporation of South Africa Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103316","id":"ocds-9t57fa-103316-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103316","title":"RT287-2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF DENTAL INSTRUMENTS AND RELATED ITEMS TO THE STATE FOR A PERIOD OF SIXTY (60) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"629008bb-588b-47d7-986b-1522c52f86db","documentType":"basic","title":"RT287-2025 NOTICE 4.pdf","description":"RT287-2025 NOTICE 4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=629008bb-588b-47d7-986b-1522c52f86db.pdf\u0026downloadedFileName=RT287-2025%20NOTICE%204.pdf","datePublished":"2024-11-25T14:17:32Z","dateModified":"2024-11-25T14:17:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2025-01-15T11:00:00Z"},"tenderers":[]},"parties":[{"name":"ACCESS MEDICAL","id":"40752","identifier":{"legalName":"ACCESS MEDICAL"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ayesha Sheik","telephone":"0325333581","email":"Zanele.Mkhwanazi@treasury.gov.za","faxNumber":"N/A","url":"https://treasury.gov.za"},"roles":["supplier"]}],"buyer":{"id":"473","name":"National Treasury"},"language":"en-za","awards":[{"id":"40752","title":"ACCESS MEDICAL","status":"active","description":"Generic","value":{"amount":65949015845.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ACCESS MEDICAL"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103316","id":"ocds-9t57fa-103316-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103316","title":"RT287-2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF DENTAL INSTRUMENTS AND RELATED ITEMS TO THE STATE FOR A PERIOD OF SIXTY (60) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"142a0ea8-0fa7-4a7a-a0ca-818a505b6a11","documentType":"basic","title":"13 . Read Me - CSD Supplier Leaflet.pdf","description":"13 . Read Me - CSD Supplier Leaflet.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=142a0ea8-0fa7-4a7a-a0ca-818a505b6a11.pdf\u0026downloadedFileName=13%20.%20Read%20Me%20-%20CSD%20Supplier%20Leaflet.pdf","datePublished":"2024-09-30T19:52:56Z","dateModified":"2024-09-30T19:52:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2025-01-15T11:00:00Z"},"tenderers":[]},"parties":[{"name":"ENDOMED MEDICAL AND SURGICAL SUPPLIES","id":"40775","identifier":{"legalName":"ENDOMED MEDICAL AND SURGICAL SUPPLIES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Kugan Naidoo","telephone":"0317912230\n","email":"Zanele.Mkhwanazi@treasury.gov.za","faxNumber":"N/A","url":"https://treasury.gov.za"},"roles":["supplier"]}],"buyer":{"id":"473","name":"National Treasury"},"language":"en-za","awards":[{"id":"40775","title":"ENDOMED MEDICAL AND SURGICAL SUPPLIES","status":"active","description":"Generic","value":{"amount":65949015845.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ENDOMED MEDICAL AND SURGICAL SUPPLIES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103317","id":"ocds-9t57fa-103317-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103317","title":"KZNGFA - RFQ 2024/20","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A RECRUITMENT AGENCY TO CONDUCT A PROFESSIONAL SEARCH FOR THE CHIEF FINANCIAL OFFICER OF THE KZNGFA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b1735236-b608-4d0c-b486-b7929f4434b4","documentType":"basic","title":"Request for Quotation - KGFT - CFO Recrtuitment.pdf","description":"Request for Quotation - KGFT - CFO Recrtuitment.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b1735236-b608-4d0c-b486-b7929f4434b4.pdf\u0026downloadedFileName=Request%20for%20Quotation%20-%20KGFT%20-%20CFO%20Recrtuitment.pdf","datePublished":"2024-09-30T19:51:14Z","dateModified":"2024-09-30T19:51:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-17T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (AFFIRMATIVE PORTFOLIOS)","id":"39091","identifier":{"legalName":" (AFFIRMATIVE PORTFOLIOS)"},"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":"39091","title":" (AFFIRMATIVE PORTFOLIOS)","status":"active","description":"QSE","value":{"amount":4720000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (AFFIRMATIVE PORTFOLIOS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103318","id":"ocds-9t57fa-103318-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103318","title":"RT286-2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF DENTAL EQUIPMENT TO THE STATE FOR THE PERIOD THIRTY-SIX (36) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f4dbc6d3-55f8-4742-9c8d-09878862b275","documentType":"basic","title":"6 . TCBD 2 - SARB data download instruction (revised).pdf","description":"6 . TCBD 2 - SARB data download instruction (revised).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f4dbc6d3-55f8-4742-9c8d-09878862b275.pdf\u0026downloadedFileName=6%20.%20TCBD%202%20-%20SARB%20data%20download%20instruction%20%28revised%29.pdf","datePublished":"2024-09-30T20:08:46Z","dateModified":"2024-09-30T20:08:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-12-12T11:00:00Z"},"tenderers":[{"name":"4D DIGITAL","id":"23169"}]},"parties":[],"buyer":{"id":"473","name":"National Treasury"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103319","id":"ocds-9t57fa-103319-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103319","title":"RT296-01-2023","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF DENTAL MATERIAL AND CONSUMABLES TO THE STATE FOR THE PERIOD ENDING 31 JULY 2027","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cc59c15b-01f5-4b1a-bce4-0c3fe40e7543","documentType":"basic","title":"5. TCD 13 Authorisation Declaration.doc","description":"5. TCD 13 Authorisation Declaration.doc","url":"https://www.etenders.gov.za/home/Download?blobName=cc59c15b-01f5-4b1a-bce4-0c3fe40e7543.doc\u0026downloadedFileName=5.%20TCD%2013%20Authorisation%20Declaration.doc","datePublished":"2024-09-30T20:21:22Z","dateModified":"2024-09-30T20:21:22Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2025-01-15T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"473","name":"National Treasury"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103320","id":"ocds-9t57fa-103320-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103320","title":"MWP2059DX- Regret Letter","status":"","mainProcurementCategory":"goods","description":"REGRET LETTER: Manufacturer, supply, and delivery of XLPE insulated power cables for systems with nominal voltages of 44kv to 132kv for a period of 36 months on \u201Can as when required\u201D basis","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c838ff9e-b0bb-4827-a9ab-d48215805f5e","documentType":"basic","title":"Regret Letter Template for Unsuccessful Suppliers MWP2059DX.pdf","description":"Regret Letter Template for Unsuccessful Suppliers MWP2059DX.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c838ff9e-b0bb-4827-a9ab-d48215805f5e.pdf\u0026downloadedFileName=Regret%20Letter%20Template%20for%20Unsuccessful%20Suppliers%20MWP2059DX.pdf","datePublished":"2024-09-30T20:24:03Z","dateModified":"2024-09-30T20:24:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-17T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103321","id":"ocds-9t57fa-103321-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103321","title":"FTM/T23/24/25","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider for cleaning  services and maintenace of open spaces at Praktiseer (formally Tubatse A extensions township) for a period of  three years (36 months)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"76b52407-7ed3-4b69-b31c-17f9d4e0a321","documentType":"basic","title":"Extension of closing - Cleaning Services.pdf","description":"Extension of closing - Cleaning Services.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=76b52407-7ed3-4b69-b31c-17f9d4e0a321.pdf\u0026downloadedFileName=Extension%20of%20closing%20-%20Cleaning%20Services.pdf","datePublished":"2024-11-28T23:41:40Z","dateModified":"2024-11-28T23:41:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-12-13T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"171","name":"Fetakgomo Tubatse Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103322","id":"ocds-9t57fa-103322-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103322","title":"FTM/T24/24/25","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider for cleaning services and maintenance of open spaces from Appiesdoring to Alverton-Steelpoort River bridge for a period of three years (36 months)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"71fbdc1d-4e68-46dd-9852-097416cf18fc","documentType":"basic","title":"erratum Apiesdoring.pdf","description":"erratum Apiesdoring.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=71fbdc1d-4e68-46dd-9852-097416cf18fc.pdf\u0026downloadedFileName=erratum%20Apiesdoring.pdf","datePublished":"2024-12-06T14:26:10Z","dateModified":"2024-12-06T14:26:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-12-13T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"171","name":"Fetakgomo Tubatse Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103323","id":"ocds-9t57fa-103323-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103323","title":"FTM/T25/24/25","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider for cleaning  services and maintenance of open spaces at Bothashoek areas for a period of three years (36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"598ed7ef-fcf5-4882-ab09-3ea3c1b345ab","documentType":"basic","title":"erratum bothashoek-11222024215250.pdf","description":"erratum bothashoek-11222024215250.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=598ed7ef-fcf5-4882-ab09-3ea3c1b345ab.pdf\u0026downloadedFileName=erratum%20bothashoek-11222024215250.pdf","datePublished":"2024-11-22T16:15:51Z","dateModified":"2024-11-22T16:15:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-12-13T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"171","name":"Fetakgomo Tubatse Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103324","id":"ocds-9t57fa-103324-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103324","title":"ECIC05P-2024/25","status":"","mainProcurementCategory":"services","description":"E-LEARNING PLATFORM INCLUDING COURSEWARE AND SUPPORT AND MAINTENANCE FOR A PERIOD OF THREE YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6cddf9b7-ee96-4939-aa22-0966c9f877b9","documentType":"basic","title":"ECIC05P-2024_25 Online Learning Platform.pdf","description":"ECIC05P-2024_25 Online Learning Platform.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6cddf9b7-ee96-4939-aa22-0966c9f877b9.pdf\u0026downloadedFileName=ECIC05P-2024_25%20Online%20Learning%20Platform.pdf","datePublished":"2024-09-30T21:10:00Z","dateModified":"2024-09-30T21:10:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"170","name":"Export Credit Insurance Corporation of South Africa Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103325","id":"ocds-9t57fa-103325-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103325","title":"2024/544","status":"","mainProcurementCategory":"goods","description":"Supply and Delivery of exam stationery","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3d0eb724-ff3c-4cc7-8cfe-2afb4707f37d","documentType":"basic","title":"APPROVED SBD4 FORM.pdf","description":"APPROVED SBD4 FORM.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3d0eb724-ff3c-4cc7-8cfe-2afb4707f37d.pdf\u0026downloadedFileName=APPROVED%20SBD4%20FORM.pdf","datePublished":"2024-10-01T10:31:23Z","dateModified":"2024-10-01T10:31:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-02T09:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103326","id":"ocds-9t57fa-103326-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103326","title":"2024/546","status":"","mainProcurementCategory":"goods","description":"Supply and Delivery of Torner\u0027s.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2da6481d-547e-4de1-b0aa-8879395de832","documentType":"basic","title":"EXAM TONERS 2024 ADVERT.pdf","description":"EXAM TONERS 2024 ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2da6481d-547e-4de1-b0aa-8879395de832.pdf\u0026downloadedFileName=EXAM%20TONERS%202024%20ADVERT.pdf","datePublished":"2024-09-30T21:34:34Z","dateModified":"2024-09-30T21:34:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-02T09:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103327","id":"ocds-9t57fa-103327-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103327","title":"RFQJW011NS24","status":"","mainProcurementCategory":"","description":"RFQJW011NS24-FLIGHTS TO DURBAN","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3dd77f39-5b7c-4837-a65b-3f4cd1747956","documentType":"basic","title":"RFQJW011NS24-FLIGHTS TO DURBAN(30 SEPT-01 OCT).pdf","description":"RFQJW011NS24-FLIGHTS TO DURBAN(30 SEPT-01 OCT).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3dd77f39-5b7c-4837-a65b-3f4cd1747956.pdf\u0026downloadedFileName=RFQJW011NS24-FLIGHTS%20TO%20DURBAN%2830%20SEPT-01%20OCT%29.pdf","datePublished":"2024-09-30T22:16:50Z","dateModified":"2024-09-30T22:16:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-01T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103328","id":"ocds-9t57fa-103328-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103328","title":"RFQ/ZD/KMIAOTMLEARNERSCATERING/COMMS/579/2024-2025","status":"","mainProcurementCategory":"services","description":"October Transport Month (OTM) Learners Catering at Kruger Mpumalanga International Airport on 10 October 2024","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"34c96208-a9a0-4934-b167-94c3ee225821","documentType":"basic","title":"Learners Breakfast and Lunch for KMIA 10 October 2024.pdf","description":"Learners Breakfast and Lunch for KMIA 10 October 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=34c96208-a9a0-4934-b167-94c3ee225821.pdf\u0026downloadedFileName=Learners%20Breakfast%20and%20Lunch%20for%20KMIA%2010%20October%202024.pdf","datePublished":"2024-09-30T22:46:32Z","dateModified":"2024-09-30T22:46:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-07T17:00:00Z"},"tenderers":[]},"parties":[{"name":" (KGABO SUPPLIERS)","id":"36460","identifier":{"legalName":" (KGABO SUPPLIERS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"William Mabolabola","telephone":"0765330009","email":"duman@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":"36460","title":" (KGABO SUPPLIERS)","status":"active","description":"QSE","value":{"amount":0,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (KGABO SUPPLIERS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103329","id":"ocds-9t57fa-103329-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103329","title":"ORTIA7614/2024/RFP","status":"","mainProcurementCategory":"","description":"CONSULTANT APPOINTMENT FOR THE PROFESSIONAL SERVICES TO ASSESS, REPAIR, RE-CERTIFY AND REINSTATE THE 20-INCH JET-A1 FUEL HYDRANT FEEDER PIPELINE AT O. R. TAMBO INTERNATIONAL AIRPORT.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1edf5eaf-d07f-4d89-ab60-2f6501a7697f","documentType":"basic","title":"09.10.2024-ADDENDUM NO. 01 _20 inch JetA1.ORTIA.pdf","description":"09.10.2024-ADDENDUM NO. 01 _20 inch JetA1.ORTIA.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1edf5eaf-d07f-4d89-ab60-2f6501a7697f.pdf\u0026downloadedFileName=09.10.2024-ADDENDUM%20NO.%2001%20_20%20inch%20JetA1.ORTIA.pdf","datePublished":"2024-10-14T07:31:55Z","dateModified":"2024-10-14T07:31:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-06T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"11","name":"Airports Company of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103330","id":"ocds-9t57fa-103330-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103330","title":"RFQ/ZD/CDSIAOTMLEARNERSCATERING/COMMS/581/2024-202","status":"","mainProcurementCategory":"services","description":"October Transport Month (OTM) Learners Catering at Chief Dawid Stuurman International Airport (PE, EC) on 11 October 2024","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"671d9377-bd7d-49be-94e0-4818370ccc29","documentType":"basic","title":"Learners Breakfast and Lunch for PE 11 October 2024.pdf","description":"Learners Breakfast and Lunch for PE 11 October 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=671d9377-bd7d-49be-94e0-4818370ccc29.pdf\u0026downloadedFileName=Learners%20Breakfast%20and%20Lunch%20for%20PE%2011%20October%202024.pdf","datePublished":"2024-09-30T23:09:40Z","dateModified":"2024-09-30T23:09:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-07T17:00:00Z"},"tenderers":[]},"parties":[{"name":" (JAYBE EVENTS)","id":"36486","identifier":{"legalName":" (JAYBE EVENTS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Abigail Janey Adams","telephone":"0670756221","email":"duman@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":"36486","title":" (JAYBE EVENTS)","status":"active","description":"QSE","value":{"amount":0,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (JAYBE EVENTS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103331","id":"ocds-9t57fa-103331-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103331","title":"RFQ/ZD/BFIAOTMLEARNERSCATERING/COMMS/582/2024-2025","status":"","mainProcurementCategory":"services","description":"October Transport Month (OTM) Learners Catering at Bram Fischer International Airport (Bloemfontein, FS) on 11 October 2024","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6505ee2c-ece4-4965-b9a3-09aa6bd12954","documentType":"basic","title":"SBD4 Form as of 01 April 2022.doc","description":"SBD4 Form as of 01 April 2022.doc","url":"https://www.etenders.gov.za/home/Download?blobName=6505ee2c-ece4-4965-b9a3-09aa6bd12954.doc\u0026downloadedFileName=SBD4%20Form%20as%20of%2001%20April%202022.doc","datePublished":"2024-09-30T23:25:25Z","dateModified":"2024-09-30T23:25:25Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-07T17:00:00Z"},"tenderers":[]},"parties":[{"name":" (LOVTOV EMPORIUM)","id":"36487","identifier":{"legalName":" (LOVTOV EMPORIUM)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Pule Cornelius Mokeretla","telephone":"0629201131","email":"duman@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":"36487","title":" (LOVTOV EMPORIUM)","status":"active","description":"QSE","value":{"amount":0,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (LOVTOV EMPORIUM)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103262","id":"ocds-9t57fa-103262-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103262","title":"1T-30479","status":"","mainProcurementCategory":"services","description":"Managing contractor for the implementation \r\nof civil infrastructure within the eThekwini \r\nNorth, North Central and West 1","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ecbb4f45-4c26-4f64-9b61-10faa8cbf09d","documentType":"basic","title":"STANDARD DETAILS DRAWINGS.zip","description":"STANDARD DETAILS DRAWINGS.zip","url":"https://www.etenders.gov.za/home/Download?blobName=ecbb4f45-4c26-4f64-9b61-10faa8cbf09d.zip\u0026downloadedFileName=STANDARD%20DETAILS%20DRAWINGS.zip","datePublished":"2024-09-30T14:09:40Z","dateModified":"2024-09-30T14:09:40Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103263","id":"ocds-9t57fa-103263-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103263","title":"SPSC-B-019-2024","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF NINE (09) PRESSURE VALVES STAGE TWO MFR: SAUER \u0026 SOHN, PART NO: 031 217 TO BE UTILIZED ONBOARD THE 209 TY 1400 MOD SUBMARINES. PRCURMENT PLAN NUMBER: DOD PROC PLAN 24-25/ FOF/C/302/3","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e72cc19c-65ba-478f-9eee-bc8cada137cd","documentType":"basic","title":"SPSC-B-019-2024.pdf","description":"SPSC-B-019-2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e72cc19c-65ba-478f-9eee-bc8cada137cd.pdf\u0026downloadedFileName=SPSC-B-019-2024.pdf","datePublished":"2024-09-30T14:11:03Z","dateModified":"2024-09-30T14:11:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-23T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (STOCKLOG)","id":"40416","identifier":{"legalName":" (STOCKLOG)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"FLIGHT SERGEANT LIZELLE CROUS","telephone":"0217875034","email":"spsc.complianofficer@dod.mil.za","faxNumber":"N/A","url":"https://dod.mil.za"},"roles":["supplier"]}],"buyer":{"id":"90","name":"Defence"},"language":"en-za","awards":[{"id":"40416","title":" (STOCKLOG)","status":"active","description":"QSE","value":{"amount":141105843.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (STOCKLOG)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103264","id":"ocds-9t57fa-103264-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103264","title":"MWP2769GX","status":"","mainProcurementCategory":"services","description":"Provision of a full Mechanical maintenance service for Units 4 to 6 on ESP and DHP plants and the refurbishment of the DHP and ESP during outages on Units 4, 5 and 6 for a period of 5 years on an \u201Cas-and-when \u201Crequired.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7011e4c7-79be-4398-bfd7-02d00900b888","documentType":"basic","title":"240-68099512 Form A_Cat 1_ Rev 9.docx","description":"240-68099512 Form A_Cat 1_ Rev 9.docx","url":"https://www.etenders.gov.za/home/Download?blobName=7011e4c7-79be-4398-bfd7-02d00900b888.docx\u0026downloadedFileName=240-68099512%20Form%20A_Cat%201_%20Rev%209.docx","datePublished":"2024-09-30T14:16:00Z","dateModified":"2024-09-30T14:16:00Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-12-11T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103265","id":"ocds-9t57fa-103265-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103265","title":"1T-30664 ","status":"","mainProcurementCategory":"services","description":"Construction supervision, monitoring and \r\ncontract administration: Realignment and \r\nwidening of Sea Cow Lake including the \r\nreconstruction of rail bridges","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b4069428-25d3-4677-9c36-00a3f4abbe09","documentType":"basic","title":"C1 - WP5 - MU_LSect9.pdf","description":"C1 - WP5 - MU_LSect9.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b4069428-25d3-4677-9c36-00a3f4abbe09.pdf\u0026downloadedFileName=C1%20-%20WP5%20-%20MU_LSect9.pdf","datePublished":"2024-10-02T11:58:01Z","dateModified":"2024-10-02T11:58:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103266","id":"ocds-9t57fa-103266-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103266","title":"RFQJW0204DM24","status":"","mainProcurementCategory":"works","description":"RFQJW0204DM24 - Data Loggers ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b963e36f-cec4-483d-b821-e76973dd12cc","documentType":"basic","title":"RFQJW0204DM24 - Data Loggers.pdf","description":"RFQJW0204DM24 - Data Loggers.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b963e36f-cec4-483d-b821-e76973dd12cc.pdf\u0026downloadedFileName=RFQJW0204DM24%20-%20Data%20Loggers.pdf","datePublished":"2024-09-30T14:27:16Z","dateModified":"2024-09-30T14:27:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-07T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103267","id":"ocds-9t57fa-103267-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103267","title":"30515-5W ","status":"","mainProcurementCategory":"works","description":"Framework contract to appoint a panel of \r\ncontractors to undertake the \r\nimplementation of new and upgrading of \r\nwater infrastructure projects on behalf of \r\nthe Water and Sanitation Unit within \r\neThekwini Municipality for a period of 36 \r\nmonths","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3a9a4003-4b76-4dc4-a0a0-7e7074e2b0b9","documentType":"basic","title":"30515-5W - OHS DOC.pdf","description":"30515-5W - OHS DOC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3a9a4003-4b76-4dc4-a0a0-7e7074e2b0b9.pdf\u0026downloadedFileName=30515-5W%20-%20OHS%20DOC.pdf","datePublished":"2024-09-30T14:39:26Z","dateModified":"2024-09-30T14:39:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103268","id":"ocds-9t57fa-103268-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Vehicle Maintenance and Repairs of Operational Fleet (Including Repairs, Towing Service, Tyres and Call-outs)","budget":{"description":"Asset Maintenance and Repairs - Vehicle Maintenance and Repairs of Operational Fleet (Including Repairs, Towing Service, Tyres and Call-outs)"},"documents":[]},"tender":{"id":"103268","title":"RFQ 142 OF 2024","status":"","mainProcurementCategory":"goods","description":"PROVISION OF TYRE REPAIR SERVICES FOR A CONTRACT PERIOD ENDING 30 JUNE 2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5dfa8c52-d817-44ce-a835-98b3f18425a8","documentType":"basic","title":"PAMun Bid Document - RFQ 142_2024 Tyre Repairs.pdf","description":"PAMun Bid Document - RFQ 142_2024 Tyre Repairs.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5dfa8c52-d817-44ce-a835-98b3f18425a8.pdf\u0026downloadedFileName=PAMun%20Bid%20Document%20-%20RFQ%20142_2024%20Tyre%20Repairs.pdf","datePublished":"2024-09-30T14:39:51Z","dateModified":"2024-09-30T14:39:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"800","name":"Prince Albert Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103269","id":"ocds-9t57fa-103269-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103269","title":"MERCEDESBENZ/LONGBLOCK/ENGINE/09/2024","status":"","mainProcurementCategory":"goods","description":"THE APPOINTMENT OF SERVICE PROVIDER TO SUPPLY AND DELIVERY OF BUS NEW LONG-BLOCK ENGINE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7bd94193-875e-4ed7-8a42-372b9faed144","documentType":"basic","title":"MERCEDES BENZ NEW LONGBLOCK.pdf","description":"MERCEDES BENZ NEW LONGBLOCK.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7bd94193-875e-4ed7-8a42-372b9faed144.pdf\u0026downloadedFileName=MERCEDES%20BENZ%20NEW%20LONGBLOCK.pdf","datePublished":"2024-09-30T14:40:26Z","dateModified":"2024-09-30T14:40:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-07T23:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"23","name":"AUTOPAX"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103270","id":"ocds-9t57fa-103270-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Vehicle Maintenance and Repairs of Operational Fleet (Including Repairs, Towing Service, Tyres and Call-outs)","budget":{"description":"Asset Maintenance and Repairs - Vehicle Maintenance and Repairs of Operational Fleet (Including Repairs, Towing Service, Tyres and Call-outs)"},"documents":[]},"tender":{"id":"103270","title":"RFQ 143 OF 2024","status":"","mainProcurementCategory":"services","description":"PROVISION OF VEHICLE CLEANING SERVICES FOR A CONTRACT PERIOD ENDING 30 JUNE 2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a9ac47f9-bc05-4a1b-b682-c134c0f721dd","documentType":"basic","title":"PAMun Bid Document - RFQ 143_2024 Vehicle Cleaning Services.pdf","description":"PAMun Bid Document - RFQ 143_2024 Vehicle Cleaning Services.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a9ac47f9-bc05-4a1b-b682-c134c0f721dd.pdf\u0026downloadedFileName=PAMun%20Bid%20Document%20-%20RFQ%20143_2024%20Vehicle%20Cleaning%20Services.pdf","datePublished":"2024-09-30T14:41:50Z","dateModified":"2024-09-30T14:41:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"800","name":"Prince Albert Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103271","id":"ocds-9t57fa-103271-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103271","title":"DFFE-T018 (24-25)","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF THE SERVICE PROVIDER TO CONDUCT OCCUPATIONAL HEALTH AND SAFETY TRAINING FOR A PERIOD OF SIX (06) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e28c19a0-cb95-4c1e-b0f2-c3ba36287f50","documentType":"basic","title":"DFFE-T018 (24-25) ADVERT.pdf","description":"DFFE-T018 (24-25) ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e28c19a0-cb95-4c1e-b0f2-c3ba36287f50.pdf\u0026downloadedFileName=DFFE-T018%20%2824-25%29%20ADVERT.pdf","datePublished":"2024-10-04T09:48:43Z","dateModified":"2024-10-04T09:48:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-21T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103272","id":"ocds-9t57fa-103272-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Upgrading of sidewalks in Prince Albert ","budget":{"description":"Roads Infrastructure - Upgrading of sidewalks in Prince Albert "},"documents":[]},"tender":{"id":"103272","title":"RFQ 145 OF 2024","status":"","mainProcurementCategory":"works","description":"PROVISION OF LABOUR FOR THE CONSTRUCTION OF SIDEWALKS IN CHURCH STREET, PRINCE ALBERT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0aaee383-29de-445c-af3e-e6d1f3b311b0","documentType":"basic","title":"PAMun Bid Document - RFQ 145_2024 Labour_Church Str Sidewalks.pdf","description":"PAMun Bid Document - RFQ 145_2024 Labour_Church Str Sidewalks.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0aaee383-29de-445c-af3e-e6d1f3b311b0.pdf\u0026downloadedFileName=PAMun%20Bid%20Document%20-%20RFQ%20145_2024%20Labour_Church%20Str%20Sidewalks.pdf","datePublished":"2024-09-30T14:44:58Z","dateModified":"2024-09-30T14:44:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"800","name":"Prince Albert Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103273","id":"ocds-9t57fa-103273-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103273","title":"RFQ258AM (24/25)","status":"","mainProcurementCategory":"services","description":"RFQ258AM (24/25)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ef74619f-048b-4c77-8db9-b058e3b23fd4","documentType":"basic","title":"SBD FORMS.pdf","description":"SBD FORMS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ef74619f-048b-4c77-8db9-b058e3b23fd4.pdf\u0026downloadedFileName=SBD%20FORMS.pdf","datePublished":"2024-09-30T14:45:19Z","dateModified":"2024-09-30T14:45:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103274","id":"ocds-9t57fa-103274-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103274","title":"LPOO131TVE","status":"","mainProcurementCategory":"services","description":"Tender Validity extension for the provision of Live Work Service within Limpopo","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7d470248-e072-43a2-b444-7249e7495e1a","documentType":"basic","title":"Letter to extend validity period of Tender LPOO131SM for Live Work Maintenance September 2024.pdf","description":"Letter to extend validity period of Tender LPOO131SM for Live Work Maintenance September 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7d470248-e072-43a2-b444-7249e7495e1a.pdf\u0026downloadedFileName=Letter%20to%20extend%20validity%20period%20of%20Tender%20LPOO131SM%20for%20Live%20Work%20Maintenance%20September%202024.pdf","datePublished":"2024-09-30T15:06:08Z","dateModified":"2024-09-30T15:06:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-31T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103275","id":"ocds-9t57fa-103275-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103275","title":"PWR 16/24","status":"","mainProcurementCategory":"services","description":"Leasing of Office Accommodation (Existing Building) measuring 971m\u00B2 with 21 covered parking bays through open tender on behalf of the Department of Health (Tswaing Sub District) in Delareyville for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"939074ad-2cc8-438e-a120-110f73b9d471","documentType":"basic","title":"PWR 16-24.pdf","description":"PWR 16-24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=939074ad-2cc8-438e-a120-110f73b9d471.pdf\u0026downloadedFileName=PWR%2016-24.pdf","datePublished":"2024-09-30T15:08:56Z","dateModified":"2024-09-30T15:08:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-21T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"494","name":"North West - Department of Public Works and Roads"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103276","id":"ocds-9t57fa-103276-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103276","title":"10341800 10345579","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF SERVICE PROVIDER TO INSTALL COMMISSION 10KPA BUS COMPRESSOR \u0026 STEAM CLEAN","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"98fa953e-c549-408a-8fb7-62fcdc40c0e0","documentType":"basic","title":"10341800 10345579 - APPOINTMENT OF SERVICE PROVIDER TO INSTALL COMMISION COMPRESSOR  STEAM CLEAN.pdf","description":"10341800 10345579 - APPOINTMENT OF SERVICE PROVIDER TO INSTALL COMMISION COMPRESSOR  STEAM CLEAN.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=98fa953e-c549-408a-8fb7-62fcdc40c0e0.pdf\u0026downloadedFileName=10341800%2010345579%20-%20APPOINTMENT%20OF%20SERVICE%20PROVIDER%20TO%20INSTALL%20COMMISION%20COMPRESSOR%20%20STEAM%20CLEAN.pdf","datePublished":"2024-09-30T15:09:10Z","dateModified":"2024-09-30T15:09:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-08T23:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"23","name":"AUTOPAX"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103277","id":"ocds-9t57fa-103277-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103277","title":"30530-5W","status":"","mainProcurementCategory":"services","description":"Silverglen sewer replacement: Installation \r\nof protection works and associated works\r\n(Ward 70)\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4427d6c3-10a6-401e-99b9-4a6aca3b929d","documentType":"basic","title":"30530-5W - Tender Document .pdf","description":"30530-5W - Tender Document .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4427d6c3-10a6-401e-99b9-4a6aca3b929d.pdf\u0026downloadedFileName=30530-5W%20-%20Tender%20Document%20.pdf","datePublished":"2024-09-30T15:11:38Z","dateModified":"2024-09-30T15:11:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103278","id":"ocds-9t57fa-103278-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103278","title":"RFI 3011/2024","status":"","mainProcurementCategory":"services","description":"Request for Information (RFI) for Backup Products.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f9e9cc0a-435b-47f0-a2ac-0f36b5af9ec4","documentType":"basic","title":"RFI 3011 - 2024_Invitation letter.pdf","description":"RFI 3011 - 2024_Invitation letter.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f9e9cc0a-435b-47f0-a2ac-0f36b5af9ec4.pdf\u0026downloadedFileName=RFI%203011%20-%202024_Invitation%20letter.pdf","datePublished":"2024-09-30T15:13:44Z","dateModified":"2024-09-30T15:13:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-24T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"632","name":"State Information Technology Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103279","id":"ocds-9t57fa-103279-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103279","title":"T44/09/24","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE DEVELOPMENT OF A FEASIBILITY STUDY AND DETAILED BUSINESS CASE FOR AMATOLA WATER BULK SUPPLY AUGEMENTATION PROGRAMME (PHASE 1)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7ad3d5cf-b82a-4cc1-a89c-014df6e81d5f","documentType":"basic","title":"T44_09_24 Addendum01.pdf","description":"T44_09_24 Addendum01.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7ad3d5cf-b82a-4cc1-a89c-014df6e81d5f.pdf\u0026downloadedFileName=T44_09_24%20Addendum01.pdf","datePublished":"2024-10-17T19:23:42Z","dateModified":"2024-10-17T19:23:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-29T11:00:00Z"},"tenderers":[]},"parties":[{"name":"MARISWE","id":"53014","identifier":{"legalName":"MARISWE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ntombifikile Mokgeseng","telephone":"0112693767","email":"FhulufhedzaniK@idc.co.za","faxNumber":"N/A","url":"https://idc.co.za"},"roles":["supplier"]}],"buyer":{"id":"255","name":"Industrial Development Corporation of South Africa Limited"},"language":"en-za","awards":[{"id":"53014","title":"MARISWE","status":"active","description":"GEN","value":{"amount":389301732.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MARISWE"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103280","id":"ocds-9t57fa-103280-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103280","title":"UGU-05-1675-2024","status":"","mainProcurementCategory":"services","description":"PROVISION OF SERVERS AND PERIPHERAL EQUIPMENT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0ef988f8-d1ca-4fb1-ae72-4c76a45039eb","documentType":"basic","title":"PRICING SCHEDULE SERVERS AND PERIPHERALS.xlsx","description":"PRICING SCHEDULE SERVERS AND PERIPHERALS.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=0ef988f8-d1ca-4fb1-ae72-4c76a45039eb.xlsx\u0026downloadedFileName=PRICING%20SCHEDULE%20SERVERS%20AND%20PERIPHERALS.xlsx","datePublished":"2024-09-30T15:28:42Z","dateModified":"2024-09-30T15:28:42Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"678","name":"Ugu Disctrict Munucipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103281","id":"ocds-9t57fa-103281-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103281","title":"30539-5W","status":"","mainProcurementCategory":"services","description":"Replacement of elevated sewer and \r\nassociated works, Croftdene, Chatsworth","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6ab9c398-4a44-498e-8595-053c0a4f976b","documentType":"basic","title":"EM - Generic Environ. Man. Plan (1).pdf","description":"EM - Generic Environ. Man. Plan (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6ab9c398-4a44-498e-8595-053c0a4f976b.pdf\u0026downloadedFileName=EM%20-%20Generic%20Environ.%20Man.%20Plan%20%281%29.pdf","datePublished":"2024-09-30T15:19:12Z","dateModified":"2024-09-30T15:19:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103282","id":"ocds-9t57fa-103282-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103282","title":"MWP2773GX","status":"","mainProcurementCategory":"services","description":"Three (3) year Sampling and analysis process of\r\nFugitive Dust Monitoring in accordance with the\r\nNational Dust Control Regulations","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c2103011-82aa-48cf-81b8-1e1b2a71822c","documentType":"basic","title":"Integrity Declaration Form.pdf","description":"Integrity Declaration Form.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c2103011-82aa-48cf-81b8-1e1b2a71822c.pdf\u0026downloadedFileName=Integrity%20Declaration%20Form.pdf","datePublished":"2024-09-30T15:22:52Z","dateModified":"2024-09-30T15:22:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-29T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103283","id":"ocds-9t57fa-103283-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103283","title":"CITYTOCITY/TKTOFFICE/ALARM\u0026SEC/NORTH","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF SERVICE PROVIDER TO SUPPLY, DELIVERY AND INSTALLATION OF ALARM AND SECURITY SERVICES \u2013 NORTH TICKET OFFICES ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a41da01d-98c4-4c2c-b589-06a7e2c35d80","documentType":"basic","title":"THE APPOINTMENT OF SERVICE PROVIDER TO SUPPLY AND INSTALATION OF SERCURITY SERVICES_ CITYTOCITYTKTOFFICEALARM\u0026SECNORTH.pdf","description":"THE APPOINTMENT OF SERVICE PROVIDER TO SUPPLY AND INSTALATION OF SERCURITY SERVICES_ CITYTOCITYTKTOFFICEALARM\u0026SECNORTH.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a41da01d-98c4-4c2c-b589-06a7e2c35d80.pdf\u0026downloadedFileName=THE%20APPOINTMENT%20OF%20SERVICE%20PROVIDER%20TO%20SUPPLY%20AND%20INSTALATION%20OF%20SERCURITY%20SERVICES_%20CITYTOCITYTKTOFFICEALARM%26SECNORTH.pdf","datePublished":"2024-09-30T15:24:13Z","dateModified":"2024-09-30T15:24:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-14T23:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"23","name":"AUTOPAX"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103284","id":"ocds-9t57fa-103284-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103284","title":"10045106","status":"","mainProcurementCategory":"services","description":"FORENSIC INVESTIGATION: BBBEE CERTIFICATES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cdcbc306-44d8-49df-9c18-af590955e5cd","documentType":"basic","title":"RFQ  Specification for Authontification of BBBEE Certificates 3.pdf","description":"RFQ  Specification for Authontification of BBBEE Certificates 3.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cdcbc306-44d8-49df-9c18-af590955e5cd.pdf\u0026downloadedFileName=RFQ%20%20Specification%20for%20Authontification%20of%20BBBEE%20Certificates%203.pdf","datePublished":"2024-09-30T15:25:06Z","dateModified":"2024-09-30T15:25:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"339","name":"Lepelle Northern Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103285","id":"ocds-9t57fa-103285-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103285","title":"SO 820/09/2024","status":"","mainProcurementCategory":"","description":"Internal communication system","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1538521f-7e7a-4692-955b-277d5d818b7b","documentType":"basic","title":"RFQ ICS.pdf","description":"RFQ ICS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1538521f-7e7a-4692-955b-277d5d818b7b.pdf\u0026downloadedFileName=RFQ%20ICS.pdf","datePublished":"2024-09-30T15:28:42Z","dateModified":"2024-09-30T15:28:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-09T13:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"619","name":"South African National Space Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103286","id":"ocds-9t57fa-103286-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103286","title":"W11485","status":"","mainProcurementCategory":"services","description":"RENDERING OF PRIVATE SECURITY SERVICE TO THE DEPARTMENT OF WATER AND SANITATION MPUMALANGA PROVINCIAL OPERATIONS FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"92105e3a-b038-42bc-95ac-d4e68adb7f4d","documentType":"basic","title":"TENDER DOCUMENT SECURITY SERVICE 2024 MPUMALANGA.pdf","description":"TENDER DOCUMENT SECURITY SERVICE 2024 MPUMALANGA.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=92105e3a-b038-42bc-95ac-d4e68adb7f4d.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20SECURITY%20SERVICE%202024%20MPUMALANGA.pdf","datePublished":"2024-09-30T15:28:55Z","dateModified":"2024-09-30T15:28:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-30T11:00:00Z"},"tenderers":[]},"parties":[{"name":"HM SECURITY AND ARMED RESPONSE","id":"49829","identifier":{"legalName":"HM SECURITY AND ARMED RESPONSE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MR. A. TSEHLA","telephone":"0137597300","email":"MthethwaB@dws.gov.za","faxNumber":"N/A","url":"https://dws.gov.za"},"roles":["supplier"]}],"buyer":{"id":"712","name":"Water and Sanitation"},"language":"en-za","awards":[{"id":"49829","title":"HM SECURITY AND ARMED RESPONSE","status":"active","description":"EME","value":{"amount":1606230185.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"HM SECURITY AND ARMED RESPONSE"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103287","id":"ocds-9t57fa-103287-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103287","title":"201398","status":"","mainProcurementCategory":"works","description":"REPAIR, REPLACE AND REHABILITATION OF ROOFS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"96bc74f0-6303-4a76-abfe-0c84025cb45b","documentType":"basic","title":"Annuxure A BOQ.pdf","description":"Annuxure A BOQ.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=96bc74f0-6303-4a76-abfe-0c84025cb45b.pdf\u0026downloadedFileName=Annuxure%20A%20BOQ.pdf","datePublished":"2024-09-30T15:30:42Z","dateModified":"2024-09-30T15:30:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[{"name":"Balo Holdings","id":"22024"}]},"parties":[],"buyer":{"id":"572","name":"SA Bureau of Standards"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103288","id":"ocds-9t57fa-103288-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103288","title":"30609-5W","status":"","mainProcurementCategory":"services","description":"KwaDabeka Sewer Reticulation ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a4df894f-bb99-4222-9928-0813516b7fb5","documentType":"basic","title":"Head of Sewer SR15-98.PDF","description":"Head of Sewer SR15-98.PDF","url":"https://www.etenders.gov.za/home/Download?blobName=a4df894f-bb99-4222-9928-0813516b7fb5.PDF\u0026downloadedFileName=Head%20of%20Sewer%20SR15-98.PDF","datePublished":"2024-10-31T09:02:47Z","dateModified":"2024-10-31T09:02:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103289","id":"ocds-9t57fa-103289-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103289","title":"IDTFS-ASIDI-CAL-CON24","status":"","mainProcurementCategory":"works","description":"CONSTRUCTION OF NEW SPORTSFIELD FOR CALEDON PARK SCHOOL,\r\nFICKSBURG, FREE STATE PROVINCE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f272174f-2773-464e-8c0a-660e1872b4d5","documentType":"basic","title":"Caledon Park Sportsfield VOL 1 and 2.pdf","description":"Caledon Park Sportsfield VOL 1 and 2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f272174f-2773-464e-8c0a-660e1872b4d5.pdf\u0026downloadedFileName=Caledon%20Park%20Sportsfield%20VOL%201%20and%202.pdf","datePublished":"2024-09-30T15:35:05Z","dateModified":"2024-09-30T15:35:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-21T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"252","name":"Independent Development Trust"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103290","id":"ocds-9t57fa-103290-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103290","title":"KZN159","status":"","mainProcurementCategory":"services","description":"A prequalification process for the establishment of a new lease for Newcastle Area Office in KwaZulu-Natal Operating Unit, Central East Cluster for a period of thirty-six (36) months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e63604f5-31f5-4403-9c20-47975c286b54","documentType":"basic","title":"SECTION 1 - Commercial.zip","description":"SECTION 1 - Commercial.zip","url":"https://www.etenders.gov.za/home/Download?blobName=e63604f5-31f5-4403-9c20-47975c286b54.zip\u0026downloadedFileName=SECTION%201%20-%20Commercial.zip","datePublished":"2024-09-30T15:35:45Z","dateModified":"2024-09-30T15:35:45Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-22T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103291","id":"ocds-9t57fa-103291-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103291","title":"KZN159","status":"","mainProcurementCategory":"services","description":"A prequalification process for the establishment of a new lease for Newcastle Area Office in KwaZulu-Natal Operating Unit, Central East Cluster for a period of thirty-six (36) months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"eaf3ce8c-9adb-41df-9603-2dc992e34cef","documentType":"basic","title":"SECTION 2 - Technical.zip","description":"SECTION 2 - Technical.zip","url":"https://www.etenders.gov.za/home/Download?blobName=eaf3ce8c-9adb-41df-9603-2dc992e34cef.zip\u0026downloadedFileName=SECTION%202%20-%20Technical.zip","datePublished":"2024-09-30T15:35:46Z","dateModified":"2024-09-30T15:35:46Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-22T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103292","id":"ocds-9t57fa-103292-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103292","title":"6W-25751 ","status":"","mainProcurementCategory":"services","description":"Bisasar Road Landfill Site: Capping Phase 2 ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1632dcea-1b64-4960-ad66-0984478c82f5","documentType":"basic","title":"6W-25751 Bisasar capping Ph 2 Drg 02 Capping -Rev AB.pdf","description":"6W-25751 Bisasar capping Ph 2 Drg 02 Capping -Rev AB.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1632dcea-1b64-4960-ad66-0984478c82f5.pdf\u0026downloadedFileName=6W-25751%20Bisasar%20capping%20Ph%202%20Drg%2002%20Capping%20-Rev%20AB.pdf","datePublished":"2024-10-30T12:34:17Z","dateModified":"2024-10-30T12:34:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103293","id":"ocds-9t57fa-103293-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103293","title":"RFI/006/09/2024","status":"","mainProcurementCategory":"","description":"Houwteq Vibration Test Facility Shaker Upgrade","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1a183f5a-b745-4bf6-9978-29472074fbbf","documentType":"basic","title":"RFI-006-09-2024  - Vibration Test Facility.pdf","description":"RFI-006-09-2024  - Vibration Test Facility.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1a183f5a-b745-4bf6-9978-29472074fbbf.pdf\u0026downloadedFileName=RFI-006-09-2024%20%20-%20Vibration%20Test%20Facility.pdf","datePublished":"2024-09-30T15:40:24Z","dateModified":"2024-09-30T15:40:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-25T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"619","name":"South African National Space Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103294","id":"ocds-9t57fa-103294-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103294","title":"UGU-05-1674-2024","status":"","mainProcurementCategory":"services","description":"PROVISION OF SERVICE LEVEL AGREEMENT FOR THE SUPPORT AND MAINTENANCE OF THE TELEPHONE SOLUTION AS INSTALLED INCLUDING TELEPHONE MANAGEMENT SYSTEM (TMS) FOR A PERIOD OF THIRTY-SIX 36 AND RATES FOR THE PRICING OF VOIP INSTRUMENTS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"616f6d2e-c4b3-4f6f-9848-0510e1f219f6","documentType":"basic","title":"PBX PRICING SCHEDULE.xlsx","description":"PBX PRICING SCHEDULE.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=616f6d2e-c4b3-4f6f-9848-0510e1f219f6.xlsx\u0026downloadedFileName=PBX%20PRICING%20SCHEDULE.xlsx","datePublished":"2024-09-30T15:43:49Z","dateModified":"2024-09-30T15:43:49Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"678","name":"Ugu Disctrict Munucipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103183","id":"ocds-9t57fa-103183-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103183","title":"NLM2023-007A-1","status":"","mainProcurementCategory":"","description":"PANEL FOR TRAVEL AGENCY SERVICES FOR THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3f844bdb-35b6-456e-9408-1adea94323ff","documentType":"basic","title":"BID DOCUMENT travel agency final2.pdf","description":"BID DOCUMENT travel agency final2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3f844bdb-35b6-456e-9408-1adea94323ff.pdf\u0026downloadedFileName=BID%20DOCUMENT%20travel%20agency%20final2.pdf","datePublished":"2024-09-30T08:54:24Z","dateModified":"2024-09-30T08:54:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"848","name":"Naledi - NW Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103184","id":"ocds-9t57fa-103184-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103184","title":"ATNS26092024/Electricalengineer/2024","status":"","mainProcurementCategory":"","description":"THE APPOINTMENT OF AN ELECTRICAL ENGINEERING, ITC, AND ACCESS CONTROL FOR THE PLANNING, DESIGN, AND IMPLEMENTATION OF THE ENVISAGED TENANT INSTALLATION AND OTHER VARIOUS WORKS TO THE NEW ATNS HEAD OFFICE PREMISES STILL TO BE LEASED. (THE BUILDING WILL BE SITUATED AROUND THE JOHANNESBURG AREA)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5adcf2a8-1a28-4c89-8444-9d317d7d30d3","documentType":"basic","title":"RFQ Invitation - (HQ Electrical Engineer).pdf","description":"RFQ Invitation - (HQ Electrical Engineer).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5adcf2a8-1a28-4c89-8444-9d317d7d30d3.pdf\u0026downloadedFileName=RFQ%20Invitation%20-%20%28HQ%20Electrical%20Engineer%29.pdf","datePublished":"2024-09-30T08:58:43Z","dateModified":"2024-09-30T08:58:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"9","name":"Air Traffic and Navigation Services Company Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103185","id":"ocds-9t57fa-103185-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103185","title":"1M-29831","status":"","mainProcurementCategory":"works","description":"Removal of sand, silt, debris, rubble and \r\nweed killing as and when required in the \r\nNorth Central Region of eThekwini \r\nMunicipality for 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ec134d08-4a7e-4fb1-9efe-03062ffb50cd","documentType":"basic","title":"1M-29831 BOQ Summary.pdf","description":"1M-29831 BOQ Summary.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ec134d08-4a7e-4fb1-9efe-03062ffb50cd.pdf\u0026downloadedFileName=1M-29831%20BOQ%20Summary.pdf","datePublished":"2024-10-08T09:56:20Z","dateModified":"2024-10-08T09:56:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103186","id":"ocds-9t57fa-103186-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103186","title":"ATNS26092024/FireEngineer/2024","status":"","mainProcurementCategory":"","description":"THE APPOINTMENT OF A FIRE ENGINEER FOR THE PLANNING, DESIGN, AND IMPLEMENTATION OF THE ENVISAGED TENANT INSTALLATION AND OTHER VARIOUS WORKS TO THE NEW ATNS HEAD OFFICE PREMISES STILL TO BE LEASED. (THE BUILDING WILL BE SITUATED AROUND THE JOHANNESBURG AREA)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"da7eb269-93e1-4260-8bc0-8d0e8ea037a0","documentType":"basic","title":"RFQ Invitation - (HQ Fire Engineer).pdf","description":"RFQ Invitation - (HQ Fire Engineer).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=da7eb269-93e1-4260-8bc0-8d0e8ea037a0.pdf\u0026downloadedFileName=RFQ%20Invitation%20-%20%28HQ%20Fire%20Engineer%29.pdf","datePublished":"2024-09-30T09:03:42Z","dateModified":"2024-09-30T09:03:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"9","name":"Air Traffic and Navigation Services Company Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103187","id":"ocds-9t57fa-103187-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103187","title":"NLM2025-002A","status":"","mainProcurementCategory":"goods","description":"PROCUREMENT OF EXECUTIVE VEHICLE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c2c402ba-5920-40ca-8b3a-5ef83517bb67","documentType":"basic","title":"BID DOC final.pdf","description":"BID DOC final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c2c402ba-5920-40ca-8b3a-5ef83517bb67.pdf\u0026downloadedFileName=BID%20DOC%20final.pdf","datePublished":"2024-09-30T09:06:24Z","dateModified":"2024-09-30T09:06:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"848","name":"Naledi - NW Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103188","id":"ocds-9t57fa-103188-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103188","title":"ATNS26092024/MechanicalEngineer/2024","status":"","mainProcurementCategory":"","description":"THE APPOINTMENT OF A MECHANICAL ENGINEER FOR THE PLANNING, DESIGN, AND IMPLEMENTATION OF THE ENVISAGED TENANT INSTALLATION AND OTHER VARIOUS WORKS TO THE NEW ATNS HEAD OFFICE PREMISES STILL TO BE LEASED. (THE BUILDING WILL BE SITUATED AROUND THE JOHANNESBURG AREA)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c6ed4dcf-36d2-45e2-8144-7256941acc6b","documentType":"basic","title":"RFQ Invitation - (HQ Mechanical Engineer).pdf","description":"RFQ Invitation - (HQ Mechanical Engineer).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c6ed4dcf-36d2-45e2-8144-7256941acc6b.pdf\u0026downloadedFileName=RFQ%20Invitation%20-%20%28HQ%20Mechanical%20Engineer%29.pdf","datePublished":"2024-09-30T09:07:29Z","dateModified":"2024-09-30T09:07:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"9","name":"Air Traffic and Navigation Services Company Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103189","id":"ocds-9t57fa-103189-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103189","title":"ATNS26092024/Quantity Surveyor/2024","status":"","mainProcurementCategory":"","description":"THE APPOINTMENT OF A QUANTITY SURVEYOR (QS) FOR THE PLANNING, DESIGN, AND IMPLEMENTATION OF THE ENVISAGED TENANT INSTALLATION AND OTHER VARIOUS WORKS TO THE NEW ATNS HEAD OFFICE PREMISES STILL TO BE LEASED. (THE BUILDING WILL BE SITUATED AROUND THE JOHANNESBURG AREA)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"af644bc7-fc9f-4707-bee6-43e7a1cc2453","documentType":"basic","title":"RFQ Invitation - (HQ Quanity Survey).pdf","description":"RFQ Invitation - (HQ Quanity Survey).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=af644bc7-fc9f-4707-bee6-43e7a1cc2453.pdf\u0026downloadedFileName=RFQ%20Invitation%20-%20%28HQ%20Quanity%20Survey%29.pdf","datePublished":"2024-09-30T09:10:12Z","dateModified":"2024-09-30T09:10:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"9","name":"Air Traffic and Navigation Services Company Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103190","id":"ocds-9t57fa-103190-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103190","title":"ATNS26092024/WetServiceEngineer/2024","status":"","mainProcurementCategory":"","description":"THE APPOINTMENT OF A WET SERVICES ENGINEER FOR THE PLANNING, DESIGN, AND IMPLEMENTATION OF THE ENVISAGED TENANT INSTALLATION AND OTHER VARIOUS WORKS TO THE NEW ATNS HEAD OFFICE PREMISES STILL TO BE LEASED. (THE BUILDING WILL BE SITUATED AROUND THE JOHANNESBURG AREA)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0e9dd31d-7ed1-4ff8-b579-e98ef8204a66","documentType":"basic","title":"RFQ Invitation - (HQ Wet Service Engineer).pdf","description":"RFQ Invitation - (HQ Wet Service Engineer).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0e9dd31d-7ed1-4ff8-b579-e98ef8204a66.pdf\u0026downloadedFileName=RFQ%20Invitation%20-%20%28HQ%20Wet%20Service%20Engineer%29.pdf","datePublished":"2024-09-30T09:13:02Z","dateModified":"2024-09-30T09:13:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"9","name":"Air Traffic and Navigation Services Company Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103191","id":"ocds-9t57fa-103191-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103191","title":"1M-29832","status":"","mainProcurementCategory":"works","description":"Removal of sand, silt, debris, rubble and \r\nweed killing as and when required in the \r\nNorth Region of eThekwini Municipality for \r\n36 months\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e86ca94f-4e96-4f03-b4ed-0b7c8202601d","documentType":"basic","title":"1M-29832 BOQ summary.pdf","description":"1M-29832 BOQ summary.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e86ca94f-4e96-4f03-b4ed-0b7c8202601d.pdf\u0026downloadedFileName=1M-29832%20BOQ%20summary.pdf","datePublished":"2024-10-08T09:57:33Z","dateModified":"2024-10-08T09:57:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103192","id":"ocds-9t57fa-103192-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103192","title":"NLM2025-001A","status":"","mainProcurementCategory":"services","description":"PANEL FOR YELLOW FLEET HIRE FOR THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fc218b33-6735-49d4-9e24-29c192b7f616","documentType":"basic","title":"BID DOC1.pdf","description":"BID DOC1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fc218b33-6735-49d4-9e24-29c192b7f616.pdf\u0026downloadedFileName=BID%20DOC1.pdf","datePublished":"2024-09-30T09:15:32Z","dateModified":"2024-09-30T09:15:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"848","name":"Naledi - NW Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103193","id":"ocds-9t57fa-103193-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103193","title":"1M-29833","status":"","mainProcurementCategory":"works","description":"Removal of sand, silt, debris, rubble and \r\nweed killing as and when required in the \r\nSouth-Central Region of eThekwini \r\nMunicipality for 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c351e83b-4b77-4147-9742-12ef8eec4c27","documentType":"basic","title":"1M-29833 Tender Document .pdf","description":"1M-29833 Tender Document .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c351e83b-4b77-4147-9742-12ef8eec4c27.pdf\u0026downloadedFileName=1M-29833%20Tender%20Document%20.pdf","datePublished":"2024-09-30T09:22:08Z","dateModified":"2024-09-30T09:22:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103194","id":"ocds-9t57fa-103194-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103194","title":"2V-30428","status":"","mainProcurementCategory":"works","description":"Professional services contract for the \r\nprovision of engineering services to \r\ninformal settlements within the eThekwini \r\nMunicipality Incremental Services \r\nProgramme - Roads, Footpaths and \r\nStormwater (RFS)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c75adfd6-3010-4289-b6f1-155f1fecb148","documentType":"basic","title":"2V-30428 C3.3 Annexure 3.pdf","description":"2V-30428 C3.3 Annexure 3.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c75adfd6-3010-4289-b6f1-155f1fecb148.pdf\u0026downloadedFileName=2V-30428%20C3.3%20Annexure%203.pdf","datePublished":"2024-09-30T09:29:36Z","dateModified":"2024-09-30T09:29:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103195","id":"ocds-9t57fa-103195-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103195","title":"GKM 13-24/25","status":"","mainProcurementCategory":"services","description":"SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF AUDIO-VISUAL EQUIPMENT FOR GREATER KOKSTAD MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"810c709d-a928-4b0a-8d4e-23cc3f39d553","documentType":"basic","title":"TERMS OF REFERENCE FOR SUPPLY DELIVERY INSTALLATION AND COMMISSIONING OF AUDIO-VISUAL EQUIPMENT FOR GREATER KOKSTAD MUNICIPALITY-FINAL.pdf","description":"TERMS OF REFERENCE FOR SUPPLY DELIVERY INSTALLATION AND COMMISSIONING OF AUDIO-VISUAL EQUIPMENT FOR GREATER KOKSTAD MUNICIPALITY-FINAL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=810c709d-a928-4b0a-8d4e-23cc3f39d553.pdf\u0026downloadedFileName=TERMS%20OF%20REFERENCE%20FOR%20SUPPLY%20DELIVERY%20INSTALLATION%20AND%20COMMISSIONING%20OF%20AUDIO-VISUAL%20EQUIPMENT%20FOR%20GREATER%20KOKSTAD%20MUNICIPALITY-FINAL.pdf","datePublished":"2024-10-10T14:56:21Z","dateModified":"2024-10-10T14:56:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-18T12:00:00Z"},"tenderers":[{"name":"Indabuko Creations Projects","id":"21944"}]},"parties":[],"buyer":{"id":"233","name":"Greater Kokstad Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103196","id":"ocds-9t57fa-103196-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103196","title":"ELM 24-25/10/01","status":"","mainProcurementCategory":"","description":"REQUEST FOR PROPOSAL FOR THE PLANNING, DESIGN, FUND, IMPLEMENT, OPERATE AND MAINTAIN ENERGY EFFICIENCY AND REVENUE ENHANCEMENT / PROTECTION MECHANISMS AND RELATED REVENUE IMPROVEMENT STRATEGIES AT THE EMKHAZENI LOCAL MUNICIPALITY (ELM) FOR A PERIOD OF FIVE (05) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"61869fd0-6a25-4665-91e9-7ad923c8eeb4","documentType":"basic","title":"Request for Proposals - ESCO Registered.pdf","description":"Request for Proposals - ESCO Registered.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=61869fd0-6a25-4665-91e9-7ad923c8eeb4.pdf\u0026downloadedFileName=Request%20for%20Proposals%20-%20ESCO%20Registered.pdf","datePublished":"2024-09-30T09:45:39Z","dateModified":"2024-09-30T09:45:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"157","name":"EMAKHAZENI LOCAL MUNICIPALITY"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103197","id":"ocds-9t57fa-103197-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103197","title":"FBC T13/2024","status":"","mainProcurementCategory":"services","description":"FALSE BAY TVET COLLEGE \u2013 DESKTOP PRINTERS \u0026 SUPPORT SLA 24 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cdc7869c-4d8e-4fb9-93ec-dfc7254adba0","documentType":"basic","title":"TENDER NOTICE AND INVITATION TO BID - FBC T13-2024.pdf","description":"TENDER NOTICE AND INVITATION TO BID - FBC T13-2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cdc7869c-4d8e-4fb9-93ec-dfc7254adba0.pdf\u0026downloadedFileName=TENDER%20NOTICE%20AND%20INVITATION%20TO%20BID%20-%20FBC%20T13-2024.pdf","datePublished":"2024-09-30T09:51:38Z","dateModified":"2024-09-30T09:51:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"823","name":"False Bay TVET College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103198","id":"ocds-9t57fa-103198-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103198","title":"GKM 14-24/25 (Re-Advert)","status":"","mainProcurementCategory":"","description":"Supply, Delivery , and maintain a fully intergrated ICT Cyber security solution","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"82896e50-f58c-46f7-b4b9-a95dcb48071d","documentType":"basic","title":"TERMS OF REFERENCE FOR CYBER SECURITY(2024) FINAL.pdf","description":"TERMS OF REFERENCE FOR CYBER SECURITY(2024) FINAL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=82896e50-f58c-46f7-b4b9-a95dcb48071d.pdf\u0026downloadedFileName=TERMS%20OF%20REFERENCE%20FOR%20CYBER%20SECURITY%282024%29%20FINAL.pdf","datePublished":"2024-09-30T09:54:03Z","dateModified":"2024-09-30T09:54:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-31T12:00:00Z"},"tenderers":[]},"parties":[{"name":" MANTK IT SOLUTION","id":"45107","identifier":{"legalName":" MANTK IT SOLUTION"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MR Y Owusu","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":"45107","title":" MANTK IT SOLUTION","status":"active","description":"EME","value":{"amount":309413778.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" MANTK IT SOLUTION"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103199","id":"ocds-9t57fa-103199-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103199","title":"UMALUSI (24-25) T0004","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE SECURITY SERVICES TO UMALUSI FOR A PERIOD OF THREE (3) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2739355d-b934-41c7-836e-6741a5c8e5ae","documentType":"basic","title":"Amendend Terms of Reference_Security Services.docx","description":"Amendend Terms of Reference_Security Services.docx","url":"https://www.etenders.gov.za/home/Download?blobName=2739355d-b934-41c7-836e-6741a5c8e5ae.docx\u0026downloadedFileName=Amendend%20Terms%20of%20Reference_Security%20Services.docx","datePublished":"2024-10-17T11:52:17Z","dateModified":"2024-10-17T11:52:17Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-01T12:00:00Z"},"tenderers":[]},"parties":[{"name":" A P M SECURITY SERVICES","id":"47277","identifier":{"legalName":" A P M SECURITY SERVICES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Phuluso Tshinyani","telephone":"\u002B27 (12) 030 0908","email":"Phuluso.Tshinyani@umalusi.org.za","faxNumber":"N/A","url":"https://umalusi.org.za"},"roles":["supplier"]}],"buyer":{"id":"680","name":"uMalusi Council for Quality Assurance in General and Further Education and Training"},"language":"en-za","awards":[{"id":"47277","title":" A P M SECURITY SERVICES","status":"active","description":"EME","value":{"amount":948174683.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" A P M SECURITY SERVICES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103200","id":"ocds-9t57fa-103200-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103200","title":"SUPPLIES AND SERVICES CONTRACT No. E32 (A) OF 2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A FRAMEWORK AGREEMENT OF TWO (2) SERVICE PROVIDERS FOR THE DESIGN, MANUFACTURE, SUPPLY, DELIVERY, OFF LOADING, INSTALLATION, COMMISSIONING AND ENERGISING OF HIGH MAST LIGHTING WITHIN MSUNDUZI MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ef076cc3-2a06-4783-9a26-3ef2f18c1d90","documentType":"basic","title":"SS E32 (A) OF 2024-Energising of High Mast Floodlight Fitting-Tender Document.pdf","description":"SS E32 (A) OF 2024-Energising of High Mast Floodlight Fitting-Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ef076cc3-2a06-4783-9a26-3ef2f18c1d90.pdf\u0026downloadedFileName=SS%20E32%20%28A%29%20OF%202024-Energising%20of%20High%20Mast%20Floodlight%20Fitting-Tender%20Document.pdf","datePublished":"2024-09-30T10:07:20Z","dateModified":"2024-09-30T10:07:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"437","name":"Msunduzi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103201","id":"ocds-9t57fa-103201-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103201","title":"30007-1J ","status":"","mainProcurementCategory":"services","description":"Manufacture, supply and delivery of various \r\nfire fighting vehicles for a period of 36 \r\nmonths (as and when required)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a7570705-577f-4513-8c89-25c0dd770206","documentType":"basic","title":"30007-1J Tender Document .pdf","description":"30007-1J Tender Document .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a7570705-577f-4513-8c89-25c0dd770206.pdf\u0026downloadedFileName=30007-1J%20Tender%20Document%20.pdf","datePublished":"2024-09-30T10:11:59Z","dateModified":"2024-09-30T10:11:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103202","id":"ocds-9t57fa-103202-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103202","title":"PWR 17/24","status":"","mainProcurementCategory":"services","description":"Leasing of Office Accommodation (Existing Building) measuring 1053m\u00B2 with 23 covered parking bays through open tender on behalf of the Department of Health (Mamusa Sub District Office) in Schweizer Reneke for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c57fea79-ffa3-437a-b7d7-b722f6dd5df5","documentType":"basic","title":"PWR 17-24.pdf","description":"PWR 17-24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c57fea79-ffa3-437a-b7d7-b722f6dd5df5.pdf\u0026downloadedFileName=PWR%2017-24.pdf","datePublished":"2024-09-30T10:13:39Z","dateModified":"2024-09-30T10:13:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-21T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"494","name":"North West - Department of Public Works and Roads"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103203","id":"ocds-9t57fa-103203-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103203","title":"RFB 3010/2024","status":"","mainProcurementCategory":"services","description":"The Procurement of the Supply and Maintenance for CA Mainframe Products for a Period of 36 Months ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"deca520a-e687-4c06-8dfd-04b058a9f2bc","documentType":"basic","title":"Invitation Letter For RFB 3010-2024.pdf","description":"Invitation Letter For RFB 3010-2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=deca520a-e687-4c06-8dfd-04b058a9f2bc.pdf\u0026downloadedFileName=Invitation%20Letter%20For%20RFB%203010-2024.pdf","datePublished":"2024-09-30T10:13:51Z","dateModified":"2024-09-30T10:13:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-24T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"632","name":"State Information Technology Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103204","id":"ocds-9t57fa-103204-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103204","title":"1H-29966","status":"","mainProcurementCategory":"works","description":"Construction of three hundred (300) 40m2\r\ntop structure units at KwaNgcolosi Phase 3 \r\nRural Housing Project, Ward 8 and 9","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4d3d08d2-ff25-4de7-bc3e-a9fc2cfe5dec","documentType":"basic","title":"1H-29966 Tender Document .pdf","description":"1H-29966 Tender Document .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4d3d08d2-ff25-4de7-bc3e-a9fc2cfe5dec.pdf\u0026downloadedFileName=1H-29966%20Tender%20Document%20.pdf","datePublished":"2024-09-30T10:21:52Z","dateModified":"2024-09-30T10:21:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103205","id":"ocds-9t57fa-103205-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103205","title":"RFQ 2024/557","status":"","mainProcurementCategory":"services","description":"Prospective service providers are hereby requested to quote on supply and delivery of Transportation for TSAKANE CLC as per the attached advert","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"42510cbe-7742-43b7-a809-8d769404b6bb","documentType":"basic","title":"01b Declaration of Interest SBD4.pdf","description":"01b Declaration of Interest SBD4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=42510cbe-7742-43b7-a809-8d769404b6bb.pdf\u0026downloadedFileName=01b%20Declaration%20of%20Interest%20SBD4.pdf","datePublished":"2024-09-30T10:26:31Z","dateModified":"2024-09-30T10:26:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103206","id":"ocds-9t57fa-103206-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103206","title":"PWR 55/24","status":"","mainProcurementCategory":"services","description":"Leasing of Office Space (Existing Building) measuring 743m\u00B2 with 08 covered parking bays through open tender on behalf of the Department of Health (Maquassi Hills Town Clinic) in Wolmarranstad for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4a8e7801-5596-4d51-a9c1-ed443e16d319","documentType":"basic","title":"PWR 55-24.pdf","description":"PWR 55-24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4a8e7801-5596-4d51-a9c1-ed443e16d319.pdf\u0026downloadedFileName=PWR%2055-24.pdf","datePublished":"2024-09-30T10:24:10Z","dateModified":"2024-09-30T10:24:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-21T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"494","name":"North West - Department of Public Works and Roads"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103207","id":"ocds-9t57fa-103207-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103207","title":"PWR 18/24","status":"","mainProcurementCategory":"services","description":"Leasing of Office Accommodation (Existing Building) measuring 955m\u00B2 with 20 covered parking bays through open tender on behalf of the Department of Health (Greater Taung Sub District Office) in Taung for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"15f010ca-1f50-421a-9ece-7b137b380eb6","documentType":"basic","title":"PWR 18-24.pdf","description":"PWR 18-24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=15f010ca-1f50-421a-9ece-7b137b380eb6.pdf\u0026downloadedFileName=PWR%2018-24.pdf","datePublished":"2024-09-30T10:28:25Z","dateModified":"2024-09-30T10:28:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-21T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"494","name":"North West - Department of Public Works and Roads"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103208","id":"ocds-9t57fa-103208-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103208","title":"RFQ 2024/558","status":"","mainProcurementCategory":"","description":"Prospective service providers are hereby requested to quote on supply and delivery of TONERS for ST ANTHONY\u2019S CLC as per the attached  advert.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3382daf0-5ac4-4026-b96d-1cadebd71e2c","documentType":"basic","title":"01b Declaration of Interest SBD4.pdf","description":"01b Declaration of Interest SBD4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3382daf0-5ac4-4026-b96d-1cadebd71e2c.pdf\u0026downloadedFileName=01b%20Declaration%20of%20Interest%20SBD4.pdf","datePublished":"2024-09-30T10:31:06Z","dateModified":"2024-09-30T10:31:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103209","id":"ocds-9t57fa-103209-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103209","title":"LIGHTING HARDWARE _2024/09/05","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A PANEL OF SUPPLIERS TO PROVIDE LIGHTING HARDWARE FOR EXHIBITON PROJECTS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6ba675b2-5a5b-44e8-8d9a-cde6b9b08093","documentType":"basic","title":"RFQ - Lighting Hardware.pdf","description":"RFQ - Lighting Hardware.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6ba675b2-5a5b-44e8-8d9a-cde6b9b08093.pdf\u0026downloadedFileName=RFQ%20-%20Lighting%20Hardware.pdf","datePublished":"2024-09-30T10:31:30Z","dateModified":"2024-09-30T10:31:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"268","name":"Iziko Museums of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103210","id":"ocds-9t57fa-103210-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103210","title":"1i-29885 ","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider to add \r\nasset barcode scanning functionality to \r\nOracle JD Edwards Enterprise One, provide \r\nphysical asset barcode scanning devices as \r\nwell as support for a period of 18 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5e7109ea-aa94-4d6f-91d7-9fe527104608","documentType":"basic","title":"Asset Barcoding - 1I - 29885_Approved_.pdf","description":"Asset Barcoding - 1I - 29885_Approved_.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5e7109ea-aa94-4d6f-91d7-9fe527104608.pdf\u0026downloadedFileName=Asset%20Barcoding%20-%201I%20-%2029885_Approved_.pdf","datePublished":"2024-09-30T10:32:27Z","dateModified":"2024-09-30T10:32:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103211","id":"ocds-9t57fa-103211-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103211","title":"ZNB02450/00000/00/POR/INF/24/T","status":"","mainProcurementCategory":"works","description":"BETTERMENT AND REGRAVELLING OF DISTRICT ROAD D1098 BETWEEN KM 0.00 TO KM 2.50, IN THE RAY NKONYENI LOCAL MUNICIPALITY, \r\nDURBAN REGION. GRADE 3CE OR HIGHER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"199a0773-7bb6-46f9-ad2f-4c4d2ab71fb3","documentType":"basic","title":"Tender Section ZNB02450-00000-00-POR-INF-24-T.pdf","description":"Tender Section ZNB02450-00000-00-POR-INF-24-T.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=199a0773-7bb6-46f9-ad2f-4c4d2ab71fb3.pdf\u0026downloadedFileName=Tender%20Section%20ZNB02450-00000-00-POR-INF-24-T.pdf","datePublished":"2024-09-30T10:33:29Z","dateModified":"2024-09-30T10:33:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-28T11:00:00Z"},"tenderers":[]},"parties":[{"name":" SM HOLDING","id":"45820","identifier":{"legalName":" SM HOLDING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"P G SHOBA","telephone":"031-700-2222","email":"shakila.maharaj@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":"45820","title":" SM HOLDING","status":"active","description":"EME","value":{"amount":110014480.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" SM HOLDING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103212","id":"ocds-9t57fa-103212-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103212","title":"PWR 19/24","status":"","mainProcurementCategory":"services","description":"Leasing of Office Accommodation (Existing Building) measuring 1935m\u00B2 with 41 covered parking bays through open tender on behalf of the Department of Health (Bojanala District Office) in Rustenburg for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d2341f76-596e-43ba-944e-90aa0f97a0de","documentType":"basic","title":"PWR 19-24.pdf","description":"PWR 19-24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d2341f76-596e-43ba-944e-90aa0f97a0de.pdf\u0026downloadedFileName=PWR%2019-24.pdf","datePublished":"2024-09-30T10:35:27Z","dateModified":"2024-09-30T10:35:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-21T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"494","name":"North West - Department of Public Works and Roads"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103213","id":"ocds-9t57fa-103213-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103213","title":"RFQ 2024/555.","status":"","mainProcurementCategory":"","description":"Prospective service providers are hereby requested to quote on supply and delivery of TONER for DAVEYTON CLC as per the attached advert.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d2e24391-f97c-4724-8683-6204411f892e","documentType":"basic","title":"RFQ 2024.550, DAVEYTON CLC, EXAM TONERS..pdf","description":"RFQ 2024.550, DAVEYTON CLC, EXAM TONERS..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d2e24391-f97c-4724-8683-6204411f892e.pdf\u0026downloadedFileName=RFQ%202024.550%2C%20DAVEYTON%20CLC%2C%20EXAM%20TONERS..pdf","datePublished":"2024-09-30T10:39:51Z","dateModified":"2024-09-30T10:39:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103214","id":"ocds-9t57fa-103214-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103214","title":"API01REQ000940","status":"","mainProcurementCategory":"goods","description":"Supply and delivery of Automatic Methane Potential Test System (AMPTS) III.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"29c05b26-757f-406e-b144-da67088a5e96","documentType":"basic","title":"API01REQ000940.pdf","description":"API01REQ000940.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=29c05b26-757f-406e-b144-da67088a5e96.pdf\u0026downloadedFileName=API01REQ000940.pdf","datePublished":"2024-09-30T10:40:21Z","dateModified":"2024-09-30T10:40:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-07T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103215","id":"ocds-9t57fa-103215-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103215","title":"Regret Letter - LPMAT0082GX","status":"","mainProcurementCategory":"services","description":"Regret and award letter for Provision of Industrial Units Station Cleaning at Matimba Power Station for the period of 5 years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1d3bf4c8-2ce1-4b91-bca9-5f9214bb990e","documentType":"basic","title":"Regret Letter - Industrial Units Station Cleaning - LPMAT0082GX.pdf","description":"Regret Letter - Industrial Units Station Cleaning - LPMAT0082GX.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1d3bf4c8-2ce1-4b91-bca9-5f9214bb990e.pdf\u0026downloadedFileName=Regret%20Letter%20-%20Industrial%20Units%20Station%20Cleaning%20-%20LPMAT0082GX.pdf","datePublished":"2024-09-30T10:41:18Z","dateModified":"2024-09-30T10:41:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-07T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103216","id":"ocds-9t57fa-103216-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103216","title":"API01REQ000953","status":"","mainProcurementCategory":"goods","description":"Supply and delivery of benchtop meter and dissolved oxygen probe. ARC-AP Irene","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f1aecfc9-ad8b-48cd-9079-5e6b2fa53246","documentType":"basic","title":"API01REQ000953.pdf","description":"API01REQ000953.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f1aecfc9-ad8b-48cd-9079-5e6b2fa53246.pdf\u0026downloadedFileName=API01REQ000953.pdf","datePublished":"2024-09-30T10:45:17Z","dateModified":"2024-09-30T10:45:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-07T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103217","id":"ocds-9t57fa-103217-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103217","title":"ZNB02456/00000/00/POR/INF/24/T","status":"","mainProcurementCategory":"works","description":"BETTERMENT AND RE-GRAVELLING ON DISTRICT ROAD D453, BETWEEN KM 0.00 TO KM 1.238 IN RAY NKONYENI LOCAL MUNICIPALITY \r\nWITHIN THE DURBAN REGION FOR GRADE 3CE OR HIGHER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8a40e2b4-e702-4087-ae4f-33c0a06b5a93","documentType":"basic","title":"Tender Section ZNB02456-00000-00-POR-INF-24-T.pdf","description":"Tender Section ZNB02456-00000-00-POR-INF-24-T.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8a40e2b4-e702-4087-ae4f-33c0a06b5a93.pdf\u0026downloadedFileName=Tender%20Section%20ZNB02456-00000-00-POR-INF-24-T.pdf","datePublished":"2024-09-30T10:45:36Z","dateModified":"2024-09-30T10:45:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-28T11:00:00Z"},"tenderers":[]},"parties":[{"name":" SM HOLDING","id":"45821","identifier":{"legalName":" SM HOLDING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"P G SHOBA","telephone":"031-700-2222","email":"shakila.maharaj@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":"45821","title":" SM HOLDING","status":"active","description":"EME","value":{"amount":85004865.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" SM HOLDING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103218","id":"ocds-9t57fa-103218-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103218","title":"1U-28152","status":"","mainProcurementCategory":"","description":"Removal of illegal advertising signs \r\nthroughout eThekwini Municipality for a \r\nperiod of 36 months\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"62612952-edf0-4d3a-affe-34e5e5e110f4","documentType":"basic","title":"1U-28152 - Bid Clarification Queries and Responses.pdf","description":"1U-28152 - Bid Clarification Queries and Responses.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=62612952-edf0-4d3a-affe-34e5e5e110f4.pdf\u0026downloadedFileName=1U-28152%20-%20Bid%20Clarification%20Queries%20and%20Responses.pdf","datePublished":"2024-10-24T08:11:27Z","dateModified":"2024-10-24T08:11:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103219","id":"ocds-9t57fa-103219-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103219","title":"Regret Letter - LPMAT0083GX","status":"","mainProcurementCategory":"services","description":"Regret and award of Provision of Industrial Outside Plant Station Cleaning at Matimba Power Station for the period of 5 years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bb56fbb5-eca8-454d-ae61-cbe4c06ff477","documentType":"basic","title":"Regret Letter - Industrial Outside Plant Station Cleaning - LPMAT0083GX.pdf","description":"Regret Letter - Industrial Outside Plant Station Cleaning - LPMAT0083GX.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bb56fbb5-eca8-454d-ae61-cbe4c06ff477.pdf\u0026downloadedFileName=Regret%20Letter%20-%20Industrial%20Outside%20Plant%20Station%20Cleaning%20-%20LPMAT0083GX.pdf","datePublished":"2024-09-30T10:49:16Z","dateModified":"2024-09-30T10:49:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103220","id":"ocds-9t57fa-103220-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103220","title":"7N-29821","status":"","mainProcurementCategory":"services","description":"Grassland management by the Biodiversity \r\nManagement Department, for 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d43447f0-254a-4c3e-97e9-fdf478bda7fb","documentType":"basic","title":"7N-29821 Tender Document .pdf","description":"7N-29821 Tender Document .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d43447f0-254a-4c3e-97e9-fdf478bda7fb.pdf\u0026downloadedFileName=7N-29821%20Tender%20Document%20.pdf","datePublished":"2024-09-30T10:56:12Z","dateModified":"2024-09-30T10:56:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103221","id":"ocds-9t57fa-103221-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103221","title":"FTM/T21/24/25","status":"","mainProcurementCategory":"services","description":"Appointment for panel of six specialist /consultant\u0027s transactional advisor catalytic infrastructure project preparation and finance for a period of three (3) years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"218c0efe-6654-4600-abed-013e11c84809","documentType":"basic","title":"Advert For September 2024.pdf","description":"Advert For September 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=218c0efe-6654-4600-abed-013e11c84809.pdf\u0026downloadedFileName=Advert%20For%20September%202024.pdf","datePublished":"2024-09-30T10:57:19Z","dateModified":"2024-09-30T10:57:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-31T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"171","name":"Fetakgomo Tubatse Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103222","id":"ocds-9t57fa-103222-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103222","title":"FTM/T22/24/25","status":"","mainProcurementCategory":"services","description":"Expression of interest for supply and delivery of brand-new Yellow Machineries: Motor Graders, Backhoe Tractors (TLBs), Trucks, equipment and other related Fleets Equipment on a direct acquisition or Finance lease to own option at end of the expiry contract","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"917e7c87-27a2-4123-b286-272bf4d6fa85","documentType":"basic","title":"Extension of closing - Yellow Fleet.pdf","description":"Extension of closing - Yellow Fleet.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=917e7c87-27a2-4123-b286-272bf4d6fa85.pdf\u0026downloadedFileName=Extension%20of%20closing%20-%20Yellow%20Fleet.pdf","datePublished":"2024-11-28T23:55:03Z","dateModified":"2024-11-28T23:55:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-12-13T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"171","name":"Fetakgomo Tubatse Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103223","id":"ocds-9t57fa-103223-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103223","title":"KZN/RAIL/2024/07/10-Q","status":"","mainProcurementCategory":"services","description":"): PROJECT SPECIFICATION (TRACK MASTERS)\r\n\r\nAPPOINTMENT OF A TRAINING SERVICE PROVIDER FOR METRORAIL KZN\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c3db46f9-79a1-44eb-b9f3-10a47e6c4701","documentType":"basic","title":"track master.pdf","description":"track master.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c3db46f9-79a1-44eb-b9f3-10a47e6c4701.pdf\u0026downloadedFileName=track%20master.pdf","datePublished":"2024-09-30T11:09:26Z","dateModified":"2024-09-30T11:09:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-10T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103224","id":"ocds-9t57fa-103224-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103224","title":"7N-29822","status":"","mainProcurementCategory":"","description":"Site auditing of large-scale, green \r\nprogrammes for 36 months implemented by \r\nthe Biodiversity Management Department\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1c8595d9-c4b1-4f69-99e9-3dade664732e","documentType":"basic","title":"7N-29822 Tender Document.pdf","description":"7N-29822 Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1c8595d9-c4b1-4f69-99e9-3dade664732e.pdf\u0026downloadedFileName=7N-29822%20Tender%20Document.pdf","datePublished":"2024-09-30T11:13:21Z","dateModified":"2024-09-30T11:13:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103225","id":"ocds-9t57fa-103225-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103225","title":"5M-27593","status":"","mainProcurementCategory":"services","description":"Supply and delivery of beverages (spirits, \r\nciders, beers, wines, cordials, fresh juice, \r\npurified water) for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"123d2d5c-8dd1-4c23-ab83-f552e5d4f0ec","documentType":"basic","title":"5M-27593 - Expression of Interest_Approved.pdf","description":"5M-27593 - Expression of Interest_Approved.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=123d2d5c-8dd1-4c23-ab83-f552e5d4f0ec.pdf\u0026downloadedFileName=5M-27593%20-%20Expression%20of%20Interest_Approved.pdf","datePublished":"2024-09-30T11:24:11Z","dateModified":"2024-09-30T11:24:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103226","id":"ocds-9t57fa-103226-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103226","title":"5M-27596","status":"","mainProcurementCategory":"services","description":"Supply and delivery of disposable food \r\npackaging products for a period of 36 \r\nmonths","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3df5a119-687e-4b30-9b74-c87649d2ee7f","documentType":"basic","title":"5M-27596 packaging products_Approved_.pdf","description":"5M-27596 packaging products_Approved_.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3df5a119-687e-4b30-9b74-c87649d2ee7f.pdf\u0026downloadedFileName=5M-27596%20packaging%20products_Approved_.pdf","datePublished":"2024-09-30T11:28:56Z","dateModified":"2024-09-30T11:28:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103227","id":"ocds-9t57fa-103227-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103227","title":"TPT/2024/08/0017/74130/RFQ 11333843","status":"","mainProcurementCategory":"works","description":"FOR THE: PROVISION OF SERVICE AND MAINTENANCE OF FIRE PORTABLE EQUIPMENT ON 8 MONTHS CONTRACT FOR TRANSNET SOC LTD TERMINALS RICHARDS BAY (TPT RCB)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e23764b0-2d65-4772-a9c3-c521b0b11d19","documentType":"basic","title":"CIDB RFQ ADVERT .pdf","description":"CIDB RFQ ADVERT .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e23764b0-2d65-4772-a9c3-c521b0b11d19.pdf\u0026downloadedFileName=CIDB%20RFQ%20ADVERT%20.pdf","datePublished":"2024-09-30T11:32:58Z","dateModified":"2024-09-30T11:32:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103228","id":"ocds-9t57fa-103228-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103228","title":"RFQ10406704 RRRR","status":"","mainProcurementCategory":"","description":"The business case for the beneficiation of sewage sludge in Leeukuil, Sebokeng and Rietspruit","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"68c3d68c-2e6a-4342-b1cb-38fa3d13ac4d","documentType":"basic","title":"Returnable Schedules (1).pdf","description":"Returnable Schedules (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=68c3d68c-2e6a-4342-b1cb-38fa3d13ac4d.pdf\u0026downloadedFileName=Returnable%20Schedules%20%281%29.pdf","datePublished":"2024-09-30T11:36:54Z","dateModified":"2024-09-30T11:36:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-07T00:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103229","id":"ocds-9t57fa-103229-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103229","title":"30013-5M","status":"","mainProcurementCategory":"services","description":"Sourcing and installation of perimeter \r\nfencing at Moses Mabhida Stadium People\u2019s \r\nPark West","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9229dfd8-74fc-4658-af09-26fadc8ae0c4","documentType":"basic","title":"30013-5M Queries and Answers.pdf","description":"30013-5M Queries and Answers.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9229dfd8-74fc-4658-af09-26fadc8ae0c4.pdf\u0026downloadedFileName=30013-5M%20Queries%20and%20Answers.pdf","datePublished":"2024-10-31T14:57:42Z","dateModified":"2024-10-31T14:57:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103230","id":"ocds-9t57fa-103230-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103230","title":"SGR/CRES/KWAG-CON/09/2024","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF A CONTRACTOR FOR THE REFURBISHMENT, ALTERATION AND ADDITIONS AT CORRIDOR 10 -KWAGGASTROOM STATION IN THE SOUTH GAUTENG REGION TO BE DONE OVER 3 MONTHS CONSTRUCTION PERIOD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"eb762123-44a1-416d-b3ee-83dc62e6405e","documentType":"basic","title":"Kwaggastroom BOQ.pdf","description":"Kwaggastroom BOQ.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=eb762123-44a1-416d-b3ee-83dc62e6405e.pdf\u0026downloadedFileName=Kwaggastroom%20BOQ.pdf","datePublished":"2024-09-30T11:39:37Z","dateModified":"2024-09-30T11:39:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-18T12:00:00Z"},"tenderers":[]},"parties":[{"name":"BAPHI INVESTMENT 00","id":"43705","identifier":{"legalName":"BAPHI INVESTMENT 00"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"NHLANHLA MATHEBULA","telephone":"0827985191","email":"Thope.Maraisane@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":"43705","title":"BAPHI INVESTMENT 00","status":"active","description":"EME","value":{"amount":39254433.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"BAPHI INVESTMENT 00"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103231","id":"ocds-9t57fa-103231-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103231","title":"SCM 11/2025","status":"","mainProcurementCategory":"","description":"REQUEST FOR PROPOSALS FOR THE LEASE AND DEVELOPMENT OF RENEWABLE ENERGY FACILITIES ON AN UNREGISTERED PORTION OF REMAINDER PORTION 4 OF FARM 169: HANSRIVIER, BEAUFORT WEST","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"890ae980-1037-40e1-923c-6b2f05068601","documentType":"basic","title":"SCM 11-2025 ADVERT.pdf","description":"SCM 11-2025 ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=890ae980-1037-40e1-923c-6b2f05068601.pdf\u0026downloadedFileName=SCM%2011-2025%20ADVERT.pdf","datePublished":"2024-09-30T11:38:44Z","dateModified":"2024-09-30T11:38:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-29T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"27","name":"Beaufort West Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103232","id":"ocds-9t57fa-103232-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103232","title":"GCETC/HO/01/09/2024","status":"","mainProcurementCategory":"services","description":"REQUEST FOR PROPOSAL FOR THE SUPPLY, IMPLEMENT, MAINTAIN AND SUPPORT OF THE FINANCIAL MANAGEMENT SYSTEM FOR 9 CET COLLEGES FOR A PERIOD OF 60 MONTHS (5 YEARS).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bd468846-c5d0-4841-acdc-1d88a8d0746e","documentType":"basic","title":"BID DOCUMENT GCETC-HO-01-09-2024 - FMS Request for Proposal Final (1).pdf","description":"BID DOCUMENT GCETC-HO-01-09-2024 - FMS Request for Proposal Final (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bd468846-c5d0-4841-acdc-1d88a8d0746e.pdf\u0026downloadedFileName=BID%20DOCUMENT%20GCETC-HO-01-09-2024%20-%20FMS%20Request%20for%20Proposal%20Final%20%281%29.pdf","datePublished":"2024-09-30T11:42:54Z","dateModified":"2024-09-30T11:42:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-28T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103233","id":"ocds-9t57fa-103233-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103233","title":"SCM 12/2025","status":"","mainProcurementCategory":"","description":"SALE OF LAND: ERF 202, NELSPOORT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cb9f1025-1263-4c63-938e-5100fa75e716","documentType":"basic","title":"SCM 12-2025 ADVERT.pdf","description":"SCM 12-2025 ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cb9f1025-1263-4c63-938e-5100fa75e716.pdf\u0026downloadedFileName=SCM%2012-2025%20ADVERT.pdf","datePublished":"2024-09-30T11:45:56Z","dateModified":"2024-09-30T11:45:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-29T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"27","name":"Beaufort West Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103234","id":"ocds-9t57fa-103234-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103234","title":"NC065/T18/2024","status":"","mainProcurementCategory":"services","description":"DELIVERING OF MINIMUM MUNICIPAL COMPETENCY LEVELS TRAINING (MUNICIPAL FINANCE MANAGEMENT PROGRAMME) FOR A PERIOD OF (3) THREE YEARS ENDING 31 DECEMBER 2027","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6ecb6fc1-9879-4483-9761-e8978cb51776","documentType":"basic","title":"ADVERT.pdf","description":"ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6ecb6fc1-9879-4483-9761-e8978cb51776.pdf\u0026downloadedFileName=ADVERT.pdf","datePublished":"2024-09-30T11:50:01Z","dateModified":"2024-09-30T11:50:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"237","name":"Hantam Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103235","id":"ocds-9t57fa-103235-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103235","title":"NC065/T19/2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE PREPARATION OF THE INTEGRATED DEVELOPMENT PLAN (IDP) OF HANTAM MUNICIPALITY FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2aa3a566-0021-42de-8c80-a82815c9b3df","documentType":"basic","title":"ADVERT.pdf","description":"ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2aa3a566-0021-42de-8c80-a82815c9b3df.pdf\u0026downloadedFileName=ADVERT.pdf","datePublished":"2024-09-30T11:49:36Z","dateModified":"2024-09-30T11:49:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"237","name":"Hantam Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103236","id":"ocds-9t57fa-103236-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103236","title":"RFQ282/2024","status":"","mainProcurementCategory":"services","description":"Catering Service needed For Strategic Session at Artscape Theatre Center  ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8665ab6a-cd86-421c-b875-0ba58b32e37e","documentType":"basic","title":"RFQ_ Catering For Strategic Session 08 October 2024_ RFQ282.pdf","description":"RFQ_ Catering For Strategic Session 08 October 2024_ RFQ282.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8665ab6a-cd86-421c-b875-0ba58b32e37e.pdf\u0026downloadedFileName=RFQ_%20Catering%20For%20Strategic%20Session%2008%20October%202024_%20RFQ282.pdf","datePublished":"2024-09-30T11:52:24Z","dateModified":"2024-09-30T11:52:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"21","name":"Artscape"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103237","id":"ocds-9t57fa-103237-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103237","title":"SPSC-B-018-2024","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF EIGHT (08) SUCTION VALVES FOR HP AIR COMPRESSOR MRF: SAUER \u0026 SOHN, PART NO: 031220. PROCUREMENT PLAN NUMBR: DOD PROC PLAN 24-25/FOF/C/302/3","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e2118d46-ead0-4086-8e73-cecb6027173f","documentType":"basic","title":"SPSC-B-018-2024.pdf","description":"SPSC-B-018-2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e2118d46-ead0-4086-8e73-cecb6027173f.pdf\u0026downloadedFileName=SPSC-B-018-2024.pdf","datePublished":"2024-09-30T12:01:25Z","dateModified":"2024-09-30T12:01:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-23T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (STOCKLOG)","id":"44843","identifier":{"legalName":" (STOCKLOG)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"FLIGHT SERGEANT LIZELLE CROUS","telephone":"0217875034","email":"spsc.complianofficer@dod.mil.za","faxNumber":"N/A","url":"https://dod.mil.za"},"roles":["supplier"]}],"buyer":{"id":"90","name":"Defence"},"language":"en-za","awards":[{"id":"44843","title":" (STOCKLOG)","status":"active","description":"EME","value":{"amount":122335024.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (STOCKLOG)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103238","id":"ocds-9t57fa-103238-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103238","title":"BID NO: KGFT\u2013RFP 2024/04","status":"","mainProcurementCategory":"","description":"PROVISION OF TRAVEL MANAGEMENT SERVICES FOR KZN GROWTH FUND AGENCY FOR 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fb74ca19-73ad-4728-add4-989dec4162cb","documentType":"basic","title":"Intention to Award.pdf","description":"Intention to Award.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fb74ca19-73ad-4728-add4-989dec4162cb.pdf\u0026downloadedFileName=Intention%20to%20Award.pdf","datePublished":"2024-09-30T12:07:35Z","dateModified":"2024-09-30T12:07:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-07T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (TRAVEL WITH FLAIR)","id":"37060","identifier":{"legalName":" (TRAVEL WITH FLAIR)"},"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":"37060","title":" (TRAVEL WITH FLAIR)","status":"active","description":"GEN","value":{"amount":0,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (TRAVEL WITH FLAIR)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103239","id":"ocds-9t57fa-103239-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103239","title":"(5M) 30426","status":"","mainProcurementCategory":"services","description":"Provision of fresh flower arrangements for \r\nstadia events for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3df5b751-bef9-46d9-8b1d-176cbc38187c","documentType":"basic","title":"Tender Document - Provision of Flower Arrangements for Stadia Events_Approved_.pdf","description":"Tender Document - Provision of Flower Arrangements for Stadia Events_Approved_.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3df5b751-bef9-46d9-8b1d-176cbc38187c.pdf\u0026downloadedFileName=Tender%20Document%20-%20Provision%20of%20Flower%20Arrangements%20for%20Stadia%20Events_Approved_.pdf","datePublished":"2024-09-30T12:12:38Z","dateModified":"2024-09-30T12:12:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103241","id":"ocds-9t57fa-103241-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103241","title":"JW 14340 ","status":"","mainProcurementCategory":"works","description":"CROSBY BULK INFRASTRUCTURE PROJECT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"24094a65-f793-4920-a47f-12b518f11e61","documentType":"basic","title":"ADDENDUM 1 - JW 14340 CROSBY BULK INFRUSTRUTURE PROJECT.pdf","description":"ADDENDUM 1 - JW 14340 CROSBY BULK INFRUSTRUTURE PROJECT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=24094a65-f793-4920-a47f-12b518f11e61.pdf\u0026downloadedFileName=ADDENDUM%201%20-%20JW%2014340%20CROSBY%20BULK%20INFRUSTRUTURE%20PROJECT.pdf","datePublished":"2024-11-06T08:33:37Z","dateModified":"2024-11-06T08:33:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-18T10:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103242","id":"ocds-9t57fa-103242-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103242","title":"TE/2024/08/0029/75172/RFQ","status":"","mainProcurementCategory":"services","description":"MAINTENANCE AND SERVICING OF SPRINKLER SYSTEM AT TRANSNET ENGINEERING UITENHAGE PLANT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"332341c9-8b86-4563-b817-1ee71e84a994","documentType":"basic","title":"Annexure E -Specification for Sevicing of Fire Sprinkler System UTH 2023 (002).pdf","description":"Annexure E -Specification for Sevicing of Fire Sprinkler System UTH 2023 (002).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=332341c9-8b86-4563-b817-1ee71e84a994.pdf\u0026downloadedFileName=Annexure%20E%20-Specification%20for%20Sevicing%20of%20Fire%20Sprinkler%20System%20UTH%202023%20%28002%29.pdf","datePublished":"2024-09-30T12:25:24Z","dateModified":"2024-09-30T12:25:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-21T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103243","id":"ocds-9t57fa-103243-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103243","title":"JW 14447","status":"","mainProcurementCategory":"works","description":"ENNERDALE DEPOT ROOF REPLACEMENT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d5bbd1d1-36e7-44bd-8424-35f28fb60cf2","documentType":"basic","title":"JW Returnable Annexure A - Acknowledgement Form.pdf","description":"JW Returnable Annexure A - Acknowledgement Form.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d5bbd1d1-36e7-44bd-8424-35f28fb60cf2.pdf\u0026downloadedFileName=JW%20Returnable%20Annexure%20A%20-%20Acknowledgement%20Form.pdf","datePublished":"2024-09-30T15:23:10Z","dateModified":"2024-09-30T15:23:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-25T10:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103244","id":"ocds-9t57fa-103244-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103244","title":"Q12/1019-RR OF 24/25","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF CONCRETE PIPES (600 MM AND 900 MM)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"993607db-327f-4130-85cf-649a8f987a77","documentType":"basic","title":"Q12-1019-RR OF 24-25 - Supply and Delivery of Concrete Pipes.pdf","description":"Q12-1019-RR OF 24-25 - Supply and Delivery of Concrete Pipes.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=993607db-327f-4130-85cf-649a8f987a77.pdf\u0026downloadedFileName=Q12-1019-RR%20OF%2024-25%20-%20Supply%20and%20Delivery%20of%20Concrete%20Pipes.pdf","datePublished":"2024-09-30T12:33:05Z","dateModified":"2024-09-30T12:33:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-07T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"437","name":"Msunduzi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103245","id":"ocds-9t57fa-103245-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103245","title":"30444-5M","status":"","mainProcurementCategory":"services","description":"Waterproofing to expansion joints at \r\nvarious eThekwini Municipality stadia\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4a5cddb9-408b-428a-8b91-0f56fc7a33a6","documentType":"basic","title":"30444-5M Tender Document .pdf","description":"30444-5M Tender Document .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4a5cddb9-408b-428a-8b91-0f56fc7a33a6.pdf\u0026downloadedFileName=30444-5M%20Tender%20Document%20.pdf","datePublished":"2024-09-30T12:50:38Z","dateModified":"2024-09-30T12:50:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103246","id":"ocds-9t57fa-103246-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103246","title":"SGR/CRES/REFURB/MIDANNADALE-CON/09/2024","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF A CONTRACTOR FOR REFURBISHMENT AT MIDANNADALE STATION IN THE SOUTH GAUTENG REGION TO BE DONE OVER THREE (3) MONTHS CONSTRUCTION PERIOD.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ecbbaffb-4728-41bc-b260-205f1489dfc1","documentType":"basic","title":"Midannadale RFQ rev 2.pdf","description":"Midannadale RFQ rev 2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ecbbaffb-4728-41bc-b260-205f1489dfc1.pdf\u0026downloadedFileName=Midannadale%20RFQ%20rev%202.pdf","datePublished":"2024-10-08T08:55:14Z","dateModified":"2024-10-08T08:55:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-16T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (BRINCO HOLDINGS)","id":"40239","identifier":{"legalName":" (BRINCO HOLDINGS)"},"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":"40239","title":" (BRINCO HOLDINGS)","status":"active","description":"EME","value":{"amount":47502200.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (BRINCO HOLDINGS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103247","id":"ocds-9t57fa-103247-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103247","title":"1C-28806 ","status":"","mainProcurementCategory":"services","description":"Supply and delivery of 38mm and 65mm fire \r\nhoses for a period of 36 months\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2330f958-c2b9-4542-ad81-382a63846949","documentType":"basic","title":"1C-28806 Tender Document FIRE Hose- Approved.pdf","description":"1C-28806 Tender Document FIRE Hose- Approved.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2330f958-c2b9-4542-ad81-382a63846949.pdf\u0026downloadedFileName=1C-28806%20Tender%20Document%20FIRE%20Hose-%20Approved.pdf","datePublished":"2024-09-30T12:56:19Z","dateModified":"2024-09-30T12:56:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103248","id":"ocds-9t57fa-103248-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103248","title":"SGR/CRES/REFURB/LAWLEY-CON/09/2024","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF A CONTRACTOR FOR REFURBISHMENT AT LAWLEY STATION IN THE SOUTH GAUTENG REGION TO BE DONE OVER THREE (3) MONTHS CONSTRUCTION PERIOD.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bbfe578e-e3f8-4777-a4d6-062e5b76b12c","documentType":"basic","title":"REQUEST FOR QUOTATION (RFQ) FOR THE APPOINTMENT OF A CONTRACTOR FOR REFURBISHMENT AT LAWLEY STATION.pdf","description":"REQUEST FOR QUOTATION (RFQ) FOR THE APPOINTMENT OF A CONTRACTOR FOR REFURBISHMENT AT LAWLEY STATION.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bbfe578e-e3f8-4777-a4d6-062e5b76b12c.pdf\u0026downloadedFileName=REQUEST%20FOR%20QUOTATION%20%28RFQ%29%20FOR%20THE%20APPOINTMENT%20OF%20A%20CONTRACTOR%20FOR%20REFURBISHMENT%20AT%20LAWLEY%20STATION.pdf","datePublished":"2024-09-30T13:00:11Z","dateModified":"2024-09-30T13:00:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-17T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (AP DEVELOPMENT)","id":"40242","identifier":{"legalName":" (AP DEVELOPMENT)"},"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":"40242","title":" (AP DEVELOPMENT)","status":"active","description":"QSE","value":{"amount":42950000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (AP DEVELOPMENT)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103249","id":"ocds-9t57fa-103249-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103249","title":"7E-29122","status":"","mainProcurementCategory":"services","description":"Request for Proposals for the long-term \r\nleasing and development of Proposed Lease \r\non Remainder of Erf 2505 Durban, \r\nmeasuring 1 120m2 as depicted on Hand SJ \r\nPlan 4841/2 for restaurant purposes for a \r\nperiod of 30 years (199 Stephen Dlamini \r\nRoad)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"81dfe653-d57b-46da-ba61-adf16e1eeb4c","documentType":"basic","title":"7E-29122_Proposed Lease on Remainder of Erf 2505 Durban - Approved.pdf","description":"7E-29122_Proposed Lease on Remainder of Erf 2505 Durban - Approved.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=81dfe653-d57b-46da-ba61-adf16e1eeb4c.pdf\u0026downloadedFileName=7E-29122_Proposed%20Lease%20on%20Remainder%20of%20Erf%202505%20Durban%20-%20Approved.pdf","datePublished":"2024-09-30T13:02:19Z","dateModified":"2024-09-30T13:02:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2025-01-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103250","id":"ocds-9t57fa-103250-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103250","title":"API01REQ001215","status":"","mainProcurementCategory":"goods","description":"Supply and delivery of Stainless Steel Poultry Scalding Tank and Knife Sterilizer. ARC-AP Irene","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"59aa2f3c-469d-40b6-83c3-97f344497ab1","documentType":"basic","title":"API01REQ001215.pdf","description":"API01REQ001215.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=59aa2f3c-469d-40b6-83c3-97f344497ab1.pdf\u0026downloadedFileName=API01REQ001215.pdf","datePublished":"2024-09-30T13:03:12Z","dateModified":"2024-09-30T13:03:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-07T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103251","id":"ocds-9t57fa-103251-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103251","title":"1F-30043","status":"","mainProcurementCategory":"services","description":"Panel of accounting firms for consulting and \r\nadvisory services for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0acf70c2-c17c-4add-beaa-2c06277d107a","documentType":"basic","title":"1F-30043 FIRST NOTICE #2.pdf","description":"1F-30043 FIRST NOTICE #2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0acf70c2-c17c-4add-beaa-2c06277d107a.pdf\u0026downloadedFileName=1F-30043%20FIRST%20NOTICE%20%232.pdf","datePublished":"2024-10-17T10:41:53Z","dateModified":"2024-10-17T10:41:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103252","id":"ocds-9t57fa-103252-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103252","title":"ICASA 11-2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SUITABLE QUALIFIED SERVICE PROVIDER TO ASSIST THE INDEPENDENT COMMUNICATIONS AUTHORITY OF SOUTH AFRICA WITH CONDUCTING SALARY SURVEY BENCHMARKING AND JOB EVALUATIONS FOR A PERIOD OF THREE (3) YEARS ON AN 80/20 PPPFA 2000: PREFERENTIAL PROCUREMENT REGULATIONS, 2022.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"872857d1-b1eb-4826-8113-301747578e51","documentType":"basic","title":"ICASA GCC.pdf","description":"ICASA GCC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=872857d1-b1eb-4826-8113-301747578e51.pdf\u0026downloadedFileName=ICASA%20GCC.pdf","datePublished":"2024-09-30T13:10:04Z","dateModified":"2024-09-30T13:10:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-24T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"251","name":"Independent Communications Authority of South Africa (ICASA)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103253","id":"ocds-9t57fa-103253-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103253","title":"1T-27826","status":"","mainProcurementCategory":"services","description":"The Inner-City and King Shaka Airport linkage \r\ntram/light rail system feasibility study","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f70a6f52-568f-4483-a9ba-4d6879b403ab","documentType":"basic","title":"1T-27826 QA.pdf","description":"1T-27826 QA.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f70a6f52-568f-4483-a9ba-4d6879b403ab.pdf\u0026downloadedFileName=1T-27826%20QA.pdf","datePublished":"2024-10-24T10:37:37Z","dateModified":"2024-10-24T10:37:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103254","id":"ocds-9t57fa-103254-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103254","title":"SGR/RES/RES-CON/09/2024","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF A CONTRACTOR FOR THE REFURBISHMENT, ALTERATION AND ADDITIONS AT CORRIDOR 10 -RESIDENSIA STATION IN THE SOUTH GAUTENG REGION TO BE DONE OVER 3 MONTHS CONSTRUCTION PERIOD.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ae856076-2c6d-47cc-9fd4-33ac1f1f6bb5","documentType":"basic","title":"Residensia RFQ.pdf","description":"Residensia RFQ.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ae856076-2c6d-47cc-9fd4-33ac1f1f6bb5.pdf\u0026downloadedFileName=Residensia%20RFQ.pdf","datePublished":"2024-09-30T13:25:43Z","dateModified":"2024-09-30T13:25:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-18T12:00:00Z"},"tenderers":[]},"parties":[{"name":"EBENEZER PAM CONSULTING","id":"43703","identifier":{"legalName":"EBENEZER PAM CONSULTING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Andrew Letlhake ","telephone":"0645358053","email":"Thope.Maraisane@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":"43703","title":"EBENEZER PAM CONSULTING","status":"active","description":"EME","value":{"amount":34500000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"EBENEZER PAM CONSULTING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103255","id":"ocds-9t57fa-103255-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103255","title":"RFQ213 AM (24/25)","status":"","mainProcurementCategory":"services","description":"REQUEST FOR QUOTATION FOR ADVANCED MICROSOFT EXCEL TRAINING","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4c776aab-99e8-4f7d-99bd-4c4b111258da","documentType":"basic","title":"SBD 6.1 IN TERMS OF PPR 20220124 v2.docx","description":"SBD 6.1 IN TERMS OF PPR 20220124 v2.docx","url":"https://www.etenders.gov.za/home/Download?blobName=4c776aab-99e8-4f7d-99bd-4c4b111258da.docx\u0026downloadedFileName=SBD%206.1%20IN%20TERMS%20OF%20PPR%2020220124%20v2.docx","datePublished":"2024-10-02T10:32:07Z","dateModified":"2024-10-02T10:32:07Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103256","id":"ocds-9t57fa-103256-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103256","title":"1T-30477","status":"","mainProcurementCategory":"services","description":"Managing contractor for the implementation \r\nof civil infrastructure within the eThekwini \r\nSouth, South Central and West 2\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"56ebb26c-77bc-4f36-8237-14fcbd0519a5","documentType":"basic","title":"1T - 30477- Addendum 2.pdf","description":"1T - 30477- Addendum 2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=56ebb26c-77bc-4f36-8237-14fcbd0519a5.pdf\u0026downloadedFileName=1T%20-%2030477-%20Addendum%202.pdf","datePublished":"2024-11-04T15:17:42Z","dateModified":"2024-11-04T15:17:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103257","id":"ocds-9t57fa-103257-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103257","title":"ZNQ03743/00000/00/HOD/GEN/23/T","status":"","mainProcurementCategory":"services","description":"REQUEST FOR PRIVATE SECURITY INDUSTRY REGULATORY AUTHORITY (PSIRA) TRAINING","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4e472825-9e99-4519-9c3a-7fe91c37d9b2","documentType":"basic","title":"ZNQ03743-23T REQUEST FOR APPROVAL TO UNDERGO PRIVATE SECURITY REGULATORY AUTHORITY PSIRA TRAINING.pdf","description":"ZNQ03743-23T REQUEST FOR APPROVAL TO UNDERGO PRIVATE SECURITY REGULATORY AUTHORITY PSIRA TRAINING.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4e472825-9e99-4519-9c3a-7fe91c37d9b2.pdf\u0026downloadedFileName=ZNQ03743-23T%20REQUEST%20FOR%20APPROVAL%20TO%20UNDERGO%20PRIVATE%20SECURITY%20REGULATORY%20AUTHORITY%20PSIRA%20TRAINING.pdf","datePublished":"2024-09-30T13:34:51Z","dateModified":"2024-09-30T13:34:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"324","name":"Kwazulu Natal - Transport"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103258","id":"ocds-9t57fa-103258-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103258","title":"ICASA 07-2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO ASSIST THE INDEPENDENT COMMUNICATIONS AUTHORITY OF SOUTH AFRICA WITH CONDUCTING BACKGROUND SCREENING FOR ICASA EMPLOYEES AND PROSPECTIVE EMPLOYEES FOR A PERIOD OF FIVE (5) YEARS ON AN 80/20 PPPFA 2000: PREFERENTIAL PROCUREMENT REGULATIONS, 2022.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"292a4991-5163-4a5d-8005-80c7a487107f","documentType":"basic","title":"ICASA 07-2024  BID DOCUMENT.pdf","description":"ICASA 07-2024  BID DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=292a4991-5163-4a5d-8005-80c7a487107f.pdf\u0026downloadedFileName=ICASA%2007-2024%20%20BID%20DOCUMENT.pdf","datePublished":"2024-09-30T13:47:01Z","dateModified":"2024-09-30T13:47:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-24T11:00:00Z"},"tenderers":[]},"parties":[{"name":"NEXUS FORENSIC SERVICES","id":"48722","identifier":{"legalName":"NEXUS FORENSIC SERVICES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Onele Nofemele","telephone":"\u002B27125684086","email":"grallele@icasa.org.za","faxNumber":"N/A","url":"https://icasa.org.za"},"roles":["supplier"]}],"buyer":{"id":"251","name":"Independent Communications Authority of South Africa (ICASA)"},"language":"en-za","awards":[{"id":"48722","title":"NEXUS FORENSIC SERVICES","status":"active","description":"EME","value":{"amount":1381130.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"NEXUS FORENSIC SERVICES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103259","id":"ocds-9t57fa-103259-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103259","title":"SENT-038-2024-25","status":"","mainProcurementCategory":"goods","description":"Appointment of a Service Provider for the Design, Supply and installation of a 60kWp functional ground mounted Photovoltaic system at Nqutu Transmitter Station.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d4e974ca-4694-4abe-b79c-113de21117ad","documentType":"basic","title":"BID PACK.zip","description":"BID PACK.zip","url":"https://www.etenders.gov.za/home/Download?blobName=d4e974ca-4694-4abe-b79c-113de21117ad.zip\u0026downloadedFileName=BID%20PACK.zip","datePublished":"2024-09-30T14:02:42Z","dateModified":"2024-09-30T14:02:42Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-21T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"587","name":"Sentech Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103260","id":"ocds-9t57fa-103260-2024-09-30","date":"2024-09-30T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103260","title":"NC70 3RD Tender Validity Extension","status":"","mainProcurementCategory":"goods","description":"Tender validity extension for Supply and Delivery of Various Bushings for Distribution. Gemma Cluster on an \u201Cas and when required basis\u201D for a period of 3 years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e425ccc6-7d09-4c52-a7fb-d5b61b96125a","documentType":"basic","title":"3. Letter to extend validity period of Tender.pdf","description":"3. Letter to extend validity period of Tender.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e425ccc6-7d09-4c52-a7fb-d5b61b96125a.pdf\u0026downloadedFileName=3.%20Letter%20to%20extend%20validity%20period%20of%20Tender.pdf","datePublished":"2024-09-30T14:02:50Z","dateModified":"2024-09-30T14:02:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-30T00:00:00Z","endDate":"2024-10-31T23:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103172","id":"ocds-9t57fa-103172-2024-09-29","date":"2024-09-29T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103172","title":"RFB/MW/301/2024-25","status":"","mainProcurementCategory":"","description":"PANEL OF SERVICE PROVIDER TO SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE CLOTHING (PPE) TO MAGALIES WATER FOR 5 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cb2356f8-f43d-452d-b7ff-1440920352ea","documentType":"basic","title":"Tender Advert 301.pdf","description":"Tender Advert 301.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cb2356f8-f43d-452d-b7ff-1440920352ea.pdf\u0026downloadedFileName=Tender%20Advert%20301.pdf","datePublished":"2024-09-29T13:28:29Z","dateModified":"2024-09-29T13:28:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-29T00:00:00Z","endDate":"2024-11-01T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"365","name":"Magalies Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103170","id":"ocds-9t57fa-103170-2024-09-28","date":"2024-09-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103170","title":"SCMU3-24/25- 0364-AL","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF SERVICE PROVIDERS FOR THE PROVISION OF SECURITY SERVICES AT ALFRED NZO HEALTH DISTRICT FACILITIES, IN THE EASTERN CAPE DEPARTMENT OF HEALTH FOR A PERIOD OF 36 MONTHS ON A RATE BASIS AS AND WHEN REQUIRED","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4990bc06-93f2-41d5-a36d-65703c1769cd","documentType":"basic","title":"Bid Document_ Alfred Nzo Security _2024_09_27 Final.pdf","description":"Bid Document_ Alfred Nzo Security _2024_09_27 Final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4990bc06-93f2-41d5-a36d-65703c1769cd.pdf\u0026downloadedFileName=Bid%20Document_%20Alfred%20Nzo%20Security%20_2024_09_27%20Final.pdf","datePublished":"2024-09-28T10:09:26Z","dateModified":"2024-09-28T10:09:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-28T00:00:00Z","endDate":"2024-10-28T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"129","name":"Eastern Cape - Health"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-101868","id":"ocds-9t57fa-101868-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"101868","title":"RQ-014886","status":"","mainProcurementCategory":"works","description":"Installation of welded Mesh at Limpopo Traffic Training College","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"adfbbf65-627f-476b-846a-c44f4539dfad","documentType":"basic","title":"welded  mesh manenu00481820240927104920.pdf","description":"welded  mesh manenu00481820240927104920.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=adfbbf65-627f-476b-846a-c44f4539dfad.pdf\u0026downloadedFileName=welded%20%20mesh%20manenu00481820240927104920.pdf","datePublished":"2024-09-27T10:54:17Z","dateModified":"2024-09-27T10:54:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"787","name":"Limpopo - Department of Community Safety and Transport Management"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-108165","id":"ocds-9t57fa-108165-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"108165","title":"TPT/2024/09/0008/78319/RFQ - 11333639","status":"","mainProcurementCategory":"works","description":"TO EXTEND THE FEMALE ABLUTION AT SHOP 5 AT TRANSNET PORT TERMINAL - RICHARDS BAY - AS A ONCE OFF SERVICE ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a9361a60-315e-4e2a-a8cd-b701ba4e8a5c","documentType":"basic","title":"TOILET EXPENSION  - TPT202409000878319RFQ (1).pdf","description":"TOILET EXPENSION  - TPT202409000878319RFQ (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a9361a60-315e-4e2a-a8cd-b701ba4e8a5c.pdf\u0026downloadedFileName=TOILET%20EXPENSION%20%20-%20TPT202409000878319RFQ%20%281%29.pdf","datePublished":"2024-11-14T09:05:06Z","dateModified":"2024-11-14T09:05:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-11T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-111268","id":"ocds-9t57fa-111268-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"111268","title":"POS000088Z","status":"","mainProcurementCategory":"services","description":"SUPPLY AND INSTALLATION OF WAITING ARE AND DISABLED RAMPS AT MC THOHOYANDOU HC","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7d3a7786-30d7-40ab-a226-5fc7b0d5ca09","documentType":"basic","title":"LIM REG HEAD LIMPOPO NGAVHI TRADING R125 961.40.pdf","description":"LIM REG HEAD LIMPOPO NGAVHI TRADING R125 961.40.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7d3a7786-30d7-40ab-a226-5fc7b0d5ca09.pdf\u0026downloadedFileName=LIM%20REG%20HEAD%20LIMPOPO%20NGAVHI%20TRADING%20R125%20961.40.pdf","datePublished":"2024-12-18T16:10:24Z","dateModified":"2024-12-18T16:10:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-02T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (NGAVHI TRADING ENTERPRISE)","id":"40130","identifier":{"legalName":" (NGAVHI TRADING ENTERPRISE)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"NEPFUMBADA R","telephone":"0152872056","email":"MLebelo@justice.gov.za","faxNumber":"N/A","url":"https://justice.gov.za"},"roles":["supplier"]}],"buyer":{"id":"281","name":"Justice \u0026 Constitutional Development"},"language":"en-za","awards":[{"id":"40130","title":" (NGAVHI TRADING ENTERPRISE)","status":"active","description":"EME","value":{"amount":12596140.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (NGAVHI TRADING ENTERPRISE)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103084","id":"ocds-9t57fa-103084-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103084","title":"9/3/1/393","status":"","mainProcurementCategory":"works","description":"SUPPLY AND DELIVERY OF LAPTOPS AND DESKTOPS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7c9be91b-68ec-48c5-ad39-701103e39dc2","documentType":"basic","title":"SUPPLY AND DELIVERY OF LAPTOPS AND DESKTOPS.pdf","description":"SUPPLY AND DELIVERY OF LAPTOPS AND DESKTOPS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7c9be91b-68ec-48c5-ad39-701103e39dc2.pdf\u0026downloadedFileName=SUPPLY%20AND%20DELIVERY%20OF%20LAPTOPS%20AND%20DESKTOPS.pdf","datePublished":"2024-09-27T11:10:01Z","dateModified":"2024-09-27T11:10:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-11T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (AFRIKA COMPREHENSIVE BUSINESS SOLUTIONS)","id":"39258","identifier":{"legalName":" (AFRIKA COMPREHENSIVE BUSINESS SOLUTIONS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mr. Segoapa","telephone":"0147368000","email":"MonyelaDK@belabela.gov.za","faxNumber":"N/A","url":"https://belabela.gov.za"},"roles":["supplier"]}],"buyer":{"id":"827","name":"Bela Bela Local Municipality"},"language":"en-za","awards":[{"id":"39258","title":" (AFRIKA COMPREHENSIVE BUSINESS SOLUTIONS)","status":"active","description":"EME","value":{"amount":124987750.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (AFRIKA COMPREHENSIVE BUSINESS SOLUTIONS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-105945","id":"ocds-9t57fa-105945-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"105945","title":"63741","status":"","mainProcurementCategory":"services","description":"Procurement of 20 X Dell Latitude 5440 i5 processor; 500GB SSD; 8GB memory; internal 4G \u0026 eSim enabled; 3-year warranty); 20 x 15 inches Turgus Laptop\r\nBackpacks;50 x Dell USB Travel Mouse","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8c3ea20d-45a7-41b0-9590-493688439c3f","documentType":"basic","title":"PO 63741.pdf","description":"PO 63741.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8c3ea20d-45a7-41b0-9590-493688439c3f.pdf\u0026downloadedFileName=PO%2063741.pdf","datePublished":"2024-10-24T13:29:54Z","dateModified":"2024-10-24T13:29:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-03T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (SIRAHA GROUP)","id":"37184","identifier":{"legalName":" (SIRAHA GROUP)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"John Kola","telephone":"012-369-8000","email":"nmsomi@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":"37184","title":" (SIRAHA GROUP)","status":"active","description":"EME","value":{"amount":0,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (SIRAHA GROUP)"}],"items":[]}],"contracts":[{"id":"2488","awardID":"37184","title":"63741","description":"Procurement of 20 X Dell Latitude 5440 i5 processor; 500GB SSD; 8GB memory; internal 4G \u0026 eSim enabled; 3-year warranty); 20 x 15 inches Turgus Laptop\r\nBackpacks;50 x Dell USB Travel Mouse","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":447825,"currency":"ZAR"},"items":[],"dateSigned":"2024-10-24T18:42:41Z","documents":[{"id":"e23b56d2-93ba-4d70-beff-0d6f42e1aa31.pdf","documentType":"pdf","title":"PO 63741.pdf","description":"Procurement of 20 X Dell Latitude 5440 i5 processor; 500GB SSD; 8GB memory; internal 4G \u0026 eSim enabled; 3-year warranty); 20 x 15 inches Turgus Laptop\r\nBackpacks;50 x Dell USB Travel Mouse","datePublished":"2024-10-24T18:42:41Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-103962","id":"ocds-9t57fa-103962-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103962","title":"IYM03/08/2024T","status":"","mainProcurementCategory":"goods","description":"PANEL FOR EMERGENCY WORK ON THE IYM OVERHEAD AND UNDERGROUND ELECTRICAL NETWORK AT VARIOUS LOCATIONS WHEN THERE IS NEED FOR A PERIOD OF 3 YEARS ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ba368e36-78f7-414d-9fea-5981ce119173","documentType":"basic","title":"Advert Panel for Electrical Emergency.pdf","description":"Advert Panel for Electrical Emergency.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ba368e36-78f7-414d-9fea-5981ce119173.pdf\u0026downloadedFileName=Advert%20Panel%20for%20Electrical%20Emergency.pdf","datePublished":"2024-10-07T07:46:33Z","dateModified":"2024-10-07T07:46:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-28T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"265","name":"Inxuba Yethemba Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103085","id":"ocds-9t57fa-103085-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103085","title":"LIM473/Survey/24/25/019","status":"","mainProcurementCategory":"services","description":"Customer care satisfaction survey","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"96ee242c-a65f-4996-9e13-4159a62b8e2d","documentType":"basic","title":"Tender_Document_for_Customer_Survey.PDF","description":"Tender_Document_for_Customer_Survey.PDF","url":"https://www.etenders.gov.za/home/Download?blobName=96ee242c-a65f-4996-9e13-4159a62b8e2d.PDF\u0026downloadedFileName=Tender_Document_for_Customer_Survey.PDF","datePublished":"2024-09-27T11:15:05Z","dateModified":"2024-09-27T11:15:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"370","name":"Makhuduthamaga Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103086","id":"ocds-9t57fa-103086-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103086","title":"9/3/1/395","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF WHEELIE BINS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"967742b8-5a8d-4664-b227-248ff7274f2d","documentType":"basic","title":"SUPPLY AND DELIVERY OF wheelie bins updated.pdf","description":"SUPPLY AND DELIVERY OF wheelie bins updated.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=967742b8-5a8d-4664-b227-248ff7274f2d.pdf\u0026downloadedFileName=SUPPLY%20AND%20DELIVERY%20OF%20wheelie%20bins%20updated.pdf","datePublished":"2024-09-27T11:15:25Z","dateModified":"2024-09-27T11:15:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-11T11:00:00Z"},"tenderers":[]},"parties":[{"name":"MANGWAJANA LOGISTICS AND CONSTRUCTION","id":"55098","identifier":{"legalName":"MANGWAJANA LOGISTICS AND CONSTRUCTION"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"DK Monyela","telephone":"014-736-8000","email":"MonyelaDK@belabela.gov.za","faxNumber":"N/A","url":"https://belabela.gov.za"},"roles":["supplier"]}],"buyer":{"id":"827","name":"Bela Bela Local Municipality"},"language":"en-za","awards":[{"id":"55098","title":"MANGWAJANA LOGISTICS AND CONSTRUCTION","status":"active","description":"EME","value":{"amount":7203600.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MANGWAJANA LOGISTICS AND CONSTRUCTION"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103087","id":"ocds-9t57fa-103087-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103087","title":"MISA/ISRB/REQ815/10/2024","status":"","mainProcurementCategory":"works","description":"Request For Quotation for the installation of server room and boardroom audio room air conditioners and maintenance for a period of 24 Months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d4fe4dd6-2a5f-416d-86b8-9fb7d5ddd7cf","documentType":"basic","title":"TOR FOR INSTALLATION.pdf","description":"TOR FOR INSTALLATION.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d4fe4dd6-2a5f-416d-86b8-9fb7d5ddd7cf.pdf\u0026downloadedFileName=TOR%20FOR%20INSTALLATION.pdf","datePublished":"2024-09-27T11:15:37Z","dateModified":"2024-09-27T11:15:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"442","name":"Municipal Infrastructure Support Agent"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103088","id":"ocds-9t57fa-103088-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103088","title":"KHM T001/009/2024","status":"","mainProcurementCategory":"works","description":"Tenders are invited from Contractors for Drilling of 12 exploration boreholes and the testing of 8 boreholes under supervision of the hydrogeologist for the town of Sutherland. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"361672d9-ec67-488b-b84f-f970da910ce5","documentType":"basic","title":"Tender Invitation  - Drilling.pdf","description":"Tender Invitation  - Drilling.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=361672d9-ec67-488b-b84f-f970da910ce5.pdf\u0026downloadedFileName=Tender%20Invitation%20%20-%20Drilling.pdf","datePublished":"2024-09-27T11:21:27Z","dateModified":"2024-09-27T11:21:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-18T12:00:00Z"},"tenderers":[{"name":"MAAA0680333 - (NOBLE FUTURE)","id":"22170"}]},"parties":[{"name":" (STEYNS DRILLING)","id":"38057","identifier":{"legalName":" (STEYNS DRILLING)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Christo Steyn","telephone":"082 413 8118","email":"karooadmin@karoohoogland.gov.za","faxNumber":"N/A","url":"https://karoohoogland.gov.za"},"roles":["supplier"]}],"buyer":{"id":"286","name":"Karoo Hoogland Local Municipality"},"language":"en-za","awards":[{"id":"38057","title":" (STEYNS DRILLING)","status":"active","description":"EME","value":{"amount":279439765.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (STEYNS DRILLING)"}],"items":[]}],"contracts":[{"id":"2656","awardID":"38057","title":"KHM T001/009/2024STEYNS","description":"Tenders are invited from Contractors for Drilling of 12 exploration boreholes and the testing of 8 boreholes under supervision of the hydrogeologist for the town of Sutherland. ","status":"pending","period":{"startDate":"2024-11-26T00:00:00Z","endDate":"2025-02-28T00:00:00Z","maxExtentDate":"2025-02-28T00:00:00Z","durationInDays":94},"value":{"amount":2794397,"currency":"ZAR"},"items":[],"dateSigned":"2024-11-28T08:34:19Z","documents":[{"id":"1a0334dc-340b-4981-b3f8-f0f8402bea9c.pdf","documentType":"pdf","title":"Appointment Letter - Steyns Drilling - 18 Nov 2024.pdf","description":"Tenders are invited from Contractors for Drilling of 12 exploration boreholes and the testing of 8 boreholes under supervision of the hydrogeologist for the town of Sutherland. ","datePublished":"2024-11-28T08:34:19Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-103036","id":"ocds-9t57fa-103036-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103036","title":"THLM/SCM06/2024-2025/BTO01","status":"","mainProcurementCategory":"","description":"Appointment of Professional Service Provider to Provide Data Management Solutions and a Data Verification System for a Period of 36 Months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f012040b-302a-4c33-acd6-092a317a3d6e","documentType":"basic","title":"3 Tender data_Print on pink _DATA MANAGEMENT SOLUTIONS .pdf","description":"3 Tender data_Print on pink _DATA MANAGEMENT SOLUTIONS .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f012040b-302a-4c33-acd6-092a317a3d6e.pdf\u0026downloadedFileName=3%20Tender%20data_Print%20on%20pink%20_DATA%20MANAGEMENT%20SOLUTIONS%20.pdf","datePublished":"2024-09-28T08:20:51Z","dateModified":"2024-09-28T08:20:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-28T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"660","name":"Thembisile Hani Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103037","id":"ocds-9t57fa-103037-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103037","title":"THLM/SCM05/ 2024- 2025/MM01","status":"","mainProcurementCategory":"","description":"A Panel of Maximum Three (3) Service Providers for the Provision of Graphic Design, Editing, Printing and Supply of Branding Materials for a Period of Three (3) Years as and when required","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"580d5868-f1c0-4a2c-b72c-170f467be319","documentType":"basic","title":"6 The Contract Branding Material White Page - BRANDING MATERIALS .pdf","description":"6 The Contract Branding Material White Page - BRANDING MATERIALS .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=580d5868-f1c0-4a2c-b72c-170f467be319.pdf\u0026downloadedFileName=6%20The%20Contract%20Branding%20Material%20White%20Page%20-%20BRANDING%20MATERIALS%20.pdf","datePublished":"2024-09-28T09:10:14Z","dateModified":"2024-09-28T09:10:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-28T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"660","name":"Thembisile Hani Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103038","id":"ocds-9t57fa-103038-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103038","title":"THLM/SCM04/2024-2025/WS02","status":"","mainProcurementCategory":"works","description":"CONSTRUCTION OF PUMP STATION \u2013 GEMBOKSPRUIT RESERVOIR TO MAIN TWEEFONTEIN D BULK WATER SUPPLY WSIG","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"123cbd2c-2b22-4a8b-ba1f-14ad09013039","documentType":"basic","title":"3 Tender data  print on pink - CONSTRUCTION OF PUMP STATION .pdf","description":"3 Tender data  print on pink - CONSTRUCTION OF PUMP STATION .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=123cbd2c-2b22-4a8b-ba1f-14ad09013039.pdf\u0026downloadedFileName=3%20Tender%20data%20%20print%20on%20pink%20-%20CONSTRUCTION%20OF%20PUMP%20STATION%20.pdf","datePublished":"2024-09-28T10:02:46Z","dateModified":"2024-09-28T10:02:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-29T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"660","name":"Thembisile Hani Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103039","id":"ocds-9t57fa-103039-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103039","title":"TBH 511/2024","status":"","mainProcurementCategory":"services","description":"TBH 511/2024: FOR THE SUPPLY, DELIVERY AND RENTAL OF THREE (3) WASTE BINS AS WELL AS THE REMOVAL OF WASTE FROM SELECTED AREAS FOR A THREE (3) PERIOD AT TYGERBERG HOSPITAL WITH THE OPTION TO EXTEND FOR AN ADDITIONAL TWO (2) YEARS AT THE SOLE DISCRETION OF TYGERBERG HOSPITAL","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"39ca1848-bcea-4c4b-a221-7b405a539bfb","documentType":"basic","title":"TBH 511-2024 - BID DOCUMENT WASTE BINS.pdf","description":"TBH 511-2024 - BID DOCUMENT WASTE BINS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=39ca1848-bcea-4c4b-a221-7b405a539bfb.pdf\u0026downloadedFileName=TBH%20511-2024%20-%20BID%20DOCUMENT%20WASTE%20BINS.pdf","datePublished":"2024-09-27T07:16:12Z","dateModified":"2024-09-27T07:16:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-25T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (WASTEPLAN)","id":"40098","identifier":{"legalName":" (WASTEPLAN)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Chad Miggel","telephone":"021-938-5269","email":"chad.miggel@westerncape.gov.za","faxNumber":"N/A","url":"https://westerncape.gov.za"},"roles":["supplier"]}],"buyer":{"id":"743","name":"Tygerburg Hospital"},"language":"en-za","awards":[{"id":"40098","title":" (WASTEPLAN)","status":"active","description":"EME","value":{"amount":130643734.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (WASTEPLAN)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103040","id":"ocds-9t57fa-103040-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103040","title":"TBH 506/2024.R","status":"","mainProcurementCategory":"goods","description":"TBH 506/2024.R: FOR THE PLACEMENT AGREEMENT FOR THE SUPPLY AND DELIVERY OF (190) ENTERAL FEEDING PUMPS, FOR ADULTS AND PAEDS, AND THE SUPPLY AND DELIVERY OF CONSUMABLES FOR A THREE (3) PERIOD AT TYGERBERG HOSPITAL WITH THE OPTION TO EXTEND FOR AN ADDITIONAL TWO (2) YEARS AT THE SOLE DISCRETION OF TYGERBERG HOSPITAL.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4aee51b1-267c-44f6-a19b-cec0c4fcfb92","documentType":"basic","title":"TBH 506-2024.R - BID DOCUMENT FOR THE PLACEMENT OF 190 ENTRAL FEEDING PUMPS - RJ.pdf","description":"TBH 506-2024.R - BID DOCUMENT FOR THE PLACEMENT OF 190 ENTRAL FEEDING PUMPS - RJ.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4aee51b1-267c-44f6-a19b-cec0c4fcfb92.pdf\u0026downloadedFileName=TBH%20506-2024.R%20-%20BID%20DOCUMENT%20FOR%20THE%20PLACEMENT%20OF%20190%20ENTRAL%20FEEDING%20PUMPS%20-%20RJ.pdf","datePublished":"2024-09-27T07:28:17Z","dateModified":"2024-09-27T07:28:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-25T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (FRESENIUS KABI SOUTH AFRICA)","id":"40097","identifier":{"legalName":" (FRESENIUS KABI SOUTH AFRICA)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Chad Miggel","telephone":"0219385269","email":"chad.miggel@westerncape.gov.za","faxNumber":"N/A","url":"https://westerncape.gov.za"},"roles":["supplier"]}],"buyer":{"id":"743","name":"Tygerburg Hospital"},"language":"en-za","awards":[{"id":"40097","title":" (FRESENIUS KABI SOUTH AFRICA)","status":"active","description":"EME","value":{"amount":593104680.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (FRESENIUS KABI SOUTH AFRICA)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103041","id":"ocds-9t57fa-103041-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103041","title":"FIN-SCM-TEN-0076","status":"","mainProcurementCategory":"goods","description":"Bid to supply IN-Suit Object Counting System (ISOCS) to Necsa","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5f5aa565-b9e2-40ce-aade-467f0ce47c78","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=5f5aa565-b9e2-40ce-aade-467f0ce47c78.pdf\u0026downloadedFileName=3.%20NECSA%20TERMS%20AND%20CONDITIONS%20OF%20CONTRACT%20REV%203%20..pdf","datePublished":"2024-10-18T05:57:28Z","dateModified":"2024-10-18T05:57:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"620","name":"South African Nuclear Energy Corporation Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103042","id":"ocds-9t57fa-103042-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103042","title":"85Q/2024/25","status":"","mainProcurementCategory":"services","description":"ENGINEERING, PROCUREMENT, CONSTRUCTION, COMMISSIONING, OPERATION AND MAINTENANCE (FROM COMMENCEMENT OF CONTRACT UP TO JUNE 2027) OF A\r\nBATTERY ENERGY STORAGE SYSTEM WITH A MINIMUM RATED POWER OUTPUT OF 5 MW AND USEABLE STORAGE CAPACITY OF 8 MWH; INCLUDING INTEGRATION WITH ATLANTIS PV PLANT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"634039ba-b980-4d2a-bb15-03c1b3ad6a61","documentType":"basic","title":"85Q 2024_25 Notice 6.pdf","description":"85Q 2024_25 Notice 6.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=634039ba-b980-4d2a-bb15-03c1b3ad6a61.pdf\u0026downloadedFileName=85Q%202024_25%20Notice%206.pdf","datePublished":"2024-10-23T15:12:05Z","dateModified":"2024-10-23T15:12:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-11-20T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"59","name":"City of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103011","id":"ocds-9t57fa-103011-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103011","title":"FIN 02/2024/25","status":"","mainProcurementCategory":"","description":"PROVISION OF SERVICES FOR THE COLLECTION, TRANSPORTATION AND DEPOSITING OF CASH FOR THE PERIOD FROM DATE OF APPOINTMENT UNTIL 30 JUNE 2027","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e79c00dd-9aa1-48a0-a93a-5cec31805050","documentType":"basic","title":"FIN 02-2024-25 Advert.pdf","description":"FIN 02-2024-25 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e79c00dd-9aa1-48a0-a93a-5cec31805050.pdf\u0026downloadedFileName=FIN%2002-2024-25%20Advert.pdf","datePublished":"2024-09-26T16:00:39Z","dateModified":"2024-09-26T16:00:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-18T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"658","name":"Theewaterkloof Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103026","id":"ocds-9t57fa-103026-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103026","title":"EMLM 09/2025","status":"","mainProcurementCategory":"works","description":"SUPPLY AND ERECT OF (400 METRES) PRECAST CONCRETE PALISADE FENCING AT NTWANE CEMETERY (WARD 10)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1f0063f6-1914-45cf-8e13-5ff5c85bd070","documentType":"basic","title":"Public Notice - Scam Alert.pdf","description":"Public Notice - Scam Alert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1f0063f6-1914-45cf-8e13-5ff5c85bd070.pdf\u0026downloadedFileName=Public%20Notice%20-%20Scam%20Alert.pdf","datePublished":"2024-09-26T20:11:49Z","dateModified":"2024-09-26T20:11:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (BEN STRUCTURAL STEEL ERECTING AND PROJECTS)","id":"38974","identifier":{"legalName":" (BEN STRUCTURAL STEEL ERECTING AND PROJECTS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"V Masilela","telephone":"0132623056","email":"mmokgahlane@emlm.gov.za","faxNumber":"N/A","url":"https://emlm.gov.za"},"roles":["supplier"]}],"buyer":{"id":"154","name":"Elias Motsoaledi Local Municipality"},"language":"en-za","awards":[{"id":"38974","title":" (BEN STRUCTURAL STEEL ERECTING AND PROJECTS)","status":"active","description":"EME","value":{"amount":8004000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (BEN STRUCTURAL STEEL ERECTING AND PROJECTS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103090","id":"ocds-9t57fa-103090-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103090","title":"INF/TEN:330","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF A SERVICE PROVIDER - A THROUGH-THE-LINE MARKETING/ADVERTISING AGENCY TO DESIGN INTEGRATED MARKETING STRATEGY AND GO-TO-MARKET PLAN FOR PRODUCTS AND SERVICES. THE SERVICE PROVIDER WILL BE REQUIRED TO UPDATE THE BROADBAND INFRACO WEBSITE, SEO, SOCIAL MEDIA UX/UI FOR A PERIOD OF THREE (3) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a4360cf9-d4cc-43fc-8b24-737cc31c565e","documentType":"basic","title":"INF_TEN  330 Marketing Advertising Agency Tender.pdf","description":"INF_TEN  330 Marketing Advertising Agency Tender.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a4360cf9-d4cc-43fc-8b24-737cc31c565e.pdf\u0026downloadedFileName=INF_TEN%20%20330%20Marketing%20Advertising%20Agency%20Tender.pdf","datePublished":"2024-09-27T11:24:06Z","dateModified":"2024-09-27T11:24:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-25T12:00:00Z"},"tenderers":[]},"parties":[{"name":"SOCIETY INK","id":"52045","identifier":{"legalName":"SOCIETY INK"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Lerato Segomotso","telephone":"0112351824","email":"Lerato.Segomotso@infraco.co.za","faxNumber":"N/A","url":"https://infraco.co.za"},"roles":["supplier"]}],"buyer":{"id":"36","name":"Broadband Infraco SOC"},"language":"en-za","awards":[{"id":"52045","title":"SOCIETY INK","status":"active","description":"EME","value":{"amount":69552000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"SOCIETY INK"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103091","id":"ocds-9t57fa-103091-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103091","title":"AHT25971","status":"","mainProcurementCategory":"","description":"SUPPLY AND DELIVERY OF A BILLY PUGH PERSONNEL TRANSFER TO PetroSA MOSSEL BAY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2949d219-588a-44fb-8402-88e781c6ea00","documentType":"basic","title":"AHT 25971 Technical eligibility questions.pdf","description":"AHT 25971 Technical eligibility questions.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2949d219-588a-44fb-8402-88e781c6ea00.pdf\u0026downloadedFileName=AHT%2025971%20Technical%20eligibility%20questions.pdf","datePublished":"2024-09-27T11:26:07Z","dateModified":"2024-09-27T11:26:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-18T12:00:00Z"},"tenderers":[{"name":"MAAA0119018 - (P E BOLT AND HARDWARE SUPPLIES)","id":"21988"}]},"parties":[{"name":" P E BOLT AND HARDWARE SUPPLIES","id":"46007","identifier":{"legalName":" P E BOLT AND HARDWARE SUPPLIES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"CHRISTELLE MEYER","telephone":"0446013268","email":"babalwa.zibi@petrosa.co.za","faxNumber":"N/A","url":"https://petrosa.co.za"},"roles":["supplier"]}],"buyer":{"id":"539","name":"PetroSA"},"language":"en-za","awards":[{"id":"46007","title":" P E BOLT AND HARDWARE SUPPLIES","status":"active","description":"QSE","value":{"amount":19532396.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" P E BOLT AND HARDWARE SUPPLIES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103092","id":"ocds-9t57fa-103092-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103092","title":"RFQ/SASSETA/2425118","status":"","mainProcurementCategory":"services","description":"Appointment of a pool/panel (maximum of two (2) Learning Material Developers to develop learning material for Occupational Qualifications/Part-Qualifications/Skills Programme learning material from the date of appointment until 30 April 2025","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"38513da8-1988-4d72-a644-40d131e06724","documentType":"basic","title":"Annexure A GCC.pdf","description":"Annexure A GCC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=38513da8-1988-4d72-a644-40d131e06724.pdf\u0026downloadedFileName=Annexure%20A%20GCC.pdf","datePublished":"2024-09-27T11:26:34Z","dateModified":"2024-09-27T11:26:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-08T15:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"754","name":"Safety and Security Sector Education and Training Authority (Sasseta)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103093","id":"ocds-9t57fa-103093-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103093","title":"PPRA 00042","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A PAYROLL SERVICE PROVIDER FOR A PERIOD OF 30 MONTHS AT PPRA ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"57017e31-f6e5-4a09-9254-2d74d37aa7b0","documentType":"basic","title":"SBD 4 incorp SBD 8 and 9 (Standard Bidding Document (SDB).doc","description":"SBD 4 incorp SBD 8 and 9 (Standard Bidding Document (SDB).doc","url":"https://www.etenders.gov.za/home/Download?blobName=57017e31-f6e5-4a09-9254-2d74d37aa7b0.doc\u0026downloadedFileName=SBD%204%20incorp%20SBD%208%20and%209%20%28Standard%20Bidding%20Document%20%28SDB%29.doc","datePublished":"2024-09-27T11:28:25Z","dateModified":"2024-09-27T11:28:25Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"168","name":"Estate Agency Affairs Board"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103094","id":"ocds-9t57fa-103094-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103094","title":"AHT26002","status":"","mainProcurementCategory":"","description":"SUPPLY AND DELIVERY OF A ROTARY PUMP FOR 75PM112/113 TO PetroSA MOSSEL BAY (SUPERSEDE AHT25733)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b146aec7-3a8b-4d12-bd52-4888e3b5a2c5","documentType":"basic","title":"AHT 26002 - Material description.pdf","description":"AHT 26002 - Material description.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b146aec7-3a8b-4d12-bd52-4888e3b5a2c5.pdf\u0026downloadedFileName=AHT%2026002%20-%20Material%20description.pdf","datePublished":"2024-09-27T11:33:57Z","dateModified":"2024-09-27T11:33:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-18T12:00:00Z"},"tenderers":[{"name":"MAAA0005470 - (MASHAU NORTH TRADING)","id":"21993"}]},"parties":[{"name":" EBIFLASH","id":"46009","identifier":{"legalName":" EBIFLASH"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"CHRISTELLE MEYER","telephone":"0446013268","email":"babalwa.zibi@petrosa.co.za","faxNumber":"N/A","url":"https://petrosa.co.za"},"roles":["supplier"]}],"buyer":{"id":"539","name":"PetroSA"},"language":"en-za","awards":[{"id":"46009","title":" EBIFLASH","status":"active","description":"EME","value":{"amount":38352912.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" EBIFLASH"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103095","id":"ocds-9t57fa-103095-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103095","title":"Procurement of new switches to replace the faulty ","status":"","mainProcurementCategory":"","description":"PROCUREMENT OF NEW SWICTHES TO REPLACE THE FAULTY SWICTHES ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f8f27f25-644a-4b96-8480-11500f90cf31","documentType":"basic","title":"TOR for Switches.pdf","description":"TOR for Switches.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f8f27f25-644a-4b96-8480-11500f90cf31.pdf\u0026downloadedFileName=TOR%20for%20Switches.pdf","datePublished":"2024-09-27T11:50:02Z","dateModified":"2024-09-27T11:50:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103096","id":"ocds-9t57fa-103096-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103096","title":"RFP 06 2024-2025","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE MEDIA MONITORING AND ANALYSIS SERVICES FOR NATIONAL FILM AND VIDEO FOUNDATION (NFVF), SOUTH AFRICAN FILM AND TELEVISION AWARDS (SAFTAS) AND OVERALL SOUTH AFRICAN FILM AND TELEVISION INDUSTRY FOR A PERIOD OF 12 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9db3f83c-af1a-47f7-aa85-081b2425024e","documentType":"basic","title":"RFP 06  2024-2025 - APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE MEDIA MONITORING AND ANALYSIS SERVICES.pdf","description":"RFP 06  2024-2025 - APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE MEDIA MONITORING AND ANALYSIS SERVICES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9db3f83c-af1a-47f7-aa85-081b2425024e.pdf\u0026downloadedFileName=RFP%2006%20%202024-2025%20-%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20TO%20PROVIDE%20MEDIA%20MONITORING%20AND%20ANALYSIS%20SERVICES.pdf","datePublished":"2024-09-27T11:42:27Z","dateModified":"2024-09-27T11:42:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-11T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"456","name":"National Film and Video Foundation of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103097","id":"ocds-9t57fa-103097-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103097","title":"RFP 07 2024-2025","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE EXTERNAL INFORMATION TECHNOLOGY SUPPORT SERVICES TO NFVF FOR A PERIOD OF 12 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"14ee1f0a-1802-4763-bc82-24d04d5beaa2","documentType":"basic","title":"RFP 07  2024-2025 - APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE EXTERNAL INFORMATION TECHNOLOGY SUPPORT SERVICES TO NFVF.pdf","description":"RFP 07  2024-2025 - APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE EXTERNAL INFORMATION TECHNOLOGY SUPPORT SERVICES TO NFVF.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=14ee1f0a-1802-4763-bc82-24d04d5beaa2.pdf\u0026downloadedFileName=RFP%2007%20%202024-2025%20-%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20TO%20PROVIDE%20EXTERNAL%20INFORMATION%20TECHNOLOGY%20SUPPORT%20SERVICES%20TO%20NFVF.pdf","datePublished":"2024-09-27T11:54:34Z","dateModified":"2024-09-27T11:54:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"456","name":"National Film and Video Foundation of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103098","id":"ocds-9t57fa-103098-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103098","title":"RFQJW0207KM24","status":"","mainProcurementCategory":"goods","description":"Log books","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"21292085-04b5-4759-a975-7a4eb44f76db","documentType":"basic","title":"RFQJW0207KM24_merged.pdf","description":"RFQJW0207KM24_merged.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=21292085-04b5-4759-a975-7a4eb44f76db.pdf\u0026downloadedFileName=RFQJW0207KM24_merged.pdf","datePublished":"2024-09-27T11:55:34Z","dateModified":"2024-09-27T11:55:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-04T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103099","id":"ocds-9t57fa-103099-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103099","title":"WP11473","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF PROFESSIONAL SERVICE PROVIDER TO SUPPORT THE DEVELOPMENT OF THE TOOL FOR IMPLEMENTATION OF THE NWRS-3 THROUGH THE NATIONAL WATER AND SANITATION MASTER PLAN AND FORMULATE THE MONITORING, EVALUATION AND REPORTING FRAMEWORK FOR A PERIOD OF THIRTY-SIX MONTHS (36).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7aca5583-1ab3-4d6a-b3a9-b37e33e29dde","documentType":"basic","title":"WP11473 Bid document .pdf","description":"WP11473 Bid document .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7aca5583-1ab3-4d6a-b3a9-b37e33e29dde.pdf\u0026downloadedFileName=WP11473%20Bid%20document%20.pdf","datePublished":"2024-09-27T11:59:34Z","dateModified":"2024-09-27T11:59:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-29T11:00:00Z"},"tenderers":[{"name":"MAAA0073875 - (BOLOKA DEVELOPMENT)","id":"22067"}]},"parties":[],"buyer":{"id":"712","name":"Water and Sanitation"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103100","id":"ocds-9t57fa-103100-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103100","title":"CTT26004","status":"","mainProcurementCategory":"services","description":"EMPLOYEE WELLNESS SERVICES FOR PetroSA VARIOUS SITES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8e369ceb-e76f-4a03-8ee0-04c1ba5abc5e","documentType":"basic","title":"Tender Bulletin 6.pdf","description":"Tender Bulletin 6.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8e369ceb-e76f-4a03-8ee0-04c1ba5abc5e.pdf\u0026downloadedFileName=Tender%20Bulletin%206.pdf","datePublished":"2024-10-24T11:07:00Z","dateModified":"2024-10-24T11:07:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-25T12:00:00Z"},"tenderers":[{"name":"MAAA0318979 - (HEALTHFIT SA)","id":"22105"}]},"parties":[{"name":" HEALTHFIT SA","id":"46713","identifier":{"legalName":" HEALTHFIT SA"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"ZONAZIHLE SITYATA","telephone":"0446012311","email":"babalwa.zibi@petrosa.co.za","faxNumber":"N/A","url":"https://petrosa.co.za"},"roles":["supplier"]}],"buyer":{"id":"539","name":"PetroSA"},"language":"en-za","awards":[{"id":"46713","title":" HEALTHFIT SA","status":"active","description":"EME","value":{"amount":7261331.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" HEALTHFIT SA"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103100","id":"ocds-9t57fa-103100-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103100","title":"CTT26004","status":"","mainProcurementCategory":"services","description":"EMPLOYEE WELLNESS SERVICES FOR PetroSA VARIOUS SITES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ffd11c45-b991-4ef4-b893-3e4ec93013b8","documentType":"basic","title":"CBA.xlsx","description":"CBA.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=ffd11c45-b991-4ef4-b893-3e4ec93013b8.xlsx\u0026downloadedFileName=CBA.xlsx","datePublished":"2024-10-22T11:34:34Z","dateModified":"2024-10-22T11:34:34Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-25T12:00:00Z"},"tenderers":[{"name":"MAAA0008140 - (LYRA SOUTHERN AFRICA)","id":"22111"}]},"parties":[{"name":" HEALTHFIT SA","id":"46713","identifier":{"legalName":" HEALTHFIT SA"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"ZONAZIHLE SITYATA","telephone":"0446012311","email":"babalwa.zibi@petrosa.co.za","faxNumber":"N/A","url":"https://petrosa.co.za"},"roles":["supplier"]}],"buyer":{"id":"539","name":"PetroSA"},"language":"en-za","awards":[{"id":"46713","title":" HEALTHFIT SA","status":"active","description":"EME","value":{"amount":7261331.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" HEALTHFIT SA"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103101","id":"ocds-9t57fa-103101-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103101","title":"RFQJW0024SM2024","status":"","mainProcurementCategory":"works","description":"Drought Management Plan ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1a687bbb-52e1-4954-8e60-938caa0ae1c0","documentType":"basic","title":"Drought Management Plans.pdf","description":"Drought Management Plans.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1a687bbb-52e1-4954-8e60-938caa0ae1c0.pdf\u0026downloadedFileName=Drought%20Management%20Plans.pdf","datePublished":"2024-09-27T12:09:08Z","dateModified":"2024-09-27T12:09:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-04T04:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103102","id":"ocds-9t57fa-103102-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103102","title":"RFQ267AM (24/25)","status":"","mainProcurementCategory":"","description":"Request for Registration Service for conference  ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6890679f-080a-43e9-90a8-13c267c78c18","documentType":"basic","title":"Standard Bidding Document (SDB) 4_Annexure A NEW.pdf","description":"Standard Bidding Document (SDB) 4_Annexure A NEW.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6890679f-080a-43e9-90a8-13c267c78c18.pdf\u0026downloadedFileName=Standard%20Bidding%20Document%20%28SDB%29%204_Annexure%20A%20NEW.pdf","datePublished":"2024-09-27T12:18:11Z","dateModified":"2024-09-27T12:18:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-03T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103103","id":"ocds-9t57fa-103103-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103103","title":"SCM-FIN-REQ00422","status":"","mainProcurementCategory":"services","description":"SHORT-TERM INSURANCE FOR UMEDA FOR A PERIOD OF 12 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3f6f2c30-88af-42f9-9425-196fe4bd14e1","documentType":"basic","title":"SCM-FIN-REQ00422 - SHORT TERM INSURANCE FOR UMEDA FOR A PERIOD OF 12 MONTHS.pdf","description":"SCM-FIN-REQ00422 - SHORT TERM INSURANCE FOR UMEDA FOR A PERIOD OF 12 MONTHS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3f6f2c30-88af-42f9-9425-196fe4bd14e1.pdf\u0026downloadedFileName=SCM-FIN-REQ00422%20-%20SHORT%20TERM%20INSURANCE%20FOR%20UMEDA%20FOR%20A%20PERIOD%20OF%2012%20MONTHS.pdf","datePublished":"2024-09-27T12:19:55Z","dateModified":"2024-09-27T12:19:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (LATERAL UNISON BROKERS)","id":"37840","identifier":{"legalName":" (LATERAL UNISON BROKERS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Lethiwe Zondi","telephone":"033-342-33996","email":"lethiwe.zondi@umeda.co.za","faxNumber":"N/A","url":"https://umeda.co.za"},"roles":["supplier"]}],"buyer":{"id":"838","name":"Umgungundlovu Economic Development Agency SOC"},"language":"en-za","awards":[{"id":"37840","title":" (LATERAL UNISON BROKERS)","status":"active","description":"EME","value":{"amount":297140.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (LATERAL UNISON BROKERS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103104","id":"ocds-9t57fa-103104-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103104","title":"RQ-014910","status":"","mainProcurementCategory":"","description":"Replacement of 212 Watts Led Flood Fittings Luminaries for 12 Meter High Mast at Dzanani Traffic Station","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e0c45623-005b-44cf-84c5-908e1d14a06a","documentType":"basic","title":"212 watts led flood fittings00482020240927120023.pdf","description":"212 watts led flood fittings00482020240927120023.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e0c45623-005b-44cf-84c5-908e1d14a06a.pdf\u0026downloadedFileName=212%20watts%20led%20flood%20fittings00482020240927120023.pdf","datePublished":"2024-09-27T12:21:36Z","dateModified":"2024-09-27T12:21:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"787","name":"Limpopo - Department of Community Safety and Transport Management"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103105","id":"ocds-9t57fa-103105-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103105","title":"SCM-IT-REQ00420","status":"","mainProcurementCategory":"","description":"PROVISION AND INSTALLATION OF SOFTWARE LICENCES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cbdde543-8a55-4275-ac2a-6962ed7252c4","documentType":"basic","title":"SCM-IT-REQ00420 - PROVISION AND INSTALLATION OF SOFTWARE LICENSES.pdf","description":"SCM-IT-REQ00420 - PROVISION AND INSTALLATION OF SOFTWARE LICENSES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cbdde543-8a55-4275-ac2a-6962ed7252c4.pdf\u0026downloadedFileName=SCM-IT-REQ00420%20-%20PROVISION%20AND%20INSTALLATION%20OF%20SOFTWARE%20LICENSES.pdf","datePublished":"2024-09-27T12:24:36Z","dateModified":"2024-09-27T12:24:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (FIRST TECHNOLOGY KZN)","id":"37844","identifier":{"legalName":" (FIRST TECHNOLOGY KZN)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Lethiwe Zondi","telephone":"033-342-33996","email":"lethiwe.zondi@umeda.co.za","faxNumber":"N/A","url":"https://umeda.co.za"},"roles":["supplier"]}],"buyer":{"id":"838","name":"Umgungundlovu Economic Development Agency SOC"},"language":"en-za","awards":[{"id":"37844","title":" (FIRST TECHNOLOGY KZN)","status":"active","description":"EME","value":{"amount":1889075.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (FIRST TECHNOLOGY KZN)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103106","id":"ocds-9t57fa-103106-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103106","title":"BV1100/2024","status":"","mainProcurementCategory":"works","description":"SUPPLY, DELIVERY AND INSTALLATION OF AIR CONDITIONERS AT VARIOUS LIBRARIES WITHIN THE MUNICIPAL AREA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d5bdd816-08b5-4346-b99b-8b3e83e73775","documentType":"basic","title":"Bid notice and invitation to tender - BV1100_2024.pdf","description":"Bid notice and invitation to tender - BV1100_2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d5bdd816-08b5-4346-b99b-8b3e83e73775.pdf\u0026downloadedFileName=Bid%20notice%20and%20invitation%20to%20tender%20-%20BV1100_2024.pdf","datePublished":"2024-09-27T12:25:23Z","dateModified":"2024-09-27T12:25:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"35","name":"Breede Valley Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103107","id":"ocds-9t57fa-103107-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103107","title":"14/FY/25","status":"","mainProcurementCategory":"services","description":"CONSTRUCTION OF CHALETS AND SUPPORTING FACILITIES AT MNGCIBE VILLAGE.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1c9b4629-ff8a-4a4e-9da8-2fe16c5d1ac1","documentType":"basic","title":"14.FY.25 -Bid Document - Mngcibe Lodge UZ.pdf","description":"14.FY.25 -Bid Document - Mngcibe Lodge UZ.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1c9b4629-ff8a-4a4e-9da8-2fe16c5d1ac1.pdf\u0026downloadedFileName=14.FY.25%20-Bid%20Document%20-%20Mngcibe%20Lodge%20UZ.pdf","datePublished":"2024-09-27T12:40:17Z","dateModified":"2024-09-27T12:40:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"124","name":"Eastern Cape - Eastern Cape Parks and Tourism Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103108","id":"ocds-9t57fa-103108-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103108","title":"GSDM 108/2023 RE-ADVERT ","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF GENERATOR MAINTENANCE SERVICES FOR A PERIOD OF THREE (3) YEARS RE- ADVERT.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2da920d8-a232-4a2d-9014-209efaf6255d","documentType":"basic","title":"GSDM 108-2023 RE - ADVERT.pdf","description":"GSDM 108-2023 RE - ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2da920d8-a232-4a2d-9014-209efaf6255d.pdf\u0026downloadedFileName=GSDM%20108-2023%20RE%20-%20ADVERT.pdf","datePublished":"2024-09-27T12:44:00Z","dateModified":"2024-09-27T12:44:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-28T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"226","name":"Gert Sibande District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103109","id":"ocds-9t57fa-103109-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103109","title":"GSDM 110/2023 RE ADVERT ","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF ELECTRICAL MAINTENANCE SERVICES FOR A PERIOD OF THREE (3) YEARS.(RE-ADVERT)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fe43ef99-e040-43af-b6fb-02fa72c3ca7f","documentType":"basic","title":"GSDM 110-2023 RE-ADVERT.pdf","description":"GSDM 110-2023 RE-ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fe43ef99-e040-43af-b6fb-02fa72c3ca7f.pdf\u0026downloadedFileName=GSDM%20110-2023%20RE-ADVERT.pdf","datePublished":"2024-09-27T12:47:28Z","dateModified":"2024-09-27T12:47:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-28T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"226","name":"Gert Sibande District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103110","id":"ocds-9t57fa-103110-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103110","title":"GSDM 111/2023","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF CIVIL, STRUCTURAL AND PLUMBING MAINTENANCE SERVICES FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5757ca57-425c-4f63-b7a2-8e3bc28656c4","documentType":"basic","title":"FINAL GSDM 111-2023 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF CIVIL STRUCTURAL AND PLUMBING MAINTENANCE SERVICES FOR THE PERIOD OF THREE YERAS- T.pdf","description":"FINAL GSDM 111-2023 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF CIVIL STRUCTURAL AND PLUMBING MAINTENANCE SERVICES FOR THE PERIOD OF THREE YERAS- T.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5757ca57-425c-4f63-b7a2-8e3bc28656c4.pdf\u0026downloadedFileName=FINAL%20GSDM%20111-2023%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20FOR%20THE%20PROVISION%20OF%20CIVIL%20STRUCTURAL%20AND%20PLUMBING%20MAINTENANCE%20SERVICES%20FOR%20THE%20PERIOD%20OF%20THREE%20YERAS-%20T.pdf","datePublished":"2024-09-27T12:50:40Z","dateModified":"2024-09-27T12:50:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-28T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"226","name":"Gert Sibande District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103111","id":"ocds-9t57fa-103111-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103111","title":"DPWFS(T)007/2024","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF SUITABLY QUALIFIED BIDDER/S FOR SUPPLY AND DELIVERY OF UNIFORM \u0026 PERSONAL PROTECTIVE EQUIPMENT FOR A PERIOD OF THREE(3) YEARS ON \u0022AS AND WHEN NEEDED BASIS\u0022 TO FREE STATE PROVINCIAL DEPARTMENT OF PUBLIC WORKS AND INFRASTRUCTURE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"989e03c1-81a0-4eef-b605-09ec59b1fb04","documentType":"basic","title":"PMU - UNIFORM  PPE SPECIFICATION SAMPLES 2024.pdf","description":"PMU - UNIFORM  PPE SPECIFICATION SAMPLES 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=989e03c1-81a0-4eef-b605-09ec59b1fb04.pdf\u0026downloadedFileName=PMU%20-%20UNIFORM%20%20PPE%20SPECIFICATION%20SAMPLES%202024.pdf","datePublished":"2024-09-27T12:53:00Z","dateModified":"2024-09-27T12:53:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-28T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"191","name":"Free State - Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103112","id":"ocds-9t57fa-103112-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103112","title":"KNP-009-24A","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF PANEL OF SERVICE PROVIDER/S FOR THE SUPPLY AND DELIVERY OF BUILDING MATERIAL AND PAINT ON AN AS AND WHEN REQUIRED FOR THE PERIOD OF FIVE (5) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"530dfe76-d10b-45f0-bb80-04a039278807","documentType":"basic","title":"KNP-009-24A - BOQ BUILDING MATERIAL_ Advert.xls","description":"KNP-009-24A - BOQ BUILDING MATERIAL_ Advert.xls","url":"https://www.etenders.gov.za/home/Download?blobName=530dfe76-d10b-45f0-bb80-04a039278807.xls\u0026downloadedFileName=KNP-009-24A%20-%20BOQ%20BUILDING%20MATERIAL_%20Advert.xls","datePublished":"2024-09-27T12:59:47Z","dateModified":"2024-09-27T12:59:47Z","format":"xls","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103113","id":"ocds-9t57fa-103113-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103113","title":"SANBI: IT525/2024","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF A MICROSOFT AZURE MANAGED SERVICE PROVIDER TO MANAGE, STANDARDISE AND OPTIMISE EXISTING AZURE SERVICES FOR THE SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE (SANBI) FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"db0221c4-1c21-4cd4-b268-26d0de64a4af","documentType":"basic","title":"SANBI IT525 2024 Azure TOR_.pdf","description":"SANBI IT525 2024 Azure TOR_.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=db0221c4-1c21-4cd4-b268-26d0de64a4af.pdf\u0026downloadedFileName=SANBI%20IT525%202024%20Azure%20TOR_.pdf","datePublished":"2024-09-27T13:00:17Z","dateModified":"2024-09-27T13:00:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"615","name":"South African National Biodiversity Institute"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103114","id":"ocds-9t57fa-103114-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103114","title":"DPWFS(T)008/2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF SUITABLY QUALIFIED TRAINING PROVIDERS FOR SHORTLISTING INTO A PANEL UNDER THE EXPANDED PUBLIC WORKS PROGRAMME FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0bb5c716-21be-4c8c-8733-a5c2a4396f8a","documentType":"basic","title":"Tender Document DPWFS (T) 008 2024 Training Providers.pdf","description":"Tender Document DPWFS (T) 008 2024 Training Providers.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0bb5c716-21be-4c8c-8733-a5c2a4396f8a.pdf\u0026downloadedFileName=Tender%20Document%20DPWFS%20%28T%29%20008%202024%20Training%20Providers.pdf","datePublished":"2024-09-27T13:00:45Z","dateModified":"2024-09-27T13:00:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"191","name":"Free State - Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103115","id":"ocds-9t57fa-103115-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103115","title":"RFP119/2024","status":"","mainProcurementCategory":"","description":"Appointment of Transaction Advisors to prepare a study into and report on international best practices on options for recycling and repurposing of key equipment of Wind, BESS and Solar PV Panels and the development of a framework for implementation under the REIPPPP for a period of eighteen (18) months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"75e18aa9-9a17-42c1-ace6-0c020c8b0f61","documentType":"basic","title":"RFP119.2024 Tender Cancellation  Notice.pdf","description":"RFP119.2024 Tender Cancellation  Notice.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=75e18aa9-9a17-42c1-ace6-0c020c8b0f61.pdf\u0026downloadedFileName=RFP119.2024%20Tender%20Cancellation%20%20Notice.pdf","datePublished":"2024-11-08T13:42:47Z","dateModified":"2024-11-08T13:42:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-11-11T00:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"99","name":"Development Bank of Southern Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103116","id":"ocds-9t57fa-103116-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103116","title":"MDM 2024/25-08","status":"","mainProcurementCategory":"works","description":"Ritavi 2 Water Scheme (Sub-scheme 1) Phase 5.\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"82a67258-c6fd-4405-96f8-506e258b1d3e","documentType":"basic","title":"Ritavi 2 Water Scheme Phase 5.pdf","description":"Ritavi 2 Water Scheme Phase 5.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=82a67258-c6fd-4405-96f8-506e258b1d3e.pdf\u0026downloadedFileName=Ritavi%202%20Water%20Scheme%20Phase%205.pdf","datePublished":"2024-10-04T12:12:44Z","dateModified":"2024-10-04T12:12:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"413","name":"Mopani District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103117","id":"ocds-9t57fa-103117-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Cleaning ","budget":{"description":"Administration - Cleaning "},"documents":[]},"tender":{"id":"103117","title":"IEC/SS-03/2024","status":"","mainProcurementCategory":"services","description":"CLEANING AND HYGIENE SERVICES - NATIONAL OFFICE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3a67b5ae-9275-4f6e-9805-106dddb3aa43","documentType":"basic","title":"IEC SS 03 2024 Briefing Notes After.pdf","description":"IEC SS 03 2024 Briefing Notes After.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3a67b5ae-9275-4f6e-9805-106dddb3aa43.pdf\u0026downloadedFileName=IEC%20SS%2003%202024%20Briefing%20Notes%20After.pdf","datePublished":"2024-10-24T09:08:20Z","dateModified":"2024-10-24T09:08:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-24T11:00:00Z"},"tenderers":[]},"parties":[{"name":"IMANI BUSINESS ENTERPRISE","id":"48682","identifier":{"legalName":"IMANI BUSINESS ENTERPRISE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Tinyiko Baloyi","telephone":"0126225237","email":"baloyit@elections.org.za","faxNumber":"N/A","url":"https://elections.org.za"},"roles":["supplier"]}],"buyer":{"id":"153","name":"Electoral Commission (IEC)"},"language":"en-za","awards":[{"id":"48682","title":"IMANI BUSINESS ENTERPRISE","status":"active","description":"QSE","value":{"amount":483373828.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"IMANI BUSINESS ENTERPRISE"}],"items":[]}],"contracts":[{"id":"3458","awardID":"48682","title":"4600003266","description":"CLEANING AND HYGIENE SERVICES - NATIONAL OFFICE","status":"active","period":{"startDate":"2025-06-01T00:00:00Z","endDate":"2028-05-31T00:00:00Z","maxExtentDate":"2028-05-31T00:00:00Z","durationInDays":1095},"value":{"amount":4833738,"currency":"ZAR"},"items":[],"dateSigned":"2025-06-06T18:10:09Z","documents":[{"id":"95ca907f-3de5-469b-b342-ba2b05a38b66.pdf","documentType":"pdf","title":"Imani Business Enterprise contract.pdf","description":"CLEANING AND HYGIENE SERVICES - NATIONAL OFFICE","datePublished":"2025-06-06T18:10:09Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-103118","id":"ocds-9t57fa-103118-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Provisioning of cleaning services for a period of three years at Tebogo Leon Tume Building","budget":{"description":"Programme 2 - Provisioning of cleaning services for a period of three years at Tebogo Leon Tume Building"},"documents":[]},"tender":{"id":"103118","title":"DRPW 007/2024","status":"","mainProcurementCategory":"works","description":"Kimberley: Construction of New Galeshewe Library ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0ef8fad7-d5c5-4d70-b6f8-f09aa35258e8","documentType":"basic","title":"DRPW 007_2024 KIMBERLEY GALESHEWE LIBRARY-NC DRPW TENDER RETURNABLES_2024.09.20.pdf","description":"DRPW 007_2024 KIMBERLEY GALESHEWE LIBRARY-NC DRPW TENDER RETURNABLES_2024.09.20.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0ef8fad7-d5c5-4d70-b6f8-f09aa35258e8.pdf\u0026downloadedFileName=DRPW%20007_2024%20KIMBERLEY%20GALESHEWE%20LIBRARY-NC%20DRPW%20TENDER%20RETURNABLES_2024.09.20.pdf","datePublished":"2024-09-27T13:20:23Z","dateModified":"2024-09-27T13:20:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-29T11:00:00Z"},"tenderers":[]},"parties":[{"name":" NEOKING TRADING","id":"45736","identifier":{"legalName":" NEOKING TRADING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Patrick Mogorosi","telephone":"0834845383","email":"KPMogorosi@ncpg.gov.za","faxNumber":"N/A","url":"https://ncpg.gov.za"},"roles":["supplier"]}],"buyer":{"id":"512","name":"Northern Cape - Roads and Public works"},"language":"en-za","awards":[{"id":"45736","title":" NEOKING TRADING","status":"active","description":"EME","value":{"amount":4226998386.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" NEOKING TRADING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103119","id":"ocds-9t57fa-103119-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103119","title":"SFF/2024/120","status":"","mainProcurementCategory":"services","description":" INSTALLATION OF A PHYSICAL ACCESS CONTROL SYSTEM","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6e52aab9-cb1f-49c3-b543-3c5a117d98d5","documentType":"basic","title":"RFP-Installation of a Physical Access Control System.pdf","description":"RFP-Installation of a Physical Access Control System.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6e52aab9-cb1f-49c3-b543-3c5a117d98d5.pdf\u0026downloadedFileName=RFP-Installation%20of%20a%20Physical%20Access%20Control%20System.pdf","datePublished":"2024-09-27T13:27:20Z","dateModified":"2024-09-27T13:27:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"637","name":"Strategic Fuel Fund"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103120","id":"ocds-9t57fa-103120-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103120","title":"MWP2134TX CANCELLATION","status":"","mainProcurementCategory":"services","description":"Anti-Climb Devices at various SITES IN Cape Town","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7df73177-ef08-4707-ae6b-625549d61959","documentType":"basic","title":"NTCSA_Tender Cancellation Motivation.pdf","description":"NTCSA_Tender Cancellation Motivation.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7df73177-ef08-4707-ae6b-625549d61959.pdf\u0026downloadedFileName=NTCSA_Tender%20Cancellation%20Motivation.pdf","datePublished":"2024-09-27T13:30:38Z","dateModified":"2024-09-27T13:30:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-29T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103121","id":"ocds-9t57fa-103121-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103121","title":"IM02002024","status":"","mainProcurementCategory":"services","description":"Request for quotation of Project Management IM02002024","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"14b23bcf-c8b9-4b02-9da1-0a8b2cb7492d","documentType":"basic","title":"SBD4.pdf","description":"SBD4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=14b23bcf-c8b9-4b02-9da1-0a8b2cb7492d.pdf\u0026downloadedFileName=SBD4.pdf","datePublished":"2024-09-27T13:34:37Z","dateModified":"2024-09-27T13:34:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-03T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"663","name":"Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103122","id":"ocds-9t57fa-103122-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103122","title":"HO/CRES/PARK/4/9/2024","status":"","mainProcurementCategory":"services","description":"REQUEST FOR PROPOSAL (RFP) FOR THE PROVISION OF CLEANING, HYGIENE AND HORTICULTURAL SERVICES AT JOHANNESBURG PARK STATION FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cc88a645-e0a4-43c7-8c17-0c1329dbaca9","documentType":"basic","title":"VOLUME 2_FORM C PARK STATION CLEANING.pdf","description":"VOLUME 2_FORM C PARK STATION CLEANING.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cc88a645-e0a4-43c7-8c17-0c1329dbaca9.pdf\u0026downloadedFileName=VOLUME%202_FORM%20C%20PARK%20STATION%20CLEANING.pdf","datePublished":"2024-09-30T16:41:11Z","dateModified":"2024-09-30T16:41:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-30T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (VALOSTAR 159)","id":"43323","identifier":{"legalName":" (VALOSTAR 159)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Xitshembiso  Baloyi","telephone":"0110130062","email":"xitshembiso.baloyi@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":"43323","title":" (VALOSTAR 159)","status":"active","description":"EME","value":{"amount":5698298541.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (VALOSTAR 159)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103123","id":"ocds-9t57fa-103123-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103123","title":"UMZ/BTO/2024-25/003","status":"","mainProcurementCategory":"","description":"PROVISION OF BANKING SERVICES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"41652ddc-8f8b-442d-aa6c-12f5cf43e1ba","documentType":"basic","title":"PROVISION OF BANKING SERVICES.pdf","description":"PROVISION OF BANKING SERVICES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=41652ddc-8f8b-442d-aa6c-12f5cf43e1ba.pdf\u0026downloadedFileName=PROVISION%20OF%20BANKING%20SERVICES.pdf","datePublished":"2024-09-27T13:36:48Z","dateModified":"2024-09-27T13:36:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-11-21T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"696","name":"Umzimvubu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103124","id":"ocds-9t57fa-103124-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103124","title":"MWP2776NTCSA","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF THE DISTURBANCE FAULT RECORDER AT UPINGTON SUBSTATION.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"16fb7d9b-cdab-446a-bba0-47c2868f7813","documentType":"basic","title":"Upington DFR Proforma_Rev 1-signed.pdf","description":"Upington DFR Proforma_Rev 1-signed.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=16fb7d9b-cdab-446a-bba0-47c2868f7813.pdf\u0026downloadedFileName=Upington%20DFR%20Proforma_Rev%201-signed.pdf","datePublished":"2024-09-27T13:47:10Z","dateModified":"2024-09-27T13:47:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-24T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103125","id":"ocds-9t57fa-103125-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103125","title":"MWP2583TX-Tender Validity ","status":"","mainProcurementCategory":"goods","description":"TENDER VALIDITY -SUPPLY AND DELIVERY OF LIVE LINE PRODUCTION EQUIPMENT (GENERAL TOOLS)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c254c4eb-064f-466a-840c-86a8ddf79d13","documentType":"basic","title":"Letter to Extend validity period of Tender- Live line General Tools.pdf","description":"Letter to Extend validity period of Tender- Live line General Tools.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c254c4eb-064f-466a-840c-86a8ddf79d13.pdf\u0026downloadedFileName=Letter%20to%20Extend%20validity%20period%20of%20Tender-%20Live%20line%20General%20Tools.pdf","datePublished":"2024-09-27T13:47:57Z","dateModified":"2024-09-27T13:47:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-31T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103126","id":"ocds-9t57fa-103126-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103126","title":"10022730","status":"","mainProcurementCategory":"goods","description":"Supply of and delivery of Tactical equipment","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3b79ec89-fc72-4292-b5ac-c8780bba6de1","documentType":"basic","title":"Standard Bidding document.doc","description":"Standard Bidding document.doc","url":"https://www.etenders.gov.za/home/Download?blobName=3b79ec89-fc72-4292-b5ac-c8780bba6de1.doc\u0026downloadedFileName=Standard%20Bidding%20document.doc","datePublished":"2024-09-27T13:55:10Z","dateModified":"2024-09-27T13:55:10Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"633","name":"State Security Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103127","id":"ocds-9t57fa-103127-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103127","title":"TNPA/2024/05/0011/64658/RFI","status":"","mainProcurementCategory":"services","description":"REQUEST FOR INFORMATION (RFI) IN RESPECT OF A POSSIBLE APPOINTMENT OF A TERMINAL OPERATOR TO DESIGN, DEVELOP, CONSTRUCT, FINANCE, OPERATE, MAINTAIN AND HANDBACK A MULTI PURPOSE TERMINAL (MPT) IN THE QUAY 4 PRECINCT, AT THE PORT OF MOSSEL BAY.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5781b1af-96f1-4c78-b48b-3538d6566e25","documentType":"basic","title":"RFI MULTI-PURPOSE TERMINAL FINAL version 11Septmber2024.pdf","description":"RFI MULTI-PURPOSE TERMINAL FINAL version 11Septmber2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5781b1af-96f1-4c78-b48b-3538d6566e25.pdf\u0026downloadedFileName=RFI%20MULTI-PURPOSE%20TERMINAL%20FINAL%20version%2011Septmber2024.pdf","datePublished":"2024-09-27T13:59:52Z","dateModified":"2024-09-27T13:59:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-11-29T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103128","id":"ocds-9t57fa-103128-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103128","title":"BID VA49/02-2024/25","status":"","mainProcurementCategory":"","description":"THE REVIEW AND CONSOLIDATION OF THE HUMAN SETTLEMENTS CODE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d7b0babe-842d-4d34-bfad-7cbe2e80544e","documentType":"basic","title":"SUPPORTING DOCUMENTS BID VA49-02-2024-25.pdf","description":"SUPPORTING DOCUMENTS BID VA49-02-2024-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d7b0babe-842d-4d34-bfad-7cbe2e80544e.pdf\u0026downloadedFileName=SUPPORTING%20DOCUMENTS%20BID%20VA49-02-2024-25.pdf","datePublished":"2024-09-27T14:04:04Z","dateModified":"2024-09-27T14:04:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"247","name":"Human Settlements"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103129","id":"ocds-9t57fa-103129-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103129","title":"RFQ069-2024","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY BOARDPAC LICENSE RENEWAL FOR 12 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"76872442-a9e1-4ae7-9df8-c8641c49d0bc","documentType":"basic","title":"RFQ69-2024 BOARDPAC LICENSE RENEWAL.pdf","description":"RFQ69-2024 BOARDPAC LICENSE RENEWAL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=76872442-a9e1-4ae7-9df8-c8641c49d0bc.pdf\u0026downloadedFileName=RFQ69-2024%20BOARDPAC%20LICENSE%20RENEWAL.pdf","datePublished":"2024-09-27T14:11:58Z","dateModified":"2024-09-27T14:11:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"72","name":"Community Schemes Ombud Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103130","id":"ocds-9t57fa-103130-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103130","title":"RFB 3012-2024","status":"","mainProcurementCategory":"services","description":"Procurement of LAN Wi-fi Equipment of The KZN Department of Education for A Period of Three (03) Years. Compulsory34 Briefing Session Will Be Held On 04 October 2024 At 343 Jabu Ndlovu Street 1st Floor Natalia Building Pietermaritzburg 3200 At 10h00am.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e43fdb81-bce6-4d9f-9069-1505bd698ca7","documentType":"basic","title":"RFB 3012-2024 Bid Specification Erratum.docx","description":"RFB 3012-2024 Bid Specification Erratum.docx","url":"https://www.etenders.gov.za/home/Download?blobName=e43fdb81-bce6-4d9f-9069-1505bd698ca7.docx\u0026downloadedFileName=RFB%203012-2024%20Bid%20Specification%20Erratum.docx","datePublished":"2024-10-09T14:29:20Z","dateModified":"2024-10-09T14:29:20Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-21T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"632","name":"State Information Technology Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103131","id":"ocds-9t57fa-103131-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103131","title":" UMZ/2024-25/ INFRA/INEP/001.","status":"","mainProcurementCategory":"services","description":"ELANGENI ELECTRIFICATION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a05abaf0-4797-41da-90e0-05194ae06fc2","documentType":"basic","title":"Contract Section -  Elangeni Electrification Rev.pdf","description":"Contract Section -  Elangeni Electrification Rev.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a05abaf0-4797-41da-90e0-05194ae06fc2.pdf\u0026downloadedFileName=Contract%20Section%20-%20%20Elangeni%20Electrification%20Rev.pdf","datePublished":"2024-09-27T14:13:24Z","dateModified":"2024-09-27T14:13:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-09T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (KHANYO ELECTRICAL)","id":"39682","identifier":{"legalName":" (KHANYO ELECTRICAL)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Senior Manager Infrastructure","telephone":"0392558500","email":"blaweni.xolisa@umzimvubu.gov.za","faxNumber":"N/A","url":"https://umzimvubu.gov.za"},"roles":["supplier"]}],"buyer":{"id":"696","name":"Umzimvubu Local Municipality"},"language":"en-za","awards":[{"id":"39682","title":" (KHANYO ELECTRICAL)","status":"active","description":"EME","value":{"amount":124937086.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (KHANYO ELECTRICAL)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103132","id":"ocds-9t57fa-103132-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103132","title":" UMZ/2024-25/ INFRA/INEP/004.","status":"","mainProcurementCategory":"services","description":"KUMHLOKWANA ELECTRIFICATION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b8196f67-1dd7-49a7-8272-016c47a866df","documentType":"basic","title":"Contract Section -  KuMhlokwana.pdf","description":"Contract Section -  KuMhlokwana.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b8196f67-1dd7-49a7-8272-016c47a866df.pdf\u0026downloadedFileName=Contract%20Section%20-%20%20KuMhlokwana.pdf","datePublished":"2024-09-27T14:15:30Z","dateModified":"2024-09-27T14:15:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"696","name":"Umzimvubu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103133","id":"ocds-9t57fa-103133-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103133","title":" UMZ/2024-25/ INFRA/INEP/009","status":"","mainProcurementCategory":"services","description":"SIXOTYENI ELECTRIFICATION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f28e4c3f-ae4e-4d95-96fb-37d571165b61","documentType":"basic","title":"01- Sixhotyeni Tender Section.pdf","description":"01- Sixhotyeni Tender Section.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f28e4c3f-ae4e-4d95-96fb-37d571165b61.pdf\u0026downloadedFileName=01-%20Sixhotyeni%20Tender%20Section.pdf","datePublished":"2024-09-27T14:18:11Z","dateModified":"2024-09-27T14:18:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"696","name":"Umzimvubu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103134","id":"ocds-9t57fa-103134-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103134","title":"TPT/2024/09/0013/78467/RFQ","status":"","mainProcurementCategory":"services","description":"FOR THE PROVISION OF SERVICE AND REPAIR HYDRAULIC BRAKES FOR TRANSNET SOC LTD \r\n(REG. NO. 1990/000900/30) OPERATING AS TRANSNET PORT TERMINALS AT THE PORT OF \r\nRICHARDS BAY.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"491dc630-6385-44a7-87fd-e77b13d02e5f","documentType":"basic","title":"11328924 HYDRAULIC BRAKES.pdf","description":"11328924 HYDRAULIC BRAKES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=491dc630-6385-44a7-87fd-e77b13d02e5f.pdf\u0026downloadedFileName=11328924%20HYDRAULIC%20BRAKES.pdf","datePublished":"2024-09-27T14:22:33Z","dateModified":"2024-09-27T14:22:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-02T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103135","id":"ocds-9t57fa-103135-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103135","title":"HO/CRES/PARK/15/09/2024","status":"","mainProcurementCategory":"services","description":"REQUEST FOR QUOTATION (RFQ) FOR THE APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE CLEANING, HYGIENE AND HORTICULTURAL SERVICES AT JOHANNESBURG PARK STATION FOR A PERIOD OF FOUR (4) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5baaf7ed-efcd-4f0f-bfd0-3461a1064fc2","documentType":"basic","title":"REQUEST FOR QUOTATION FOR CLEANING SERVICES AT PARK STATION.pdf","description":"REQUEST FOR QUOTATION FOR CLEANING SERVICES AT PARK STATION.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5baaf7ed-efcd-4f0f-bfd0-3461a1064fc2.pdf\u0026downloadedFileName=REQUEST%20FOR%20QUOTATION%20FOR%20CLEANING%20SERVICES%20AT%20PARK%20STATION.pdf","datePublished":"2024-09-30T17:05:58Z","dateModified":"2024-09-30T17:05:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (VALOSTAR 159)","id":"37216","identifier":{"legalName":" (VALOSTAR 159)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Xitshembiso Baloyi","telephone":"0110130062","email":"xitshembiso.baloyi@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":"37216","title":" (VALOSTAR 159)","status":"active","description":"QSE","value":{"amount":363597164.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (VALOSTAR 159)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103136","id":"ocds-9t57fa-103136-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103136","title":"TE 53/2024","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF SOFTWARE LICENSE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e06cb029-ec56-4378-9a16-d8facf3d3c68","documentType":"basic","title":"Advert TE 53-2024 Supply and delivery of software disk license.docx","description":"Advert TE 53-2024 Supply and delivery of software disk license.docx","url":"https://www.etenders.gov.za/home/Download?blobName=e06cb029-ec56-4378-9a16-d8facf3d3c68.docx\u0026downloadedFileName=Advert%20TE%2053-2024%20Supply%20and%20delivery%20of%20software%20disk%20license.docx","datePublished":"2024-09-27T14:27:31Z","dateModified":"2024-09-27T14:27:31Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"335","name":"Langeberg Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103137","id":"ocds-9t57fa-103137-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103137","title":"TNPA/2023/11/0008/51109/RFP","status":"","mainProcurementCategory":"","description":"PROVISION OF ENVIRONMENTAL MANAGEMENT SERVICES FOR THE DECOMMISSIONING AND REMEDIATION OF THE PORT OF PORT ELIZABETH\u2019S LIQUID BULK FACILITY (TANK FARM AND ASSOCIATED STRUCTURES / FACILITIES) FOR A PERIOD OF FIVE (5) YEARS AS AND WHEN REQUIRED","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ca7bda17-3d0c-41ee-bfcf-0e95d2fc29d4","documentType":"basic","title":"Annexure A - How to Access and Register eTenders.pdf","description":"Annexure A - How to Access and Register eTenders.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ca7bda17-3d0c-41ee-bfcf-0e95d2fc29d4.pdf\u0026downloadedFileName=Annexure%20A%20-%20How%20to%20Access%20and%20Register%20eTenders.pdf","datePublished":"2024-09-27T14:30:43Z","dateModified":"2024-09-27T14:30:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-21T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103138","id":"ocds-9t57fa-103138-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103138","title":"TE 52/2024","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF A STORAGE DISK SHELF","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"169f33b7-3c99-489b-9fa5-82afe0811cfd","documentType":"basic","title":"Advert TE 52-2024 Supply and delivery of storage disk shelf.docx","description":"Advert TE 52-2024 Supply and delivery of storage disk shelf.docx","url":"https://www.etenders.gov.za/home/Download?blobName=169f33b7-3c99-489b-9fa5-82afe0811cfd.docx\u0026downloadedFileName=Advert%20TE%2052-2024%20Supply%20and%20delivery%20of%20storage%20disk%20shelf.docx","datePublished":"2024-09-27T14:31:11Z","dateModified":"2024-09-27T14:31:11Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"335","name":"Langeberg Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103139","id":"ocds-9t57fa-103139-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103139","title":"GGDA/14/2024-25/RAMPART","status":"","mainProcurementCategory":"works","description":"INVITATION FOR AN OPEN TENDER FOR THE APPOINTMENT OF A CONTRACTOR FOR REPAIR, REMEDIAL AND RESTORATION WORK TO THE EXISTING RAMPART BUILDINGS AND SURROUNDING WALLS AT THE OLD FORT, CONSTITUTION HILL","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0e99841b-3d3f-4a2b-8dce-cea1b3de5ca3","documentType":"basic","title":"2. GGDA_14_2024-25_Ramparts - PART T1 - TENDERING PROCEDURES - Final.pdf","description":"2. GGDA_14_2024-25_Ramparts - PART T1 - TENDERING PROCEDURES - Final.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0e99841b-3d3f-4a2b-8dce-cea1b3de5ca3.pdf\u0026downloadedFileName=2.%20GGDA_14_2024-25_Ramparts%20-%20PART%20T1%20-%20TENDERING%20PROCEDURES%20-%20Final.pdf","datePublished":"2024-09-27T14:34:13Z","dateModified":"2024-09-27T14:34:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (NSOVO CONSTRUCTION)","id":"42596","identifier":{"legalName":" (NSOVO CONSTRUCTION)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Kgalaletso Sennanye","telephone":"0110852438","email":"deborahz@ggda.co.za","faxNumber":"N/A","url":"https://ggda.co.za"},"roles":["supplier"]}],"buyer":{"id":"223","name":"Gauteng Growth and Development Agency (GGDA)"},"language":"en-za","awards":[{"id":"42596","title":" (NSOVO CONSTRUCTION)","status":"active","description":"EME","value":{"amount":938260241.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (NSOVO CONSTRUCTION)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103140","id":"ocds-9t57fa-103140-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103140","title":"TE 33/2024","status":"","mainProcurementCategory":"goods","description":"SUPPLY, DELIVERY AND INSTALLATION OF HIGH MAST LIGHTS, KING EDWARD SPORTSFIELD, MONTAGU","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5d31a57c-bee8-4b31-bdbf-3f18cc2c4093","documentType":"basic","title":"Advert TE 33-2024 Supply and delivery of high mast lights.docx","description":"Advert TE 33-2024 Supply and delivery of high mast lights.docx","url":"https://www.etenders.gov.za/home/Download?blobName=5d31a57c-bee8-4b31-bdbf-3f18cc2c4093.docx\u0026downloadedFileName=Advert%20TE%2033-2024%20Supply%20and%20delivery%20of%20high%20mast%20lights.docx","datePublished":"2024-09-27T14:38:41Z","dateModified":"2024-09-27T14:38:41Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"335","name":"Langeberg Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103141","id":"ocds-9t57fa-103141-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103141","title":"GGDA/15/2024-25/LANSERIA HIGH-TECH","status":"","mainProcurementCategory":"","description":"THE APPOINMENT OF A SERVICE PROVIDER TO UNDERTAKE A COMPREHENSIVE FEASIBILITY STUDY, BUSINESS CASE AND DEVELOP A MASTERPLAN FOR THE LANSERIA HIGH-TECH SPECIAL ECONOMIC ZONE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"893bd051-3cfd-4c3b-9fe5-8fd7c1be06d6","documentType":"basic","title":"GGDA-15-2024-25-LANSERIA HIGH-TECH SEZ.pdf","description":"GGDA-15-2024-25-LANSERIA HIGH-TECH SEZ.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=893bd051-3cfd-4c3b-9fe5-8fd7c1be06d6.pdf\u0026downloadedFileName=GGDA-15-2024-25-LANSERIA%20HIGH-TECH%20SEZ.pdf","datePublished":"2024-09-27T14:38:43Z","dateModified":"2024-09-27T14:38:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-11-01T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (ECONOGISTICS)","id":"42597","identifier":{"legalName":" (ECONOGISTICS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Kgalaletso Sennanye","telephone":"0110852438","email":"deborahz@ggda.co.za","faxNumber":"N/A","url":"https://ggda.co.za"},"roles":["supplier"]}],"buyer":{"id":"223","name":"Gauteng Growth and Development Agency (GGDA)"},"language":"en-za","awards":[{"id":"42597","title":" (ECONOGISTICS)","status":"active","description":"EME","value":{"amount":54493900.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (ECONOGISTICS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103142","id":"ocds-9t57fa-103142-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103142","title":"Q 2024/091","status":"","mainProcurementCategory":"goods","description":"SUPPLY, DELIVERY AND INSTALLATION OF SERVER STORAGE DEVICES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"66d5e626-c169-45eb-b7e0-d878bcec28a2","documentType":"basic","title":"Q 2024 091.pdf","description":"Q 2024 091.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=66d5e626-c169-45eb-b7e0-d878bcec28a2.pdf\u0026downloadedFileName=Q%202024%20091.pdf","datePublished":"2024-09-27T14:42:27Z","dateModified":"2024-09-27T14:42:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-09T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (INNOVO NETWORKS)","id":"40548","identifier":{"legalName":" (INNOVO NETWORKS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"D MICHEAL","telephone":"0832129554","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":"40548","title":" (INNOVO NETWORKS)","status":"active","description":"EME","value":{"amount":2000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (INNOVO NETWORKS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103143","id":"ocds-9t57fa-103143-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103143","title":"Q 2024/093","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A LEGAL PRACTITIONER, FIRM OR LEGAL EXPERT TO RENDER SPECIALIZED LEGAL AND ADVISORY SERVICES TO THE CAPE WINELANDS DISTRICT MUNICIPALITY WITH SPECIFIC REFERENCE TO EVICTIONS/INTERDICTS IN TERMS OF PIE AND ESTA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"669f0803-87b6-4765-a28c-95c50caf9002","documentType":"basic","title":"Q 2024 093.pdf","description":"Q 2024 093.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=669f0803-87b6-4765-a28c-95c50caf9002.pdf\u0026downloadedFileName=Q%202024%20093.pdf","datePublished":"2024-09-27T14:54:02Z","dateModified":"2024-09-27T14:54:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"46","name":"Cape Winelands District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103144","id":"ocds-9t57fa-103144-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103144","title":"RFQ000935","status":"","mainProcurementCategory":"goods","description":"Request to appoint a service provider (SP) to provide the Fisheries Management branch of the Department of Forestry, Fisheries and the Environment (DFFE) /MLRF to render services of high pressure cleaning on intake line 1 \u0026 2, pressure clean cages and waste line at the Marine Research Aquarium.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bc261d2d-ce71-4525-a3e9-0bf5015111ff","documentType":"basic","title":"RFQ000935.pdf","description":"RFQ000935.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bc261d2d-ce71-4525-a3e9-0bf5015111ff.pdf\u0026downloadedFileName=RFQ000935.pdf","datePublished":"2024-09-27T14:49:49Z","dateModified":"2024-09-27T14:49:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-11T00:00:00Z"},"tenderers":[{"name":"Marve Thabi Consulting Engineers, DC 24 (Pty) Ltd, SM Cleaning Services, Vava Consulting, Medupi H20 Engineering, Mateteswa Consultants,  CT Volkwyn Engineering CC, Malva MK (Pty) Ltd, Keiskamma Hygiene Services, BMB Consulting","id":"25011"}]},"parties":[],"buyer":{"id":"804","name":"Marine Living Resources Fund"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103145","id":"ocds-9t57fa-103145-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103145","title":"BID0000007/2425","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO RENDER PHYSICAL SECURITY SERVICES TO THE COMPETITION COMMISSION FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"08df8d76-da9f-4ec3-9113-2f13ec300b6b","documentType":"basic","title":"5. BID0000007-2425 - COMPCOM SBD 6.1.pdf","description":"5. BID0000007-2425 - COMPCOM SBD 6.1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=08df8d76-da9f-4ec3-9113-2f13ec300b6b.pdf\u0026downloadedFileName=5.%20BID0000007-2425%20-%20COMPCOM%20SBD%206.1.pdf","datePublished":"2024-09-27T15:27:37Z","dateModified":"2024-09-27T15:27:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"75","name":"Competition Commission"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103146","id":"ocds-9t57fa-103146-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103146","title":"Q17-2024/25","status":"","mainProcurementCategory":"services","description":"ADVERTISEMENT: QUOTATION FOR A DESIGN (CLARIFICATORY) AND IMPLEMENTATION (PROCESS) EVALUATION OF THE FREE BASIC ELECTRICITY FOR ALL PROGRAMME FOR A PERIOD OF SIX MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"02056805-ccd9-41be-bb53-6eedf9d572f5","documentType":"basic","title":"Q17-2024-25 QUOTATION DOCUMENT.pdf","description":"Q17-2024-25 QUOTATION DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=02056805-ccd9-41be-bb53-6eedf9d572f5.pdf\u0026downloadedFileName=Q17-2024-25%20QUOTATION%20DOCUMENT.pdf","datePublished":"2024-09-27T15:24:26Z","dateModified":"2024-09-27T15:24:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-11T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"63","name":"City of Tshwane"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103147","id":"ocds-9t57fa-103147-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103147","title":"CRAC-EFQ-47894/TFR/2024/09/0013/78476/RFQ","status":"","mainProcurementCategory":"works","description":"INSPECTION, REPAIR AND CALIBRATION OF AN ASSIZED WEIGHING IN MOTION SYSTEM FOR\r\nA PERIOD OF TWO (2) MONTHS AT SENTRARAND","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"099af732-25fd-4659-a819-0ed7a99cb001","documentType":"basic","title":"CRAC-EFQ-47894 Annexure A_ Transnet Specification and SOW.pdf","description":"CRAC-EFQ-47894 Annexure A_ Transnet Specification and SOW.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=099af732-25fd-4659-a819-0ed7a99cb001.pdf\u0026downloadedFileName=CRAC-EFQ-47894%20Annexure%20A_%20Transnet%20Specification%20and%20SOW.pdf","datePublished":"2024-09-27T15:44:39Z","dateModified":"2024-09-27T15:44:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-14T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103148","id":"ocds-9t57fa-103148-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103148","title":"COM032 OF 2024 ","status":"","mainProcurementCategory":"services","description":"COM032 OF 2024  SUPPLY  AND  DELIVERY OF  FIRE EQUIPMENT FOR  A  PERIOD OF  THREE YEARS FROM  DATE OF  APPOINTMENT .","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e13aa3fe-2084-4ca5-a2ae-37600451aff7","documentType":"basic","title":"COM 032 OF  2024 Tender Dokument NA  SANTA  REV.pdf","description":"COM 032 OF  2024 Tender Dokument NA  SANTA  REV.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e13aa3fe-2084-4ca5-a2ae-37600451aff7.pdf\u0026downloadedFileName=COM%20032%20OF%20%202024%20Tender%20Dokument%20NA%20%20SANTA%20%20REV.pdf","datePublished":"2024-09-27T15:48:32Z","dateModified":"2024-09-27T15:48:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-11-01T12:00:00Z"},"tenderers":[]},"parties":[{"name":"RAMCOM CAPE","id":"46357","identifier":{"legalName":"RAMCOM CAPE"},"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":"46357","title":"RAMCOM CAPE","status":"active","description":"GEN","value":{"amount":28500000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"RAMCOM CAPE"}],"items":[]}],"contracts":[{"id":"3318","awardID":"46357","title":"COM032/2024","description":"COM032 OF 2024  SUPPLY  AND  DELIVERY OF  FIRE EQUIPMENT FOR  A  PERIOD OF  THREE YEARS FROM  DATE OF  APPOINTMENT .","status":"active","period":{"startDate":"2025-04-15T00:00:00Z","endDate":"2028-04-14T00:00:00Z","maxExtentDate":"2028-04-14T00:00:00Z","durationInDays":1095},"value":{"amount":285000,"currency":"ZAR"},"items":[],"dateSigned":"2025-04-15T12:48:35Z","documents":[{"id":"5a5cf085-9786-4a3c-8b10-8d53f2b0b37b.pdf","documentType":"pdf","title":"1. Contract - COM032 of 2024 (Ramcom).pdf","description":"COM032 OF 2024  SUPPLY  AND  DELIVERY OF  FIRE EQUIPMENT FOR  A  PERIOD OF  THREE YEARS FROM  DATE OF  APPOINTMENT .","datePublished":"2025-04-15T12:48:35Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-103149","id":"ocds-9t57fa-103149-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103149","title":"MPKEN11319PS","status":"","mainProcurementCategory":"works","description":"KENDAL POWER STATION ASH DAM DISPOSAL FACILITY CROSS WALLS CONSTRUCTION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f16ab9d8-acee-446d-a1cb-0011c9cd593e","documentType":"basic","title":"20241004 Tender Notice 01_  PPE Requirement.pdf","description":"20241004 Tender Notice 01_  PPE Requirement.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f16ab9d8-acee-446d-a1cb-0011c9cd593e.pdf\u0026downloadedFileName=20241004%20Tender%20Notice%2001_%20%20PPE%20Requirement.pdf","datePublished":"2024-10-04T13:38:05Z","dateModified":"2024-10-04T13:38:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-28T10:00:00Z"},"tenderers":[]},"parties":[{"name":" (SEFAKO ENGINEERING)","id":"40126","identifier":{"legalName":" (SEFAKO ENGINEERING)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Tshogarebone Agnes Thobejane","telephone":"0177495408","email":"thobejta@eskom.co.za","faxNumber":"N/A","url":"https://eskom.co.za"},"roles":["supplier"]}],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[{"id":"40126","title":" (SEFAKO ENGINEERING)","status":"active","description":"QSE","value":{"amount":1026174037.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (SEFAKO ENGINEERING)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103150","id":"ocds-9t57fa-103150-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103150","title":"EMLM 14/2025","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF ONE SERVICE PROVIDER FOR THE PROVISION OF A COMPREHENSIVE FLEET MANAGEMENT SOLUTION (FULL MAINTENANCE LEASE, FINANCE LEASE, MANAGED MAINTENANCE AND FLEET MANAGEMENT SYSTEMS) FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bfe1c458-9189-4e6e-82c6-0cd6ef7a42e1","documentType":"basic","title":"EMLM 14_2025 PROVISION OF A COMPREHENSIVE FLEET MANAGEMENT.pdf","description":"EMLM 14_2025 PROVISION OF A COMPREHENSIVE FLEET MANAGEMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bfe1c458-9189-4e6e-82c6-0cd6ef7a42e1.pdf\u0026downloadedFileName=EMLM%2014_2025%20PROVISION%20OF%20A%20COMPREHENSIVE%20FLEET%20MANAGEMENT.pdf","datePublished":"2024-10-30T21:35:30Z","dateModified":"2024-10-30T21:35:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-11-01T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (KGWADI YA MADIBA GENERAL TRADING AND PROJECTS 11)","id":"41052","identifier":{"legalName":" (KGWADI YA MADIBA GENERAL TRADING AND PROJECTS 11)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"V Masilela","telephone":"0132623056","email":"mmokgahlane@emlm.gov.za","faxNumber":"N/A","url":"https://emlm.gov.za"},"roles":["supplier"]}],"buyer":{"id":"154","name":"Elias Motsoaledi Local Municipality"},"language":"en-za","awards":[{"id":"41052","title":" (KGWADI YA MADIBA GENERAL TRADING AND PROJECTS 11)","status":"active","description":"EME","value":{"amount":16589527498.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (KGWADI YA MADIBA GENERAL TRADING AND PROJECTS 11)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103151","id":"ocds-9t57fa-103151-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103151","title":"EWSETA/RFQ/049/2024","status":"","mainProcurementCategory":"goods","description":"PROVISION FOR THE SUPPLY, DELIVERY, INSTALLATION AND MAINTANANCE OF EQUIPMENT ON A RENTAL BASIS AND THE SUPPLY AND DELIVERY OF HYGIENE CONSUMABLES FOR A PERIOD OF TWENTY (24) MONTHS AS AND WHEN REQUIRED","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8e252daa-0233-4714-99c3-92527f14d9c5","documentType":"basic","title":"RFQ 049 - Rental Supply and delivery of Hygiene Consumables and equipment.pdf","description":"RFQ 049 - Rental Supply and delivery of Hygiene Consumables and equipment.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8e252daa-0233-4714-99c3-92527f14d9c5.pdf\u0026downloadedFileName=RFQ%20049%20-%20Rental%20Supply%20and%20delivery%20of%20Hygiene%20Consumables%20and%20equipment.pdf","datePublished":"2024-09-27T15:58:46Z","dateModified":"2024-09-27T15:58:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-04T13:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"788","name":"Energy and Water Sector Education and Training Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103152","id":"ocds-9t57fa-103152-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103152","title":"RFQ190R (24/25)","status":"","mainProcurementCategory":"services","description":"REQUEST FOR QUOTATION FOR HALF DAY CONFERENCE PACKAGE FOR 15 OCTOBER 2024 AT KWAZULU NATAL, MKHUZE\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"373475ce-68d3-4b71-922a-5286cf202f07","documentType":"basic","title":"SBD 6.1 IN TERMS OF PPR 20220124 v2.docx","description":"SBD 6.1 IN TERMS OF PPR 20220124 v2.docx","url":"https://www.etenders.gov.za/home/Download?blobName=373475ce-68d3-4b71-922a-5286cf202f07.docx\u0026downloadedFileName=SBD%206.1%20IN%20TERMS%20OF%20PPR%2020220124%20v2.docx","datePublished":"2024-09-27T16:07:54Z","dateModified":"2024-09-27T16:07:54Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-03T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103153","id":"ocds-9t57fa-103153-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103153","title":"PR00000016001","status":"","mainProcurementCategory":"services","description":"REQUEST FOR POTENTIAL SERVICE PROVIDERS TO SUBMIT A QUOTATION TO AIDC FOR THE SUPPLY AND DELIVERY OF ICT SERVER AND END USER CONSUMABLES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ed2a1f7b-ee70-41b5-b383-23e9c8388443","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=ed2a1f7b-ee70-41b5-b383-23e9c8388443.pdf\u0026downloadedFileName=Standard%20Bidding%20Document%20%28SDB%29%204_.pdf","datePublished":"2024-09-27T16:35:21Z","dateModified":"2024-09-27T16:35:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-03T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"22","name":"Automotive Industry Development Centre (AIDC)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103154","id":"ocds-9t57fa-103154-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103154","title":"PR 16007","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A RECYCLING FIRM FOR DISPOSAL OF REDUNDANT ELECTRONIC ASSETS FROM THE SUPPLIER PARK DEVELOPMENT CENTRE SOC LIMITED T/A AIDC DEVELOPMENT CENTRE SOC LIMITED HEREINAFTER (THE AIDC) AS A ONCE OFF PROJECT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cb5d7ec2-fe16-4b68-b040-0c34da712c7b","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=cb5d7ec2-fe16-4b68-b040-0c34da712c7b.pdf\u0026downloadedFileName=SBD%206.1%20IN%20TERMS%20OF%20PPR2022%20BBBEE.pdf","datePublished":"2024-09-27T16:38:03Z","dateModified":"2024-09-27T16:38:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"22","name":"Automotive Industry Development Centre (AIDC)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103155","id":"ocds-9t57fa-103155-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103155","title":"EMLM 13/2025","status":"","mainProcurementCategory":"services","description":"APPOINTMENTNT OF MAXIMUM OF THREE (3) SERVICE PROVIDERS FOR INTERNAL AUDIT CO-SOURCING SERVICE CONTRACT FOR A PERIOD OF 36 MONTHS (AS AND WHEN REQUIRED)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c4040dbc-466d-4694-898a-565fae3b4769","documentType":"basic","title":"EMLM 13_2025 APPOINTMENT OF MAXIMUM OF THREE SERVICE PROVIDERS FOR INTERNAL AUDIT CO-SOURCING SERVICE -FINAL.pdf","description":"EMLM 13_2025 APPOINTMENT OF MAXIMUM OF THREE SERVICE PROVIDERS FOR INTERNAL AUDIT CO-SOURCING SERVICE -FINAL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c4040dbc-466d-4694-898a-565fae3b4769.pdf\u0026downloadedFileName=EMLM%2013_2025%20APPOINTMENT%20OF%20MAXIMUM%20OF%20THREE%20SERVICE%20PROVIDERS%20FOR%20INTERNAL%20AUDIT%20CO-SOURCING%20SERVICE%20-FINAL.pdf","datePublished":"2024-09-27T16:41:27Z","dateModified":"2024-09-27T16:41:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-11-01T11:00:00Z"},"tenderers":[]},"parties":[{"name":"FUTURECA","id":"42165","identifier":{"legalName":"FUTURECA"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Vusi Masilela","telephone":"0112623056","email":"mmokgahlane@emlm.gov.za","faxNumber":"N/A","url":"https://emlm.gov.za"},"roles":["supplier"]}],"buyer":{"id":"154","name":"Elias Motsoaledi Local Municipality"},"language":"en-za","awards":[{"id":"42165","title":"FUTURECA","status":"active","description":"EME","value":{"amount":3295238.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"FUTURECA"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103156","id":"ocds-9t57fa-103156-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103156","title":"EDM/17/2024-25","status":"","mainProcurementCategory":"works","description":"TENDER NOTICE AND INVITATION TO TENDER\r\n\r\nSITING, DRILLING AND EQUIPMENT OF NEW SOLAR BOREHOLES IN BUSHBUCKRIDGE LOCAL MUNICIPALITY \r\n          \r\nEhlanzeni District Municipality hereby invites tenderers for the above-mentioned tender who are capable and experienced in siting, drilling, equipping and commissioning solar boreholes with a CIDB grading 2ME or Higher. \r\n\r\n1.\tOnly tenderers who have provided the following mandatory information and documents to be used to evaluate the tenderers responsiveness will be considered for further evaluation on functionality and preference specific goals.\r\n1.1\tOnly bidders who are registered on the Central Supplier Database (CSD) will be considers and the copy of the CSD \treport not older than three months.\r\n1.2\tForm of offer must be firm, VAT and other tax inclusive and valid at least Ninety (90) days from the closing date.\r\n1.3\tNo tender shall be considered for the person who are in the service of the state,\r\n1.4\tValid SARS PIN certificate must be attached,\r\n1.5\tAttached original Certified copy of company registration documents issued by Companies and Intellectual Property \tCommission (CIPC) and tenderer must attach shareholder\u2019s certificates where applicable.\r\n1.6\tAttached original Certified copies of Identity Documents (ID) of all company directors,\r\n1.7\tVerifiable copies of Municipal Account/s not older than three months for both the bidder and company directors or \tlease agreement of proof of residence (PTO) from the relevant traditional authority,\r\n1.8\tProof of registration with CIDB for a grading of 2ME or Higher,\r\n1.9\tAttach proof of COIDA registration letter from Department of Employment and Labour,\r\n1.10\tFully completed tender document as issued and signed and submitted on the PDF document that has been \tissued and \treproduced documents will be rejected. All certified copies must not be older done three months.\r\n\r\n2.\tThis tender will be evaluated on 80/20 Preference Points system approved Preferential Procurement Policy of the Ehlanzeni District Municipality. The preference points system will be applied as follows: -\r\n\r\n2.1\tThe 80 points will be for price\r\n2.2\tThe 20 points will be allocated for the specific goals on a proportional or pro rata basis as mentioned below: -\r\n\r\nPOINTS FOR CONTRACTING AN ENTERPRISE OWNED BY HISTORICALLY DISADVANTAGED PERSONS OR INDIVIDUALS\r\nHISTORICALLY DISADVANTAGED PERSONS OR INDIVIDUALS\tPOINTS ALLOCATION\tSOURCE DOCUMENTS REQUIRED TO CLAIM POINTS\r\n100% black person or people owned enterprise\t5,0\t?\tA copy of a Full CSD report not older than 3 months\r\nMore than 30% woman or women shareholding or owned enterprise\t2,5\t\r\nmore than 30% youth shareholding or owned enterprise\t2,5\t\r\nMore than 30% people living with disability shareholding or owned enterprise \t2,5\t?\tA copy of a Medical Certificate to confirm disability or stated on the CSD\r\nPOINTS FOR IMPLEMENTING OF RDP PROGRAMMES \r\nEnterprises regarded as *EMEs located within the Ehlanzeni District Municipality area of jurisdiction\t2,5\t?\tA copy of a Full CSD report not older than 3 months\r\nNB: Points will only be awarded if the CSD physical address is the same as the address for the proof of residence required in 1.7 above.\r\nB-BBEE level 1 contribution\t5,0\t?\tCertified Valid BBBEE certificate \r\n?\tor Certified Valid EME and SME a Sworn Affidavit\r\n?\tor Certified Valid CIPC issued certificate confirming annual turnover and level of Black Ownership\r\nTOTAL PREFERENCE POINTS TO BE CLAIMED\t20,0\t\r\n        *EME\u2019s are Exempted Micro Enterprise with an annual Turnover of R 10.0million or less.\r\n        *All the certified documents as stated must not be older three months. \r\n\r\nReceived tenders will be evaluated for responsiveness based on mandatory requirements and on functionality tenderers are required to obtain a minimum of 70 points out of a possible 100 points to qualify for further evaluation in line with 80/20 Preference Points System.\r\n\r\nTender Documents can be viewed and downloaded at no cost on Document sharing and collaboration Platform or Portal (NEPTUNE): http://edmservices.ehlanzeni.gov.za and National Treasure Portal from Thursday, 03 October 2024 Ju2024. Further information regarding the download and uploading of the documents will be explained during the compulsory briefing session. \r\n\r\nA compulsory briefing session will be held on Tuesday, 08 October 2024 at 10:00 at Ehlanzeni District Municipality Complex, DMC, 8 Van Niekerk Street, Sonheuwel Central, Mbombela 1201.\r\nWhere bids should be submitted - Completed bid and other returnable documents must be submitted only in PDF format on the Document Sharing and Collaboration Platform or Portal: http://edmservices.ehlanzeni.gov.za  on or before Tuesday, 15 October 2024 not later than 12H00.\r\n\r\nTender Documents received by telegram, fax and post will not be considered. Late tenders shall not be accepted.\r\n\r\nEnquiry: Contact Person -      ADMINISTRATION: Mr SP Khumalo at 013 759 8573 or pkhumalo@ehlanzeni.gov.za \r\n\r\n-\tTECHNICAL SERVICES: Mr T Botha at 013 759 8517 or tbotha@ehlanzeni.gov.za\r\n\r\nVisit our website: www.ehlanzeni.gov.za \r\nSpecial Conditions:\r\nEhlanzeni District Municipality reserves the right to appoint for the whole or part of the tender or to cancel the tender\r\n\r\nEmployer:\t\tMunicipal Manager: Dr N P Mahlalela\r\n\t                             Ehlanzeni District Municipality  \r\n\t\t               P.O. Box 3333\r\n\t                           MBOMBELA\r\n\t\t       1200\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"08bec75c-3e42-42eb-9e0e-bf5af098184e","documentType":"basic","title":"Tender Notice and Invitation to Tender_No. 16 of 2024-25.pdf","description":"Tender Notice and Invitation to Tender_No. 16 of 2024-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=08bec75c-3e42-42eb-9e0e-bf5af098184e.pdf\u0026downloadedFileName=Tender%20Notice%20and%20Invitation%20to%20Tender_No.%2016%20of%202024-25.pdf","datePublished":"2024-09-27T16:52:00Z","dateModified":"2024-09-27T16:52:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-09-28T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"149","name":"Ehlanzeni District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103157","id":"ocds-9t57fa-103157-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103157","title":"EDM/16/2024-25","status":"","mainProcurementCategory":"works","description":"TENDER NOTICE AND INVITATION TO TENDER\r\n\r\nSITING, DRILLING AND EQUIPMENT OF NEW SOLAR BOREHOLES IN BUSHBUCKRIDGE LOCAL MUNICIPALITY \r\n          \r\nEhlanzeni District Municipality hereby invites tenderers for the above-mentioned tender who are capable and experienced in siting, drilling, equipping and commissioning solar boreholes with a CIDB grading 2ME or Higher. \r\n\r\n1.\tOnly tenderers who have provided the following mandatory information and documents to be used to evaluate the tenderers responsiveness will be considered for further evaluation on functionality and preference specific goals.\r\n1.1\tOnly bidders who are registered on the Central Supplier Database (CSD) will be considers and the copy of the CSD \treport not older than three months.\r\n1.2\tForm of offer must be firm, VAT and other tax inclusive and valid at least Ninety (90) days from the closing date.\r\n1.3\tNo tender shall be considered for the person who are in the service of the state,\r\n1.4\tValid SARS PIN certificate must be attached,\r\n1.5\tAttached original Certified copy of company registration documents issued by Companies and Intellectual Property \tCommission (CIPC) and tenderer must attach shareholder\u2019s certificates where applicable.\r\n1.6\tAttached original Certified copies of Identity Documents (ID) of all company directors,\r\n1.7\tVerifiable copies of Municipal Account/s not older than three months for both the bidder and company directors or \tlease agreement of proof of residence (PTO) from the relevant traditional authority,\r\n1.8\tProof of registration with CIDB for a grading of 2ME or Higher,\r\n1.9\tAttach proof of COIDA registration letter from Department of Employment and Labour,\r\n1.10\tFully completed tender document as issued and signed and submitted on the PDF document that has been \tissued and \treproduced documents will be rejected. All certified copies must not be older done three months.\r\n\r\n2.\tThis tender will be evaluated on 80/20 Preference Points system approved Preferential Procurement Policy of the Ehlanzeni District Municipality. The preference points system will be applied as follows: -\r\n\r\n2.1\tThe 80 points will be for price\r\n2.2\tThe 20 points will be allocated for the specific goals on a proportional or pro rata basis as mentioned below: -\r\n\r\nPOINTS FOR CONTRACTING AN ENTERPRISE OWNED BY HISTORICALLY DISADVANTAGED PERSONS OR INDIVIDUALS\r\nHISTORICALLY DISADVANTAGED PERSONS OR INDIVIDUALS\tPOINTS ALLOCATION\tSOURCE DOCUMENTS REQUIRED TO CLAIM POINTS\r\n100% black person or people owned enterprise\t5,0\t?\tA copy of a Full CSD report not older than 3 months\r\nMore than 30% woman or women shareholding or owned enterprise\t2,5\t\r\nmore than 30% youth shareholding or owned enterprise\t2,5\t\r\nMore than 30% people living with disability shareholding or owned enterprise \t2,5\t?\tA copy of a Medical Certificate to confirm disability or stated on the CSD\r\nPOINTS FOR IMPLEMENTING OF RDP PROGRAMMES \r\nEnterprises regarded as *EMEs located within the Ehlanzeni District Municipality area of jurisdiction\t2,5\t?\tA copy of a Full CSD report not older than 3 months\r\nNB: Points will only be awarded if the CSD physical address is the same as the address for the proof of residence required in 1.7 above.\r\nB-BBEE level 1 contribution\t5,0\t?\tCertified Valid BBBEE certificate \r\n?\tor Certified Valid EME and SME a Sworn Affidavit\r\n?\tor Certified Valid CIPC issued certificate confirming annual turnover and level of Black Ownership\r\nTOTAL PREFERENCE POINTS TO BE CLAIMED\t20,0\t\r\n        *EME\u2019s are Exempted Micro Enterprise with an annual Turnover of R 10.0million or less.\r\n        *All the certified documents as stated must not be older three months. \r\n\r\nReceived tenders will be evaluated for responsiveness based on mandatory requirements and on functionality tenderers are required to obtain a minimum of 70 points out of a possible 100 points to qualify for further evaluation in line with 80/20 Preference Points System.\r\n\r\nTender Documents can be viewed and downloaded at no cost on Document sharing and collaboration Platform or Portal (NEPTUNE): http://edmservices.ehlanzeni.gov.za and National Treasure Portal from Thursday, 03 October 2024 Ju2024. Further information regarding the download and uploading of the documents will be explained during the compulsory briefing session. \r\n\r\nA compulsory briefing session will be held on Tuesday, 08 October 2024 at 10:00 at Ehlanzeni District Municipality Complex, DMC, 8 Van Niekerk Street, Sonheuwel Central, Mbombela 1201.\r\nWhere bids should be submitted - Completed bid and other returnable documents must be submitted only in PDF format on the Document Sharing and Collaboration Platform or Portal: http://edmservices.ehlanzeni.gov.za  on or before Tuesday, 15 October 2024 not later than 12H00.\r\n\r\nTender Documents received by telegram, fax and post will not be considered. Late tenders shall not be accepted.\r\n\r\nEnquiry: Contact Person -      ADMINISTRATION: Mr SP Khumalo at 013 759 8573 or pkhumalo@ehlanzeni.gov.za \r\n\r\n-\tTECHNICAL SERVICES: Mr T Botha at 013 759 8517 or tbotha@ehlanzeni.gov.za\r\n\r\nVisit our website: www.ehlanzeni.gov.za \r\nSpecial Conditions:\r\nEhlanzeni District Municipality reserves the right to appoint for the whole or part of the tender or to cancel the tender\r\n\r\nEmployer:\t\tMunicipal Manager: Dr N P Mahlalela\r\n\t                             Ehlanzeni District Municipality  \r\n\t\t               P.O. Box 3333\r\n\t                           MBOMBELA\r\n\t\t       1200\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6a953caf-76be-4a2e-aed5-1270a247d76c","documentType":"basic","title":"Tender EDM_16_2024-25  -Siting Drilling and Equipment of Solar Borehole in BLM.pdf","description":"Tender EDM_16_2024-25  -Siting Drilling and Equipment of Solar Borehole in BLM.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6a953caf-76be-4a2e-aed5-1270a247d76c.pdf\u0026downloadedFileName=Tender%20EDM_16_2024-25%20%20-Siting%20Drilling%20and%20Equipment%20of%20Solar%20Borehole%20in%20BLM.pdf","datePublished":"2024-10-02T18:06:21Z","dateModified":"2024-10-02T18:06:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"149","name":"Ehlanzeni District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103158","id":"ocds-9t57fa-103158-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103158","title":"022/2024/EWSS/TRANSLATION/RFQ","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO TRANSLATE THE PAIA MANUAL FROM ENGLISH TO 10 OTHER SOUTH AFRICAN OFFICIAL LANGUAGES ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e1a1af1c-c399-44b6-ab31-c995c04e7a43","documentType":"basic","title":"RFQ for Translation Services.pdf","description":"RFQ for Translation Services.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e1a1af1c-c399-44b6-ab31-c995c04e7a43.pdf\u0026downloadedFileName=RFQ%20for%20Translation%20Services.pdf","datePublished":"2024-09-27T17:10:24Z","dateModified":"2024-09-27T17:10:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"665","name":"Trans-Caledon Tunnel Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103159","id":"ocds-9t57fa-103159-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103159","title":"PR00000015990","status":"","mainProcurementCategory":"services","description":"REQUEST FOR POTENTIAL SERVICE PROVIDERS TO SUBMIT A QUOTATION TO AIDC FOR THE DESIGN AND DEVELOPMENT OF LEARNING MATERIALS FOR OCCUPATIONAL CERTIFICATE: PANEL BEATER 96364 NQF LEVEL 04 CREDITS 583","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f9b5c468-b5df-4a42-8657-1e11a482561d","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=f9b5c468-b5df-4a42-8657-1e11a482561d.pdf\u0026downloadedFileName=Standard%20Bidding%20Document%20%28SDB%29%204_.pdf","datePublished":"2024-09-27T17:51:27Z","dateModified":"2024-09-27T17:51:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"22","name":"Automotive Industry Development Centre (AIDC)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103160","id":"ocds-9t57fa-103160-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103160","title":"RFB041/24/25","status":"","mainProcurementCategory":"services","description":"RFB041/24/25 Appointment of a Professional Service Provider for Refresh/Upgrade/Replacement of CDW Data Warehouse environment and professional services for a period of Five (5) years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e999a076-0fc2-4884-b891-bc3af05eed6a","documentType":"basic","title":"RFB041 24 25 BID DOCUMENT FINAL.docx","description":"RFB041 24 25 BID DOCUMENT FINAL.docx","url":"https://www.etenders.gov.za/home/Download?blobName=e999a076-0fc2-4884-b891-bc3af05eed6a.docx\u0026downloadedFileName=RFB041%2024%2025%20BID%20DOCUMENT%20FINAL.docx","datePublished":"2024-09-27T17:51:58Z","dateModified":"2024-09-27T17:51:58Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-21T11:00:00Z"},"tenderers":[]},"parties":[{"name":" NHLANE BUSINESS SERVICES","id":"45844","identifier":{"legalName":" NHLANE BUSINESS SERVICES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Phillip Serage","telephone":"064-880-5687","email":"Tebogo.Molefe@nhls.ac.za","faxNumber":"N/A","url":"https://nhls.ac.za"},"roles":["supplier"]}],"buyer":{"id":"458","name":"National Health Laboratory Service"},"language":"en-za","awards":[{"id":"45844","title":" NHLANE BUSINESS SERVICES","status":"active","description":"EME","value":{"amount":9472129347.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" NHLANE BUSINESS SERVICES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103161","id":"ocds-9t57fa-103161-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103161","title":"RFQ/24/25/134/B","status":"","mainProcurementCategory":"services","description":"ELECTRICAL REPAIRS AND UPGRADE AT PHOENIX POST OFFICE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"80c064d5-89e1-463a-b9fb-01a7a12c2768","documentType":"basic","title":"RFQ-24-25-134-B - PRICING SCHEDULE [Annexure F].docx","description":"RFQ-24-25-134-B - PRICING SCHEDULE [Annexure F].docx","url":"https://www.etenders.gov.za/home/Download?blobName=80c064d5-89e1-463a-b9fb-01a7a12c2768.docx\u0026downloadedFileName=RFQ-24-25-134-B%20-%20PRICING%20SCHEDULE%20%5BAnnexure%20F%5D.docx","datePublished":"2024-09-27T18:49:14Z","dateModified":"2024-09-27T18:49:14Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-11T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"622","name":"South African Post Office Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103162","id":"ocds-9t57fa-103162-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103162","title":"AIDC-EC_B06/2024","status":"","mainProcurementCategory":"","description":"THE APPOINTMENT OF A SERVICE PROVIDER FOR TRAVEL MANAGEMENT COMPANY FOR (36) THIRTY-SIX MONTHS PERIOD FOR AIDC-EC.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e07b60c6-f965-49ca-b3b4-50707bd5b319","documentType":"basic","title":"AIDC-EC_B06-2024 Travel Management Company.pdf","description":"AIDC-EC_B06-2024 Travel Management Company.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e07b60c6-f965-49ca-b3b4-50707bd5b319.pdf\u0026downloadedFileName=AIDC-EC_B06-2024%20Travel%20Management%20Company.pdf","datePublished":"2024-10-02T15:44:30Z","dateModified":"2024-10-02T15:44:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"120","name":"Eastern Cape - AIDC Development Centre Eastern Cape SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103163","id":"ocds-9t57fa-103163-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103163","title":"EDM/17/2024-25.","status":"","mainProcurementCategory":"","description":"TENDER NOTICE\r\n\r\nPROVIDE PROFESSIONAL ENGINEERING SERVICES FOR A PERIOD OF 3 YEARS: RURAL ROAD ASSET MANAGEMENT SYSTEM (RRAMS) LOCATED IN EHLANZENI DISTRICT MUNICIPALITY AREA\r\n\r\n\r\nBids are hereby invited from capable and experienced service provider for the PROVIDE PROFESSIONAL ENGINEERING SERVICES FOR A PERIOD OF 3 YEARS: RURAL ROAD ASSET MANAGEMENT SYSTEM (RRAMS) LOCATED IN EHLANZENI DISTRICT MUNICIPALITY AREA\r\n\r\n1.\tOnly tenderers who have provided the following mandatory information and documents to be used to evaluate the bidder\u0027s responsiveness will be considered for further evaluation on functionality;\r\n\r\n1.1\tOnly service providers that are registered on the Central Supplier Database will be considered for awarding of this request for quotations and a copy of CSD report not older than three months should be attached.\r\n\r\n1.2\tPrice(s) quoted must be firm, VAT and other taxes inclusive and valid for at least thirty (30) days from date of your offer.\r\n\r\n1.3\tNo tenders shall be considered from persons who are in the service of the state.\r\n\r\n1.4\tService providers are required to fully complete the attached MBD forms and submitted together with their written tenders.\r\n\r\n1.5\tAttached a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report.\r\n\r\n1.6\tAttached original certified copy of identity documents (ID) of company directors.\r\n\r\n1.7\tProvide original certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC).\r\n\r\n1.8\tValid SARS pin certificate must be attached.\r\n\r\n1.9\tAttach proof of COIDA registration letter from the Department of Employment and Labour\r\n\r\n1.10\tAttach a verifiable copy of municipal accounts for both the tenderer and company director/s\r\n\r\n\u2022\tif aforementioned account information of the bidder is not applicable the bidder must attach an original certified copy of proof of residence (PTO) issued by a relevant traditional authority or a copy of a valid lease agreement\r\n\r\n1.11\tJoint Venture or Consortium Agreement if applicable\r\n\r\n1.12\tAll bid documents must be dully signed and submitted on the PDF document that has been issued and reproduced documents will be rejected.\r\n\r\n2.\tThis bid will be evaluated on the 80/20 preference point system in terms of the Preferential Procurement Policy of the Ehlanzeni District Municipality. The policy preference point system will be applied as follows;\r\n\r\n2.1\tThe 80 points will be for price; and\r\n2.2\tThe 20 points will be allocated for the specified goals on a proportional or pro rata basis as follows:\r\n \r\nPOINTS FOR CONTRACTING AN ENTERPRISE OWNED BY HISTORICALLY DISADVANTAGED PERSONS OR\r\nINDIVIDUALS\r\nHISTORICALLY DISADVANTAGED\r\nPERSONS OR INDIVIDUALS\tPOINTS\r\nALLOCATION\tSOURCE DOCUMENTS REQUIRED TO CLAIM POINTS\r\n100% black person or people owned enterprise\t2,50\t\r\n\r\nA copy of a Full CSD report not older than 3 months\r\nMore than 30% woman or women shareholding or owned enterprise\t2,50\t\r\nMore than 30% youth shareholding or owned enterprise\t2,50\t\r\nMore than 30% people living with disability shareholding or owned enterprise\t\r\n2,50\tA copy of a Medical Certificate to confirm disability or stated on the CSD Report\r\n\r\nPOINTS FOR IMPLEMENTING OF RDP PROGRAMS\r\nEnterprises regarded as *EMEs located within the Ehlanzeni District Municipality area of jurisdiction\t\r\n2,50\t?\tA copy of a Full CSD report not older than 3 months\r\nNB: Points will only be awarded if the CSD physical address is the same as the address for the proof of residence required in 1.9 above.\r\nCorporate Social Investment (CSI) or Social Labour Plan Proposition\t\r\n5,00\t?\tContractor will be required to contribute a minimum 1% of the contract value towards a Corporate Social Investment Programme in the ward where the project is been implemented \r\n \r\nB-BBEE level 1 Status of contribution\r\n\r\n\t\r\n2,50\t?\tCertified Valid BBBEE certificate\r\n?\tor Certified Valid EME and SME a sworn affidavit\r\n?\tor Certified Valid CIPC issued certificate confirming annual turnover and level of Black Ownership\r\nTOTAL PREFERENCE POINTS TO\r\nBE CLAIMED\t20\t\r\n*EME\u2019s are Exempted Micro Enterprise with an annual turnover of R10 million or less.\r\n*All the certified copies as stated must not be older than three months.\r\n\r\nReceived bids will be evaluated for responsiveness based on mandatory requirements, functionality and bidders who obtain a minimum of 70 points out of a possible 100 points,\r\n\r\nBid documents can be viewed and downloaded at no cost on the Document Sharing and Collaboration Platform or Portal (NEPTUNE): http://edmservices.ehlanzeni.gov.za and National Treasury Portal from Thursday,03 October 2024. Further information regarding the downloading and uploading of documents will be explained at the compulsory briefing session.\r\n\r\nA compulsory briefing session will be held on Tuesday, 08 October 2024, 11H00 at Ehlanzeni District Municipality Office Complex, DMC, 8 Van Niekerk Street, Sonheuwel Central, Mbombela, 1201.\r\n\r\nWhere bids should be submitted - Completed bid and other returnable documents must be submitted only in PDF format on the Document Sharing and Collaboration Platform or Portal: http://edmservices.ehlanzeni.gov.za on or before Tuesday, 15 October 2024 not later than 12H00.\r\n\r\nTender Documents received by telegram, fax and post will not be considered. Late bids shall not be accepted.\r\n\r\nEnquiries: \tContact Person - ADMINISTRATION: Mr. S P Khumalo at 013 759 8500 or pkhumalo@ehlanzeni.gov.za  \r\n\r\nContact Person - TECHNICAL: Mr. T Botha at 013 759 8500 or tbotha@ehlanzeni.gov.za\r\n\r\nVisit our website: www.ehlanzeni.gov.za\r\n\r\nEmployer:\tMunicipal Manager: Dr N Mahlalela \r\nEhlanzeni District Municipality\r\nP. O. Box 3333\r\nMBOMBELA\r\n1200\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7730cb4e-74c2-4d4d-87d3-1c7ed9f661bd","documentType":"basic","title":"Tender Notice and Invitation to Tender_No. 17 of 2024-25.pdf","description":"Tender Notice and Invitation to Tender_No. 17 of 2024-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7730cb4e-74c2-4d4d-87d3-1c7ed9f661bd.pdf\u0026downloadedFileName=Tender%20Notice%20and%20Invitation%20to%20Tender_No.%2017%20of%202024-25.pdf","datePublished":"2024-09-27T20:51:05Z","dateModified":"2024-09-27T20:51:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"149","name":"Ehlanzeni District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103164","id":"ocds-9t57fa-103164-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103164","title":"RFQ 2866/24","status":"","mainProcurementCategory":"works","description":"Supply and installation of 6X6m Clearview palisade fence and removal of 6x6m steel palisade fence at Xanadu\r\nambient air quality monitoring station.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"230bd6a0-797f-4837-99b0-1f1e5e26bd2c","documentType":"basic","title":"RFQ 2866 Xanandu Fencing 2.pdf","description":"RFQ 2866 Xanandu Fencing 2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=230bd6a0-797f-4837-99b0-1f1e5e26bd2c.pdf\u0026downloadedFileName=RFQ%202866%20Xanandu%20Fencing%202.pdf","datePublished":"2024-09-27T21:28:08Z","dateModified":"2024-09-27T21:28:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-09-27T21:33:49Z"},"tenderers":[]},"parties":[],"buyer":{"id":"628","name":"South African Weather Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103165","id":"ocds-9t57fa-103165-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103165","title":"RFQ Number 2866/24","status":"","mainProcurementCategory":"works","description":"Supply and installation of 6X6m Clearview palisade fence and removal of 6x6m steel palisade fence at Xanadu\r\nambient air quality monitoring station.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8362b8d8-c6ba-443d-8fcb-3a580a575f66","documentType":"basic","title":"RFQ 2866 Xanandu Fencing 2.pdf","description":"RFQ 2866 Xanandu Fencing 2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8362b8d8-c6ba-443d-8fcb-3a580a575f66.pdf\u0026downloadedFileName=RFQ%202866%20Xanandu%20Fencing%202.pdf","datePublished":"2024-09-27T21:33:10Z","dateModified":"2024-09-27T21:33:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"628","name":"South African Weather Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103166","id":"ocds-9t57fa-103166-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103166","title":"NERSA/2425/ICT/CNI/BID010","status":"","mainProcurementCategory":"","description":"THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION, MAINTENANCE AND SUPPORT OF COMMUNICATION NETWORK INFRASTRUCTURE TO THE NATIONAL ENERGY REGULATOR OF SOUTH AFRICA (NERSA) FOR A PERIOD OF THREE (3) YEAR PERIOD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"813933d1-6653-4ede-91ba-7d7ad39e9832","documentType":"basic","title":"BID DOCUMENT _ NERSA-2425-ICT-CNI-BID010.pdf","description":"BID DOCUMENT _ NERSA-2425-ICT-CNI-BID010.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=813933d1-6653-4ede-91ba-7d7ad39e9832.pdf\u0026downloadedFileName=BID%20DOCUMENT%20_%20NERSA-2425-ICT-CNI-BID010.pdf","datePublished":"2024-09-27T21:41:17Z","dateModified":"2024-09-27T21:41:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (BLUE NETWORKS AND INFRASTRUCTURE)","id":"39925","identifier":{"legalName":" (BLUE NETWORKS AND INFRASTRUCTURE)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Tebogo Williams","telephone":"0727408255","email":"Tebogo.Williams@nersa.org.za","faxNumber":"N/A","url":"https://nersa.org.za"},"roles":["supplier"]}],"buyer":{"id":"455","name":"National Energy Regulator of South Africa"},"language":"en-za","awards":[{"id":"39925","title":" (BLUE NETWORKS AND INFRASTRUCTURE)","status":"active","description":"EME","value":{"amount":28825341.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (BLUE NETWORKS AND INFRASTRUCTURE)"}],"items":[]}],"contracts":[{"id":"2953","awardID":"39925","title":"CON015/2024/25","description":"THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION, MAINTENANCE AND SUPPORT OF COMMUNICATION NETWORK INFRASTRUCTURE TO THE NATIONAL ENERGY REGULATOR OF SOUTH AFRICA (NERSA) FOR A PERIOD OF THREE (3) YEAR PERIOD","status":"active","period":{"startDate":"2025-01-16T00:00:00Z","endDate":"2028-01-15T00:00:00Z","maxExtentDate":"2028-01-15T00:00:00Z","durationInDays":1094},"value":{"amount":2882534,"currency":"ZAR"},"items":[],"dateSigned":"2025-01-29T09:13:53Z","documents":[{"id":"c962ab09-e786-4cb0-80b9-e0d91eb586e2.pdf","documentType":"pdf","title":"Blue Network and Infrastructure MOA.pdf","description":"THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION, MAINTENANCE AND SUPPORT OF COMMUNICATION NETWORK INFRASTRUCTURE TO THE NATIONAL ENERGY REGULATOR OF SOUTH AFRICA (NERSA) FOR A PERIOD OF THREE (3) YEAR PERIOD","datePublished":"2025-01-29T09:13:53Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-103167","id":"ocds-9t57fa-103167-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103167","title":"BPDM/CSS/ACCOM/FLIGHTS/RENTAL/18/2024/06","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE ACCOMMODATION FLIGHTS AND CAR RENTAL FOR RECORDS OFFICIALS TO ATTEND TWENTY FIRST ANNUAL NATIONAL ORAL HISTORY CONFERENCE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1f336391-ff04-482a-9360-77aa3e9c713f","documentType":"basic","title":"BidDoc-18-CSS- Records.pdf","description":"BidDoc-18-CSS- Records.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1f336391-ff04-482a-9360-77aa3e9c713f.pdf\u0026downloadedFileName=BidDoc-18-CSS-%20Records.pdf","datePublished":"2024-09-27T21:45:40Z","dateModified":"2024-09-27T21:45:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-04T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"33","name":"Bojanala District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103168","id":"ocds-9t57fa-103168-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103168","title":"RFQ Number 2930/24 2","status":"","mainProcurementCategory":"works","description":"Supply, delivery and installation of an Inverter, Batteries and Voltage Regulator at the Cape Point \r\nGlobal Atmospheric Watch Station\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"38ce62a9-72b9-4757-9eb2-50dc5a31f509","documentType":"basic","title":"RFQ-2930 Inverter with batteries surge protector and voltage regulator 2.pdf","description":"RFQ-2930 Inverter with batteries surge protector and voltage regulator 2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=38ce62a9-72b9-4757-9eb2-50dc5a31f509.pdf\u0026downloadedFileName=RFQ-2930%20Inverter%20with%20batteries%20surge%20protector%20and%20voltage%20regulator%202.pdf","datePublished":"2024-09-27T22:06:54Z","dateModified":"2024-09-27T22:06:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-09-28T15:43:37Z"},"tenderers":[]},"parties":[],"buyer":{"id":"628","name":"South African Weather Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103169","id":"ocds-9t57fa-103169-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103169","title":"RFP/SASSETA/24251119","status":"","mainProcurementCategory":"","description":"Procurement of a pool/panel of Learning Material Developers from the date of appointment until 31 March 2030","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"28631bd0-02ec-46bf-b9c8-231fc9547e87","documentType":"basic","title":"1. RFP-Learning-Material.pdf","description":"1. RFP-Learning-Material.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=28631bd0-02ec-46bf-b9c8-231fc9547e87.pdf\u0026downloadedFileName=1.%20RFP-Learning-Material.pdf","datePublished":"2024-09-27T22:34:29Z","dateModified":"2024-09-27T22:34:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-21T11:00:00Z"},"tenderers":[{"name":"African Fountain of knowledge","id":"22849"}]},"parties":[{"name":"PHEZULU WORX","id":"40149","identifier":{"legalName":"PHEZULU WORX"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Kholofelo Leshabana","telephone":"0110875555","email":"MMahori@SASSETA.ORG.ZA","faxNumber":"N/A","url":"https://SASSETA.ORG.ZA"},"roles":["supplier"]}],"buyer":{"id":"754","name":"Safety and Security Sector Education and Training Authority (Sasseta)"},"language":"en-za","awards":[{"id":"40149","title":"PHEZULU WORX","status":"active","description":"EME","value":{"amount":239190000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"PHEZULU WORX"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102897","id":"ocds-9t57fa-102897-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102897","title":"Bid No. 45/2024","status":"","mainProcurementCategory":"","description":"Provision of Accredited Fire and Rescue Training for Fire Officers","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7cc32ae5-65dc-424a-9fbb-382590f972e2","documentType":"basic","title":"Advert.docx","description":"Advert.docx","url":"https://www.etenders.gov.za/home/Download?blobName=7cc32ae5-65dc-424a-9fbb-382590f972e2.docx\u0026downloadedFileName=Advert.docx","datePublished":"2024-09-25T16:07:13Z","dateModified":"2024-09-25T16:07:13Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"579","name":"Sarah Baartman District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102926","id":"ocds-9t57fa-102926-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102926","title":"GT/GDCS/068/2024","status":"","mainProcurementCategory":"services","description":"SUPPLY, INSTALLATION AND MAINTENANCE OF SECURITY INFRASTRUCTURE AT THE PROVINCIAL INTERGRATED COMMAND CENTRE (PICC BUILDING: BUILDING A \u2013 E (CCTV, VIDEO INTERCOMS AND BIOMETRIC FOR ACCESS) FOR A PERIOD OF 3 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"76d06387-49af-4905-a2af-1a86be579dff","documentType":"basic","title":"Tender Notice Erratum ToR.pdf","description":"Tender Notice Erratum ToR.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=76d06387-49af-4905-a2af-1a86be579dff.pdf\u0026downloadedFileName=Tender%20Notice%20Erratum%20ToR.pdf","datePublished":"2024-10-07T09:48:48Z","dateModified":"2024-10-07T09:48:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"200","name":"Gauteng - Community Safety"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102966","id":"ocds-9t57fa-102966-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102966","title":"9/3/1/394","status":"","mainProcurementCategory":"works","description":"Construction of 132/11KV 2 X 20MVA Bela Bela Substation (Phase 1)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5724c118-347f-4713-a154-71871c0fcdc9","documentType":"basic","title":"Tender Document_ Construction of 132-11kV 2X 20MVA Substation -Phase 1 _ 23 09 2024.pdf","description":"Tender Document_ Construction of 132-11kV 2X 20MVA Substation -Phase 1 _ 23 09 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5724c118-347f-4713-a154-71871c0fcdc9.pdf\u0026downloadedFileName=Tender%20Document_%20Construction%20of%20132-11kV%202X%2020MVA%20Substation%20-Phase%201%20_%2023%2009%202024.pdf","datePublished":"2024-09-27T12:22:46Z","dateModified":"2024-09-27T12:22:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-11-01T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (NSK ELECTRICAL AND CONSTRUCTION MANAGERS)","id":"39840","identifier":{"legalName":" (NSK ELECTRICAL AND CONSTRUCTION MANAGERS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ms. H. Maswanganyi","telephone":"0147368041","email":"MonyelaDK@belabela.gov.za","faxNumber":"N/A","url":"https://belabela.gov.za"},"roles":["supplier"]}],"buyer":{"id":"827","name":"Bela Bela Local Municipality"},"language":"en-za","awards":[{"id":"39840","title":" (NSK ELECTRICAL AND CONSTRUCTION MANAGERS)","status":"active","description":"EME","value":{"amount":1566149316.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (NSK ELECTRICAL AND CONSTRUCTION MANAGERS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102986","id":"ocds-9t57fa-102986-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102986","title":"MWP2770DX","status":"","mainProcurementCategory":"services","description":"The Provision of Testing, Maintenance and Repairing of Lifting Equipment in Gauteng Cluster on \u201Cas and when required\u201D basis over a period of 60 months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f42bbbb5-7fcf-4e72-a3fa-10e8005edd50","documentType":"basic","title":"2. Tender Enquiry.zip","description":"2. Tender Enquiry.zip","url":"https://www.etenders.gov.za/home/Download?blobName=f42bbbb5-7fcf-4e72-a3fa-10e8005edd50.zip\u0026downloadedFileName=2.%20Tender%20Enquiry.zip","datePublished":"2024-09-27T12:45:52Z","dateModified":"2024-09-27T12:45:52Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-21T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103044","id":"ocds-9t57fa-103044-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103044","title":"ID-3210802","status":"","mainProcurementCategory":"services","description":"ZF MGCAWU DISTRICT MUNICIPALITY:  UPINGTON AND SURROUNDING AREA:  Service, maintenance and repairs of fire equipment at various clients for 36 months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"30a613af-8ade-43aa-9ff2-dbd5608c2796","documentType":"basic","title":"Tender No ID-3210802.pdf","description":"Tender No ID-3210802.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=30a613af-8ade-43aa-9ff2-dbd5608c2796.pdf\u0026downloadedFileName=Tender%20No%20ID-3210802.pdf","datePublished":"2024-09-27T08:36:25Z","dateModified":"2024-09-27T08:36:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[{"name":"ECONOCOM 671","id":"50135","identifier":{"legalName":"ECONOCOM 671"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ms G Aysen","telephone":"053 8385221","email":"Gail.Aysen@dpw.gov.za","faxNumber":"N/A","url":"https://dpw.gov.za"},"roles":["supplier"]}],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[{"id":"50135","title":"ECONOCOM 671","status":"active","description":"EME","value":{"amount":392824961.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ECONOCOM 671"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103045","id":"ocds-9t57fa-103045-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103045","title":"R/01/24-25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR MAINTENANCE, SERVICE, PARTS SUPPLY, REPAIRS \u0026 BREAKDOWN SERVICES FOR GRDM FLEET VEHICLES AND SMALL PLANT FOR A PERIOD OF THREE YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"38b5d855-c03e-4994-b8e6-8b0a74a749a4","documentType":"basic","title":"R0124-~1.PDF","description":"R0124-~1.PDF","url":"https://www.etenders.gov.za/home/Download?blobName=38b5d855-c03e-4994-b8e6-8b0a74a749a4.PDF\u0026downloadedFileName=R0124-~1.PDF","datePublished":"2024-09-27T08:41:39Z","dateModified":"2024-09-27T08:41:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"196","name":"Garden Route District Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103046","id":"ocds-9t57fa-103046-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103046","title":"R/03/24-25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE DANGEROUS GOODS NOVICE TRAINING FOR A PERIOD OF TWO YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"206edefc-b195-4405-a76d-40af11f62d2d","documentType":"basic","title":"R0324-25 Appointment of a  Service Provider to Provide Dangerous Goods Novice Training for a Period of Two Years- TENDER DOCUMENT.pdf","description":"R0324-25 Appointment of a  Service Provider to Provide Dangerous Goods Novice Training for a Period of Two Years- TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=206edefc-b195-4405-a76d-40af11f62d2d.pdf\u0026downloadedFileName=R0324-25%20Appointment%20of%20a%20%20Service%20Provider%20to%20Provide%20Dangerous%20Goods%20Novice%20Training%20for%20a%20Period%20of%20Two%20Years-%20TENDER%20DOCUMENT.pdf","datePublished":"2024-09-27T08:43:30Z","dateModified":"2024-09-27T08:43:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-23T11:00:00Z"},"tenderers":[]},"parties":[{"name":" TJEKA TRAINING MATTERS","id":"44497","identifier":{"legalName":" TJEKA TRAINING MATTERS"},"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":"44497","title":" TJEKA TRAINING MATTERS","status":"active","description":"EME","value":{"amount":181125.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" TJEKA TRAINING MATTERS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103047","id":"ocds-9t57fa-103047-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103047","title":"GRDM/12/24-25","status":"","mainProcurementCategory":"services","description":"RENEWAL OF SOPHOS SUBSCRIPTION LICENSES FOR A PERIOD OF ONE (1) YEAR. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"841e6d83-514f-4ea2-b3ea-95e4fb4e336d","documentType":"basic","title":"GRDM1224-25 - Renewal of Sophos Subscription Licenses for a Period of One Year - TENDER DOCUMENT.pdf","description":"GRDM1224-25 - Renewal of Sophos Subscription Licenses for a Period of One Year - TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=841e6d83-514f-4ea2-b3ea-95e4fb4e336d.pdf\u0026downloadedFileName=GRDM1224-25%20-%20Renewal%20of%20Sophos%20Subscription%20Licenses%20for%20a%20Period%20of%20One%20Year%20-%20TENDER%20DOCUMENT.pdf","datePublished":"2024-09-27T08:46:40Z","dateModified":"2024-09-27T08:46:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-14T11:00:00Z"},"tenderers":[]},"parties":[{"name":" BLUE NETWORKS AND INFRASTRUCTURE","id":"44498","identifier":{"legalName":" BLUE NETWORKS AND INFRASTRUCTURE"},"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":"44498","title":" BLUE NETWORKS AND INFRASTRUCTURE","status":"active","description":"EME","value":{"amount":41140898.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" BLUE NETWORKS AND INFRASTRUCTURE"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103048","id":"ocds-9t57fa-103048-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103048","title":"SAMSA/099/2024/25","status":"","mainProcurementCategory":"services","description":"REQUEST FOR PROSPECTIVE BIDDERS TO SUBMIT A PROPOSAL FOR A COMPREHENSIVE SECURITY GUARDING SOLUTION FOR SAMSA HEAD OFFICE FOR A PERIOD OF THREE (3) YEARS FIVE (5) MONTHS, COMMENCING ON 01 MARCH 2025 UNTIL 31 JULY 2028.  ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fde5ef73-a010-4f9b-8f53-3f255e2866b7","documentType":"basic","title":"Addendum_SAMSA_ Security Guards Services_pdd.pdf","description":"Addendum_SAMSA_ Security Guards Services_pdd.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fde5ef73-a010-4f9b-8f53-3f255e2866b7.pdf\u0026downloadedFileName=Addendum_SAMSA_%20Security%20Guards%20Services_pdd.pdf","datePublished":"2024-10-18T18:33:31Z","dateModified":"2024-10-18T18:33:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-21T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"612","name":"South African Maritime Safety Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103049","id":"ocds-9t57fa-103049-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103049","title":"WCKBG2462SLRC","status":"","mainProcurementCategory":"services","description":"The Provision of Pathology Services","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bfe7de88-503d-4ffa-a734-2720c3a1d0d7","documentType":"basic","title":"20240926-WCKBG2462SLR - Tender Cancellation Letter.pdf","description":"20240926-WCKBG2462SLR - Tender Cancellation Letter.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bfe7de88-503d-4ffa-a734-2720c3a1d0d7.pdf\u0026downloadedFileName=20240926-WCKBG2462SLR%20-%20Tender%20Cancellation%20Letter.pdf","datePublished":"2024-09-27T08:54:35Z","dateModified":"2024-09-27T08:54:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-17T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103050","id":"ocds-9t57fa-103050-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103050","title":"BID- 2537G","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF POLE-MOUNTED SERVICE DISTRIBUTION BOXES FOR PUBLIC LIGHTING (S/L)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"621f5272-83c6-495c-92c9-2dc0195d06e6","documentType":"basic","title":"CP_TSSPEC_072_Rev 4 Specification for pole mounted service distribution boxes for public lighting.pdf","description":"CP_TSSPEC_072_Rev 4 Specification for pole mounted service distribution boxes for public lighting.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=621f5272-83c6-495c-92c9-2dc0195d06e6.pdf\u0026downloadedFileName=CP_TSSPEC_072_Rev%204%20Specification%20for%20pole%20mounted%20service%20distribution%20boxes%20for%20public%20lighting.pdf","datePublished":"2024-09-27T08:54:52Z","dateModified":"2024-09-27T08:54:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-11-01T11:00:00Z"},"tenderers":[]},"parties":[{"name":"ACTOM","id":"52595","identifier":{"legalName":"ACTOM"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"FARRELL PIETERSE","telephone":"011-878-3066","email":"vsono@citypower.co.za","faxNumber":"N/A","url":"https://citypower.co.za"},"roles":["supplier"]}],"buyer":{"id":"65","name":"City Power \u2013 Johannesburg"},"language":"en-za","awards":[{"id":"52595","title":"ACTOM","status":"active","description":"GEN","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ACTOM"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103051","id":"ocds-9t57fa-103051-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103051","title":"LG-03 2024-2025","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER TO OFFER ENERGY AND ELECTRICAL ADVISORY SERVICES TO WESTERN CAPE MUNICIPALITIES ON AN AS NEEDED BASIS FOR THE PERIOD ENDING 31 MARCH 2026","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"16a65e1d-b7b8-4d75-821a-c0f3744ae2b4","documentType":"basic","title":"LG-03 2024-2025 BID DOCUMENT.pdf","description":"LG-03 2024-2025 BID DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=16a65e1d-b7b8-4d75-821a-c0f3744ae2b4.pdf\u0026downloadedFileName=LG-03%202024-2025%20BID%20DOCUMENT.pdf","datePublished":"2024-09-27T09:07:35Z","dateModified":"2024-09-27T09:07:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"725","name":"Western Cape - Local Government"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103052","id":"ocds-9t57fa-103052-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103052","title":"CQK12/24","status":"","mainProcurementCategory":"","description":"Quantity surveying services for : De Aar Prison: DCS: Repair and Maintenance to Buildings and Related Service, Electrical, Mechanical Installations \u0026 Civil Infrastructure.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0e5375bd-a492-4357-8ceb-e540564c5675","documentType":"basic","title":"CQK 12.24.pdf","description":"CQK 12.24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0e5375bd-a492-4357-8ceb-e540564c5675.pdf\u0026downloadedFileName=CQK%2012.24.pdf","datePublished":"2024-09-27T09:07:39Z","dateModified":"2024-09-27T09:07:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-11T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103053","id":"ocds-9t57fa-103053-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103053","title":"REN RFQ 004","status":"","mainProcurementCategory":"goods","description":"UD Truck Engine","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8edb753f-47fe-45d2-b643-f576d117aaf0","documentType":"basic","title":"20240927090759032.pdf","description":"20240927090759032.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8edb753f-47fe-45d2-b643-f576d117aaf0.pdf\u0026downloadedFileName=20240927090759032.pdf","datePublished":"2024-09-27T09:13:51Z","dateModified":"2024-09-27T09:13:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-03T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"563","name":"Renosterburg Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103054","id":"ocds-9t57fa-103054-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103054","title":"KNP-GEF7-007-24","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT LEADERSHIP AND GOVERNANCE TRAINING USING THE GOVERNANCE TOOLKIT AS A GUIDE AND DEVELOP APPROPRIATE INSTITUTIONAL CAPACITY FOR PROPER GOVERNANCE IN THE GREATER KRUGER BIODIVERSITY ECONOMY NODE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f1b5bb15-fbd2-4d43-9f52-18735af73b1a","documentType":"basic","title":"KNP-GEF7-007-24 TORs_Community Leadership and Governance.pdf","description":"KNP-GEF7-007-24 TORs_Community Leadership and Governance.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f1b5bb15-fbd2-4d43-9f52-18735af73b1a.pdf\u0026downloadedFileName=KNP-GEF7-007-24%20TORs_Community%20Leadership%20and%20Governance.pdf","datePublished":"2024-09-27T09:19:36Z","dateModified":"2024-09-27T09:19:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-14T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103055","id":"ocds-9t57fa-103055-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103055","title":"GRDM/11/24-25","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF A RESCUE HOVERCRAFT WITH TRANSPORTATION TRAILER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e305396f-4f62-48b8-bd32-1c00b1d9c9cc","documentType":"basic","title":"GRDM1124-25 Rescue Hovercraft - TENDER DOCUMENT.pdf","description":"GRDM1124-25 Rescue Hovercraft - TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e305396f-4f62-48b8-bd32-1c00b1d9c9cc.pdf\u0026downloadedFileName=GRDM1124-25%20Rescue%20Hovercraft%20-%20TENDER%20DOCUMENT.pdf","datePublished":"2024-09-27T09:23:36Z","dateModified":"2024-09-27T09:23:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-23T11:00:00Z"},"tenderers":[]},"parties":[{"name":" MDIBI TOURS LOGISTICS AND PROJECTS","id":"44496","identifier":{"legalName":" MDIBI TOURS LOGISTICS AND PROJECTS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Nathan Juries","telephone":"044 803 1310","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":"44496","title":" MDIBI TOURS LOGISTICS AND PROJECTS","status":"active","description":"EME","value":{"amount":158823447.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" MDIBI TOURS LOGISTICS AND PROJECTS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103056","id":"ocds-9t57fa-103056-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103056","title":"R/02/24-25","status":"","mainProcurementCategory":"services","description":"TRAINING FOR OCCUPATIONAL CERTIFICATE: DIESEL MECHANIC FOR A PERIOD OF THREE YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f930a882-61ec-498d-b7f0-b4b96c2257ed","documentType":"basic","title":"R0224-25 Occupational Certificate Diesel Mechanic - TENDER DOCUMENT.pdf","description":"R0224-25 Occupational Certificate Diesel Mechanic - TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f930a882-61ec-498d-b7f0-b4b96c2257ed.pdf\u0026downloadedFileName=R0224-25%20Occupational%20Certificate%20Diesel%20Mechanic%20-%20TENDER%20DOCUMENT.pdf","datePublished":"2024-09-27T09:28:25Z","dateModified":"2024-09-27T09:28:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"196","name":"Garden Route District Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103057","id":"ocds-9t57fa-103057-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103057","title":"R/04/24-25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE DANGEROUS GOODS REFRESHER TRAINING FOR A PERIOD OF TWO YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"25be27e1-78ce-4429-a78f-69a2b5b2e72e","documentType":"basic","title":"R0424-25 Appointment of a  Service Provider to Provide Dangerous Goods Refresher Training for a Period of Two Years- TENDER DOCUMENT.pdf","description":"R0424-25 Appointment of a  Service Provider to Provide Dangerous Goods Refresher Training for a Period of Two Years- TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=25be27e1-78ce-4429-a78f-69a2b5b2e72e.pdf\u0026downloadedFileName=R0424-25%20Appointment%20of%20a%20%20Service%20Provider%20to%20Provide%20Dangerous%20Goods%20Refresher%20Training%20for%20a%20Period%20of%20Two%20Years-%20TENDER%20DOCUMENT.pdf","datePublished":"2024-09-27T09:38:33Z","dateModified":"2024-09-27T09:38:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"196","name":"Garden Route District Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103058","id":"ocds-9t57fa-103058-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103058","title":"ECGB-24/25-BID 04","status":"","mainProcurementCategory":"services","description":"IMPLEMENTATION OF A MULTI-MEDIA COMMUNICATION AND AN INTEGRATED ACTIVATION AND OUTREACH PROGRAMME TO COMMUNICATE MESSAGES ABOUT RESPONSIBLE GAMBLING, ONLINE BETTING AND ILLEGAL GAMBLING IN THE EASTERN CAPE PROVINCE IN 2024/2025 FINANCIAL YEAR","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"66d9b9e2-3078-494e-9313-38790236d0c5","documentType":"basic","title":"Bid Document.pdf","description":"Bid Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=66d9b9e2-3078-494e-9313-38790236d0c5.pdf\u0026downloadedFileName=Bid%20Document.pdf","datePublished":"2024-09-27T09:39:31Z","dateModified":"2024-09-27T09:39:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[{"name":"MAAA0183804 - (LEGENDS GAMING PROMOTIONS)","id":"22008"}]},"parties":[{"name":"Eastern Cape Jazz Festival Organization","id":"56488","identifier":{"legalName":"Eastern Cape Jazz Festival Organization"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Thandazwa Malotana","telephone":"0437028307","email":"thandazwam@ecgb.org.za","faxNumber":"N/A","url":"https://ecgb.org.za"},"roles":["supplier"]}],"buyer":{"id":"123","name":"Eastern Cape - Eastern Cape Gambling and Betting Board"},"language":"en-za","awards":[{"id":"56488","title":"Eastern Cape Jazz Festival Organization","status":"active","description":"EME","value":{"amount":2500000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"Eastern Cape Jazz Festival Organization"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103059","id":"ocds-9t57fa-103059-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103059","title":"ROOF \u0026 INTERNAL REPAIRS 09/24","status":"","mainProcurementCategory":"works","description":"A CONTRACTOR TO CONDUCT REPAIRS AND MAINTAINENANCE AT THE OLD TOWN HOUSE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5681cc7f-06f6-48aa-923a-0e43f8bb594c","documentType":"basic","title":"Annexure C - Description of the Works and Technical Specification IOTH.pdf","description":"Annexure C - Description of the Works and Technical Specification IOTH.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5681cc7f-06f6-48aa-923a-0e43f8bb594c.pdf\u0026downloadedFileName=Annexure%20C%20-%20Description%20of%20the%20Works%20and%20Technical%20Specification%20IOTH.pdf","datePublished":"2024-09-27T09:44:00Z","dateModified":"2024-09-27T09:44:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-11T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (PANCARE PROPERTY SERVICES)","id":"37359","identifier":{"legalName":" (PANCARE PROPERTY SERVICES)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Sikelwa Madlavu","telephone":"0795125116","email":"ndonson@iziko.org.za","faxNumber":"N/A","url":"https://iziko.org.za"},"roles":["supplier"]}],"buyer":{"id":"268","name":"Iziko Museums of Cape Town"},"language":"en-za","awards":[{"id":"37359","title":" (PANCARE PROPERTY SERVICES)","status":"active","description":"QSE","value":{"amount":3552668.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (PANCARE PROPERTY SERVICES)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103060","id":"ocds-9t57fa-103060-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103060","title":"Iziko R\u0026E / audio-visual -26-09-2024","status":"","mainProcurementCategory":"","description":"RECORDING ORAL HISTORIES, INTERVIEWS, AND TALKS, ALONGSIDE THE DEVELOPMENT OF A SET OF DOCUMENTARIES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d265ff45-45cc-4c44-ab76-573060d99288","documentType":"basic","title":"Production of Audio Visual material.pdf","description":"Production of Audio Visual material.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d265ff45-45cc-4c44-ab76-573060d99288.pdf\u0026downloadedFileName=Production%20of%20Audio%20Visual%20material.pdf","datePublished":"2024-09-27T09:49:01Z","dateModified":"2024-09-27T09:49:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"268","name":"Iziko Museums of Cape Town"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103061","id":"ocds-9t57fa-103061-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103061","title":"SPSC-B-016-2024","status":"","mainProcurementCategory":"goods","description":"SUPPLY, DELIVERY AND INSTALLATION OF A MALE AND FEMALE CONTAINERISED ABLUTIONS AT HIMEVILLE ONE (1) AND UPPER TUGELA ONE (1) WITH CASTING OF CONCRETE SLABS AND ONE (1) MALE CONTANERISED ABLUTION WITH CASTING OF CONCRETE SLABS AT MERRIVALE OPERATIONAL BASES FOR JOINT TACTICAL HEADQUARTERS KWA-ZULU NATAL. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/J OPS/1494","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"892c5146-f108-4087-b47c-703056080003","documentType":"basic","title":"SPSC-B-016-2024 NEW.pdf","description":"SPSC-B-016-2024 NEW.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=892c5146-f108-4087-b47c-703056080003.pdf\u0026downloadedFileName=SPSC-B-016-2024%20NEW.pdf","datePublished":"2024-10-10T09:10:22Z","dateModified":"2024-10-10T09:10:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-11-06T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (AMASU AMAHLE TRADING)","id":"40153","identifier":{"legalName":" (AMASU AMAHLE TRADING)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"FLIGHT SERGEANT LIZELLE CROUS","telephone":"0217875034","email":"spsc.complianofficer@dod.mil.za","faxNumber":"N/A","url":"https://dod.mil.za"},"roles":["supplier"]}],"buyer":{"id":"90","name":"Defence"},"language":"en-za","awards":[{"id":"40153","title":" (AMASU AMAHLE TRADING)","status":"active","description":"EME","value":{"amount":18200000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (AMASU AMAHLE TRADING)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103062","id":"ocds-9t57fa-103062-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103062","title":"19/1/9/1/09TD(24)","status":"","mainProcurementCategory":"goods","description":"Supply and delivery of recycled plastic panels on existing dog kennels to the South African Police Service for a period of two (2) years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"13b94552-5b8e-403b-8df8-49487e6bc68e","documentType":"basic","title":"BID NO 09 TD (24) PAGES 1-20.pdf","description":"BID NO 09 TD (24) PAGES 1-20.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=13b94552-5b8e-403b-8df8-49487e6bc68e.pdf\u0026downloadedFileName=BID%20NO%2009%20TD%20%2824%29%20PAGES%201-20.pdf","datePublished":"2024-09-27T09:55:34Z","dateModified":"2024-09-27T09:55:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-24T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"621","name":"South African Police Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103063","id":"ocds-9t57fa-103063-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103063","title":"SPSC-B-017-2024","status":"","mainProcurementCategory":"services","description":"OUTSOURCING OF SERVICE PROVIDER FOR THE REMOVAL AND DESTRUCTION OF HEALTH CARE RISK WASTE FOR KWA-ZULU NATAL PROVINCE OVER A PERIOD OF THREE (03) YEARS. PROCUREMENT PLAN NUMBER: DOD PROC PLAN 24-25/SAMHS/693H","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c80ef3a7-f135-4955-99e5-b1a08bad093f","documentType":"basic","title":"SPSC-B-017-2024 NEW.pdf","description":"SPSC-B-017-2024 NEW.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c80ef3a7-f135-4955-99e5-b1a08bad093f.pdf\u0026downloadedFileName=SPSC-B-017-2024%20NEW.pdf","datePublished":"2024-10-10T09:11:34Z","dateModified":"2024-10-10T09:11:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-11-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"90","name":"Defence"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103064","id":"ocds-9t57fa-103064-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103064","title":"Letter to Extend Validity Period _MWP2458TX.rev 2","status":"","mainProcurementCategory":"services","description":"PROVISION OF SECURITY PHYSICAL SECURITY, MONITORING, REACTION SERVICES AND SYSTEMS FOR\r\nTRANSMISSION CENTRAL GRID FOR THE PERIOD OF 36 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0743db34-7465-4beb-9f6f-b9ae9edbb678","documentType":"basic","title":"Letter to extend validity period of Tender_MWP2458TX-Security CG.rev01 (signed).pdf","description":"Letter to extend validity period of Tender_MWP2458TX-Security CG.rev01 (signed).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0743db34-7465-4beb-9f6f-b9ae9edbb678.pdf\u0026downloadedFileName=Letter%20to%20extend%20validity%20period%20of%20Tender_MWP2458TX-Security%20CG.rev01%20%28signed%29.pdf","datePublished":"2024-09-27T10:06:34Z","dateModified":"2024-09-27T10:06:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-11-29T10:00:00Z"},"tenderers":[]},"parties":[{"name":"MZANSI SECURIFIRE GROUP","id":"57258","identifier":{"legalName":"MZANSI SECURIFIRE GROUP"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Candice Ratlhagane","telephone":"0118006755","email":"RatlhaTC@eskom.co.za","faxNumber":"N/A","url":"https://eskom.co.za"},"roles":["supplier"]}],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[{"id":"57258","title":"MZANSI SECURIFIRE GROUP","status":"active","description":"EME","value":{"amount":8941600800.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MZANSI SECURIFIRE GROUP"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103065","id":"ocds-9t57fa-103065-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103065","title":"10351501 10352224","status":"","mainProcurementCategory":"goods","description":"THE APPOINTMENT OF SERVICE PROVIDER TO OVERHAUL DIFF, GEARBOX \u0026 ALTERNATORS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"42601192-a274-4256-9e95-a4bfe193d8b5","documentType":"basic","title":"10351501 10352224 - THE APPOINTMENT OF SERVICE PROVIDER TO OVERHAUL DIFF, GEARBOX \u0026 ALTERNATORS.pdf","description":"10351501 10352224 - THE APPOINTMENT OF SERVICE PROVIDER TO OVERHAUL DIFF, GEARBOX \u0026 ALTERNATORS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=42601192-a274-4256-9e95-a4bfe193d8b5.pdf\u0026downloadedFileName=10351501%2010352224%20-%20THE%20APPOINTMENT%20OF%20SERVICE%20PROVIDER%20TO%20OVERHAUL%20DIFF%2C%20GEARBOX%20%26%20ALTERNATORS.pdf","datePublished":"2024-09-27T10:10:16Z","dateModified":"2024-09-27T10:10:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-03T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"23","name":"AUTOPAX"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103066","id":"ocds-9t57fa-103066-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103066","title":"PLMT 24-25/01 Erratum","status":"","mainProcurementCategory":"works","description":"Erratum for appointment of a contractor for the refurbishment of Vrede/ Thembalihle wastewater treatment works","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f1d99106-8201-45c0-8449-e54b9df81004","documentType":"basic","title":"The refurbishment of VredeThembalihle wastewater treatment works tender.PDF","description":"The refurbishment of VredeThembalihle wastewater treatment works tender.PDF","url":"https://www.etenders.gov.za/home/Download?blobName=f1d99106-8201-45c0-8449-e54b9df81004.PDF\u0026downloadedFileName=The%20refurbishment%20of%20VredeThembalihle%20wastewater%20treatment%20works%20tender.PDF","datePublished":"2024-09-27T10:14:30Z","dateModified":"2024-09-27T10:14:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-11-01T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"541","name":"Phumelela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103067","id":"ocds-9t57fa-103067-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Update of National Radio Frequency Plan","budget":{"description":"Engineering and Technology - Update of National Radio Frequency Plan"},"documents":[]},"tender":{"id":"103067","title":"ICASA 26-2024","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A CONSULTANT TO ASSIST THE INDEPENDENT COMMUNICATIONS AUTHORITY OF SOUTH AFRICA WITH UPDATING AND AMENDING THE NATIONAL RADIO FREQUENCY PLAN FOR A PERIOD OF SIX (6) MONTHS ON AN 80/20 PPPFA 2000: PREFERENTIAL PROCUREMENT REGULATIONS, 2022.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"63990f2a-da08-4f86-b569-8a82751b0bd7","documentType":"basic","title":"ICASA 26-2024  GCC ICASA.pdf","description":"ICASA 26-2024  GCC ICASA.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=63990f2a-da08-4f86-b569-8a82751b0bd7.pdf\u0026downloadedFileName=ICASA%2026-2024%20%20GCC%20ICASA.pdf","datePublished":"2024-09-27T10:16:53Z","dateModified":"2024-09-27T10:16:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[{"name":" Cenerva Ltd","id":"45038","identifier":{"legalName":" Cenerva Ltd"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Peter Seymour","telephone":"\u002B44(0)7796 338142","email":"ssiziba@icasa.org.za","faxNumber":"N/A","url":"https://icasa.org.za"},"roles":["supplier"]}],"buyer":{"id":"251","name":"Independent Communications Authority of South Africa (ICASA)"},"language":"en-za","awards":[{"id":"45038","title":" Cenerva Ltd","status":"active","description":"GEN","value":{"amount":27585000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" Cenerva Ltd"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103068","id":"ocds-9t57fa-103068-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103068","title":"ILM 26/24/25","status":"","mainProcurementCategory":"services","description":"SUPPLY, INSTALLATION AND MAINTENANCE OF FLEET MANAGEMENT SYSTEM/SOLUTION FOR PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0a1555ad-f9f7-4c22-9779-4257d1b34e52","documentType":"basic","title":"Bid Document - Fleet Management System.pdf","description":"Bid Document - Fleet Management System.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0a1555ad-f9f7-4c22-9779-4257d1b34e52.pdf\u0026downloadedFileName=Bid%20Document%20-%20Fleet%20Management%20System.pdf","datePublished":"2024-09-27T10:25:04Z","dateModified":"2024-09-27T10:25:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-29T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"259","name":"Inkosi Langalibalele Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103069","id":"ocds-9t57fa-103069-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103069","title":"SCMU6-24/25-0011","status":"","mainProcurementCategory":"works","description":"Appointment of a contractor for the construction of Nkanunu Re-school","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"90a3890c-bac5-4f22-9aee-9e9d1426291d","documentType":"basic","title":"Tender Doc - 240925 - Nkanunu ECDC - Combined.pdf","description":"Tender Doc - 240925 - Nkanunu ECDC - Combined.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=90a3890c-bac5-4f22-9aee-9e9d1426291d.pdf\u0026downloadedFileName=Tender%20Doc%20-%20240925%20-%20Nkanunu%20ECDC%20-%20Combined.pdf","datePublished":"2024-09-27T10:19:05Z","dateModified":"2024-09-27T10:19:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[{"name":" BRIGHTWORKS CONSTRUCTION AND CIVILS","id":"46127","identifier":{"legalName":" BRIGHTWORKS CONSTRUCTION AND CIVILS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"P. NXOZANA","telephone":"0406084524","email":"asiphe.rilityana@ecdoe.gov.za","faxNumber":"N/A","url":"https://ecdoe.gov.za"},"roles":["supplier"]}],"buyer":{"id":"128","name":"Eastern Cape - Education"},"language":"en-za","awards":[{"id":"46127","title":" BRIGHTWORKS CONSTRUCTION AND CIVILS","status":"active","description":"EME","value":{"amount":258854765.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" BRIGHTWORKS CONSTRUCTION AND CIVILS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103070","id":"ocds-9t57fa-103070-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103070","title":"Q24/389/MM(A)","status":"","mainProcurementCategory":"","description":"Appointment of a PSP to conduct a Servitude Survey for the Maphumulo Bulk Water Supply Scheme Phase 4","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"956a6cde-5d5e-4493-aa05-e97144497048","documentType":"basic","title":"Q24-389-MM(A) Invitation to qoute.pdf","description":"Q24-389-MM(A) Invitation to qoute.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=956a6cde-5d5e-4493-aa05-e97144497048.pdf\u0026downloadedFileName=Q24-389-MM%28A%29%20Invitation%20to%20qoute.pdf","datePublished":"2024-09-27T10:20:27Z","dateModified":"2024-09-27T10:20:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-11T15:00:00Z"},"tenderers":[]},"parties":[{"name":" (NQOBA KONKE SURVEYS  MAPPING)","id":"39987","identifier":{"legalName":" (NQOBA KONKE SURVEYS  MAPPING)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mandisa Madlala","telephone":"033 341 1198","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":"39987","title":" (NQOBA KONKE SURVEYS  MAPPING)","status":"active","description":"EME","value":{"amount":1350000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (NQOBA KONKE SURVEYS  MAPPING)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103071","id":"ocds-9t57fa-103071-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103071","title":"ILM 25/24/25","status":"","mainProcurementCategory":"services","description":"Provision of Short Term Insurance for a Period of 3 years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"57d37eec-2dd9-403c-8b5e-4250bc9d729b","documentType":"basic","title":"Advert - Short Term Insurance.pdf","description":"Advert - Short Term Insurance.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=57d37eec-2dd9-403c-8b5e-4250bc9d729b.pdf\u0026downloadedFileName=Advert%20-%20Short%20Term%20Insurance.pdf","datePublished":"2024-09-27T10:24:12Z","dateModified":"2024-09-27T10:24:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"259","name":"Inkosi Langalibalele Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103072","id":"ocds-9t57fa-103072-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103072","title":"KNP-GEF7-008-24","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT FEASIBILITY STUDIES FOR THE IMPLEMENTATION OF THE KNP GEF 7 ECONOMIC PROJECTS WITHIN THE GREATER KRUGER (GK) BIODIVERSITY ECONOMIC NODE (BEN)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bae20b4c-4d77-4952-93d3-baa7b52771b5","documentType":"basic","title":"KNP-GEF7-008-24 - TORs_GEF GK Feasibility Studies - Advert.pdf","description":"KNP-GEF7-008-24 - TORs_GEF GK Feasibility Studies - Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bae20b4c-4d77-4952-93d3-baa7b52771b5.pdf\u0026downloadedFileName=KNP-GEF7-008-24%20-%20TORs_GEF%20GK%20Feasibility%20Studies%20-%20Advert.pdf","datePublished":"2024-09-27T10:26:56Z","dateModified":"2024-09-27T10:26:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-14T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103073","id":"ocds-9t57fa-103073-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Short-term insurance","budget":{"description":"Administration - Short-term insurance"},"documents":[]},"tender":{"id":"103073","title":"SAST/2024/INTERNAL AUDIT","status":"","mainProcurementCategory":"","description":"THE APPOINTMENT OF A SUITABLY QUALIFIED SERVICE PROVIDER TO PERFORM INTERNAL AUDIT SERVICES FOR A PERIOD OF THIRTY-SIX (36) MONTHS AT THE SOUTH AFRICAN STATE THEATRE.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2d903f39-cd1a-4350-a2ea-b0c88a856fda","documentType":"basic","title":"Final internal audit.pdf","description":"Final internal audit.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2d903f39-cd1a-4350-a2ea-b0c88a856fda.pdf\u0026downloadedFileName=Final%20internal%20audit.pdf","datePublished":"2024-09-27T10:38:17Z","dateModified":"2024-09-27T10:38:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[{"name":"THABI CONSULTING","id":"47804","identifier":{"legalName":"THABI CONSULTING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Busisiwe Masilela","telephone":"012392400","email":"Masilela@Statetheatre.co.za","faxNumber":"N/A","url":"https://Statetheatre.co.za"},"roles":["supplier"]}],"buyer":{"id":"657","name":"The South African State Theatre"},"language":"en-za","awards":[{"id":"47804","title":"THABI CONSULTING","status":"active","description":"EME","value":{"amount":18554000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"THABI CONSULTING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103074","id":"ocds-9t57fa-103074-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103074","title":"SS/068/24/MP","status":"","mainProcurementCategory":"goods","description":"EXTENSION OF VALIDITY PERIOD FOR APPOINTMENT OF SERVICE PROVIDER(S) FOR GRASS, TREE CUTTING, WEEDS REMOVAL AND GARDENING SERVICES FOR THE DEPARTMENT OF COMMUNITY SAFETY , SECURITY AND LIAISON FOR A APERIOD OF FIVE (05) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1cb40ab8-9c61-4f93-ab48-eb3b3d500b24","documentType":"basic","title":"PUBLICATION FOR VALIDITY EXTENSION PERIOD.pdf","description":"PUBLICATION FOR VALIDITY EXTENSION PERIOD.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1cb40ab8-9c61-4f93-ab48-eb3b3d500b24.pdf\u0026downloadedFileName=PUBLICATION%20FOR%20VALIDITY%20EXTENSION%20PERIOD.pdf","datePublished":"2024-09-27T10:40:00Z","dateModified":"2024-09-27T10:40:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-11-19T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"421","name":"Mpumalanga - Community Safety Security and Liaison"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103075","id":"ocds-9t57fa-103075-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103075","title":"KZN/RAIL/09/2024/16-Q","status":"","mainProcurementCategory":"services","description":"Service providers for the provision of Catering Services \u0026 Refreshments on an as and when required basis for a period of 24 months for PRASA Rail.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a60eddfc-1b6a-4892-b933-b588ff193262","documentType":"basic","title":"catering  rfq document.pdf","description":"catering  rfq document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a60eddfc-1b6a-4892-b933-b588ff193262.pdf\u0026downloadedFileName=catering%20%20rfq%20document.pdf","datePublished":"2024-09-27T10:45:43Z","dateModified":"2024-09-27T10:45:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[{"name":"ILANGA ELIHLE TRADING","id":"51767","identifier":{"legalName":"ILANGA ELIHLE TRADING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Scelo Mzimela","telephone":"0731297121","email":"cpieterse2@metrorail.co.za","faxNumber":"N/A","url":"https://metrorail.co.za"},"roles":["supplier"]}],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[{"id":"51767","title":"ILANGA ELIHLE TRADING","status":"active","description":"EME","value":{"amount":157550.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ILANGA ELIHLE TRADING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103076","id":"ocds-9t57fa-103076-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103076","title":"SLM/SCM/15/24/2025","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF TWO SMME\u0027s FOR SURFACED ELLIOT INTERNAL STREETS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b7a0197d-686c-40ad-a4a0-248f22d4a851","documentType":"basic","title":"TENDER DOCUMENT APPOINTMENT OF TWO SMME\u0027s FOR SURFACED ELLIOT INTERNAL STREETS.pdf","description":"TENDER DOCUMENT APPOINTMENT OF TWO SMME\u0027s FOR SURFACED ELLIOT INTERNAL STREETS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b7a0197d-686c-40ad-a4a0-248f22d4a851.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20APPOINTMENT%20OF%20TWO%20SMME%27s%20FOR%20SURFACED%20ELLIOT%20INTERNAL%20STREETS.pdf","datePublished":"2024-09-27T10:47:39Z","dateModified":"2024-09-27T10:47:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"576","name":"Sakhisizwe Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103077","id":"ocds-9t57fa-103077-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103077","title":"KZN/RAIL/2024/09/17/Q","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF CLINIC EQUIPMENT WITH SOFTWARE FOR PRASA KZN REGION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"867524e5-dc13-4f13-b98a-e95d7d91431e","documentType":"basic","title":"RFQ- KZN-RAIL-2024-09-17-Q Clinic Equipment.pdf","description":"RFQ- KZN-RAIL-2024-09-17-Q Clinic Equipment.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=867524e5-dc13-4f13-b98a-e95d7d91431e.pdf\u0026downloadedFileName=RFQ-%20KZN-RAIL-2024-09-17-Q%20Clinic%20Equipment.pdf","datePublished":"2024-09-27T10:48:04Z","dateModified":"2024-09-27T10:48:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103078","id":"ocds-9t57fa-103078-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103078","title":"TDR61/2024/2025","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF STANDBY GENERATOR SETS FOR MOSSEL BAY MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"20ee6f7f-a96f-4827-aa76-40bac6f649b8","documentType":"basic","title":"61-2024-2025 Tender Document.pdf","description":"61-2024-2025 Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=20ee6f7f-a96f-4827-aa76-40bac6f649b8.pdf\u0026downloadedFileName=61-2024-2025%20Tender%20Document.pdf","datePublished":"2024-09-27T10:48:29Z","dateModified":"2024-09-27T10:48:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-11-01T12:00:00Z"},"tenderers":[]},"parties":[{"name":"AK ELECTRICAL CONSULTANTS","id":"47652","identifier":{"legalName":"AK ELECTRICAL CONSULTANTS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ms Nicole Saunders","telephone":"(044) 606-5194","email":"sfortuin@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":"47652","title":"AK ELECTRICAL CONSULTANTS","status":"active","description":"EME","value":{"amount":80000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"AK ELECTRICAL CONSULTANTS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103079","id":"ocds-9t57fa-103079-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103079","title":"MISA/WWTDT/REQ827/10/2024","status":"","mainProcurementCategory":"","description":"Appointment of a service provider to provide webinar training towards Wastewater treatment process designs for a period of 3 days.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2aae76f6-738e-4629-a2f8-209349a90a9a","documentType":"basic","title":"Specification for Waste Water Treatment.pdf","description":"Specification for Waste Water Treatment.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2aae76f6-738e-4629-a2f8-209349a90a9a.pdf\u0026downloadedFileName=Specification%20for%20Waste%20Water%20Treatment.pdf","datePublished":"2024-09-27T10:51:49Z","dateModified":"2024-09-27T10:51:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"442","name":"Municipal Infrastructure Support Agent"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103080","id":"ocds-9t57fa-103080-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103080","title":"TDR48/2024/2025","status":"","mainProcurementCategory":"works","description":"REPLACE SEWER LINES: TARKA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"70093ee0-27ac-48c0-92c2-11bf17f6651a","documentType":"basic","title":"48-2024-2025 ADVERT.pdf","description":"48-2024-2025 ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=70093ee0-27ac-48c0-92c2-11bf17f6651a.pdf\u0026downloadedFileName=48-2024-2025%20ADVERT.pdf","datePublished":"2024-09-27T10:53:14Z","dateModified":"2024-09-27T10:53:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-11-08T12:00:00Z"},"tenderers":[]},"parties":[{"name":"BENVER CIVILS AND PLANT HIRE","id":"43327","identifier":{"legalName":"BENVER CIVILS AND PLANT HIRE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Deslin Kohler","telephone":"0446065192","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":"43327","title":"BENVER CIVILS AND PLANT HIRE","status":"active","description":"EME","value":{"amount":142461138.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"BENVER CIVILS AND PLANT HIRE"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103081","id":"ocds-9t57fa-103081-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103081","title":"TE-2024-09-0029-77670-RFQ","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVER OF WHEEL ABRASIVE, AL OXIDE, MAGNESITE WHITE FOR THE\r\n MANUFACTURING BUSINESS AT DURBAN MAIN CENTRE ON AN AS AND WHEN REQUIRED\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"84b0c42a-ad97-4456-8be4-27d6f49f0d85","documentType":"basic","title":"2. RFQ Template - Goods   Services _ 1 June 2023 _28 Grinding Stones.pdf","description":"2. RFQ Template - Goods   Services _ 1 June 2023 _28 Grinding Stones.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=84b0c42a-ad97-4456-8be4-27d6f49f0d85.pdf\u0026downloadedFileName=2.%20RFQ%20Template%20-%20Goods%20%20%20Services%20_%201%20June%202023%20_28%20Grinding%20Stones.pdf","datePublished":"2024-09-27T10:53:31Z","dateModified":"2024-09-27T10:53:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-11T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103082","id":"ocds-9t57fa-103082-2024-09-27","date":"2024-09-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103082","title":"CRL 02/ 2024","status":"","mainProcurementCategory":"","description":"Appointment of a suitably qualified professional service provider for the provision of Internal Audit Service","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f77e9662-108f-4f66-92a8-7e09d59ec705","documentType":"basic","title":"INTERNAL AUDIT SPECIFICATIONS -TENDER DOCUMENT.pdf","description":"INTERNAL AUDIT SPECIFICATIONS -TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f77e9662-108f-4f66-92a8-7e09d59ec705.pdf\u0026downloadedFileName=INTERNAL%20AUDIT%20SPECIFICATIONS%20-TENDER%20DOCUMENT.pdf","datePublished":"2024-09-27T10:59:12Z","dateModified":"2024-09-27T10:59:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-27T00:00:00Z","endDate":"2024-10-24T12:00:00Z"},"tenderers":[]},"parties":[{"name":"Ngubane Management Consultants Pty Ltd","id":"47581","identifier":{"legalName":"Ngubane Management Consultants Pty Ltd"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Sibusiso Desmond Msomi","telephone":" 011575 0334","email":"tandile@crlcommission.org.za","faxNumber":"N/A","url":"https://crlcommission.org.za"},"roles":["supplier"]}],"buyer":{"id":"749","name":"Rights of Cultural, Religious \u0026 Linguistic Communities"},"language":"en-za","awards":[{"id":"47581","title":"Ngubane Management Consultants Pty Ltd","status":"active","description":"GEN","value":{"amount":230160854.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"Ngubane Management Consultants Pty Ltd"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-104429","id":"ocds-9t57fa-104429-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"104429","title":"2024090912","status":"","mainProcurementCategory":"","description":"Supply and deliver of Tourist Guide Name Badges","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6e5e489f-c748-45e1-b4bc-93cc156a5810","documentType":"basic","title":"2024090912 Name Badges.pdf","description":"2024090912 Name Badges.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6e5e489f-c748-45e1-b4bc-93cc156a5810.pdf\u0026downloadedFileName=2024090912%20Name%20Badges.pdf","datePublished":"2024-10-10T14:39:18Z","dateModified":"2024-10-10T14:39:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-02T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (GIJIMA PRINTERS)","id":"36485","identifier":{"legalName":" (GIJIMA PRINTERS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Nosipho Zondi","telephone":"033-264-9321","email":"Nomusa.Zuma@kznedtea.gov.za","faxNumber":"N/A","url":"https://kznedtea.gov.za"},"roles":["supplier"]}],"buyer":{"id":"308","name":"Kwazulu Natal - Economic Development, Tourism and Environ Affairs"},"language":"en-za","awards":[{"id":"36485","title":" (GIJIMA PRINTERS)","status":"active","description":"EME","value":{"amount":1200000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (GIJIMA PRINTERS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102309","id":"ocds-9t57fa-102309-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102309","title":"CPD 24/06 C","status":"","mainProcurementCategory":"goods","description":"Provision for the supply and delivery of Laptops and Desktops at Centre for People Development Campus - Madadeni","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"82b15c75-99b2-4529-acb5-ece7dddc897b","documentType":"basic","title":"Advert for CPD Laptops, SAGE ERP, Panel for Architect, Panel for Mechanical Contractors and Newtech Aircons.PDF","description":"Advert for CPD Laptops, SAGE ERP, Panel for Architect, Panel for Mechanical Contractors and Newtech Aircons.PDF","url":"https://www.etenders.gov.za/home/Download?blobName=82b15c75-99b2-4529-acb5-ece7dddc897b.PDF\u0026downloadedFileName=Advert%20for%20CPD%20Laptops%2C%20SAGE%20ERP%2C%20Panel%20for%20Architect%2C%20Panel%20for%20Mechanical%20Contractors%20and%20Newtech%20Aircons.PDF","datePublished":"2024-09-18T10:53:52Z","dateModified":"2024-09-18T10:53:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-28T12:00:00Z"},"tenderers":[{"name":"Nkadi Consulting","id":"22562"}]},"parties":[],"buyer":{"id":"367","name":"Majuba Tvet college"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102987","id":"ocds-9t57fa-102987-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102987","title":"RFQ/ICT/BOARDROOM/2024/09","status":"","mainProcurementCategory":"goods","description":"The Provision of a Microsoft Teams Boardroom Video Conferencing Solution for PPECB","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5f775793-57d6-4c72-aa1d-52991b99a9d9","documentType":"basic","title":"Boardroom RFQ-Signed.pdf","description":"Boardroom RFQ-Signed.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5f775793-57d6-4c72-aa1d-52991b99a9d9.pdf\u0026downloadedFileName=Boardroom%20RFQ-Signed.pdf","datePublished":"2024-09-26T14:31:24Z","dateModified":"2024-09-26T14:31:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-10T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"537","name":"Perishable Products Export Control Board"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102988","id":"ocds-9t57fa-102988-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102988","title":"MPMAT11308GX","status":"","mainProcurementCategory":"goods","description":"Supply and delivery of Miscellaneous Water Treatment Chemicals for stock replenishment for a period of five (5) years at Matla Power Station. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"32d2d377-4f40-4680-8f4f-00414f7eef31","documentType":"basic","title":"SDL\u0026I Strategy for Supply and delivery of Miscellaneous Water Treatment Chemicals for stock replenishment.pdf","description":"SDL\u0026I Strategy for Supply and delivery of Miscellaneous Water Treatment Chemicals for stock replenishment.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=32d2d377-4f40-4680-8f4f-00414f7eef31.pdf\u0026downloadedFileName=SDL%26I%20Strategy%20for%20Supply%20and%20delivery%20of%20Miscellaneous%20Water%20Treatment%20Chemicals%20for%20stock%20replenishment.pdf","datePublished":"2024-09-26T14:33:54Z","dateModified":"2024-09-26T14:33:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-16T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102314","id":"ocds-9t57fa-102314-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102314","title":"Newtech 21/05 C","status":"","mainProcurementCategory":"works","description":"Provision for Air Conditioning Units at the Newcastle Technology Campus  - Only Contractors with a minimum CIDB grading of 2ME will be considered","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1448e7ab-c88e-4cfc-abc0-20775c85d808","documentType":"basic","title":"Advert for CPD Laptops, SAGE ERP, Panel for Architect, Panel for Mechanical Contractors and Newtech Aircons.PDF","description":"Advert for CPD Laptops, SAGE ERP, Panel for Architect, Panel for Mechanical Contractors and Newtech Aircons.PDF","url":"https://www.etenders.gov.za/home/Download?blobName=1448e7ab-c88e-4cfc-abc0-20775c85d808.PDF\u0026downloadedFileName=Advert%20for%20CPD%20Laptops%2C%20SAGE%20ERP%2C%20Panel%20for%20Architect%2C%20Panel%20for%20Mechanical%20Contractors%20and%20Newtech%20Aircons.PDF","datePublished":"2024-09-18T11:30:58Z","dateModified":"2024-09-18T11:30:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-31T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"367","name":"Majuba Tvet college"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102311","id":"ocds-9t57fa-102311-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102311","title":"Arch-2024","status":"","mainProcurementCategory":"works","description":"Provision for Panel of Architects ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"15f06937-7e38-413d-9613-3839842aa71d","documentType":"basic","title":"Advert for CPD Laptops, SAGE ERP, Panel for Architect, Panel for Mechanical Contractors and Newtech Aircons.PDF","description":"Advert for CPD Laptops, SAGE ERP, Panel for Architect, Panel for Mechanical Contractors and Newtech Aircons.PDF","url":"https://www.etenders.gov.za/home/Download?blobName=15f06937-7e38-413d-9613-3839842aa71d.PDF\u0026downloadedFileName=Advert%20for%20CPD%20Laptops%2C%20SAGE%20ERP%2C%20Panel%20for%20Architect%2C%20Panel%20for%20Mechanical%20Contractors%20and%20Newtech%20Aircons.PDF","datePublished":"2024-09-18T11:17:01Z","dateModified":"2024-09-18T11:17:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-11-04T12:00:00Z"},"tenderers":[{"name":"MAAA1050738 - (ZABEST PROPERTIES)","id":"22466"}]},"parties":[],"buyer":{"id":"367","name":"Majuba Tvet college"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102989","id":"ocds-9t57fa-102989-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102989","title":"RFQ255AM (24/25) ","status":"","mainProcurementCategory":"","description":"PROCUREMENT OF FOREST DETAILED ANALYSIS AND COST BENCHMARK REPORT 2023 ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5df3a9b0-0672-4b0f-9473-487969431731","documentType":"basic","title":"RFQ255AM.doc","description":"RFQ255AM.doc","url":"https://www.etenders.gov.za/home/Download?blobName=5df3a9b0-0672-4b0f-9473-487969431731.doc\u0026downloadedFileName=RFQ255AM.doc","datePublished":"2024-09-26T14:40:55Z","dateModified":"2024-09-26T14:40:55Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-15T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102990","id":"ocds-9t57fa-102990-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102990","title":"NCR930.09.2024","status":"","mainProcurementCategory":"services","description":"NCR930.09.2024- APPOINTMENT OF A SERVICE PROVIDER FOR PERIODIC REVIEW OF LIMITATIONS ON FEES, INTEREST RATES AND CREDIT LIFE INSURANCE REGULATIONS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b4e08c1e-177a-4f81-ae7b-0707ce2531c9","documentType":"basic","title":"Standard Bidding Document (SDB) 4_Annexure A.doc","description":"Standard Bidding Document (SDB) 4_Annexure A.doc","url":"https://www.etenders.gov.za/home/Download?blobName=b4e08c1e-177a-4f81-ae7b-0707ce2531c9.doc\u0026downloadedFileName=Standard%20Bidding%20Document%20%28SDB%29%204_Annexure%20A.doc","datePublished":"2024-09-26T14:43:05Z","dateModified":"2024-09-26T14:43:05Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-10T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"450","name":"National Credit Regulator"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102991","id":"ocds-9t57fa-102991-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102991","title":"RFQ/ICT/BOARDROOM/2024/10","status":"","mainProcurementCategory":"goods","description":"The Provision of a Microsoft Teams Boardroom Video Conferencing Solution for PPECB","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ab3489f7-6aff-41e8-a389-87e5735399ed","documentType":"basic","title":"Boardroom RFQ.pdf","description":"Boardroom RFQ.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ab3489f7-6aff-41e8-a389-87e5735399ed.pdf\u0026downloadedFileName=Boardroom%20RFQ.pdf","datePublished":"2024-09-26T14:44:55Z","dateModified":"2024-09-26T14:44:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-10T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"537","name":"Perishable Products Export Control Board"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102992","id":"ocds-9t57fa-102992-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102992","title":"FOSPHB-RFP-108-24/25","status":"","mainProcurementCategory":"goods","description":"FOSPHB-RFP-108-24/25 REQUEST FOR PROPOSAL FOR THE REPLACEMENT OF 350 CONVENTIONAL AIRCONS WITH INVERTER AIRCONS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f8042643-83d8-4f9b-8922-6c7f08776a31","documentType":"basic","title":"REQUES~1.ZIP","description":"REQUES~1.ZIP","url":"https://www.etenders.gov.za/home/Download?blobName=f8042643-83d8-4f9b-8922-6c7f08776a31.ZIP\u0026downloadedFileName=REQUES~1.ZIP","datePublished":"2024-09-26T14:46:21Z","dateModified":"2024-09-26T14:46:21Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-11-05T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"255","name":"Industrial Development Corporation of South Africa Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102312","id":"ocds-9t57fa-102312-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102312","title":"MECH-2024","status":"","mainProcurementCategory":"","description":"Provision for the Panel of Mechanical Contractors - Only contractors with CIDB grading 1 ME to 9ME will be considered","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"eb7ac5f6-4551-4abd-a3b9-962aafd70850","documentType":"basic","title":"Advert for CPD Laptops, SAGE ERP, Panel for Architect, Panel for Mechanical Contractors and Newtech Aircons.PDF","description":"Advert for CPD Laptops, SAGE ERP, Panel for Architect, Panel for Mechanical Contractors and Newtech Aircons.PDF","url":"https://www.etenders.gov.za/home/Download?blobName=eb7ac5f6-4551-4abd-a3b9-962aafd70850.PDF\u0026downloadedFileName=Advert%20for%20CPD%20Laptops%2C%20SAGE%20ERP%2C%20Panel%20for%20Architect%2C%20Panel%20for%20Mechanical%20Contractors%20and%20Newtech%20Aircons.PDF","datePublished":"2024-09-18T11:23:26Z","dateModified":"2024-09-18T11:23:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-11-04T12:00:00Z"},"tenderers":[{"name":"MAAA0048030 - (NZWALO INVESTMENTS)","id":"22456"}]},"parties":[],"buyer":{"id":"367","name":"Majuba Tvet college"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102993","id":"ocds-9t57fa-102993-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102993","title":"RFQ219AM(24/25)","status":"","mainProcurementCategory":"services","description":"RFQ219AM(24/25)\r\nREQUEST FOR CATERING SERVICE FOR A MEETING WITH COMMUNITY STAKEHOLDERS FOR THE DEVELOPMENT OF CONSERVATION TOOLS FOR THE LEOPARD, CHEETAH, AND LION\r\nDate: 15 October 2024\r\nVenue: Paarl East Thusong Centre\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a807a6e6-41da-40ed-b9f6-9dd87e6cb8fc","documentType":"basic","title":"SBD FORMS.pdf","description":"SBD FORMS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a807a6e6-41da-40ed-b9f6-9dd87e6cb8fc.pdf\u0026downloadedFileName=SBD%20FORMS.pdf","datePublished":"2024-09-26T14:47:03Z","dateModified":"2024-09-26T14:47:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102994","id":"ocds-9t57fa-102994-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102994","title":"Q25/162/NS (A)","status":"","mainProcurementCategory":"","description":"PROVISION OF B-BBEE VERIFICATION AGENCY FOR UMNGENI-UTHUKELA WATER FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c4f729e1-d656-4952-9251-acb40eec6d98","documentType":"basic","title":"Q25-162NS Provision of B-BBEE Verification Agency for 36 months.docx-Re-issue.pdf","description":"Q25-162NS Provision of B-BBEE Verification Agency for 36 months.docx-Re-issue.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c4f729e1-d656-4952-9251-acb40eec6d98.pdf\u0026downloadedFileName=Q25-162NS%20Provision%20of%20B-BBEE%20Verification%20Agency%20for%2036%20months.docx-Re-issue.pdf","datePublished":"2024-09-26T14:55:46Z","dateModified":"2024-09-26T14:55:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-09T15:00:00Z"},"tenderers":[]},"parties":[{"name":" (TRANSFORMEX)","id":"42173","identifier":{"legalName":" (TRANSFORMEX)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Nozipho Sibiya","telephone":"033 341 1324","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":"42173","title":" (TRANSFORMEX)","status":"active","description":"EME","value":{"amount":2374145.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (TRANSFORMEX)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102995","id":"ocds-9t57fa-102995-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102995","title":"SUPPLIER FORUM ","status":"","mainProcurementCategory":"services","description":"PLEASE NOTE:\r\nTHIS IS AN INVITATION ON HOW TO CONDUCT BUSINESS WITH ESKOM. PLEASE RSVP Nikiwe Shongwe at supplierdevelopment@eskom.co.za. THE TENDER CLOSING DATE IS THE DATE OF THE EVENT ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"325e409d-6238-47da-94b9-261e56447d9f","documentType":"basic","title":"How to do Business with Eskom Invitation.pdf","description":"How to do Business with Eskom Invitation.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=325e409d-6238-47da-94b9-261e56447d9f.pdf\u0026downloadedFileName=How%20to%20do%20Business%20with%20Eskom%20Invitation.pdf","datePublished":"2024-09-26T14:58:34Z","dateModified":"2024-09-26T14:58:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-15T08:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102996","id":"ocds-9t57fa-102996-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102996","title":"MPGXC006878R2","status":"","mainProcurementCategory":"goods","description":"Installation of liners","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8e42aede-756f-44d6-904a-77c75cd9afd0","documentType":"basic","title":"11 C1 2a ECC3 Data by Employer.doc","description":"11 C1 2a ECC3 Data by Employer.doc","url":"https://www.etenders.gov.za/home/Download?blobName=8e42aede-756f-44d6-904a-77c75cd9afd0.doc\u0026downloadedFileName=11%20C1%202a%20ECC3%20Data%20by%20Employer.doc","datePublished":"2024-09-26T15:00:44Z","dateModified":"2024-09-26T15:00:44Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-17T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102997","id":"ocds-9t57fa-102997-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":" Provision of C\u0026I Maintenance CBMS Service for Period of Three (3) Years","budget":{"description":" Provision of C\u0026I Maintenance CBMS Service for Period of Three (3) Years -  Provision of C\u0026I Maintenance CBMS Service for Period of Three (3) Years"},"documents":[]},"tender":{"id":"102997","title":"MWP2763CX","status":"","mainProcurementCategory":"services","description":"THE SERVICE AND MAINTENANCE OF THE VC30 CHILLER FOR A PERIOD OF THREE (3) YEARS ON AN \u2018AS AND WHEN\u2019 REQUIRED BASIS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"75b77be2-9c13-4eed-bb0c-194f618d0373","documentType":"basic","title":"MWP2763CX_Invitation to Tender_VC30 CHILLER.zip","description":"MWP2763CX_Invitation to Tender_VC30 CHILLER.zip","url":"https://www.etenders.gov.za/home/Download?blobName=75b77be2-9c13-4eed-bb0c-194f618d0373.zip\u0026downloadedFileName=MWP2763CX_Invitation%20to%20Tender_VC30%20CHILLER.zip","datePublished":"2024-09-26T15:06:13Z","dateModified":"2024-09-26T15:06:13Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-28T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102998","id":"ocds-9t57fa-102998-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102998","title":"RFP/SASSETA/24251116","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider to conduct a workplace climate survey for a period ending 31st March 2030.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2862cead-3f71-414d-a367-6bfd0cf2ee9a","documentType":"basic","title":"Annexure A GCC.pdf","description":"Annexure A GCC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2862cead-3f71-414d-a367-6bfd0cf2ee9a.pdf\u0026downloadedFileName=Annexure%20A%20GCC.pdf","datePublished":"2024-09-26T15:06:56Z","dateModified":"2024-09-26T15:06:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"754","name":"Safety and Security Sector Education and Training Authority (Sasseta)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102999","id":"ocds-9t57fa-102999-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102999","title":"CPTSC 16/24","status":"","mainProcurementCategory":"services","description":"PROVISION OF SECURITY GUARDING SERVICES AT NIEUWMEESTER PARKING FOR A PERIOD OF 36  MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e343758c-e285-40ea-8e94-019447be43cc","documentType":"basic","title":"Security Guarding Services at Nieuwmeester Parcking for a period of  36 Months.pdf","description":"Security Guarding Services at Nieuwmeester Parcking for a period of  36 Months.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e343758c-e285-40ea-8e94-019447be43cc.pdf\u0026downloadedFileName=Security%20Guarding%20Services%20at%20Nieuwmeester%20Parcking%20for%20a%20period%20of%20%2036%20Months.pdf","datePublished":"2024-09-26T15:07:49Z","dateModified":"2024-09-26T15:07:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-17T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103000","id":"ocds-9t57fa-103000-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103000","title":"6000078631","status":"","mainProcurementCategory":"goods","description":"Tool pick handle","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a45b9c5c-322c-4a2e-ad2c-fe7a862b87e1","documentType":"basic","title":"6000078631 - TOOL PICK HANDLE.pdf","description":"6000078631 - TOOL PICK HANDLE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a45b9c5c-322c-4a2e-ad2c-fe7a862b87e1.pdf\u0026downloadedFileName=6000078631%20-%20TOOL%20PICK%20HANDLE.pdf","datePublished":"2024-09-26T15:12:02Z","dateModified":"2024-09-26T15:12:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-03T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103001","id":"ocds-9t57fa-103001-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103001","title":"Q20224/15 ","status":"","mainProcurementCategory":"goods","description":"SUPPLY, DELIVER AND INSTALL X2 WALL SPLIT AIRCONDITIONERS AND REPAIR OF 1X WALL SPLIT AIRCONDITIONER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d799454a-e717-450f-99f0-cc49241f9437","documentType":"basic","title":"Q2024 15- Supply, deliver and install 2 airconditioners  and repair of 1x air conditioners.pdf","description":"Q2024 15- Supply, deliver and install 2 airconditioners  and repair of 1x air conditioners.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d799454a-e717-450f-99f0-cc49241f9437.pdf\u0026downloadedFileName=Q2024%2015-%20Supply%2C%20deliver%20and%20install%202%20airconditioners%20%20and%20repair%20of%201x%20air%20conditioners.pdf","datePublished":"2024-09-26T15:16:19Z","dateModified":"2024-09-26T15:16:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"16","name":"Amajuba District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103002","id":"ocds-9t57fa-103002-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103002","title":"RFQ 201517","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF SERVICE PROVIDER FOR THE REPLACEMENT OF SOFTWARE THAT IS USED IN INDUSTRIAL COMPUTERS AND DATA ACQUISITION CARDS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"48d7bfe2-638a-4f3c-9e8b-282793089a19","documentType":"basic","title":"APPOINTMENT OF SERVICE PROVIDER FOR THE REPLACEMENT OF SOFTWARE THAT IS USED IN INDUSTRIAL COMPUTERS AND DATA ACQUISITION CARDS..pdf","description":"APPOINTMENT OF SERVICE PROVIDER FOR THE REPLACEMENT OF SOFTWARE THAT IS USED IN INDUSTRIAL COMPUTERS AND DATA ACQUISITION CARDS..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=48d7bfe2-638a-4f3c-9e8b-282793089a19.pdf\u0026downloadedFileName=APPOINTMENT%20OF%20SERVICE%20PROVIDER%20FOR%20THE%20REPLACEMENT%20OF%20SOFTWARE%20THAT%20IS%20USED%20IN%20INDUSTRIAL%20COMPUTERS%20AND%20DATA%20ACQUISITION%20CARDS..pdf","datePublished":"2024-09-26T15:17:18Z","dateModified":"2024-09-26T15:17:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"654","name":"The South African Bureau of Standards (SABS)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103003","id":"ocds-9t57fa-103003-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103003","title":"ARC/18/11/2023/2","status":"","mainProcurementCategory":"goods","description":"SUPPLY, DELIVERY AND COMMISSIONING OF TWO (02) LIQUID CHROMATOGRAPH WITH TANDEM QUADRUPOLE MASS SPECTROMETER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"caa7a209-d714-4378-a810-65d4ff56c012","documentType":"basic","title":"Extension of the closing date for liquid chromatograph 1.pdf","description":"Extension of the closing date for liquid chromatograph 1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=caa7a209-d714-4378-a810-65d4ff56c012.pdf\u0026downloadedFileName=Extension%20of%20the%20closing%20date%20for%20liquid%20chromatograph%201.pdf","datePublished":"2024-10-14T15:25:49Z","dateModified":"2024-10-14T15:25:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103004","id":"ocds-9t57fa-103004-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103004","title":"6000078632","status":"","mainProcurementCategory":"goods","description":"Tool blade hacksaw","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"619b2bc0-1643-48bf-bcba-93699da5934f","documentType":"basic","title":"6000078632 - TOOL BLADE HACKSAW.pdf","description":"6000078632 - TOOL BLADE HACKSAW.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=619b2bc0-1643-48bf-bcba-93699da5934f.pdf\u0026downloadedFileName=6000078632%20-%20TOOL%20BLADE%20HACKSAW.pdf","datePublished":"2024-09-26T15:21:32Z","dateModified":"2024-09-26T15:21:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-03T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103005","id":"ocds-9t57fa-103005-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103005","title":"NC100","status":"","mainProcurementCategory":"services","description":"Provision of Parkhome Refurbishment at Carnavon CNC in the Northern Cape Province","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fe28e36b-2fd8-45cf-b090-07669748a67f","documentType":"basic","title":"Invitation_to_Tender_Parkhome Carnavon CNC NC100 Re-issue.pdf","description":"Invitation_to_Tender_Parkhome Carnavon CNC NC100 Re-issue.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fe28e36b-2fd8-45cf-b090-07669748a67f.pdf\u0026downloadedFileName=Invitation_to_Tender_Parkhome%20Carnavon%20CNC%20NC100%20Re-issue.pdf","datePublished":"2024-09-26T15:32:37Z","dateModified":"2024-09-26T15:32:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-11-26T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102318","id":"ocds-9t57fa-102318-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102318","title":"CO 24/30 O","status":"","mainProcurementCategory":"","description":"Provision for the Consultant Services of SAGE Evolution ERP","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ff3df55b-0473-43ee-80df-bc29387cdce8","documentType":"basic","title":"Advert for CPD Laptops, SAGE ERP, Panel for Architect, Panel for Mechanical Contractors and Newtech Aircons.PDF","description":"Advert for CPD Laptops, SAGE ERP, Panel for Architect, Panel for Mechanical Contractors and Newtech Aircons.PDF","url":"https://www.etenders.gov.za/home/Download?blobName=ff3df55b-0473-43ee-80df-bc29387cdce8.PDF\u0026downloadedFileName=Advert%20for%20CPD%20Laptops%2C%20SAGE%20ERP%2C%20Panel%20for%20Architect%2C%20Panel%20for%20Mechanical%20Contractors%20and%20Newtech%20Aircons.PDF","datePublished":"2024-09-18T11:41:25Z","dateModified":"2024-09-18T11:41:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-31T12:00:00Z"},"tenderers":[{"name":"MAAA0178550 - (WEB 2499)","id":"22499"}]},"parties":[],"buyer":{"id":"367","name":"Majuba Tvet college"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103006","id":"ocds-9t57fa-103006-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103006","title":"MWP2495CX-R-Regret","status":"","mainProcurementCategory":"","description":"Regret Letter - Calibration and Maintenance of Air Permeability Meters used in the Textile Laboratory for a Period of Two Years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c9ca470d-4d57-4981-ba2b-069ff33f7895","documentType":"basic","title":"Regret Letter for Unsuccessful Suppliers - Calibration  Maintenance of Air Permeability Meters - MWP2495CX-R.pdf","description":"Regret Letter for Unsuccessful Suppliers - Calibration  Maintenance of Air Permeability Meters - MWP2495CX-R.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c9ca470d-4d57-4981-ba2b-069ff33f7895.pdf\u0026downloadedFileName=Regret%20Letter%20for%20Unsuccessful%20Suppliers%20-%20Calibration%20%20Maintenance%20of%20Air%20Permeability%20Meters%20-%20MWP2495CX-R.pdf","datePublished":"2024-09-26T15:35:29Z","dateModified":"2024-09-26T15:35:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-11T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103007","id":"ocds-9t57fa-103007-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103007","title":"T2024/22","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF AN ONLINE SATELLITE IMAGERY, PORTAL FOR VIEWING, DOWNLOADING SATELLITE IMAGERY AND VALUE ADDED SERVICES FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"96578270-dc00-4401-a142-b6001b211c6e","documentType":"basic","title":"Bid document T2024 22 - Access to an Online Satellite Imagery Portal and Value Added Services.pdf","description":"Bid document T2024 22 - Access to an Online Satellite Imagery Portal and Value Added Services.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=96578270-dc00-4401-a142-b6001b211c6e.pdf\u0026downloadedFileName=Bid%20document%20T2024%2022%20-%20Access%20to%20an%20Online%20Satellite%20Imagery%20Portal%20and%20Value%20Added%20Services.pdf","datePublished":"2024-09-30T14:36:53Z","dateModified":"2024-09-30T14:36:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-18T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"16","name":"Amajuba District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103008","id":"ocds-9t57fa-103008-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103008","title":"WCPK1219ZM","status":"","mainProcurementCategory":"works","description":"MAIN BUILDING PERMANENT ROOF REPLACEMENT AT PALMIET POWER STATION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"630c4f1a-07a4-410e-8d3d-0f3043f05ba2","documentType":"basic","title":"Annexure B-Eskom Acknowldgement Form for OHS Legal and Other Requirements.pdf","description":"Annexure B-Eskom Acknowldgement Form for OHS Legal and Other Requirements.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=630c4f1a-07a4-410e-8d3d-0f3043f05ba2.pdf\u0026downloadedFileName=Annexure%20B-Eskom%20Acknowldgement%20Form%20for%20OHS%20Legal%20and%20Other%20Requirements.pdf","datePublished":"2024-09-26T15:38:05Z","dateModified":"2024-09-26T15:38:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-11-06T10:00:00Z"},"tenderers":[{"name":"Capidek Building \u0026 Restoration","id":"25906"}]},"parties":[{"name":"EDGE TO EDGE 1275","id":"51966","identifier":{"legalName":"EDGE TO EDGE 1275"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Zodidi Mavume","telephone":"0715795706","email":"hendrial@eskom.co.za","faxNumber":"N/A","url":"https://eskom.co.za"},"roles":["supplier"]}],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[{"id":"51966","title":"EDGE TO EDGE 1275","status":"active","description":"GEN","value":{"amount":160547380.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"EDGE TO EDGE 1275"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103009","id":"ocds-9t57fa-103009-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103009","title":"ZNT 2053/2024 LG","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF PANEL OF LEGAL PRACTITIONERS FOR THE DEPARTMENT OF CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS             ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ac4f93a0-79dd-4592-b40e-fbc22db5e46d","documentType":"basic","title":"ZNT 20532024 LG - Panel of Legal Experts Current.pdf","description":"ZNT 20532024 LG - Panel of Legal Experts Current.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ac4f93a0-79dd-4592-b40e-fbc22db5e46d.pdf\u0026downloadedFileName=ZNT%2020532024%20LG%20-%20Panel%20of%20Legal%20Experts%20Current.pdf","datePublished":"2024-09-27T12:03:22Z","dateModified":"2024-09-27T12:03:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"305","name":"Kwazulu Natal - Cooperative Governance and Traditional Affairs"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103010","id":"ocds-9t57fa-103010-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103010","title":"NOTICE 9 OF 2024","status":"","mainProcurementCategory":"services","description":"- PROVISION OF SERVICES - MOVING OF BCMDA\u2019S OFFICE FURNITURE TO NEW PREMISES ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cda7d9ab-919e-479d-a169-b2a30a6ce878","documentType":"basic","title":"NOTICE 9 OF 2024 - PROVISION OF SERVICES - MOVING OF BCMDAS OFFICE FURNITURE TO NEW PREMISES.pdf","description":"NOTICE 9 OF 2024 - PROVISION OF SERVICES - MOVING OF BCMDAS OFFICE FURNITURE TO NEW PREMISES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cda7d9ab-919e-479d-a169-b2a30a6ce878.pdf\u0026downloadedFileName=NOTICE%209%20OF%202024%20-%20PROVISION%20OF%20SERVICES%20-%20MOVING%20OF%20BCMDAS%20OFFICE%20FURNITURE%20TO%20NEW%20PREMISES.pdf","datePublished":"2024-09-26T15:58:36Z","dateModified":"2024-09-26T15:58:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"38","name":"BUFFALO CITY METROPOLITAN DEVELOPMENT AGENCY"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102967","id":"ocds-9t57fa-102967-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102967","title":"IM01962024","status":"","mainProcurementCategory":"services","description":"Request for quotation of Monitoring and Evaluation IM01962024","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9315febb-08b6-44ee-ac74-399d9f11929f","documentType":"basic","title":"Request for quotation of Monitoring and Evaluation IM01962024.pdf","description":"Request for quotation of Monitoring and Evaluation IM01962024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9315febb-08b6-44ee-ac74-399d9f11929f.pdf\u0026downloadedFileName=Request%20for%20quotation%20of%20Monitoring%20and%20Evaluation%20IM01962024.pdf","datePublished":"2024-09-26T13:07:51Z","dateModified":"2024-09-26T13:07:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"663","name":"Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102968","id":"ocds-9t57fa-102968-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102968","title":"6000078628","status":"","mainProcurementCategory":"services","description":"6000078628 - Tool shovel round nose","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"80e93077-f988-40a4-9e9b-8e51ebc3c5a9","documentType":"basic","title":"6000078628 - TOOL SHOVEL ROUND.pdf","description":"6000078628 - TOOL SHOVEL ROUND.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=80e93077-f988-40a4-9e9b-8e51ebc3c5a9.pdf\u0026downloadedFileName=6000078628%20-%20TOOL%20SHOVEL%20ROUND.pdf","datePublished":"2024-09-26T13:12:22Z","dateModified":"2024-09-26T13:12:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-03T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102969","id":"ocds-9t57fa-102969-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102969","title":"IM01972024","status":"","mainProcurementCategory":"services","description":"Request for quote of Construction Management IM01972024","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"dca68580-b644-4473-b69f-416f6b13ce40","documentType":"basic","title":"SBD4.pdf","description":"SBD4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=dca68580-b644-4473-b69f-416f6b13ce40.pdf\u0026downloadedFileName=SBD4.pdf","datePublished":"2024-09-26T13:14:29Z","dateModified":"2024-09-26T13:14:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"663","name":"Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102970","id":"ocds-9t57fa-102970-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102970","title":"RFQJW009NS24","status":"","mainProcurementCategory":"services","description":"RFQJW009NS24-Employee Wellness Programme","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7c37116e-456e-411f-a121-68e8c601e1a6","documentType":"basic","title":"RFQJW009NS24-Employee Wellness Programme(26 OCT-03 OCT 2024).pdf","description":"RFQJW009NS24-Employee Wellness Programme(26 OCT-03 OCT 2024).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7c37116e-456e-411f-a121-68e8c601e1a6.pdf\u0026downloadedFileName=RFQJW009NS24-Employee%20Wellness%20Programme%2826%20OCT-03%20OCT%202024%29.pdf","datePublished":"2024-09-26T13:44:22Z","dateModified":"2024-09-26T13:44:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-03T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102971","id":"ocds-9t57fa-102971-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102971","title":"IM01982024","status":"","mainProcurementCategory":"services","description":"Request for quote of Facilities Management IM01982024.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a8a2c233-e28c-4f6a-bffa-4fb67665e9c7","documentType":"basic","title":"SBD4.pdf","description":"SBD4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a8a2c233-e28c-4f6a-bffa-4fb67665e9c7.pdf\u0026downloadedFileName=SBD4.pdf","datePublished":"2024-09-26T13:22:33Z","dateModified":"2024-09-26T13:22:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"663","name":"Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102972","id":"ocds-9t57fa-102972-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102972","title":"T43/09/24","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE DEVELOPMENT OF A FEASIBILITY STUDY, A DETAILED BUSINESS CASE AND ENVIRONMENTAL / REGULATORY AUTHORISATIONS FOR THE CITY OF TSHWANE ROOIWAL TREATMENT WORKS RE-USE PROJECT\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ca4f7212-b098-41f5-9c31-6c714fb8327f","documentType":"basic","title":"T43_09_24 Addendum01.pdf","description":"T43_09_24 Addendum01.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ca4f7212-b098-41f5-9c31-6c714fb8327f.pdf\u0026downloadedFileName=T43_09_24%20Addendum01.pdf","datePublished":"2024-10-17T19:22:36Z","dateModified":"2024-10-17T19:22:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-24T11:00:00Z"},"tenderers":[]},"parties":[{"name":"BIGEN AFRICA SERVICES","id":"53008","identifier":{"legalName":"BIGEN AFRICA SERVICES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ntombifikile Mokgeseng","telephone":"0112693767","email":"FhulufhedzaniK@idc.co.za","faxNumber":"N/A","url":"https://idc.co.za"},"roles":["supplier"]}],"buyer":{"id":"255","name":"Industrial Development Corporation of South Africa Limited"},"language":"en-za","awards":[{"id":"53008","title":"BIGEN AFRICA SERVICES","status":"active","description":"GEN","value":{"amount":550355471.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"BIGEN AFRICA SERVICES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102973","id":"ocds-9t57fa-102973-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102973","title":"COM73/2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER FOR FACILITATION OF REPORT WRITING AND MINUTES TAKING TRAINING FOR EMPLOYEES ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"71ab3604-01ce-4b3d-b005-50d0af2073d0","documentType":"basic","title":"COM73-2024 APPOINTMENT OF A SERVICE PROVIDER FOR FACILITATION FOR REPORT WRITING AND MINUTES TAKING TRAINING FOR CoM.pdf","description":"COM73-2024 APPOINTMENT OF A SERVICE PROVIDER FOR FACILITATION FOR REPORT WRITING AND MINUTES TAKING TRAINING FOR CoM.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=71ab3604-01ce-4b3d-b005-50d0af2073d0.pdf\u0026downloadedFileName=COM73-2024%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20FOR%20FACILITATION%20FOR%20REPORT%20WRITING%20AND%20MINUTES%20TAKING%20TRAINING%20FOR%20CoM.pdf","datePublished":"2024-09-26T13:27:30Z","dateModified":"2024-09-26T13:27:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"391","name":"Mbombela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102974","id":"ocds-9t57fa-102974-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102974","title":"RFQJW0206KM24","status":"","mainProcurementCategory":"services","description":"Grap training","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0e217f17-465f-44a3-b73c-8b6cfb1bb5a3","documentType":"basic","title":"RFQJW0206KM24.pdf","description":"RFQJW0206KM24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0e217f17-465f-44a3-b73c-8b6cfb1bb5a3.pdf\u0026downloadedFileName=RFQJW0206KM24.pdf","datePublished":"2024-09-26T13:27:57Z","dateModified":"2024-09-26T13:27:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-03T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102975","id":"ocds-9t57fa-102975-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102975","title":"6000078629","status":"","mainProcurementCategory":"goods","description":"Gen lock brass 40mm","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4d906f32-1e01-4e02-8a5b-8a80b73ab5c7","documentType":"basic","title":"6000078629 - GEN LOCK PAD 40MM .pdf","description":"6000078629 - GEN LOCK PAD 40MM .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4d906f32-1e01-4e02-8a5b-8a80b73ab5c7.pdf\u0026downloadedFileName=6000078629%20-%20GEN%20LOCK%20PAD%2040MM%20.pdf","datePublished":"2024-09-26T13:29:15Z","dateModified":"2024-09-26T13:29:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-03T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102976","id":"ocds-9t57fa-102976-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102976","title":"COM78/2024","status":"","mainProcurementCategory":"services","description":"UPDATE AND MAINTENANCE OF LIBRARY MATERIAL\u0027S ASSET REGISTER FOR A PERIOD OF THREE (3) YEARS FOR THE CITY OF MBOMBELA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7aec3e8a-a7d1-4237-a0ee-3fcdf20850a6","documentType":"basic","title":"com78-2024 COMPILATION OF LIBRARY MATERIAL\u0027S ASSET REGISTER FOR A PERIOD OF 3 FINANCIAL YEARS FOR COM - Advert.pdf","description":"com78-2024 COMPILATION OF LIBRARY MATERIAL\u0027S ASSET REGISTER FOR A PERIOD OF 3 FINANCIAL YEARS FOR COM - Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7aec3e8a-a7d1-4237-a0ee-3fcdf20850a6.pdf\u0026downloadedFileName=com78-2024%20COMPILATION%20OF%20LIBRARY%20MATERIAL%27S%20ASSET%20REGISTER%20FOR%20A%20PERIOD%20OF%203%20FINANCIAL%20YEARS%20FOR%20COM%20-%20Advert.pdf","datePublished":"2024-09-26T13:48:27Z","dateModified":"2024-09-26T13:48:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"391","name":"Mbombela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102977","id":"ocds-9t57fa-102977-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102977","title":"6000078630","status":"","mainProcurementCategory":"goods","description":"Gen lock pad brass 50mm","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a42c9807-7118-4247-b520-ad9fd55196d6","documentType":"basic","title":"6000078630 - GEN LOCK PAD 50MM.pdf","description":"6000078630 - GEN LOCK PAD 50MM.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a42c9807-7118-4247-b520-ad9fd55196d6.pdf\u0026downloadedFileName=6000078630%20-%20GEN%20LOCK%20PAD%2050MM.pdf","datePublished":"2024-09-26T13:48:47Z","dateModified":"2024-09-26T13:48:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-03T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102978","id":"ocds-9t57fa-102978-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102978","title":"GRDM/13/24-25","status":"","mainProcurementCategory":"","description":"UNDERWRITING OF THE COUNCIL GROUP LIFE INSURANCE FOR A PERIOD OF THREE YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d3132d0e-fdf6-41d9-80a8-0e899fc452fc","documentType":"basic","title":"GRDM1324-25 Group Life Insurance.pdf","description":"GRDM1324-25 Group Life Insurance.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d3132d0e-fdf6-41d9-80a8-0e899fc452fc.pdf\u0026downloadedFileName=GRDM1324-25%20Group%20Life%20Insurance.pdf","datePublished":"2024-09-26T13:56:21Z","dateModified":"2024-09-26T13:56:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-11-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"196","name":"Garden Route District Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102979","id":"ocds-9t57fa-102979-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102979","title":"RFP04/24","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A PANEL OF RECRUITMENT AGENCIES, HEAD HUNTING AGENCIES AND PSYCHOMETRIC/ COMPETENCY ASSESSORS FOR A PERIOD OF THREE (03) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ecc354b3-2e51-407b-96f0-bb764f203973","documentType":"basic","title":"RFP04-24 - Appointment for a panel of recruitment agencies, head hunting agencies and psychometric-competency assessors for a period of 3 years -  Bid doc-8-10-24.pdf","description":"RFP04-24 - Appointment for a panel of recruitment agencies, head hunting agencies and psychometric-competency assessors for a period of 3 years -  Bid doc-8-10-24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ecc354b3-2e51-407b-96f0-bb764f203973.pdf\u0026downloadedFileName=RFP04-24%20-%20Appointment%20for%20a%20panel%20of%20recruitment%20agencies%2C%20head%20hunting%20agencies%20and%20psychometric-competency%20assessors%20for%20a%20period%20of%203%20years%20-%20%20Bid%20doc-8-10-24.pdf","datePublished":"2024-10-10T15:31:45Z","dateModified":"2024-10-10T15:31:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (TOURVEST HOLDINGS)","id":"42240","identifier":{"legalName":" (TOURVEST HOLDINGS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Charmaine Jessica Noble","telephone":"031-907 8703","email":"CNoble@ithala.co.za","faxNumber":"N/A","url":"https://ithala.co.za"},"roles":["supplier"]}],"buyer":{"id":"313","name":"Kwa-Zulu Natal - Ithala Development Finance Corporation"},"language":"en-za","awards":[{"id":"42240","title":" (TOURVEST HOLDINGS)","status":"active","description":"GEN","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (TOURVEST HOLDINGS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102980","id":"ocds-9t57fa-102980-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102980","title":"COM80/2024","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND FITMENT OF VEHICLE TYRES FOR THE CITY OF MBOMBELA\r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b0e742d4-5be7-475a-b38f-96e8ba19f5ac","documentType":"basic","title":"COM80-2024 SUPPLY AND FITMENT OF TYRES FOR COUNCIL VEHICLES TO CITY OF MBOMBELA - Bid Document.pdf","description":"COM80-2024 SUPPLY AND FITMENT OF TYRES FOR COUNCIL VEHICLES TO CITY OF MBOMBELA - Bid Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b0e742d4-5be7-475a-b38f-96e8ba19f5ac.pdf\u0026downloadedFileName=COM80-2024%20SUPPLY%20AND%20FITMENT%20OF%20TYRES%20FOR%20COUNCIL%20VEHICLES%20TO%20CITY%20OF%20MBOMBELA%20-%20Bid%20Document.pdf","datePublished":"2024-09-26T14:05:13Z","dateModified":"2024-09-26T14:05:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"391","name":"Mbombela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102981","id":"ocds-9t57fa-102981-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102981","title":"BIO012409RFQ00000007","status":"","mainProcurementCategory":"goods","description":"Supply and Delivery of Hardware Supplies( Refer to the attached Specification)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ae40496e-4087-4bdf-b734-7c9d26793bcb","documentType":"basic","title":"RFQ-BIO012409RFQ00000007- Hardware Supplies.pdf","description":"RFQ-BIO012409RFQ00000007- Hardware Supplies.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ae40496e-4087-4bdf-b734-7c9d26793bcb.pdf\u0026downloadedFileName=RFQ-BIO012409RFQ00000007-%20Hardware%20Supplies.pdf","datePublished":"2024-09-26T14:07:54Z","dateModified":"2024-09-26T14:07:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-02T09:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102982","id":"ocds-9t57fa-102982-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102982","title":"RFQ 2024/25/41","status":"","mainProcurementCategory":"goods","description":"Supply and Delivery of Office Stationery","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"18a452af-0487-4207-946c-109474490162","documentType":"basic","title":"Supplier POPIA Consent Letter.pdf","description":"Supplier POPIA Consent Letter.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=18a452af-0487-4207-946c-109474490162.pdf\u0026downloadedFileName=Supplier%20POPIA%20Consent%20Letter.pdf","datePublished":"2024-09-26T14:08:09Z","dateModified":"2024-09-26T14:08:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-04T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"546","name":"Ports Regulator of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102983","id":"ocds-9t57fa-102983-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102983","title":"RFP/LOG/2024/10243658/25","status":"","mainProcurementCategory":"services","description":"REQUEST FOR PROPOSAL FOR THE REPLACEMENT OF THREE RADIO PARK CENTRE PORTABLE WATER GALVANISED STEEL SECTIONAL TANKS AND THE INSTALLATION OF A NEW 1000KL RESERVOIR TANK PLUS A WATER PURIFICATION PLANT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"20ab1c39-4c0e-4dae-a660-03f442137685","documentType":"basic","title":"ME-400-FP_FIRE AND DOMESTIC WATER CIRCULATION LAYOUT- DRAWINGS.pdf","description":"ME-400-FP_FIRE AND DOMESTIC WATER CIRCULATION LAYOUT- DRAWINGS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=20ab1c39-4c0e-4dae-a660-03f442137685.pdf\u0026downloadedFileName=ME-400-FP_FIRE%20AND%20DOMESTIC%20WATER%20CIRCULATION%20LAYOUT-%20DRAWINGS.pdf","datePublished":"2024-09-26T14:20:01Z","dateModified":"2024-09-26T14:20:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"600","name":"South African Broadcasting Corporation Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102984","id":"ocds-9t57fa-102984-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102984","title":"03/2024 Notice of Award","status":"","mainProcurementCategory":"services","description":"RFP 03/2024 Appointment of Service Provider for the Leasing of Park homes ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a3eac304-c105-4107-9b85-f1140dfdd7ba","documentType":"basic","title":"Notice of award leasing of parkhomes.pdf","description":"Notice of award leasing of parkhomes.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a3eac304-c105-4107-9b85-f1140dfdd7ba.pdf\u0026downloadedFileName=Notice%20of%20award%20leasing%20of%20parkhomes.pdf","datePublished":"2024-09-26T14:20:27Z","dateModified":"2024-09-26T14:20:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-12-26T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"266","name":"iSimangaliso Wetland Park"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102985","id":"ocds-9t57fa-102985-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102985","title":"RFQ/RAD/2024/10245169/61","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A COMPETENT EVENTS MANAGEMENT COMPANY TO PLAN, ORGANIZE AND EXECUTE MUNGHANA LONENE FM XITSONGA MUSIC AWARDS (XMA19) MUSIC AWARDS TO BE HELD AT NKOWANKOWA STADIUM.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b09929ca-622e-464f-9922-5b5a8a3edcb0","documentType":"basic","title":"Annexure F- Copy of evaluation criteria- XMA19.xlsx","description":"Annexure F- Copy of evaluation criteria- XMA19.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=b09929ca-622e-464f-9922-5b5a8a3edcb0.xlsx\u0026downloadedFileName=Annexure%20F-%20Copy%20of%20evaluation%20criteria-%20XMA19.xlsx","datePublished":"2024-09-26T14:27:40Z","dateModified":"2024-09-26T14:27:40Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"600","name":"South African Broadcasting Corporation Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102927","id":"ocds-9t57fa-102927-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102927","title":"RMLM SCM -2024 /2025  TECH-006B","status":"","mainProcurementCategory":"services","description":"EXPRESSION OF INTEREST FOR THE PROVISION OF PROFESSIONAL ENGINEERING SERVICES FOR PLANNING, DESIGN, AND TENDER DOCUMENTATION FOR PRE-ENGINEERING STUDIES FOR IKAGELENG LOCATION(MOUNTAINVIEW) ELECTRIFICATION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"966ff439-8637-4f39-99d9-179310192cef","documentType":"basic","title":"ERRATUM ADVERT FOR PMU.pdf","description":"ERRATUM ADVERT FOR PMU.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=966ff439-8637-4f39-99d9-179310192cef.pdf\u0026downloadedFileName=ERRATUM%20ADVERT%20FOR%20PMU.pdf","datePublished":"2024-09-26T10:28:55Z","dateModified":"2024-09-26T10:28:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"558","name":"RAMOTSHERE MOILOA LOCAL MUNICIPALITY"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102928","id":"ocds-9t57fa-102928-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102928","title":"EDM/14/2024-25.","status":"","mainProcurementCategory":"works","description":"TENDER NOTICE AND INVITATION TO TENDER\r\n\r\nSITING, DRILLING AND EQUIPMENT OF TWO (2) NEW SOLAR \r\n          BOREHOLES IN NKOMAZI LOCAL MUNICIPALITY \r\n\r\nEhlanzeni District Municipality hereby invites tenderers for the above-mentioned tender who are capable and experienced in siting, drilling, equipping and commissioning solar boreholes with a CIDB grading 2ME or Higher. \r\n\r\n1.\tOnly tenderers who have provided the following mandatory information and documents to be used to evaluate the tenderers responsiveness will be considered for further evaluation on functionality and preference specific goals.\r\n1.1\tOnly bidders who are registered on the Central Supplier Database (CSD) will be considers and the copy of the CSD \treport not older than three months.\r\n1.2\tForm of offer must be firm, VAT and other tax inclusive and valid at least Ninety (90) days from the closing date.\r\n1.3\tNo tender shall be considered for the person who are in the service of the state,\r\n1.4\tValid SARS PIN certificate must be attached,\r\n1.5\tAttached original Certified copy of company registration documents issued by Companies and Intellectual Property \tCommission (CIPC) and tenderer must attach shareholder\u2019s certificates where applicable.\r\n1.6\tAttached original Certified copies of Identity Documents (ID) of all company directors,\r\n1.7\tVerifiable copies of Municipal Account/s not older than three months for both the bidder and company directors or \tlease agreement of proof of residence (PTO) from the relevant traditional authority,\r\n1.8\tProof of registration with CIDB for a grading of 2ME or Higher,\r\n1.9\tAttached valid proof of COIDA registration from the Department of Employment and Labour,\r\n1.10\tFully completed tender document as issued and signed should be submitted on the PDF document that has been \tissued and reproduced documents will be rejected. \r\n\r\n2.\tThis tender will be evaluated on 80/20 Preference Points system approved Preferential Procurement Policy of the Ehlanzeni District Municipality. The preference points system will be applied as follows: -\r\n\r\n2.1\tThe 80 points will be for price\r\n2.2\tThe 20 points will be allocated for the specific goals on a proportional or pro rata basis as mentioned below: -\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nPOINTS FOR CONTRACTING AN ENTERPRISE OWNED BY HISTORICALLY DISADVANTAGED PERSONS OR INDIVIDUALS\r\nHISTORICALLY DISADVANTAGED PERSONS OR INDIVIDUALS\tPOINTS ALLOCATION\tSOURCE DOCUMENTS REQUIRED TO CLAIM POINTS\r\n100% black person or people owned enterprise\t5,0\t?\tA copy of a Full CSD report not older than 3 months\r\nMore than 30% woman or women shareholding or owned enterprise\t2,5\t\r\nmore than 30% youth shareholding or owned enterprise\t2,5\t\r\nMore than 30% people living with disability shareholding or owned enterprise \t2,5\t?\tA copy of a Medical Certificate to confirm disability\r\nPOINTS FOR IMPLEMENTING OF RDP PROGRAMMES \r\nEnterprises regarded as *EMEs located within the Ehlanzeni District Municipality area of jurisdiction\t2,5\t?\tA copy of a Full CSD report not older than 3 months\r\nNB: Points will only be awarded if the CSD physical address is the same as the address for the proof of residence required in 1.7 above.\r\nB-BBEE level 1 contribution\t5,0\t?\tCertified Valid BBBEE certificate \r\n?\tor Certified Valid EME and SME a Sworn Affidavit\r\n?\tor Certified Valid CIPC issued certificate confirming annual turnover and level of Black Ownership\r\nTOTAL PREFERENCE POINTS TO BE CLAIMED\t20,0\t\r\n        *EME\u2019s are Exempted Micro Enterprise with an annual Turnover of R 10.0million or less.\r\n        *All the certified documents as stated must not be older three months. \r\n\r\nReceived tenders will be evaluated for responsiveness based on mandatory requirements and on functionality to obtain a minimum of 70 points out of a possible 100 points to qualify for further evaluation in line with 80/20 Preference Points System.\r\n\r\nTender Documents can be viewed and downloaded at no cost on Document sharing and collaboration Platform or Portal (NEPTUNE): http://edmservices.ehlanzeni.gov.za and National Treasure Portal from Tuesday, 1 October 2024. Further information regarding the download and uploading of the documents will be explained during the compulsory briefing session. \r\n\r\nA compulsory briefing session will be held on Friday, 04 October 2024 at 10:00 at Ehlanzeni District Municipality Complex, DMC, 8 Van Niekerk Street, Sonheuwel Central, Mbombela 1201.\r\nWhere bids should be submitted - Completed bid and other returnable documents must be submitted only in PDF format on the Document Sharing and Collaboration Platform or Portal: http://edmservices.ehlanzeni.gov.za  on or before Friday,11 October 2024 not later than 12H00.\r\n\r\nTender Documents received by telegram, fax and post will not be considered. Late tenders shall not be accepted.\r\n\r\nEnquiry: Contact Person -      ADMINISTRATION: Mr SP Khumalo at 013 759 8573 or pkhumalo@ehlanzeni.gov.za \r\n\r\n-\tTECHNICAL SERVICES: Mrs DD Magale at 013 759 8690 or dmabena@ehlanzeni.gov.za \r\n\r\nSpecial Conditions:\r\nEhlanzeni District Municipality reserves the right to appoint for the whole or part of the tender or to cancel the tender.\r\n\r\nVisit our website: www.ehlanzeni.gov.za \r\n\r\nEmployer:\t\tMunicipal Manager: Dr N P Mahlalela\r\n\t                             Ehlanzeni District Municipality  \r\n\t\t               P.O. Box 3333\r\n\t                           MBOMBELA\r\n\t\t        1200 \r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"49080327-8a21-4dfc-b946-648ef42dd1d7","documentType":"basic","title":"Tender No. EDM-14-2024-25  SitingDrilling and Equipping  of Two (2) new Solar Boreholes in NLM (002).pdf","description":"Tender No. EDM-14-2024-25  SitingDrilling and Equipping  of Two (2) new Solar Boreholes in NLM (002).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=49080327-8a21-4dfc-b946-648ef42dd1d7.pdf\u0026downloadedFileName=Tender%20No.%20EDM-14-2024-25%20%20SitingDrilling%20and%20Equipping%20%20of%20Two%20%282%29%20new%20Solar%20Boreholes%20in%20NLM%20%28002%29.pdf","datePublished":"2024-10-01T15:01:11Z","dateModified":"2024-10-01T15:01:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"149","name":"Ehlanzeni District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102929","id":"ocds-9t57fa-102929-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102929","title":"CANCELLATIONMWP1981TX","status":"","mainProcurementCategory":"services","description":"Cancellation letter- MWP1981TX","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8293a6d2-4acb-4c9f-a82a-6c2e050fa0fe","documentType":"basic","title":"Tender Cancellation Letter for supply and delivery of reactors.pdf","description":"Tender Cancellation Letter for supply and delivery of reactors.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8293a6d2-4acb-4c9f-a82a-6c2e050fa0fe.pdf\u0026downloadedFileName=Tender%20Cancellation%20Letter%20for%20supply%20and%20delivery%20of%20reactors.pdf","datePublished":"2024-09-26T10:33:33Z","dateModified":"2024-09-26T10:33:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-25T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102930","id":"ocds-9t57fa-102930-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102930","title":"REGRETMWP2346TX","status":"","mainProcurementCategory":"services","description":"REGRET LETTER- MWP2346TX","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2b0dc5be-9c7a-424f-8741-08726b9ac15b","documentType":"basic","title":"Regret Letter Template for Unsuccessful Suppliers- MWP2346TX.pdf","description":"Regret Letter Template for Unsuccessful Suppliers- MWP2346TX.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2b0dc5be-9c7a-424f-8741-08726b9ac15b.pdf\u0026downloadedFileName=Regret%20Letter%20Template%20for%20Unsuccessful%20Suppliers-%20MWP2346TX.pdf","datePublished":"2024-09-26T10:36:02Z","dateModified":"2024-09-26T10:36:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-25T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102931","id":"ocds-9t57fa-102931-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102931","title":"RMLM SCM -2024 /2025  TECH-007B","status":"","mainProcurementCategory":"services","description":"EXPRESSION OF INTEREST: PROVISION OF THE PROFESSIONAL ENGINEERING SERVICES FOR PLANNING, DESIGN, AND TENDER DOCUMENTATION FOR THE PRE-ENGINEERING STUDIES FOR MOUNTAINVIEW ELECTRICATION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"59280ced-d5d6-46c1-9c79-4dbc902cfc08","documentType":"basic","title":"ERRATUM ADVERT FOR PMU.pdf","description":"ERRATUM ADVERT FOR PMU.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=59280ced-d5d6-46c1-9c79-4dbc902cfc08.pdf\u0026downloadedFileName=ERRATUM%20ADVERT%20FOR%20PMU.pdf","datePublished":"2024-09-26T10:37:48Z","dateModified":"2024-09-26T10:37:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"558","name":"RAMOTSHERE MOILOA LOCAL MUNICIPALITY"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102932","id":"ocds-9t57fa-102932-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102932","title":"REGRETMWP2345TX","status":"","mainProcurementCategory":"services","description":"REGRET LETTER- MWP2345TX","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c1b7d3b0-54e7-4336-9978-6b411ed18139","documentType":"basic","title":"Regret Letter Template for Unsuccessful Suppliers- MWP2345TX.pdf","description":"Regret Letter Template for Unsuccessful Suppliers- MWP2345TX.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c1b7d3b0-54e7-4336-9978-6b411ed18139.pdf\u0026downloadedFileName=Regret%20Letter%20Template%20for%20Unsuccessful%20Suppliers-%20MWP2345TX.pdf","datePublished":"2024-09-26T10:42:02Z","dateModified":"2024-09-26T10:42:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-25T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102933","id":"ocds-9t57fa-102933-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102933","title":"8/3/1-17/2024","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY \u0026 DELIVERY OF BITUMEN PRODUCTS AT GOVAN MBEKI MUNICIPALITY FOR A PERIOD OF 36 MONTHS, ON AN AS AND WHEN REQUIRED BASIS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b8c21435-ba71-4cbb-a913-7c3cbe1a893c","documentType":"basic","title":"Advert. Bid 8.3.1-17.2024. Panel to Supply \u0026 Deliver Bitumen Products.docx","description":"Advert. Bid 8.3.1-17.2024. Panel to Supply \u0026 Deliver Bitumen Products.docx","url":"https://www.etenders.gov.za/home/Download?blobName=b8c21435-ba71-4cbb-a913-7c3cbe1a893c.docx\u0026downloadedFileName=Advert.%20Bid%208.3.1-17.2024.%20Panel%20to%20Supply%20%26%20Deliver%20Bitumen%20Products.docx","datePublished":"2024-09-26T12:46:27Z","dateModified":"2024-09-26T12:46:27Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-28T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"228","name":"Govan Mbeki Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102934","id":"ocds-9t57fa-102934-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102934","title":"RFQ/SASSETA/2425124","status":"","mainProcurementCategory":"services","description":"Appointment of an experienced service provider for background/reference checks and credentials verifications ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e374e11c-35d0-47ce-9cc3-1ab94e07c86e","documentType":"basic","title":"Annexure A GCC.pdf","description":"Annexure A GCC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e374e11c-35d0-47ce-9cc3-1ab94e07c86e.pdf\u0026downloadedFileName=Annexure%20A%20GCC.pdf","datePublished":"2024-09-26T10:58:47Z","dateModified":"2024-09-26T10:58:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-07T15:00:00Z"},"tenderers":[{"name":"Heitha Staffing Group","id":"21860"}]},"parties":[],"buyer":{"id":"754","name":"Safety and Security Sector Education and Training Authority (Sasseta)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102935","id":"ocds-9t57fa-102935-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102935","title":"IGRDM/01/24-25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE WORKPLACE HEALTH AND SAFETY REPRESENTATIVE TRAINING (SHE-REP TRAINING) FOR A PERIOD OF ONE YEAR.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b244ce48-1105-4620-b08f-b5847e3d00c3","documentType":"basic","title":"IGRDM0124-25 Appointment of a service provider to provide workplace health and saferty representative training she-rep.pdf","description":"IGRDM0124-25 Appointment of a service provider to provide workplace health and saferty representative training she-rep.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b244ce48-1105-4620-b08f-b5847e3d00c3.pdf\u0026downloadedFileName=IGRDM0124-25%20Appointment%20of%20a%20service%20provider%20to%20provide%20workplace%20health%20and%20saferty%20representative%20training%20she-rep.pdf","datePublished":"2024-09-26T11:03:53Z","dateModified":"2024-09-26T11:03:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"196","name":"Garden Route District Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102936","id":"ocds-9t57fa-102936-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102936","title":"RFQ2024/538","status":"","mainProcurementCategory":"goods","description":"Prospective service providers are hereby requested to quote for supply and delivery of wall watches and batteries for Tshwane cluster                                        as per the attached Advert","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3938f446-df14-4ab0-af10-2a72910a0f82","documentType":"basic","title":"RFQ2024.538.pdf","description":"RFQ2024.538.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3938f446-df14-4ab0-af10-2a72910a0f82.pdf\u0026downloadedFileName=RFQ2024.538.pdf","datePublished":"2024-09-26T11:04:42Z","dateModified":"2024-09-26T11:04:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-09-27T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102937","id":"ocds-9t57fa-102937-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"General staff meeting-transport","budget":{"description":"General staff meeting-transport - General staff meeting-transport"},"documents":[]},"tender":{"id":"102937","title":"UMHL06/2024/2025","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A PANEL OF TRAINING SERVICE PROVIDERS FOR SKILLS, LEARNERSHIPS, TRAINING AND DEVELOPMENT FOR A PERIOD OF 3 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c9046a13-7cd1-47a1-939d-027dc6ff616e","documentType":"basic","title":"UMHL06 2024 2025 PANEL OF TRAINING SERVICE PROVIDERS 3 YEARS.pdf","description":"UMHL06 2024 2025 PANEL OF TRAINING SERVICE PROVIDERS 3 YEARS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c9046a13-7cd1-47a1-939d-027dc6ff616e.pdf\u0026downloadedFileName=UMHL06%202024%202025%20PANEL%20OF%20TRAINING%20SERVICE%20PROVIDERS%203%20YEARS.pdf","datePublished":"2024-09-26T11:06:06Z","dateModified":"2024-09-26T11:06:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-25T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"685","name":"Umhlabuyalingana Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102938","id":"ocds-9t57fa-102938-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102938","title":"RFP122/2024","status":"","mainProcurementCategory":"","description":"Appointment of Technical Transaction Advisors for the Request for Proposals Design and Drafting, Evaluation of Bids received, Appointment of Preferred Bidders and the Commercial and Financial Close activities associated with the implementation of the Renewable Energy IPP Procurement Program for a period of 24 months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"53d88b54-5aeb-4c3a-9f78-4df998e5ffab","documentType":"basic","title":"RFP122 2024- Technical Transaction Advisor IPPO-06809NB.pdf","description":"RFP122 2024- Technical Transaction Advisor IPPO-06809NB.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=53d88b54-5aeb-4c3a-9f78-4df998e5ffab.pdf\u0026downloadedFileName=RFP122%202024-%20Technical%20Transaction%20Advisor%20IPPO-06809NB.pdf","datePublished":"2024-09-26T11:16:58Z","dateModified":"2024-09-26T11:16:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-17T00:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"99","name":"Development Bank of Southern Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102939","id":"ocds-9t57fa-102939-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102939","title":"RFP121/2024","status":"","mainProcurementCategory":"","description":"Appointment of Financial Transaction Advisors for the Request for Proposals Design and Drafting, Evaluation of Bids received,\r\nAppointment of Preferred Bidders and the Commercial and Financial Close activities associated with the implementation of the Bid Window 8 of Renewable Energy IPP Procurement Program for a period of 24 months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3a48e36f-f33a-486f-9bad-00b0cd877cd2","documentType":"basic","title":"Project list - Annexure J.pdf","description":"Project list - Annexure J.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3a48e36f-f33a-486f-9bad-00b0cd877cd2.pdf\u0026downloadedFileName=Project%20list%20-%20Annexure%20J.pdf","datePublished":"2024-10-02T11:19:30Z","dateModified":"2024-10-02T11:19:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-17T00:00:00Z"},"tenderers":[]},"parties":[{"name":" (MVUNO ADVISORY)","id":"43210","identifier":{"legalName":" (MVUNO ADVISORY)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Vhulahani Eunice Ngwenya","telephone":"079 511 0512","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":"43210","title":" (MVUNO ADVISORY)","status":"active","description":"EME","value":{"amount":60817750.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (MVUNO ADVISORY)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102940","id":"ocds-9t57fa-102940-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102940","title":"IYM SCMUa 14-2024/2025","status":"","mainProcurementCategory":"services","description":"RE: Supply, delivery and installation of building materials that will be used for renovation of main building and traffic department","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bed3e584-a84c-4100-a3e0-28a8978e315f","documentType":"basic","title":"ADVERTSSS.pdf","description":"ADVERTSSS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bed3e584-a84c-4100-a3e0-28a8978e315f.pdf\u0026downloadedFileName=ADVERTSSS.pdf","datePublished":"2024-09-26T11:24:51Z","dateModified":"2024-09-26T11:24:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"264","name":"Intsika Yethu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102941","id":"ocds-9t57fa-102941-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102941","title":"ZNB02474/00000/00/NEW/INF/24/T","status":"","mainProcurementCategory":"works","description":"BETTERMENT AND REGRAVELLING OF LOCAL ROAD L1557 (KM 0\u002B000 TO 3\u002B600) WITHIN NEWCASTLE AREA OFFICE UNDER COST CENTRE NEWCASTLE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0953b2c6-eaf4-4153-8248-102a7556f9d8","documentType":"basic","title":"TENDER DOCUMENT FOR ZNB02474-00000-00-NEW-INF-24-T.pdf","description":"TENDER DOCUMENT FOR ZNB02474-00000-00-NEW-INF-24-T.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0953b2c6-eaf4-4153-8248-102a7556f9d8.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20FOR%20ZNB02474-00000-00-NEW-INF-24-T.pdf","datePublished":"2024-09-26T11:27:07Z","dateModified":"2024-09-26T11:27:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-11-07T11:00:00Z"},"tenderers":[]},"parties":[{"name":" PRISCILLA JV","id":"47417","identifier":{"legalName":" PRISCILLA JV"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MR. NHLANHLA NKOSI","telephone":"0366384400","email":"Sindiswa.Khumalo@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":"47417","title":" PRISCILLA JV","status":"active","description":"EME","value":{"amount":344791183.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" PRISCILLA JV"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102942","id":"ocds-9t57fa-102942-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102942","title":"RFQ262AM (24/25) ","status":"","mainProcurementCategory":"services","description":"HALF DAY CONFERENCING FOR A MEETING TO BE HELD ON 04 OCTOBER 2024, WITH COMMUNITY STAKEHOLDERS FOR THE DEVELOPMENT OF CONSERVATION TOOLS FOR THE LEOPARD, CHEETAH AND LION Location: MUSINA (30 km radius)\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b9495335-76c1-4220-b779-00ee4cfbe63f","documentType":"basic","title":"RFQ262AM.doc","description":"RFQ262AM.doc","url":"https://www.etenders.gov.za/home/Download?blobName=b9495335-76c1-4220-b779-00ee4cfbe63f.doc\u0026downloadedFileName=RFQ262AM.doc","datePublished":"2024-09-26T11:28:13Z","dateModified":"2024-09-26T11:28:13Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-01T13:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102943","id":"ocds-9t57fa-102943-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102943","title":"RFQ2024/539","status":"","mainProcurementCategory":"goods","description":"\tProspective service providers are hereby requested to quote on FIRST AID KITS FOR TSHWANE CLUSTER CLC as per the advert","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f49b12e2-70cd-46c4-9f97-0c3aead7c929","documentType":"basic","title":"01b Declaration of Interest SBD4 (3) (1) (3).pdf","description":"01b Declaration of Interest SBD4 (3) (1) (3).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f49b12e2-70cd-46c4-9f97-0c3aead7c929.pdf\u0026downloadedFileName=01b%20Declaration%20of%20Interest%20SBD4%20%283%29%20%281%29%20%283%29.pdf","datePublished":"2024-09-26T11:41:44Z","dateModified":"2024-09-26T11:41:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-09-27T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102944","id":"ocds-9t57fa-102944-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102944","title":"Q25/267/NM","status":"","mainProcurementCategory":"goods","description":"uMngeni-uThukela Water requires a contractor to Supply and Deliver FET121 Electromag Flow meter Transmitter Hart \u0026 Modbus for Midmar System","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3a1d6244-915c-44f9-8c70-332a756c6c11","documentType":"basic","title":"Q25-267NM Request for quotation  - Electromag flow.docx","description":"Q25-267NM Request for quotation  - Electromag flow.docx","url":"https://www.etenders.gov.za/home/Download?blobName=3a1d6244-915c-44f9-8c70-332a756c6c11.docx\u0026downloadedFileName=Q25-267NM%20Request%20for%20quotation%20%20-%20Electromag%20flow.docx","datePublished":"2024-09-26T11:39:33Z","dateModified":"2024-09-26T11:39:33Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-01T15:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"683","name":"Umgeni Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102945","id":"ocds-9t57fa-102945-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102945","title":"ZNB02494/00000/00/EST/INF/24/T","status":"","mainProcurementCategory":"works","description":"BETTERMENT AND RE-GRAVELLING ON D45 (FROM CH 6\u002B000 TO CH 10\u002B150) IN THE AREA OFFICE LADYSMITH, UNDER ALFRED DUMA LOCAL MUNICIPALITY\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5dcc1f8f-11f4-4942-a019-5244b6caa637","documentType":"basic","title":"TENDER DOCUMENT FOR ZNB02494-00000-00-EST-24-T.pdf","description":"TENDER DOCUMENT FOR ZNB02494-00000-00-EST-24-T.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5dcc1f8f-11f4-4942-a019-5244b6caa637.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20FOR%20ZNB02494-00000-00-EST-24-T.pdf","datePublished":"2024-09-26T11:44:05Z","dateModified":"2024-09-26T11:44:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-11-06T11:00:00Z"},"tenderers":[]},"parties":[{"name":" PHUMELIHLE GROUP","id":"46756","identifier":{"legalName":" PHUMELIHLE GROUP"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MR. NHLANHLA NKOSI","telephone":"0366384400","email":"Sindiswa.Khumalo@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":"46756","title":" PHUMELIHLE GROUP","status":"active","description":"EME","value":{"amount":406226935.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" PHUMELIHLE GROUP"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102946","id":"ocds-9t57fa-102946-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102946","title":"60000078633","status":"","mainProcurementCategory":"goods","description":"60000786 33/A4 PAPER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4cde56a1-33c7-49c0-98f3-aa507d8ab5dc","documentType":"basic","title":"6000078633 A4 PAPER(26 SEPT-03 OCT).pdf","description":"6000078633 A4 PAPER(26 SEPT-03 OCT).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4cde56a1-33c7-49c0-98f3-aa507d8ab5dc.pdf\u0026downloadedFileName=6000078633%20A4%20PAPER%2826%20SEPT-03%20OCT%29.pdf","datePublished":"2024-09-26T11:46:15Z","dateModified":"2024-09-26T11:46:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-03T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102947","id":"ocds-9t57fa-102947-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102947","title":"ZNB02496/00000/00/EST/INF/24/T","status":"","mainProcurementCategory":"works","description":"BETTERMENT AND RE-GRAVELLING ON P182-2 (FROM CH 9\u002B000 TO CH 16\u002B000) IN THE AREA OFFICE LADYSMITH, UNDER ALFRED DUMA LOCAL MUNICIPALITY\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bf6b3219-da73-4c71-b60b-513e1574cd28","documentType":"basic","title":"TENDER ADVERT FOR ZNB02496-00000-00-EST-INF-24-T.pdf","description":"TENDER ADVERT FOR ZNB02496-00000-00-EST-INF-24-T.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bf6b3219-da73-4c71-b60b-513e1574cd28.pdf\u0026downloadedFileName=TENDER%20ADVERT%20FOR%20ZNB02496-00000-00-EST-INF-24-T.pdf","datePublished":"2024-09-26T11:52:40Z","dateModified":"2024-09-26T11:52:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-11-06T11:00:00Z"},"tenderers":[]},"parties":[{"name":" EDMAFLO","id":"45901","identifier":{"legalName":" EDMAFLO"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MR. NHLANHLA NKOSI","telephone":"0366384400","email":"Sindiswa.Khumalo@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":"45901","title":" EDMAFLO","status":"active","description":"EME","value":{"amount":669954397.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" EDMAFLO"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102948","id":"ocds-9t57fa-102948-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102948","title":"MWP2645DX-P","status":"","mainProcurementCategory":"goods","description":"Publication of Names of Bidders in Respect of Advertised Competitive Bids for  Tender no MWP2645DX","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"587fdcc7-9cd3-461f-97f9-0396e6d755e0","documentType":"basic","title":"Publication of Names of Bidders iro advertised Competitive Bids- MWP2645DX.pdf","description":"Publication of Names of Bidders iro advertised Competitive Bids- MWP2645DX.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=587fdcc7-9cd3-461f-97f9-0396e6d755e0.pdf\u0026downloadedFileName=Publication%20of%20Names%20of%20Bidders%20iro%20advertised%20Competitive%20Bids-%20MWP2645DX.pdf","datePublished":"2024-09-26T12:00:14Z","dateModified":"2024-09-26T12:00:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-11T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102949","id":"ocds-9t57fa-102949-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102949","title":"ZNB02509/00000/00/NEW/INF/24/T","status":"","mainProcurementCategory":"works","description":"BETTERMENT AND REGRAVELLING OF DISTRICT ROAD D1339 (KM 0\u002B000 TO 9\u002B900) WITHIN NEWCASTLE AREA OFFICE UNDER COST CENTRE NEWCASTLE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2687654c-b584-43a5-9a2e-7705f7f7058a","documentType":"basic","title":"TENDER ADVERT FOR ZNB02509-00000-00-NEW-INF-24-T.pdf","description":"TENDER ADVERT FOR ZNB02509-00000-00-NEW-INF-24-T.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2687654c-b584-43a5-9a2e-7705f7f7058a.pdf\u0026downloadedFileName=TENDER%20ADVERT%20FOR%20ZNB02509-00000-00-NEW-INF-24-T.pdf","datePublished":"2024-09-26T12:01:13Z","dateModified":"2024-09-26T12:01:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-11-07T11:00:00Z"},"tenderers":[]},"parties":[{"name":" JCKF HOLDINGS","id":"45620","identifier":{"legalName":" JCKF HOLDINGS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MR. NHLANHLA NKOSI","telephone":"0366384400","email":"Sindiswa.Khumalo@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":"45620","title":" JCKF HOLDINGS","status":"active","description":"EME","value":{"amount":87118805.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" JCKF HOLDINGS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102950","id":"ocds-9t57fa-102950-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102950","title":"MWP2760GX","status":"","mainProcurementCategory":"goods","description":"Supply and delivery of 1500cfm mobile diesel compressor to Lethabo Power Station","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8695fd10-3d2a-407c-809f-0d35088405f8","documentType":"basic","title":"Technical.zip","description":"Technical.zip","url":"https://www.etenders.gov.za/home/Download?blobName=8695fd10-3d2a-407c-809f-0d35088405f8.zip\u0026downloadedFileName=Technical.zip","datePublished":"2024-09-26T12:03:56Z","dateModified":"2024-09-26T12:03:56Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102951","id":"ocds-9t57fa-102951-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102951","title":"RFQ Number: 3278D/24","status":"","mainProcurementCategory":"","description":"The South African Weather Service (SAWS) is inviting reputable Recruitment Agencies to provide quotations to source a Senior Human Capital Management Specialist, with experience in dealing with Grievance Procedures and Disciplinary hearings for a temporary fixed-term contract.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"37663789-dfc1-4b95-8c3e-c6c4fde1cd02","documentType":"basic","title":"RFQ-3278D Recruitment Agency.pdf","description":"RFQ-3278D Recruitment Agency.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=37663789-dfc1-4b95-8c3e-c6c4fde1cd02.pdf\u0026downloadedFileName=RFQ-3278D%20Recruitment%20Agency.pdf","datePublished":"2024-09-26T12:13:11Z","dateModified":"2024-09-26T12:13:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"628","name":"South African Weather Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102952","id":"ocds-9t57fa-102952-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102952","title":"RFQ Number: 3278D/24","status":"","mainProcurementCategory":"","description":"The South African Weather Service (SAWS) is inviting reputable Recruitment Agencies to provide quotations to source a Senior Human Capital Management Specialist, with experience in dealing with Grievance Procedures and Disciplinary hearings for a temporary fixed-term contract.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c23cebec-b55f-419e-bc21-253f59537252","documentType":"basic","title":"RFQ-3278D Recruitment Agency.pdf","description":"RFQ-3278D Recruitment Agency.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c23cebec-b55f-419e-bc21-253f59537252.pdf\u0026downloadedFileName=RFQ-3278D%20Recruitment%20Agency.pdf","datePublished":"2024-09-26T12:13:11Z","dateModified":"2024-09-26T12:13:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"628","name":"South African Weather Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102953","id":"ocds-9t57fa-102953-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102953","title":"RFQ Number: 3278D/24","status":"","mainProcurementCategory":"","description":"The South African Weather Service (SAWS) is inviting reputable Recruitment Agencies to provide quotations to source a Senior Human Capital Management Specialist, with experience in dealing with Grievance Procedures and Disciplinary hearings for a temporary fixed-term contract.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d0e07b37-d01b-4a8f-9a73-ec8d25f9947b","documentType":"basic","title":"RFQ-3278D Recruitment Agency.pdf","description":"RFQ-3278D Recruitment Agency.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d0e07b37-d01b-4a8f-9a73-ec8d25f9947b.pdf\u0026downloadedFileName=RFQ-3278D%20Recruitment%20Agency.pdf","datePublished":"2024-09-26T12:13:11Z","dateModified":"2024-09-26T12:13:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"628","name":"South African Weather Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102954","id":"ocds-9t57fa-102954-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102954","title":"RFQ Number: 3278D/24","status":"","mainProcurementCategory":"","description":"The South African Weather Service (SAWS) is inviting reputable Recruitment Agencies to provide quotations to source a Senior Human Capital Management Specialist, with experience in dealing with Grievance Procedures and Disciplinary hearings for a temporary fixed-term contract.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"745b78f2-385b-4ab3-8c20-6a281666e88d","documentType":"basic","title":"RFQ-3278D Recruitment Agency.pdf","description":"RFQ-3278D Recruitment Agency.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=745b78f2-385b-4ab3-8c20-6a281666e88d.pdf\u0026downloadedFileName=RFQ-3278D%20Recruitment%20Agency.pdf","datePublished":"2024-09-26T12:13:12Z","dateModified":"2024-09-26T12:13:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"628","name":"South African Weather Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102955","id":"ocds-9t57fa-102955-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102955","title":"REQNHFC008679.","status":"","mainProcurementCategory":"services","description":"REMEDIAL WORK- 3509 MOLOKOMME STREET, SOWETO (BURNT HOUSE)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c93d94f0-8c0e-42a4-b748-b2d2a5058212","documentType":"basic","title":"3905 MOLOKOMME STREET - BOQ.xlsx","description":"3905 MOLOKOMME STREET - BOQ.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=c93d94f0-8c0e-42a4-b748-b2d2a5058212.xlsx\u0026downloadedFileName=3905%20MOLOKOMME%20STREET%20-%20BOQ.xlsx","datePublished":"2024-09-26T12:15:41Z","dateModified":"2024-09-26T12:15:41Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-03T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"461","name":"National Housing Finance Corporation Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102956","id":"ocds-9t57fa-102956-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102956","title":"RFQ2024/541","status":"","mainProcurementCategory":"goods","description":"Prospective service providers are hereby requested to quote for the supply and delivery of fire extinguishers for Tshwane Cluster as per the attached Advert","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"51a867a3-73e4-410c-a342-22ffdf7a4ada","documentType":"basic","title":"RFQ2024.541 FIRE EXTINGUISHERS.pdf","description":"RFQ2024.541 FIRE EXTINGUISHERS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=51a867a3-73e4-410c-a342-22ffdf7a4ada.pdf\u0026downloadedFileName=RFQ2024.541%20FIRE%20EXTINGUISHERS.pdf","datePublished":"2024-09-26T12:15:57Z","dateModified":"2024-09-26T12:15:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-09-27T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102957","id":"ocds-9t57fa-102957-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102957","title":"10411372-R","status":"","mainProcurementCategory":"services","description":"CONDITION ASSESSMENT OF POTABLE WATER STEEL PIPELINES USING MAGNETIC MEMORY METHOD TECHNOLOGY ON A6, A15, AND A21 PIPELINES AT THE VEREENIGING STATION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4ca2233f-ac8f-4bbb-9a7e-2f528ce82bcc","documentType":"basic","title":"Returnable Schedules.pdf","description":"Returnable Schedules.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4ca2233f-ac8f-4bbb-9a7e-2f528ce82bcc.pdf\u0026downloadedFileName=Returnable%20Schedules.pdf","datePublished":"2024-09-26T12:45:43Z","dateModified":"2024-09-26T12:45:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-03T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102958","id":"ocds-9t57fa-102958-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102958","title":"RFQ/KM/MASTERCLASS/428/2024-2025","status":"","mainProcurementCategory":"services","description":"Facilitation of Diversity and Inclusion Masterclass","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"985eb698-3594-4575-84b4-1365535b7e8a","documentType":"basic","title":"RFQ - Culture Masterclass Facilitator- Diversity and inclusion.pdf","description":"RFQ - Culture Masterclass Facilitator- Diversity and inclusion.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=985eb698-3594-4575-84b4-1365535b7e8a.pdf\u0026downloadedFileName=RFQ%20-%20Culture%20Masterclass%20Facilitator-%20Diversity%20and%20inclusion.pdf","datePublished":"2024-09-26T12:26:19Z","dateModified":"2024-09-26T12:26:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-09T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (APPLETON CONSULTING AND BUSINESS ACCOUNTING)","id":"37587","identifier":{"legalName":" (APPLETON CONSULTING AND BUSINESS ACCOUNTING)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Kanelani Mthombeni","telephone":"0115451573","email":"mthombenik@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":"37587","title":" (APPLETON CONSULTING AND BUSINESS ACCOUNTING)","status":"active","description":"GEN","value":{"amount":634800.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (APPLETON CONSULTING AND BUSINESS ACCOUNTING)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102959","id":"ocds-9t57fa-102959-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"A CALL FOR PROFESSIONAL SERVICE PROVIDERS TO SUBMIT PROPOSALS FOR HEALTH AND SAFETY PROFESSIONAL SERVICES UNDER THE INTEGRATED SECURITY SYSTEM PROJECT AT DRAKENSTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE.On behalf of the Department of Correctional Services, Independent Development Trust hereby calls for professional health and safety service providers to submit proposals for HEALTH AND SAFETY PROFESSIONAL SERVICES TO UNDERTAKE WORKS FOR THE SECURITY INSTALLATIONS TO THE PERIMETER FENCE, SALLY PORT AND CONTROL ROOM BUILDINGS AT DRAKENSTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE.Tender documentation is available on the IDT website: www.idt.org.za/business-opportunities/current-tenders","budget":{"description":"THE INTEGRATED SECURITY SYSTEM PROJECT AT DRAKESTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE - A CALL FOR PROFESSIONAL SERVICE PROVIDERS TO SUBMIT PROPOSALS FOR HEALTH AND SAFETY PROFESSIONAL SERVICES UNDER THE INTEGRATED SECURITY SYSTEM PROJECT AT DRAKENSTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE.On behalf of the Department of Correctional Services, Independent Development Trust hereby calls for professional health and safety service providers to submit proposals for HEALTH AND SAFETY PROFESSIONAL SERVICES TO UNDERTAKE WORKS FOR THE SECURITY INSTALLATIONS TO THE PERIMETER FENCE, SALLY PORT AND CONTROL ROOM BUILDINGS AT DRAKENSTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE.Tender documentation is available on the IDT website: www.idt.org.za/business-opportunities/current-tenders"},"documents":[]},"tender":{"id":"102959","title":"IDT/HO/TECHNICIAN /26092024","status":"","mainProcurementCategory":"works","description":"REQUEST FOR PROPOSALS: APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO RENDER ELECTRICAL SERVICES, REPAIRS, MAINTENANCE AND LIMITED SUPPLY OF COMMODITIES TO THE IDT HEAD OFFICE IN FAERIE GLEN, PRETORIA FOR A PERIOD OF TWO (02) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d30cc8e1-1eec-4177-8d66-8e1681337277","documentType":"basic","title":"ERRATUM No 01.pdf","description":"ERRATUM No 01.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d30cc8e1-1eec-4177-8d66-8e1681337277.pdf\u0026downloadedFileName=ERRATUM%20No%2001.pdf","datePublished":"2024-10-16T08:40:54Z","dateModified":"2024-10-16T08:40:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-17T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"252","name":"Independent Development Trust"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102960","id":"ocds-9t57fa-102960-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102960","title":"PHP012405REQ00000024..","status":"","mainProcurementCategory":"services","description":"Repair of Autoclave Valve","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d35e0c07-39dd-445a-90d4-18f2c251660e","documentType":"basic","title":"PHP012405REQ00000024.docx","description":"PHP012405REQ00000024.docx","url":"https://www.etenders.gov.za/home/Download?blobName=d35e0c07-39dd-445a-90d4-18f2c251660e.docx\u0026downloadedFileName=PHP012405REQ00000024.docx","datePublished":"2024-09-26T12:31:39Z","dateModified":"2024-09-26T12:31:39Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-02T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102961","id":"ocds-9t57fa-102961-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102961","title":"LTAQ004-24/25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF THE SERVICE PROVIDER FOR\r\nPROVISION OF SECRETARIAT, FACILITATION, AUDIO VIDEO RECORDING SERVICES AND COMPILATION OF THE STRATEGIC SESSION REPORT AT THE LIMPOPO TOURISM AGENCY STRATEGIC SESSION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"44ddfc51-e086-42c9-8066-33673910f135","documentType":"basic","title":"LTAQ004-24-25 (RE)- PROVISION OF SECRETARIAT, FACILITATION, AUDIO VIDEO RECORDING SERVICES AND COMPILATION F STRATEGIC SESSION REPORT.pdf","description":"LTAQ004-24-25 (RE)- PROVISION OF SECRETARIAT, FACILITATION, AUDIO VIDEO RECORDING SERVICES AND COMPILATION F STRATEGIC SESSION REPORT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=44ddfc51-e086-42c9-8066-33673910f135.pdf\u0026downloadedFileName=LTAQ004-24-25%20%28RE%29-%20PROVISION%20OF%20SECRETARIAT%2C%20FACILITATION%2C%20AUDIO%20VIDEO%20RECORDING%20SERVICES%20AND%20COMPILATION%20F%20STRATEGIC%20SESSION%20REPORT.pdf","datePublished":"2024-09-26T12:38:29Z","dateModified":"2024-09-26T12:38:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"353","name":"Limpopo - Limpopo Tourism Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102962","id":"ocds-9t57fa-102962-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102962","title":"RFQ2024/545","status":"","mainProcurementCategory":"services","description":"Prospective service providers are hereby requested to quote  for transportation of student furniture for Hammanskraal CLC as per the attached Advert","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e7473adc-3322-4c47-8f16-9cacc7aeab1f","documentType":"basic","title":"01b Declaration of Interest SBD4 (3) (1) (3).pdf","description":"01b Declaration of Interest SBD4 (3) (1) (3).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e7473adc-3322-4c47-8f16-9cacc7aeab1f.pdf\u0026downloadedFileName=01b%20Declaration%20of%20Interest%20SBD4%20%283%29%20%281%29%20%283%29.pdf","datePublished":"2024-09-26T12:44:58Z","dateModified":"2024-09-26T12:44:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-09-27T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102963","id":"ocds-9t57fa-102963-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102963","title":"24/25/95","status":"","mainProcurementCategory":"","description":"Appointment of a service provider for the review of Municipal Spatial Development Framework  within a period of Eight (8) months, Chief Albert Luthuli Local Municipality, Mpumalanga Province.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"56a00518-6d3e-4961-a8f1-e3bb67174a84","documentType":"basic","title":"DOCUMENTS.pdf","description":"DOCUMENTS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=56a00518-6d3e-4961-a8f1-e3bb67174a84.pdf\u0026downloadedFileName=DOCUMENTS.pdf","datePublished":"2024-09-26T12:46:28Z","dateModified":"2024-09-26T12:46:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-10T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"92","name":"Department of Agriculture, Land Reform \u0026 Rural Development"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102964","id":"ocds-9t57fa-102964-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102964","title":"MWP2756GX","status":"","mainProcurementCategory":"services","description":"Supply, Replacement and Repair of Fire Doors for a period of Five (5) years at Duvha Power Station on an \u201Cas-and-when \u201Crequired.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8d22d097-255c-40ce-8b08-041ec18790c5","documentType":"basic","title":"Tender Technical Evaluation Strategy Fire Doors 5 Year Contract updated.docx","description":"Tender Technical Evaluation Strategy Fire Doors 5 Year Contract updated.docx","url":"https://www.etenders.gov.za/home/Download?blobName=8d22d097-255c-40ce-8b08-041ec18790c5.docx\u0026downloadedFileName=Tender%20Technical%20Evaluation%20Strategy%20Fire%20Doors%205%20Year%20Contract%20updated.docx","datePublished":"2024-10-25T11:16:54Z","dateModified":"2024-10-25T11:16:54Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102965","id":"ocds-9t57fa-102965-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102965","title":"KZNQ05/DSD/2024/25","status":"","mainProcurementCategory":"services","description":"REQUEST FOR PROVISION OF SECURITY SCREENING TO THE DEPARTMENT OF SOCIAL DEVELOPMENT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"36b856fc-3af1-4fce-af3e-84455ebf0369","documentType":"basic","title":"DOCUMENT SECURITY SCREENING - KZNQ05.pdf","description":"DOCUMENT SECURITY SCREENING - KZNQ05.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=36b856fc-3af1-4fce-af3e-84455ebf0369.pdf\u0026downloadedFileName=DOCUMENT%20SECURITY%20SCREENING%20-%20KZNQ05.pdf","datePublished":"2024-09-26T12:58:29Z","dateModified":"2024-09-26T12:58:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"321","name":"Kwazulu Natal - Social Development"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102914","id":"ocds-9t57fa-102914-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102914","title":"T 19 of 2024/25","status":"","mainProcurementCategory":"","description":"PANEL OF SERVICE PROVIDERS: COMMUNICATION \u0026 MARKETING PROFESSIONAL SERVICES FOR A 3-YEAR PERIOD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"81156f85-0930-4e0b-a338-1de4ac56387a","documentType":"basic","title":"T 19 of 2024.25 Advert.pdf","description":"T 19 of 2024.25 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=81156f85-0930-4e0b-a338-1de4ac56387a.pdf\u0026downloadedFileName=T%2019%20of%202024.25%20Advert.pdf","datePublished":"2024-09-26T08:34:07Z","dateModified":"2024-09-26T08:34:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"295","name":"Knysna Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102915","id":"ocds-9t57fa-102915-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102915","title":"RFQJW0201DM24 ","status":"","mainProcurementCategory":"works","description":"RFQJW0201DM24 - Repair, test and commission the 900 mm dia HDPE Pip","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4c62b0cf-e572-4b9f-a89c-9313949e9f20","documentType":"basic","title":"RFQJW0201DM24 - Repair, test and commission the 900 mm dia HDPE Pip.pdf","description":"RFQJW0201DM24 - Repair, test and commission the 900 mm dia HDPE Pip.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4c62b0cf-e572-4b9f-a89c-9313949e9f20.pdf\u0026downloadedFileName=RFQJW0201DM24%20-%20Repair%2C%20test%20and%20commission%20the%20900%20mm%20dia%20HDPE%20Pip.pdf","datePublished":"2024-09-26T09:10:11Z","dateModified":"2024-09-26T09:10:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-15T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102916","id":"ocds-9t57fa-102916-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102916","title":"10022591","status":"","mainProcurementCategory":"services","description":"REQUEST FOR BIDDERS TO RENDER AIR FREIGHT COURIER SERVICES TO THE STATE SECURITY AGENCY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f3f759cc-1232-42be-b610-e0edfabdaff7","documentType":"basic","title":"invitation to bidders - Icarus Service.docx","description":"invitation to bidders - Icarus Service.docx","url":"https://www.etenders.gov.za/home/Download?blobName=f3f759cc-1232-42be-b610-e0edfabdaff7.docx\u0026downloadedFileName=invitation%20to%20bidders%20-%20Icarus%20Service.docx","datePublished":"2024-09-26T09:29:06Z","dateModified":"2024-09-26T09:29:06Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-03T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"633","name":"State Security Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102917","id":"ocds-9t57fa-102917-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102917","title":"RFQ1324","status":"","mainProcurementCategory":"services","description":"REQUEST FOR QUOTATIONS FOR SECOND REHABILITATION: THUSANANG EARLY DEVELOPMENT CENTRE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"001e07eb-31ac-46da-90e5-075f0becea3d","documentType":"basic","title":"RFQ1324 SECOND REHABILITATION THUSANANG EARLY DEVELOPMENT CENTRE.pdf","description":"RFQ1324 SECOND REHABILITATION THUSANANG EARLY DEVELOPMENT CENTRE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=001e07eb-31ac-46da-90e5-075f0becea3d.pdf\u0026downloadedFileName=RFQ1324%20SECOND%20REHABILITATION%20THUSANANG%20EARLY%20DEVELOPMENT%20CENTRE.pdf","datePublished":"2024-09-26T09:39:18Z","dateModified":"2024-09-26T09:39:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"616","name":"South African National Energy Development Institute"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102918","id":"ocds-9t57fa-102918-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102918","title":"H004L2508RFP00067 ","status":"","mainProcurementCategory":"services","description":"BORDER MANAGEMENT AUTHORITY (BMA) INVITES ALL INTERESTED PARTIES TO RESPOND TO REQUEST FOR PROCUREMENT OF THE PROVISION OF SUITABLE \r\nOFFICE AND PARKING SPACE FOR THE BORDER MANAGEMENT AUTHORITY THROUGH LEASING OF OFFICE ACCOMMODATION  COMPRISING OF A GROSS LETTABLE AREA (GLA) OF 4200m2 AND NOT EXCEEDING 5040m2 (OFFICES) AND 369 SECURED COVERED PARKING BAYS FOR A PERIOD OF 60 MONTHS (5YEARS) WITH AN OPTION TO RENEW FOR ANOTHER 4 YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"686298f8-9528-46e8-8a1c-a34cd90b5a51","documentType":"basic","title":"Tender Document Office Accomodation.pdf","description":"Tender Document Office Accomodation.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=686298f8-9528-46e8-8a1c-a34cd90b5a51.pdf\u0026downloadedFileName=Tender%20Document%20Office%20Accomodation.pdf","datePublished":"2024-09-26T09:39:22Z","dateModified":"2024-09-26T09:39:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-25T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (PROPFOL SPRINGS)","id":"40511","identifier":{"legalName":" (PROPFOL SPRINGS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MaNgcobo Gumede","telephone":"0124326629","email":"nyiko.nkuna@bma.gov.za","faxNumber":"N/A","url":"https://bma.gov.za"},"roles":["supplier"]}],"buyer":{"id":"842","name":"Border Management Authority"},"language":"en-za","awards":[{"id":"40511","title":" (PROPFOL SPRINGS)","status":"active","description":"EME","value":{"amount":5896007163.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (PROPFOL SPRINGS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102919","id":"ocds-9t57fa-102919-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102919","title":"N06/2024/2025","status":"","mainProcurementCategory":"","description":"REQUEST FOR QUOTATION FOR THE DEVEKOPMENT OF A THULAMELA LOCAL MUNICIPALITY (LED) TOURISM BROCHURE.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"475e341f-bf15-4fe9-b491-0ddbd27a784b","documentType":"basic","title":"QUOTATION 2-07272024091945.pdf","description":"QUOTATION 2-07272024091945.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=475e341f-bf15-4fe9-b491-0ddbd27a784b.pdf\u0026downloadedFileName=QUOTATION%202-07272024091945.pdf","datePublished":"2024-09-26T09:45:41Z","dateModified":"2024-09-26T09:45:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-09T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"661","name":"Thulamela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102920","id":"ocds-9t57fa-102920-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102920","title":"2024/540","status":"","mainProcurementCategory":"goods","description":"Prospective service providers are hereby requested to quote on supply and delivery of Stationary for Tshwane Cluster as   per the attached Annexure ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b2dcf76d-064e-479b-a1af-5836832dbff1","documentType":"basic","title":"RFQ2024.540 Tshwane cluster.pdf","description":"RFQ2024.540 Tshwane cluster.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b2dcf76d-064e-479b-a1af-5836832dbff1.pdf\u0026downloadedFileName=RFQ2024.540%20Tshwane%20cluster.pdf","datePublished":"2024-09-26T09:59:19Z","dateModified":"2024-09-26T09:59:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-09-27T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102921","id":"ocds-9t57fa-102921-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102921","title":"KZN116-VALIDITY EXTENSION.","status":"","mainProcurementCategory":"works","description":"BREAKDOWN, MAINTENANCE \u0026 REPAIR FUNCTIONS ON SUB-TRANSMISSION LINES \u2013 (44-132KV) UNDER DEAD WORK CONDITION FOR A PERIOD OF 36 MONTHS\r\nIN THE FREE STATE OPERATING UNIT ON AN AS AND WHEN REQUIRED BASIS ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"76a483d3-1db9-4f7b-84d2-6984f2cdad92","documentType":"basic","title":"Letter to extend validity period of Tender. THIRD_.pdf","description":"Letter to extend validity period of Tender. THIRD_.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=76a483d3-1db9-4f7b-84d2-6984f2cdad92.pdf\u0026downloadedFileName=Letter%20to%20extend%20validity%20period%20of%20Tender.%20THIRD_.pdf","datePublished":"2024-09-26T10:09:37Z","dateModified":"2024-09-26T10:09:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-12-30T00:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102922","id":"ocds-9t57fa-102922-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102922","title":"MPARN11286GX","status":"","mainProcurementCategory":"goods","description":"Supply and Delivery to site of Fuses for Arnot Power Station over a period of 36\r\nmonths on as and when required basis.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a39c1f95-ec26-4734-9709-0e3169bf1d97","documentType":"basic","title":"Technical Evaluation Criteria for Fuses.pdf","description":"Technical Evaluation Criteria for Fuses.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a39c1f95-ec26-4734-9709-0e3169bf1d97.pdf\u0026downloadedFileName=Technical%20Evaluation%20Criteria%20for%20Fuses.pdf","datePublished":"2024-09-26T10:15:22Z","dateModified":"2024-09-26T10:15:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-10T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102923","id":"ocds-9t57fa-102923-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102923","title":"DPME/03/2024/25","status":"","mainProcurementCategory":"","description":"Appointment of a service provider to provide a Co-Source Internal Audit Service for a period of Three (3) years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c2247813-8c8c-4983-ad50-0c7153eec13f","documentType":"basic","title":"2. Annexure A Co-Source Partner - Annexure A..pdf","description":"2. Annexure A Co-Source Partner - Annexure A..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c2247813-8c8c-4983-ad50-0c7153eec13f.pdf\u0026downloadedFileName=2.%20Annexure%20A%20Co-Source%20Partner%20-%20Annexure%20A..pdf","datePublished":"2024-09-26T10:16:41Z","dateModified":"2024-09-26T10:16:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-11T11:00:00Z"},"tenderers":[]},"parties":[{"name":" MOTSE BUSINESS AND RISK ADVISORY","id":"44399","identifier":{"legalName":" MOTSE BUSINESS AND RISK ADVISORY"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Lotlamoreng  Tsosamotse","telephone":"0636035491","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":"44399","title":" MOTSE BUSINESS AND RISK ADVISORY","status":"active","description":"QSE","value":{"amount":27420000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" MOTSE BUSINESS AND RISK ADVISORY"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102924","id":"ocds-9t57fa-102924-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102924","title":"24/25/98","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE IDENTIFICATION OF STATE LAND FOR RELEASE FOR HUMAN SETTLEMENT PURPOSES IN THE MPUMALANGA PROVINCE FOR  THE PERIOD OF EIGHT (8) MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"03f53560-f16c-4aaf-b08f-60098469c946","documentType":"basic","title":"DOCUMENT.pdf","description":"DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=03f53560-f16c-4aaf-b08f-60098469c946.pdf\u0026downloadedFileName=DOCUMENT.pdf","datePublished":"2024-09-26T10:17:32Z","dateModified":"2024-09-26T10:17:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-09T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (UMSEBE DEVELOPMENT PLANNERS)","id":"39723","identifier":{"legalName":" (UMSEBE DEVELOPMENT PLANNERS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Thabisile Matonsi","telephone":"013 754 8037","email":"Thabisile.Matonsi@Dalrrd.gov.za","faxNumber":"N/A","url":"https://Dalrrd.gov.za"},"roles":["supplier"]}],"buyer":{"id":"92","name":"Department of Agriculture, Land Reform \u0026 Rural Development"},"language":"en-za","awards":[{"id":"39723","title":" (UMSEBE DEVELOPMENT PLANNERS)","status":"active","description":"EME","value":{"amount":4600000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (UMSEBE DEVELOPMENT PLANNERS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102925","id":"ocds-9t57fa-102925-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102925","title":"NRWDI/STRAT/2024-01(a)","status":"","mainProcurementCategory":"services","description":"A SERVICE PROVIDER TO FACILITATE THE STRATEGIC PLANNING SESSION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2c73b1d2-6287-4c33-ba80-1330cdcfa437","documentType":"basic","title":"NRWDI RFQ FOR STRATEGIC SESSSION.pdf","description":"NRWDI RFQ FOR STRATEGIC SESSSION.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2c73b1d2-6287-4c33-ba80-1330cdcfa437.pdf\u0026downloadedFileName=NRWDI%20RFQ%20FOR%20STRATEGIC%20SESSSION.pdf","datePublished":"2024-09-26T10:25:49Z","dateModified":"2024-09-26T10:25:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"468","name":"National Radioactive Waste Disposal Institute (NRWDI)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102849","id":"ocds-9t57fa-102849-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102849","title":"HES-TECH 01/2425","status":"","mainProcurementCategory":"goods","description":"THE APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF BITUMEN PRODUCTS FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2ed53922-26f2-4501-bfaa-00ae42354002","documentType":"basic","title":"HES-TECH 01-2425 THE APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF BITUMEN PRODUCTS.pdf","description":"HES-TECH 01-2425 THE APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF BITUMEN PRODUCTS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2ed53922-26f2-4501-bfaa-00ae42354002.pdf\u0026downloadedFileName=HES-TECH%2001-2425%20THE%20APPOINTMENT%20OF%20A%20PANEL%20OF%20SERVICE%20PROVIDERS%20FOR%20THE%20SUPPLY%20AND%20DELIVERY%20OF%20BITUMEN%20PRODUCTS.pdf","datePublished":"2024-09-25T11:24:43Z","dateModified":"2024-09-25T11:24:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-11-01T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"242","name":"Hessequa Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103027","id":"ocds-9t57fa-103027-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103027","title":"EMLM 10/2025","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF AN AUCTIONEER TO AUCTION MOVABLE ASSETS FOR ELIAS MOTSOALEDI LOCAL MUNICIPALITY FOR THE PERIOD OF 36 MONTHS (ON AD HOC BASIS)\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"93512238-4dfa-40fc-b136-770086a2fe2b","documentType":"basic","title":"EMLM 10_2025 APPOINTMENT OF AN AUCTIONEER TO AUCTION MOVABLE ASSETS..pdf","description":"EMLM 10_2025 APPOINTMENT OF AN AUCTIONEER TO AUCTION MOVABLE ASSETS..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=93512238-4dfa-40fc-b136-770086a2fe2b.pdf\u0026downloadedFileName=EMLM%2010_2025%20APPOINTMENT%20OF%20AN%20AUCTIONEER%20TO%20AUCTION%20MOVABLE%20ASSETS..pdf","datePublished":"2024-10-22T14:31:37Z","dateModified":"2024-10-22T14:31:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-11-01T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (RILEY AUCTIONEERS)","id":"42162","identifier":{"legalName":" (RILEY AUCTIONEERS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"V Masilela","telephone":"0132623056","email":"mmokgahlane@emlm.gov.za","faxNumber":"N/A","url":"https://emlm.gov.za"},"roles":["supplier"]}],"buyer":{"id":"154","name":"Elias Motsoaledi Local Municipality"},"language":"en-za","awards":[{"id":"42162","title":" (RILEY AUCTIONEERS)","status":"active","description":"EME","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (RILEY AUCTIONEERS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103028","id":"ocds-9t57fa-103028-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103028","title":"ULM/TS/EPWP/09/2024","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF INTERLOCKING PAVERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"811c00d7-c779-4ea7-bc8e-9795e468e03f","documentType":"basic","title":"EPWP TENDER-PAVERS.pdf","description":"EPWP TENDER-PAVERS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=811c00d7-c779-4ea7-bc8e-9795e468e03f.pdf\u0026downloadedFileName=EPWP%20TENDER-PAVERS.pdf","datePublished":"2024-09-26T21:57:33Z","dateModified":"2024-09-26T21:57:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"691","name":"Umsobomvu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103029","id":"ocds-9t57fa-103029-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103029","title":"EMLM 11/2025","status":"","mainProcurementCategory":"services","description":"PROVISION OF WEB-BASED PERFORMANCE MANAGEMENT SYSTEM WITH PERFOMANCE INFORMATION AUDIT SUPPORT CAPABILITIES FOR A PERIOD OF 3 YEARS (36 MONTHS).\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4e5bb621-e5c3-4ea6-8b90-54ee600675b7","documentType":"basic","title":"EMLM_11_2025 PROVISION OF WEB-BASED PERFORMANCE MANAGEMENT SYSTEM.pdf","description":"EMLM_11_2025 PROVISION OF WEB-BASED PERFORMANCE MANAGEMENT SYSTEM.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4e5bb621-e5c3-4ea6-8b90-54ee600675b7.pdf\u0026downloadedFileName=EMLM_11_2025%20PROVISION%20OF%20WEB-BASED%20PERFORMANCE%20MANAGEMENT%20SYSTEM.pdf","datePublished":"2024-09-26T22:03:39Z","dateModified":"2024-09-26T22:03:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-11-01T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (INNOVATION GOVERNMENT SOFTWARE SOLUTIONS)","id":"40586","identifier":{"legalName":" (INNOVATION GOVERNMENT SOFTWARE SOLUTIONS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"V Masilela","telephone":"0132623056","email":"mmokgahlane@emlm.gov.za","faxNumber":"N/A","url":"https://emlm.gov.za"},"roles":["supplier"]}],"buyer":{"id":"154","name":"Elias Motsoaledi Local Municipality"},"language":"en-za","awards":[{"id":"40586","title":" (INNOVATION GOVERNMENT SOFTWARE SOLUTIONS)","status":"active","description":"EME","value":{"amount":603398024.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (INNOVATION GOVERNMENT SOFTWARE SOLUTIONS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103030","id":"ocds-9t57fa-103030-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103030","title":"EMLM 12/2025","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF THE PANEL OF MINIMUM OF THREE (3) AND MAXIMUM OF FIVE (5) LEGAL PRACTITIONERS FOR A PERIOD OF THREE YEARS (36 MONTHS) (AS AND WHEN REQUIRED)\r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"37d6fafc-6815-42b6-a61d-6f3e884173d3","documentType":"basic","title":"Tender_Erratum_EMLM_12_2025.pdf","description":"Tender_Erratum_EMLM_12_2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=37d6fafc-6815-42b6-a61d-6f3e884173d3.pdf\u0026downloadedFileName=Tender_Erratum_EMLM_12_2025.pdf","datePublished":"2024-10-31T17:29:40Z","dateModified":"2024-10-31T17:29:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-11-01T11:00:00Z"},"tenderers":[]},"parties":[{"name":"KHUMALO MASONDO","id":"42230","identifier":{"legalName":"KHUMALO MASONDO"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Vusi Masilela","telephone":"0112623056","email":"mmokgahlane@emlm.gov.za","faxNumber":"N/A","url":"https://emlm.gov.za"},"roles":["supplier"]}],"buyer":{"id":"154","name":"Elias Motsoaledi Local Municipality"},"language":"en-za","awards":[{"id":"42230","title":"KHUMALO MASONDO","status":"active","description":"EME","value":{"amount":1150000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"KHUMALO MASONDO"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103031","id":"ocds-9t57fa-103031-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103031","title":"MWP2737NTCSA","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF TELECOMMUNICATION NETWORK HANDHELD TESTER/ANALYSER ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"427de668-03f5-4793-8663-006b5a60f76c","documentType":"basic","title":"OHS Specification for Supply and Delivery of Telecoms Network Handheld Tester - Analyzer-- (004).pdf","description":"OHS Specification for Supply and Delivery of Telecoms Network Handheld Tester - Analyzer-- (004).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=427de668-03f5-4793-8663-006b5a60f76c.pdf\u0026downloadedFileName=OHS%20Specification%20for%20Supply%20and%20Delivery%20of%20Telecoms%20Network%20Handheld%20Tester%20-%20Analyzer--%20%28004%29.pdf","datePublished":"2024-09-26T22:45:25Z","dateModified":"2024-09-26T22:45:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-17T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103032","id":"ocds-9t57fa-103032-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103032","title":"NLM-QUO-24/063","status":"","mainProcurementCategory":"goods","description":"Request to design and manufacture a shredder, feed-hopper and screw feeder to be supplied as an assembled unit for the NW PlasGas \r\nproject.\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"939e4f9b-291a-4962-a004-44f32611eb47","documentType":"basic","title":"Shredder RFQ.pdf","description":"Shredder RFQ.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=939e4f9b-291a-4962-a004-44f32611eb47.pdf\u0026downloadedFileName=Shredder%20RFQ.pdf","datePublished":"2024-09-26T23:12:07Z","dateModified":"2024-09-26T23:12:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-25T17:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"620","name":"South African Nuclear Energy Corporation Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103033","id":"ocds-9t57fa-103033-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103033","title":"NLM-QUO-24/057","status":"","mainProcurementCategory":"goods","description":"Request to design and manufacture a scrubber system as per ENS-FDP-SPE-24008\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cf131ba5-fdbf-4244-a678-c840dfae2bb1","documentType":"basic","title":"Scrubber System..pdf","description":"Scrubber System..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cf131ba5-fdbf-4244-a678-c840dfae2bb1.pdf\u0026downloadedFileName=Scrubber%20System..pdf","datePublished":"2024-09-26T23:15:34Z","dateModified":"2024-09-26T23:15:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-09T13:09:27Z"},"tenderers":[]},"parties":[],"buyer":{"id":"620","name":"South African Nuclear Energy Corporation Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103034","id":"ocds-9t57fa-103034-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103034","title":"BPDM/BTO/ACCOMM/FLIGHT/RENTAL/16/2024/25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF SERVICE PROVIDER TO PROVIDE ACCOMMODATION FLIGHTS AND CAR RENTAL FOR OFFICIALS ATTENDING CIGFARO 2024 CONFERENCE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"687321c2-05c7-4f1f-a4d0-2b76dc2b8f33","documentType":"basic","title":"BidDoc-16-BTO-CIGFARO 10.pdf","description":"BidDoc-16-BTO-CIGFARO 10.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=687321c2-05c7-4f1f-a4d0-2b76dc2b8f33.pdf\u0026downloadedFileName=BidDoc-16-BTO-CIGFARO%2010.pdf","datePublished":"2024-09-26T23:15:45Z","dateModified":"2024-09-26T23:15:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-03T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"33","name":"Bojanala District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103035","id":"ocds-9t57fa-103035-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103035","title":"BPDM/OEM/ACCOMM/FLIGHT/RENTAL/17/2024/25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF SERVICE PROVIDER TO PROVIDE ACCOMMODATION FLIGHTS AND CAR RENTAL FOR OFFICIALS ATTENDING CIGFARO 2024 CONFERENCE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"34846b0a-cd67-4f17-8a85-800a98cacedf","documentType":"basic","title":"BidDoc-17-OEM-CIGFARO 7.pdf","description":"BidDoc-17-OEM-CIGFARO 7.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=34846b0a-cd67-4f17-8a85-800a98cacedf.pdf\u0026downloadedFileName=BidDoc-17-OEM-CIGFARO%207.pdf","datePublished":"2024-09-26T23:20:47Z","dateModified":"2024-09-26T23:20:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-03T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"33","name":"Bojanala District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103012","id":"ocds-9t57fa-103012-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103012","title":"Bid Number: SAWS-410/24","status":"","mainProcurementCategory":"services","description":"Provision and installation of office blinds for the South African Weather Service at 1263 Heuwel Road, Centurion, 0157.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"dadb9ac8-1fc5-4f37-8d7e-098d4daf2f26","documentType":"basic","title":"SAWS-410 Window blinds for SAWS head office.pdf","description":"SAWS-410 Window blinds for SAWS head office.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=dadb9ac8-1fc5-4f37-8d7e-098d4daf2f26.pdf\u0026downloadedFileName=SAWS-410%20Window%20blinds%20for%20SAWS%20head%20office.pdf","datePublished":"2024-09-26T16:00:56Z","dateModified":"2024-09-26T16:00:56Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (LGI DISTRIBUTORS)","id":"40425","identifier":{"legalName":" (LGI DISTRIBUTORS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ms.Carol Lekalakala","telephone":"0123676252","email":"carol.lekalakala@weathersa.co.za","faxNumber":"N/A","url":"https://weathersa.co.za"},"roles":["supplier"]}],"buyer":{"id":"628","name":"South African Weather Service"},"language":"en-za","awards":[{"id":"40425","title":" (LGI DISTRIBUTORS)","status":"active","description":"EME","value":{"amount":45137791.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (LGI DISTRIBUTORS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103013","id":"ocds-9t57fa-103013-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103013","title":"MWP2751CX","status":"","mainProcurementCategory":"services","description":"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":"f8321bc6-0551-4c30-9412-043ada85479f","documentType":"basic","title":"Technical Evalation Criteria_Compressor and Thermostar Drier.docx","description":"Technical Evalation Criteria_Compressor and Thermostar Drier.docx","url":"https://www.etenders.gov.za/home/Download?blobName=f8321bc6-0551-4c30-9412-043ada85479f.docx\u0026downloadedFileName=Technical%20Evalation%20Criteria_Compressor%20and%20Thermostar%20Drier.docx","datePublished":"2024-09-26T16:21:10Z","dateModified":"2024-09-26T16:21:10Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-18T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103014","id":"ocds-9t57fa-103014-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103014","title":".WMM LM 00097 S WMM B","status":"","mainProcurementCategory":"works","description":"Design, Manufacturing and Erection of the Life-Size Bronze Statue of Winnie Madikizela Mandela ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"43628c4d-30b5-46a9-baf8-5f45dbf980b7","documentType":"basic","title":"Tender document statue 2024 (003).pdf","description":"Tender document statue 2024 (003).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=43628c4d-30b5-46a9-baf8-5f45dbf980b7.pdf\u0026downloadedFileName=Tender%20document%20statue%202024%20%28003%29.pdf","datePublished":"2024-09-26T16:33:16Z","dateModified":"2024-09-26T16:33:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"390","name":"Mbizana Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103015","id":"ocds-9t57fa-103015-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103015","title":"PR 16005","status":"","mainProcurementCategory":"services","description":"INVITATION FOR CATERING COMPANY TO PROVIDE CATERING QUOTATION TO THE AIDC ON AN AS AND WHEN BASIS, AS REQUIRED BY THE AIDC","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d6dab651-b938-409e-b08e-869a0c3ef805","documentType":"basic","title":"AIDC Catering RFQ 26 September 2024 v3.pdf","description":"AIDC Catering RFQ 26 September 2024 v3.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d6dab651-b938-409e-b08e-869a0c3ef805.pdf\u0026downloadedFileName=AIDC%20Catering%20RFQ%2026%20September%202024%20v3.pdf","datePublished":"2024-09-26T16:34:00Z","dateModified":"2024-09-26T16:34:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-03T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"22","name":"Automotive Industry Development Centre (AIDC)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103016","id":"ocds-9t57fa-103016-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103016","title":"PR016005","status":"","mainProcurementCategory":"services","description":"INVITATION FOR CATERING COMPANY TO PROVIDE CATERING QUOTATION TO THE AIDC ON AN AS AND WHEN BASIS, AS REQUIRED BY THE AIDC","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e5b75694-8ebe-4611-83b9-27dd870d6c2a","documentType":"basic","title":"SBD 6.1 IN TERMS OF PPR2022-  For CATERING ASP.pdf","description":"SBD 6.1 IN TERMS OF PPR2022-  For CATERING ASP.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e5b75694-8ebe-4611-83b9-27dd870d6c2a.pdf\u0026downloadedFileName=SBD%206.1%20IN%20TERMS%20OF%20PPR2022-%20%20For%20CATERING%20ASP.pdf","datePublished":"2024-09-26T16:34:59Z","dateModified":"2024-09-26T16:34:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-03T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"22","name":"Automotive Industry Development Centre (AIDC)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103017","id":"ocds-9t57fa-103017-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103017","title":"PR00000016013","status":"","mainProcurementCategory":"","description":"REQUEST FOR POTENTIAL SERVICE PROVIDERS TO SUBMIT DETAILED QUOTATION OF ACCOMMODATION, FLIGHTS AND CAR HIRE FOR AIDC EIGHT (8) OFFICIALS TRAVELLING TO ATTEND SA AUTO WEEK TAKING PLACE FROM THE 13TH \u2013 19TH OCTOBER 2024 IN CAPE TOWN","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fa35b2fc-5b51-488b-ace3-2404e7c048d3","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=fa35b2fc-5b51-488b-ace3-2404e7c048d3.pdf\u0026downloadedFileName=Standard%20Bidding%20Document%20%28SDB%29%204_Annexure%20A.pdf","datePublished":"2024-09-26T16:40:16Z","dateModified":"2024-09-26T16:40:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-01T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"22","name":"Automotive Industry Development Centre (AIDC)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103018","id":"ocds-9t57fa-103018-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103018","title":"RFQ 3512/24","status":"","mainProcurementCategory":"services","description":"Appointment of service provider to supply and the installation of galvanized palisade fencing at the Strand AWS site in Cape town","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"131765bd-be0d-48b5-bfb5-b43734f710f5","documentType":"basic","title":"RFQ-3512 Galavised Palisade fencing.pdf","description":"RFQ-3512 Galavised Palisade fencing.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=131765bd-be0d-48b5-bfb5-b43734f710f5.pdf\u0026downloadedFileName=RFQ-3512%20Galavised%20Palisade%20fencing.pdf","datePublished":"2024-09-26T16:41:48Z","dateModified":"2024-09-26T16:41:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-10T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"628","name":"South African Weather Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103019","id":"ocds-9t57fa-103019-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103019","title":"OBP 348/2024/25","status":"","mainProcurementCategory":"","description":"Portfolio Committee Visit Corporate Gifts","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"71b36412-75d5-41a0-a5f8-6254cb4d1c90","documentType":"basic","title":"RFQ OBP348.2024.25  CORPORTE GIFTING.doc","description":"RFQ OBP348.2024.25  CORPORTE GIFTING.doc","url":"https://www.etenders.gov.za/home/Download?blobName=71b36412-75d5-41a0-a5f8-6254cb4d1c90.doc\u0026downloadedFileName=RFQ%20OBP348.2024.25%20%20CORPORTE%20GIFTING.doc","datePublished":"2024-09-26T17:15:52Z","dateModified":"2024-09-26T17:15:52Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-09-27T15:00:00Z"},"tenderers":[{"name":"MARCOPOLO MZANSI SUPPLIERS","id":"22541"}]},"parties":[{"name":" (MARCOPOLO MZANSI SUPPLIERS)","id":"39096","identifier":{"legalName":" (MARCOPOLO MZANSI SUPPLIERS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Lindiwe Dhlomo","telephone":"064 507 0120","email":"Indhir@obpvaccines.co.za","faxNumber":"N/A","url":"https://obpvaccines.co.za"},"roles":["supplier"]}],"buyer":{"id":"525","name":"Onderstepoort Biological Products Limited"},"language":"en-za","awards":[{"id":"39096","title":" (MARCOPOLO MZANSI SUPPLIERS)","status":"active","description":"EME","value":{"amount":387090.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (MARCOPOLO MZANSI SUPPLIERS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103020","id":"ocds-9t57fa-103020-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103020","title":"EDM/15/2024-25","status":"","mainProcurementCategory":"services","description":"TENDER NOTICE AND INVITATION TO TENDER\r\n\r\nEHLANZENI DISTRICT MUNICIPALITY INVITES TENDERER\u2019S FOR SUPPLY, INSTALLATION AND COMMISSIONING OF THREE HIGH MAST LIGHTS IN CITY OF MBOMBELA.\r\n\r\nEhlanzeni District Municipality hereby invite tenderer s who are capable and experienced in public lighting installation with a CIDB grading 3EP or Higher. \r\n\r\n1.\tOnly tenderer s who have provided the following mandatory information and documents to be used to evaluate the tenderer s responsiveness will be considered for further evaluation on functionality and preference specific goals.\r\n1.1\tOnly bidders who are registered on the Central Supplier Database (CSD) will be considers and the copy of the \tCSD report \r\n\t\tnot older than three months,\r\n1.2\tForm of offer must be firm , VAT and other tax inclusive and valid at least Ninety (90)  days  from the closing date.\r\n1.3\tNo tender shall be considered for the person who are in the service of the state,\r\n1.4\tValid SARS PIN certificate must be attached,\r\n1.5\tAttach certified copy of company registration documents issued by Companies and Intellectual Property \tCommission (CIPC) and tenderer must attach shareholder\u2019s certificates where applicable.\r\n1.6\tAttach original Certified copies of Identity documents of all company directors,\r\n1.7\tVerifiable copies of Municipal Account/s not older than three months for both the bidder and company directors or lease \tagreement of proof of residence (PTO) from the relevant traditional authority,\r\n1.8\tProof of registration with CIDB for a grading of 3EP or higher\r\n1.9\tFully completed tender document as issued and signed and submitted on the PDF document that has been issued and \treproduced documents will be rejected. All certified copies must not be older done three months,\r\n1.10\tAttached valid proof of COIDA registration from the Department of Employment and Labour,\r\n2.\tThis tender will be evaluated in Terms of the 80/20 Preference Points system approved Preferential Procurement Policy of the Ehlanzeni District Municipality. The preference points system will, be applied as follows: -\r\n\r\n2.1\tThe 80 points will be for price\r\n2.2\tThe 20 points will be allocated for the specific goals on a proportional or pro rata basis as mentioned below: -\r\nPOINTS FOR CONTRACTING AN ENTERPRISE OWNED BY HISTORICALLY DISADVANTAGED PERSONS OR INDIVIDUALS\r\nHISTORICALLY DISADVANTAGED PERSONS OR INDIVIDUALS\tPOINTS ALLOCATION\tSOURCE DOCUMENTS REQUIRED TO CLAIM POINTS\r\n100% black person or people owned enterprise\t5\t?\tA copy of a Full CSD report not older than 3 months\r\nMore than 30% woman or women shareholding or owned enterprise\t2,5\t\r\nmore than 30% youth shareholding or owned enterprise\t2,5\t\r\nMore than 30% people living with disability shareholding or owned enterprise \t2,5\t?\tA copy of a Medical Certificate to confirm disability or stated on the CSD Report\r\nPOINTS FOR IMPLEMENTING OF RDP PROGRAMMES \r\nEnterprises regarded as * EMEs located within the Ehlanzeni District Municipality area of jurisdiction\t2,5\t?\tA copy of a Full CSD report not older than 3 months\r\n              NB: Points will only be awarded if the CSD     physical address is the same as the address for the proof of residence required above.\r\n5 points for valid B-BBEE level 1 contribution (SANAS accredited B-BBEE certificate for generic enterprise, and for EME and SME a sworn affidavit or CIPC issued certificate confirming annual turnover and level of Black Ownership).\t5\t?\tCertified Valid BBBEE certificate \r\n?\tor Certified Valid EME and SME a sworn affidavit\r\n?\tor Certified Valid CIPC issued certificate confirming annual turnover and level of Black Ownership\r\nTOTAL PREFERENCE POINTS TO BE CLAIMED\t20\t\r\n*EME\u2019s are exempted Micro Enterprise with an annual turnover of R 10 Million or less\r\n*All certified copies as stated must not be three months.\r\n\r\nReceived tenders will be evaluated for responsiveness based on mandatory requirements and on functionality to obtain a minimum of 70 points out of a possible 100 points to qualify for further evaluation in line with 80/20 Preference Points System.\r\n\r\nTender Documents can be viewed and downloaded at no cost on the Document Sharing and Collaboration Platform or Portal (NEPTUNE): http://edmservices.ehlanzeni.gov.za and National Treasure Portal from Tuesday, 01 October 2024. Further information regarding the download and uploading of the documents will be explained during the compulsory briefing session. \r\n\r\nA compulsory briefing session will be held on Friday, 04 October 2024 ,11:00 at Ehlanzeni District Municipality complex, DMC, 8 Van Niekerk Street, Sonheuwel Central, Mbombela 1201.\r\nWhere bids should be submitted - Completed bid and other returnable documents must be submitted only in PDF format on the Document Sharing and Collaboration Platform or Portal: http://edmservices.ehlanzeni.gov.za  on or before Friday, 11 October 2024 not later than 12H00.\r\n\r\nTender Documents received by telegram, fax and post will not be considered. Late tenders shall not be accepted.\r\n\r\nEnquiry: Contact Person - ADMINISTRATION: Mr  SP Khumalo at 013 759  8573  or pkhumalo@ehlanzeni.gov.za \r\n\t\t           \r\n           TECHNICAL: Mrs DD Magale at 013 759 8690 or dmabena@ehlanzeni.gov.za \r\n\r\nSpecial Conditions:\r\nEhlanzeni District Municipality reserves the right to appoint for the whole or part of the tender or to cancel the tender\r\n\r\nVisit our website: www.ehlanzeni.gov.za \r\n\r\nEmployer:\t\tMunicipal Manager: Dr N P Mahlalela\r\n\t\tEhlanzeni District Municipality  \r\n\t\t               P.O. Box 3333\r\n\t                           MBOMBELA \r\n\t                             1200 \r\n \r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"59ad384f-fccd-411a-95e7-5c261bff341b","documentType":"basic","title":"Tender No. EDM 15-2024-25 Appointment of an Electrical Contractor to Install Highmast Lights _ CoM.pdf","description":"Tender No. EDM 15-2024-25 Appointment of an Electrical Contractor to Install Highmast Lights _ CoM.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=59ad384f-fccd-411a-95e7-5c261bff341b.pdf\u0026downloadedFileName=Tender%20No.%20EDM%2015-2024-25%20Appointment%20of%20an%20Electrical%20Contractor%20to%20Install%20Highmast%20Lights%20_%20CoM.pdf","datePublished":"2024-10-01T19:29:34Z","dateModified":"2024-10-01T19:29:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"149","name":"Ehlanzeni District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103021","id":"ocds-9t57fa-103021-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103021","title":"SCM 001/2024/25","status":"","mainProcurementCategory":"services","description":"PANEL OF FIFTEEN (15) TRAINING PROVIDERS FOR KSDLM FOR A PERIOD OF THREE (03) YEARS.\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"76e70766-b4e0-4d53-93be-bf346775e34f","documentType":"basic","title":"PANEL OF FIFTEEN TRAINING PROVIDERS FOR A PERIOD OF THREEE YEARS 2024.pdf","description":"PANEL OF FIFTEEN TRAINING PROVIDERS FOR A PERIOD OF THREEE YEARS 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=76e70766-b4e0-4d53-93be-bf346775e34f.pdf\u0026downloadedFileName=PANEL%20OF%20FIFTEEN%20TRAINING%20PROVIDERS%20FOR%20A%20PERIOD%20OF%20THREEE%20YEARS%202024.pdf","datePublished":"2024-09-26T17:43:10Z","dateModified":"2024-09-26T17:43:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-21T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"294","name":"King Sabata Dalindyebo Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103022","id":"ocds-9t57fa-103022-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103022","title":"NWHC 02/2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF AN AUCTIONEER TO PROVIDE LIVE AND ONLINE AUCTIONEERING SERVICES FOR MOVABLE AND IMMOVABLE ASSETS ON BEHALF OF NORTH-WEST HOUSING CORPORATION FOR A PERIOD OF 36 MONTHS ON AN AS WHEN REQUIRED BASIS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ae1a406b-a1aa-409e-946b-6d4ff7230c8a","documentType":"basic","title":"NWHC 022024 Auctioneer.pdf","description":"NWHC 022024 Auctioneer.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ae1a406b-a1aa-409e-946b-6d4ff7230c8a.pdf\u0026downloadedFileName=NWHC%20022024%20Auctioneer.pdf","datePublished":"2024-09-26T18:20:17Z","dateModified":"2024-09-26T18:20:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (PARK VILLAGE PROPERTIES)","id":"40451","identifier":{"legalName":" (PARK VILLAGE PROPERTIES)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ephraim Ntutu Masae","telephone":"0730226234","email":"emasae@nwhc.co.za","faxNumber":"N/A","url":"https://nwhc.co.za"},"roles":["supplier"]}],"buyer":{"id":"499","name":"North West - North West Housing Corporation"},"language":"en-za","awards":[{"id":"40451","title":" (PARK VILLAGE PROPERTIES)","status":"active","description":"EME","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (PARK VILLAGE PROPERTIES)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103023","id":"ocds-9t57fa-103023-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103023","title":"NWHC 04/2024","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO RENDER DEBT COLLECTION SERVICES ON BEHALF OF NORTH-WEST HOUSING CORPOARTION FOR A PERIOD OF 36 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8dc1c6e1-7099-434b-9eef-e5b07be38d57","documentType":"basic","title":"NWHC 042024 Debt collection.pdf","description":"NWHC 042024 Debt collection.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8dc1c6e1-7099-434b-9eef-e5b07be38d57.pdf\u0026downloadedFileName=NWHC%20042024%20Debt%20collection.pdf","datePublished":"2024-09-26T18:24:31Z","dateModified":"2024-09-26T18:24:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[{"name":"IBC FORENSICS AND RECOVERY","id":"40446","identifier":{"legalName":"IBC FORENSICS AND RECOVERY"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ephraim Masae","telephone":"0730226234","email":"emasae@nwhc.co.za","faxNumber":"N/A","url":"https://nwhc.co.za"},"roles":["supplier"]}],"buyer":{"id":"499","name":"North West - North West Housing Corporation"},"language":"en-za","awards":[{"id":"40446","title":"IBC FORENSICS AND RECOVERY","status":"active","description":"EME","value":{"amount":100.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"IBC FORENSICS AND RECOVERY"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-103024","id":"ocds-9t57fa-103024-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103024","title":"Q04389","status":"","mainProcurementCategory":"services","description":"CATERING SERVICE FOR 180 PEOPLE FOR SENIOR CITIZENS FROM DUNDEE TO ILEMBE DISTRICT FOR PROVINCIAL GOLDEN GAMES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"92c94c27-4fc2-4652-bc90-1ac61e1861b4","documentType":"basic","title":"ADVERTISEMENT-Q04389 CATERING SERVICES FOR 180 PEOPLE FOR SENIOR CITIZENS FROM DUNDEE TO ILEMBE DISTRICT.pdf","description":"ADVERTISEMENT-Q04389 CATERING SERVICES FOR 180 PEOPLE FOR SENIOR CITIZENS FROM DUNDEE TO ILEMBE DISTRICT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=92c94c27-4fc2-4652-bc90-1ac61e1861b4.pdf\u0026downloadedFileName=ADVERTISEMENT-Q04389%20CATERING%20SERVICES%20FOR%20180%20PEOPLE%20FOR%20SENIOR%20CITIZENS%20FROM%20DUNDEE%20TO%20ILEMBE%20DISTRICT.pdf","datePublished":"2024-09-26T18:31:30Z","dateModified":"2024-09-26T18:31:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-03T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"697","name":"Umzinyathi District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-103025","id":"ocds-9t57fa-103025-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103025","title":"EMLM 08/2025.","status":"","mainProcurementCategory":"works","description":"UPGRADING AND REFURBISHMENT OF TAFELKOP SPORTS STADIUM.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8572cf93-4376-4d77-8c3d-03442cf8e7b2","documentType":"basic","title":"Tafelkop Sports Stadium Soccer Field and Surface Running Track  Layout.pdf","description":"Tafelkop Sports Stadium Soccer Field and Surface Running Track  Layout.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8572cf93-4376-4d77-8c3d-03442cf8e7b2.pdf\u0026downloadedFileName=Tafelkop%20Sports%20Stadium%20Soccer%20Field%20and%20Surface%20Running%20Track%20%20Layout.pdf","datePublished":"2024-09-26T19:44:57Z","dateModified":"2024-09-26T19:44:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (RM MASHABA PROJECTS)","id":"39057","identifier":{"legalName":" (RM MASHABA PROJECTS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"V Masilela","telephone":"0132623056","email":"mmokgahlane@emlm.gov.za","faxNumber":"N/A","url":"https://emlm.gov.za"},"roles":["supplier"]}],"buyer":{"id":"154","name":"Elias Motsoaledi Local Municipality"},"language":"en-za","awards":[{"id":"39057","title":" (RM MASHABA PROJECTS)","status":"active","description":"EME","value":{"amount":999999850.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (RM MASHABA PROJECTS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102912","id":"ocds-9t57fa-102912-2024-09-26","date":"2024-09-26T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102912","title":"TE/2024/08/0033/73402/RFP","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVER ADJUSTER SLACK (SHORT) AND ADJUSTER, SLACK BRAKE; TYPE: CENTRE, REQUIRED FOR THE 6E/6E1 LOCOMOTIVES FOR TRANSNET DURBAN WHEELS BUSINESS FOR A ONCE OFF PERIOD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1f388e46-3fb0-471e-a5fe-0cc47fc927b8","documentType":"basic","title":"ANNEXURE H - 2.11 Transnet General Bid Conditions_June 2022_v5  TE-2024-08-0033-73402-RFP.pdf","description":"ANNEXURE H - 2.11 Transnet General Bid Conditions_June 2022_v5  TE-2024-08-0033-73402-RFP.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1f388e46-3fb0-471e-a5fe-0cc47fc927b8.pdf\u0026downloadedFileName=ANNEXURE%20H%20-%202.11%20Transnet%20General%20Bid%20Conditions_June%202022_v5%20%20TE-2024-08-0033-73402-RFP.pdf","datePublished":"2024-09-26T07:48:33Z","dateModified":"2024-09-26T07:48:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-26T00:00:00Z","endDate":"2024-10-08T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-111204","id":"ocds-9t57fa-111204-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"111204","title":"PIC013/2024","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE\r\nCOMPREHENSIVE MEDIA MONITORING SERVICES FOR A \r\nPERIOD OF 36 MONTH","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"611299d7-e8df-42a2-8d0e-79c43e604247","documentType":"basic","title":"Appointment of a Service Provider to Provide Comprehensive Media.pdf","description":"Appointment of a Service Provider to Provide Comprehensive Media.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=611299d7-e8df-42a2-8d0e-79c43e604247.pdf\u0026downloadedFileName=Appointment%20of%20a%20Service%20Provider%20to%20Provide%20Comprehensive%20Media.pdf","datePublished":"2024-12-17T11:41:02Z","dateModified":"2024-12-17T11:41:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"550","name":"Public Investment Corporation Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-110391","id":"ocds-9t57fa-110391-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"110391","title":"63963","status":"","mainProcurementCategory":"","description":"UNIFORMS FOR SALGA STAFF IN ALL PROVINCES: FRONTLINE,PROTOCOL AND CLEANERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f3dd36d1-432c-49b1-80e6-da5bab3a144a","documentType":"basic","title":"Purchase Order #63963.pdf","description":"Purchase Order #63963.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f3dd36d1-432c-49b1-80e6-da5bab3a144a.pdf\u0026downloadedFileName=Purchase%20Order%20%2363963.pdf","datePublished":"2024-12-06T10:22:20Z","dateModified":"2024-12-06T10:22:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-03T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"611","name":"South African Local Government Association"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-111602","id":"ocds-9t57fa-111602-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"111602","title":"Q 33 EDTEA 2024/2025","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE CLEANING SERVICES AT 181 HOOSEN HAFFEJEE (HEAD OFFICE EXTENSION) FOR THE DEPARTMENT OF ECONOMIC DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS FOR A PERIOD OF 18 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"dabbd3e9-bf43-4cab-acca-d14f17f12687","documentType":"basic","title":"Q 33 EDTEA 24-25 amended.pdf","description":"Q 33 EDTEA 24-25 amended.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=dabbd3e9-bf43-4cab-acca-d14f17f12687.pdf\u0026downloadedFileName=Q%2033%20EDTEA%2024-25%20amended.pdf","datePublished":"2025-01-14T11:31:31Z","dateModified":"2025-01-14T11:31:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-10T15:00:00Z"},"tenderers":[]},"parties":[{"name":" (SENALUBANZI)","id":"40652","identifier":{"legalName":" (SENALUBANZI)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Bids Office","telephone":"0332642862","email":"Sthabile.Khuzwayo@kznedtea.gov.za","faxNumber":"N/A","url":"https://kznedtea.gov.za"},"roles":["supplier"]}],"buyer":{"id":"308","name":"Kwazulu Natal - Economic Development, Tourism and Environ Affairs"},"language":"en-za","awards":[{"id":"40652","title":" (SENALUBANZI)","status":"active","description":"EME","value":{"amount":7696440.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (SENALUBANZI)"}],"items":[]}],"contracts":[{"id":"2888","awardID":"40652","title":"P1/AUX/CLN/02/24","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE CLEANING SERVICES AT 181 HOOSEN HAFFEJEE (HEAD OFFICE EXTENSION) FOR THE DEPARTMENT OF ECONOMIC DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS FOR A PERIOD OF 18 MONTHS","status":"active","period":{"startDate":"2024-12-01T00:00:00Z","endDate":"2026-05-31T00:00:00Z","maxExtentDate":"2026-05-31T00:00:00Z","durationInDays":546},"value":{"amount":769644,"currency":"ZAR"},"items":[],"dateSigned":"2025-01-16T10:19:17Z","documents":[{"id":"1e905edb-bbd0-433f-b983-a7664590e11d.pdf","documentType":"pdf","title":"Service Level Agreement for  Senalubanzi @ Hoosan Haffejee.pdf","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE CLEANING SERVICES AT 181 HOOSEN HAFFEJEE (HEAD OFFICE EXTENSION) FOR THE DEPARTMENT OF ECONOMIC DEVELOPMENT, TOURISM AND ENVIRONMENTAL AFFAIRS FOR A PERIOD OF 18 MONTHS","datePublished":"2025-01-16T10:19:17Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-101036","id":"ocds-9t57fa-101036-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"101036","title":"RAF/2024/00039","status":"","mainProcurementCategory":"","description":"THE ROAD ACCIDENT FUND (RAF) SEEKS TO APPOINT EXPERIENCED AND SUITABLE SERVICES PROVIDER TO PROVIDE A PASSWORD MANAGEMENT SOLUTION FOR A PERIOD OF THREE YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"afc84aed-ce8c-4843-b67e-599533583428","documentType":"basic","title":"Withdrawal Notice .pdf","description":"Withdrawal Notice .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=afc84aed-ce8c-4843-b67e-599533583428.pdf\u0026downloadedFileName=Withdrawal%20Notice%20.pdf","datePublished":"2024-09-25T13:53:22Z","dateModified":"2024-09-25T13:53:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"565","name":"Road Accident Fund"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102913","id":"ocds-9t57fa-102913-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102913","title":"WCKBG1170CS-AWARD","status":"","mainProcurementCategory":"goods","description":"AWARD/REGRET- The supply and fitment of prescription lenses and frames for safety spectacles and the vision testing and certification of heavy-duty drivers and driven machinery operators for Koeberg Operating Unit","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4f55c73a-7ca6-46d9-a643-bebf0d6ea335","documentType":"basic","title":"WCKBG1171CS_Regret Letter and Award Letter -All Tenderers.pdf","description":"WCKBG1171CS_Regret Letter and Award Letter -All Tenderers.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4f55c73a-7ca6-46d9-a643-bebf0d6ea335.pdf\u0026downloadedFileName=WCKBG1171CS_Regret%20Letter%20and%20Award%20Letter%20-All%20Tenderers.pdf","datePublished":"2024-09-26T08:15:44Z","dateModified":"2024-09-26T08:15:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-26T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102856","id":"ocds-9t57fa-102856-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102856","title":"API012409RFQ00000063","status":"","mainProcurementCategory":"services","description":"CATERING SERVICES FOR KZN","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0cdc6832-b48f-4c72-9d92-620ca866d457","documentType":"basic","title":"API012409RFQ00000063....pdf","description":"API012409RFQ00000063....pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0cdc6832-b48f-4c72-9d92-620ca866d457.pdf\u0026downloadedFileName=API012409RFQ00000063....pdf","datePublished":"2024-09-25T11:50:31Z","dateModified":"2024-09-25T11:50:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-01T09:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102850","id":"ocds-9t57fa-102850-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102850","title":"HSRC/02/2024/25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE INSURANCE BROKERAGE SERVICES TO THE HSRC FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9737b359-af8d-43b5-86b5-616057ed9f41","documentType":"basic","title":"Annexure A .pdf","description":"Annexure A .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9737b359-af8d-43b5-86b5-616057ed9f41.pdf\u0026downloadedFileName=Annexure%20A%20.pdf","datePublished":"2024-09-25T11:38:38Z","dateModified":"2024-09-25T11:38:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (MAKSURE FINANCIAL HOLDINGS)","id":"39500","identifier":{"legalName":" (MAKSURE FINANCIAL HOLDINGS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"cornet Mashego","telephone":"0123022180","email":"cmashego@hsrc.ac.za","faxNumber":"N/A","url":"https://hsrc.ac.za"},"roles":["supplier"]}],"buyer":{"id":"246","name":"Human Sciences Research Council"},"language":"en-za","awards":[{"id":"39500","title":" (MAKSURE FINANCIAL HOLDINGS)","status":"active","description":"EME","value":{"amount":27425960.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (MAKSURE FINANCIAL HOLDINGS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102851","id":"ocds-9t57fa-102851-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102851","title":"RFQ254 AM (24/25)","status":"","mainProcurementCategory":"services","description":"REQUEST FOR LEGAL LIABILITIES IN CONSTRUCTION SHORT COURSE (TRAINING)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"851c2b09-33c5-49ef-bd99-2a278b5149a1","documentType":"basic","title":"Standard Bidding Document (SDB) 4_Annexure A NEW.pdf","description":"Standard Bidding Document (SDB) 4_Annexure A NEW.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=851c2b09-33c5-49ef-bd99-2a278b5149a1.pdf\u0026downloadedFileName=Standard%20Bidding%20Document%20%28SDB%29%204_Annexure%20A%20NEW.pdf","datePublished":"2024-09-25T11:43:38Z","dateModified":"2024-09-25T11:43:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102853","id":"ocds-9t57fa-102853-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102853","title":"RFQ 2024/554","status":"","mainProcurementCategory":"","description":"Prospective service providers are hereby requested to quote on the services \u0026 delivery of STATIONERY for EKURHULENI CLUSTER as per the attached advert.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f6c2ebfd-e063-4bb0-8f6a-ab58d779fb40","documentType":"basic","title":"01b Declaration of Interest SBD4.pdf","description":"01b Declaration of Interest SBD4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f6c2ebfd-e063-4bb0-8f6a-ab58d779fb40.pdf\u0026downloadedFileName=01b%20Declaration%20of%20Interest%20SBD4.pdf","datePublished":"2024-09-25T11:47:57Z","dateModified":"2024-09-25T11:47:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-27T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102860","id":"ocds-9t57fa-102860-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102860","title":"RFQ 2024/555","status":"","mainProcurementCategory":"","description":"Prospective service providers are hereby requested to quote on supply and delivery of TONER for TEMBISA CLC as per the attached advert","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5d31032e-7652-4cd2-a648-48efb5648b2c","documentType":"basic","title":"01b Declaration of Interest SBD4.pdf","description":"01b Declaration of Interest SBD4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5d31032e-7652-4cd2-a648-48efb5648b2c.pdf\u0026downloadedFileName=01b%20Declaration%20of%20Interest%20SBD4.pdf","datePublished":"2024-09-25T12:07:26Z","dateModified":"2024-09-25T12:07:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-27T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102861","id":"ocds-9t57fa-102861-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102861","title":"RFQ 2024/556","status":"","mainProcurementCategory":"","description":"Prospective service providers are hereby requested to quote on supply and delivery of Student Furniture for TEMBISA CLC as per the attached   advert.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8f325e70-2e3d-40de-82c4-431105f6e0f0","documentType":"basic","title":"01b Declaration of Interest SBD4.pdf","description":"01b Declaration of Interest SBD4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8f325e70-2e3d-40de-82c4-431105f6e0f0.pdf\u0026downloadedFileName=01b%20Declaration%20of%20Interest%20SBD4.pdf","datePublished":"2024-09-25T12:15:12Z","dateModified":"2024-09-25T12:15:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-27T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102862","id":"ocds-9t57fa-102862-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102862","title":"RFQ261AM (24/25)","status":"","mainProcurementCategory":"services","description":"RFQ261AM (24/25) \r\nREQUEST FOR ACCOMMODATION AND FULL-DAY CONFERENCE FOR TWO DAYS ON 03 AND 04 OCTOBER 2024 AT BELA BELA AREA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0e468512-5d4a-417a-abd9-a81445ce5980","documentType":"basic","title":"RFQ Template -SPEC.pdf","description":"RFQ Template -SPEC.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0e468512-5d4a-417a-abd9-a81445ce5980.pdf\u0026downloadedFileName=RFQ%20Template%20-SPEC.pdf","datePublished":"2024-09-25T12:30:41Z","dateModified":"2024-09-25T12:30:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102863","id":"ocds-9t57fa-102863-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102863","title":"MWP2576TX-Tender Validity ","status":"","mainProcurementCategory":"services","description":"Tender validity-Provision of hygiene and pest control services for a period of five (5) years for transmission real estate for - Northern grid","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0a0ca916-ecc6-446b-a287-6a12d8711aa0","documentType":"basic","title":"Letter to Extend validity period of Tender-Pest Control Northern Grid_.pdf","description":"Letter to Extend validity period of Tender-Pest Control Northern Grid_.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0a0ca916-ecc6-446b-a287-6a12d8711aa0.pdf\u0026downloadedFileName=Letter%20to%20Extend%20validity%20period%20of%20Tender-Pest%20Control%20Northern%20Grid_.pdf","datePublished":"2024-09-25T12:49:38Z","dateModified":"2024-09-25T12:49:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-11-29T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102864","id":"ocds-9t57fa-102864-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102864","title":"RFQ 24.25.131Durban Roof Repairs","status":"","mainProcurementCategory":"works","description":"To secure services of an industrial/ warehouse roof contractor to install a IBR roof sheet associated elements that may be affected and require attention with technical experience and skilled resources. To provide a weather (waterproof, hail \u0026 wind protection), structurally stable, thermally insulated, fire compliant and durable roof. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"daf687da-275c-4b59-9f35-73c2b7b0450b","documentType":"basic","title":"RFQ 24.25.131 Durban Roof Repair.pdf","description":"RFQ 24.25.131 Durban Roof Repair.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=daf687da-275c-4b59-9f35-73c2b7b0450b.pdf\u0026downloadedFileName=RFQ%2024.25.131%20Durban%20Roof%20Repair.pdf","datePublished":"2024-09-25T12:58:11Z","dateModified":"2024-09-25T12:58:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-03T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"622","name":"South African Post Office Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102865","id":"ocds-9t57fa-102865-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102865","title":"RFQ070R AM (24/25)","status":"","mainProcurementCategory":"services","description":"REQUEST FOR QUOTATION FOR THE EXCUTIVE DEVELOPMENTS PROGRAMME FOR 20 SENIOR MANAGEMENT SERVICE MEMBERS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"74036d9a-ba2a-4004-a373-009157f396eb","documentType":"basic","title":"Executive Development Programme RFQ Template  V6_ (00D) (002).doc","description":"Executive Development Programme RFQ Template  V6_ (00D) (002).doc","url":"https://www.etenders.gov.za/home/Download?blobName=74036d9a-ba2a-4004-a373-009157f396eb.doc\u0026downloadedFileName=Executive%20Development%20Programme%20RFQ%20Template%20%20V6_%20%2800D%29%20%28002%29.doc","datePublished":"2024-09-25T13:08:53Z","dateModified":"2024-09-25T13:08:53Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102866","id":"ocds-9t57fa-102866-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102866","title":"TE/2024/06/0053/67777/RFP","status":"","mainProcurementCategory":"services","description":"FOR THE PROVISION OF CLEANING SERVICE FOR SALT RIVER, BELLVILLE AND SALDANHA FOR A PERIOD OF THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a14d6bd1-85ad-4ea6-90cf-00a24c689658","documentType":"basic","title":"Annexure G - RISK AND SAFETY REQUIREMENTS.pdf","description":"Annexure G - RISK AND SAFETY REQUIREMENTS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a14d6bd1-85ad-4ea6-90cf-00a24c689658.pdf\u0026downloadedFileName=Annexure%20G%20-%20RISK%20AND%20SAFETY%20REQUIREMENTS.pdf","datePublished":"2024-09-25T13:33:45Z","dateModified":"2024-09-25T13:33:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-23T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102867","id":"ocds-9t57fa-102867-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102867","title":"SIU001-2024","status":"","mainProcurementCategory":"services","description":" REQUEST FOR INFORMATION (RFI) REGARDING TECHNICAL SPECIFICATIONS FOR THE PROVISION, INSTALLATION, AND COMMISSIONING OF A COMPREHENSIVE, INTEGRATED LIFE SAFETY AND SECURITY SOLUTION FOR THE SPECIAL INVESTIGATING UNIT (SIU)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5d89ebdc-d9a1-42a2-bccf-1bf03f2bc458","documentType":"basic","title":"RFI Document - RFI SIU001-2024 - INTEGRATED LIFE SAFETY AND SECURITY SOLUTION.pdf","description":"RFI Document - RFI SIU001-2024 - INTEGRATED LIFE SAFETY AND SECURITY SOLUTION.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5d89ebdc-d9a1-42a2-bccf-1bf03f2bc458.pdf\u0026downloadedFileName=RFI%20Document%20-%20RFI%20SIU001-2024%20-%20INTEGRATED%20LIFE%20SAFETY%20AND%20SECURITY%20SOLUTION.pdf","datePublished":"2024-09-25T14:06:13Z","dateModified":"2024-09-25T14:06:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-16T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"629","name":"Special Investigation Unit"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102868","id":"ocds-9t57fa-102868-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102868","title":"NDA13/CEO02/24","status":"","mainProcurementCategory":"","description":"THE APPOINTMENT OF A PANEL OF ATTORNEYS AS PER SPECIFIED CATEGORIES ON AN \u201CAS AND WHEN REQUIRED BASIS\u2019\u2019, AT A FIXED RATE ON A ROTATIONALSYSTEM FOR THE NATIONAL DEVELOPMENT AGENCY (NDA) OVER A PERIOD OF 36-MONTHS ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"26b35d5b-817d-4f4d-aceb-641cc8375b99","documentType":"basic","title":"Panel of attorneys TOR.pdf","description":"Panel of attorneys TOR.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=26b35d5b-817d-4f4d-aceb-641cc8375b99.pdf\u0026downloadedFileName=Panel%20of%20attorneys%20TOR.pdf","datePublished":"2024-09-25T14:22:31Z","dateModified":"2024-09-25T14:22:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-17T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"451","name":"National Development Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102869","id":"ocds-9t57fa-102869-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102869","title":"MWP2730GX","status":"","mainProcurementCategory":"goods","description":"Supply and deliver of Ten Ton Forklift at Lethabo Power Station. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"778aa06a-0887-4a36-900a-01e33f5d55de","documentType":"basic","title":"Quality.zip","description":"Quality.zip","url":"https://www.etenders.gov.za/home/Download?blobName=778aa06a-0887-4a36-900a-01e33f5d55de.zip\u0026downloadedFileName=Quality.zip","datePublished":"2024-09-25T14:24:19Z","dateModified":"2024-09-25T14:24:19Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-30T10:00:00Z"},"tenderers":[]},"parties":[{"name":"CES FORKLIFT","id":"55783","identifier":{"legalName":"CES FORKLIFT"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Gift Lebeko","telephone":"0164575137","email":"LebekoGB@eskom.co.za","faxNumber":"N/A","url":"https://eskom.co.za"},"roles":["supplier"]}],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[{"id":"55783","title":"CES FORKLIFT","status":"active","description":"EME","value":{"amount":12000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"CES FORKLIFT"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102870","id":"ocds-9t57fa-102870-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102870","title":"SAHRA/BGG/KOK/08/2024","status":"","mainProcurementCategory":"services","description":"The full scope of structural engineering services in the assessment, rehabilitation and refurbishment of the memorial structure of the gravesite of Chief Adam Kok III. The Structural Engineer must be registered in terms of the Engineering Profession Act (Act No. 46 of 2000). The project will be in Kokstad, KwaZulu Natal Province","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ae92a1fe-88cd-4824-8b59-11972c434f7e","documentType":"basic","title":"New SBD 4.pdf","description":"New SBD 4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ae92a1fe-88cd-4824-8b59-11972c434f7e.pdf\u0026downloadedFileName=New%20SBD%204.pdf","datePublished":"2024-09-25T14:26:55Z","dateModified":"2024-09-25T14:26:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"608","name":"South African Heritage Resources Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102871","id":"ocds-9t57fa-102871-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102871","title":"RFQ: RE-ISSUE_11305","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVER DELL POWEREDGE BLADE SERVER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6d48c943-b392-4520-876a-2a070a9399fe","documentType":"basic","title":"RFQ_Re-Issue_11305 - Dell Poweredge Blade Server.pdf","description":"RFQ_Re-Issue_11305 - Dell Poweredge Blade Server.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6d48c943-b392-4520-876a-2a070a9399fe.pdf\u0026downloadedFileName=RFQ_Re-Issue_11305%20-%20Dell%20Poweredge%20Blade%20Server.pdf","datePublished":"2024-09-25T14:34:00Z","dateModified":"2024-09-25T14:34:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"36","name":"Broadband Infraco SOC"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102872","id":"ocds-9t57fa-102872-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102872","title":"Re-Advert C07/2024","status":"","mainProcurementCategory":"services","description":"Re-Advert C07/2024 - Supply, Delivery, Installation of 30V 3A Battery Charger and Provide Training.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a82613b2-eb11-48d3-9544-6d6e5915dda8","documentType":"basic","title":"C07-2024 Re-Advert.pdf","description":"C07-2024 Re-Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a82613b2-eb11-48d3-9544-6d6e5915dda8.pdf\u0026downloadedFileName=C07-2024%20Re-Advert.pdf","datePublished":"2024-09-25T14:36:03Z","dateModified":"2024-09-25T14:36:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"52","name":"CENTLEC SOC LTD"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102873","id":"ocds-9t57fa-102873-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102873","title":"APX/TECH/03/2023","status":"","mainProcurementCategory":"goods","description":"The appointment of a Panel of Service Providers to overhaul and repair of gearboxes and diffs (inclusive of diff, centre portions), as and when required, for the Autopax fleet of Coaches","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d52a6768-bbab-4d39-a1c4-0314bc52a4ee","documentType":"basic","title":"2 ANNEXURE B - RETURNABLE DOCUMENTS.pdf","description":"2 ANNEXURE B - RETURNABLE DOCUMENTS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d52a6768-bbab-4d39-a1c4-0314bc52a4ee.pdf\u0026downloadedFileName=2%20ANNEXURE%20B%20-%20RETURNABLE%20DOCUMENTS.pdf","datePublished":"2024-09-25T14:40:39Z","dateModified":"2024-09-25T14:40:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-24T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"23","name":"AUTOPAX"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102873","id":"ocds-9t57fa-102873-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102873","title":"APX/TECH/03/2023","status":"","mainProcurementCategory":"goods","description":"The appointment of a Panel of Service Providers to overhaul and repair of gearboxes and diffs (inclusive of diff, centre portions), as and when required, for the Autopax fleet of Coaches","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"28b9323d-c307-4d53-8087-3373fe203b96","documentType":"basic","title":"ANNEXURE D - RFP Clarification Form -  THE APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO OVERHAUL AND REPAIR OF GEARBOXES AND DIFFS (INCLUSIVE OF DIFF CENTRE PORTIONS).pdf","description":"ANNEXURE D - RFP Clarification Form -  THE APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO OVERHAUL AND REPAIR OF GEARBOXES AND DIFFS (INCLUSIVE OF DIFF CENTRE PORTIONS).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=28b9323d-c307-4d53-8087-3373fe203b96.pdf\u0026downloadedFileName=ANNEXURE%20D%20-%20RFP%20Clarification%20Form%20-%20%20THE%20APPOINTMENT%20OF%20A%20PANEL%20OF%20SERVICE%20PROVIDERS%20TO%20OVERHAUL%20AND%20REPAIR%20OF%20GEARBOXES%20AND%20DIFFS%20%28INCLUSIVE%20OF%20DIFF%20CENTRE%20PORTIONS%29.pdf","datePublished":"2024-10-22T11:12:27Z","dateModified":"2024-10-22T11:12:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-24T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"23","name":"AUTOPAX"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102763","id":"ocds-9t57fa-102763-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102763","title":"NLM2023-008A-2","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF SERVICES PROVIDER FOR THE INSTALLATION, OPERATION, SUPPORT AND MAINTENANCE OF AN ADVANCE TRAFFIC CONTRAVENTION MANAGEMENT SYSTEM FOR PERIOD OF THREE (03) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ddccc9f7-5705-4229-8ce1-6d7871556b5a","documentType":"basic","title":"BID DOCUMENT final.docx","description":"BID DOCUMENT final.docx","url":"https://www.etenders.gov.za/home/Download?blobName=ddccc9f7-5705-4229-8ce1-6d7871556b5a.docx\u0026downloadedFileName=BID%20DOCUMENT%20final.docx","datePublished":"2024-09-23T12:26:31Z","dateModified":"2024-09-23T12:26:31Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"848","name":"Naledi - NW Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102819","id":"ocds-9t57fa-102819-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102819","title":"SCM/1207/G/2024-2025 ","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF WATER METERS, METER INTERFACE UNIT\u2019S AND RELATED MATERIALS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ab27780b-c633-43da-8ff0-3ba17d7b71d6","documentType":"basic","title":"Advert 25-09-2024.pdf","description":"Advert 25-09-2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ab27780b-c633-43da-8ff0-3ba17d7b71d6.pdf\u0026downloadedFileName=Advert%2025-09-2024.pdf","datePublished":"2024-09-25T07:26:37Z","dateModified":"2024-09-25T07:26:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-11-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"479","name":"Nelson Mandela Bay Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102820","id":"ocds-9t57fa-102820-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102820","title":"SECTION 116 NOTICE-SCM /17-111/S","status":"","mainProcurementCategory":"services","description":"NOTICE OF AMENDMENT TO CONTRACTS\r\nIn terms of the Municipal Finance Management Act Section 116(3) (a) and (b) notice is hereby given for the proposed amendment of the contracts \r\nInstallation and maintenance of meters 150mm diameter and larger.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"03bce9ba-a5c9-4c9f-800a-317a01b20648","documentType":"basic","title":"LF Notice of Amendment - SCM17-111S.pdf","description":"LF Notice of Amendment - SCM17-111S.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=03bce9ba-a5c9-4c9f-800a-317a01b20648.pdf\u0026downloadedFileName=LF%20Notice%20of%20Amendment%20-%20SCM17-111S.pdf","datePublished":"2024-09-25T07:33:13Z","dateModified":"2024-09-25T07:33:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-16T00:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"479","name":"Nelson Mandela Bay Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102821","id":"ocds-9t57fa-102821-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102821","title":"SECTION 116 NOTICE-SCM /17-110/S","status":"","mainProcurementCategory":"goods","description":"NOTICE OF AMENDMENT TO CONTRACTS: Installation and replacement of water meters up to and including 150mm diameter.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e241c253-d026-4357-a59b-d1fb55fb7e1f","documentType":"basic","title":"Notice of Amendment 18-162.pdf","description":"Notice of Amendment 18-162.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e241c253-d026-4357-a59b-d1fb55fb7e1f.pdf\u0026downloadedFileName=Notice%20of%20Amendment%2018-162.pdf","datePublished":"2024-09-25T07:35:57Z","dateModified":"2024-09-25T07:35:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-16T00:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"479","name":"Nelson Mandela Bay Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102822","id":"ocds-9t57fa-102822-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102822","title":"ARC/22/09/2024","status":"","mainProcurementCategory":"","description":"Supply, Delivery, Installation, Commissioning and Training on the use of an in-situ freeze dryer","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"dac0b753-1034-4d00-8c12-7eb57b6311e5","documentType":"basic","title":"Tender document for the Supply and delivery of an in situ freeze dryer.pdf","description":"Tender document for the Supply and delivery of an in situ freeze dryer.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=dac0b753-1034-4d00-8c12-7eb57b6311e5.pdf\u0026downloadedFileName=Tender%20document%20for%20the%20Supply%20and%20delivery%20of%20an%20in%20situ%20freeze%20dryer.pdf","datePublished":"2024-09-25T07:46:46Z","dateModified":"2024-09-25T07:46:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[{"name":"MAAA0017801 - (VACUTEC)","id":"21953"}]},"parties":[{"name":" (VACUTEC)","id":"40026","identifier":{"legalName":" (VACUTEC)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Richard","telephone":"0114751823","email":"buthanep@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":"40026","title":" (VACUTEC)","status":"active","description":"EME","value":{"amount":9660000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (VACUTEC)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102823","id":"ocds-9t57fa-102823-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102823","title":"SECTION 116 NOTICE-SCM /18-162/C","status":"","mainProcurementCategory":"works","description":"NOTICE OF AMENDMENT TO CONTRACTS: Rehabilitation, replacement and repairs to water pipeline infrastructure and reservoirs.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2d64236a-5c0a-4729-950a-680f020b5d91","documentType":"basic","title":"Notice of Amendment 18-162.pdf","description":"Notice of Amendment 18-162.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2d64236a-5c0a-4729-950a-680f020b5d91.pdf\u0026downloadedFileName=Notice%20of%20Amendment%2018-162.pdf","datePublished":"2024-09-25T08:06:53Z","dateModified":"2024-09-25T08:06:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-25T09:49:53Z"},"tenderers":[]},"parties":[],"buyer":{"id":"479","name":"Nelson Mandela Bay Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102824","id":"ocds-9t57fa-102824-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102824","title":"WRAC-PE-48387","status":"","mainProcurementCategory":"","description":"REMOVAL OF BEES ON RELAY ROOMS AS AND WHEN NEEDED GQEBERHA TO BLETTERMAN","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"154f89e9-767b-4bfe-b9dc-e8ae04e005fd","documentType":"basic","title":"RFQ WRAC-PE-48387.pdf","description":"RFQ WRAC-PE-48387.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=154f89e9-767b-4bfe-b9dc-e8ae04e005fd.pdf\u0026downloadedFileName=RFQ%20WRAC-PE-48387.pdf","datePublished":"2024-09-25T08:11:47Z","dateModified":"2024-09-25T08:11:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-10T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102825","id":"ocds-9t57fa-102825-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102825","title":"SECTION 116 NOTICE-SCM /18-185/G","status":"","mainProcurementCategory":"goods","description":"NOTICE OF AMENDMENT TO CONTRACTS: Supply and delivery of waters meters, meter interface units and other related material.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"006e920b-fcfd-4cb6-a770-43d084d95ba3","documentType":"basic","title":"Notice of Amendment 18-162.pdf","description":"Notice of Amendment 18-162.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=006e920b-fcfd-4cb6-a770-43d084d95ba3.pdf\u0026downloadedFileName=Notice%20of%20Amendment%2018-162.pdf","datePublished":"2024-09-25T08:24:59Z","dateModified":"2024-09-25T08:24:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-25T09:49:43Z"},"tenderers":[]},"parties":[],"buyer":{"id":"479","name":"Nelson Mandela Bay Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102826","id":"ocds-9t57fa-102826-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102826","title":"WRAC-PE-48282","status":"","mainProcurementCategory":"services","description":"Replace of 350L Diesel Fuel Tank on Cummins C110-D5 Generator with new Tank and associated Components to Cambridge Depot East London","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2d4a1bd2-4f15-4d35-9e40-b0cb062e34b0","documentType":"basic","title":"RFQ WRAC-PE-48282.pdf","description":"RFQ WRAC-PE-48282.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2d4a1bd2-4f15-4d35-9e40-b0cb062e34b0.pdf\u0026downloadedFileName=RFQ%20WRAC-PE-48282.pdf","datePublished":"2024-09-25T08:26:52Z","dateModified":"2024-09-25T08:26:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-09T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102827","id":"ocds-9t57fa-102827-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102827","title":"FS92R","status":"","mainProcurementCategory":"services","description":"Publication of Names of Bidders in Respect of Advertised Competitive Bids - Grootvlei Leander T119 Soil Erosion ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ee4e743b-996e-4542-985b-b9b0e27932a7","documentType":"basic","title":"Publication of Names of Bidders iro advertised Competitive Bids - FS092.pdf","description":"Publication of Names of Bidders iro advertised Competitive Bids - FS092.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ee4e743b-996e-4542-985b-b9b0e27932a7.pdf\u0026downloadedFileName=Publication%20of%20Names%20of%20Bidders%20iro%20advertised%20Competitive%20Bids%20-%20FS092.pdf","datePublished":"2024-09-25T22:23:55Z","dateModified":"2024-09-25T22:23:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-25T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102828","id":"ocds-9t57fa-102828-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102828","title":"RFB 3008/2024 ","status":"","mainProcurementCategory":"services","description":"Provision of Gardening and Landscaping Services to SITA Gauteng Offices (Erasmuskloof, Centurion, Beta, Numerus and Medical Battalion) for a Period of Three (3) Years. Closing Date Has Been Extended To 05 November 2024.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c03d826d-5b8f-45de-bc42-0760449c57cc","documentType":"basic","title":"RFB 3008-2024 - Bid Specification.docx","description":"RFB 3008-2024 - Bid Specification.docx","url":"https://www.etenders.gov.za/home/Download?blobName=c03d826d-5b8f-45de-bc42-0760449c57cc.docx\u0026downloadedFileName=RFB%203008-2024%20-%20Bid%20Specification.docx","datePublished":"2024-09-25T08:59:35Z","dateModified":"2024-09-25T08:59:35Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-11-05T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"632","name":"State Information Technology Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102829","id":"ocds-9t57fa-102829-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102829","title":"RFP-004-2024-25","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE THE SERVICES OF CHAIRPERSON TO THE ICT GOVERNANCE COMMITTEE FOR BRAND SOUTH AFRICA FOR A PERIOD OF THREE YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"39d71579-dc2e-4ef4-9cb5-af3911e376ab","documentType":"basic","title":"RFP-004-2024-25 for ICT Governance Chairperson.pdf","description":"RFP-004-2024-25 for ICT Governance Chairperson.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=39d71579-dc2e-4ef4-9cb5-af3911e376ab.pdf\u0026downloadedFileName=RFP-004-2024-25%20for%20ICT%20Governance%20Chairperson.pdf","datePublished":"2024-09-25T09:03:59Z","dateModified":"2024-09-25T09:03:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-04T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"34","name":"BRAND RSA"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102830","id":"ocds-9t57fa-102830-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102830","title":"GKM 07-24/25","status":"","mainProcurementCategory":"","description":"Provision of panel of training providers","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"72dec076-3157-49b0-920b-fe13503d479a","documentType":"basic","title":"PANNEL OF TRAINING PROVIDER - TOR FINAL RE-ADVERTISEMENT 2024.pdf","description":"PANNEL OF TRAINING PROVIDER - TOR FINAL RE-ADVERTISEMENT 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=72dec076-3157-49b0-920b-fe13503d479a.pdf\u0026downloadedFileName=PANNEL%20OF%20TRAINING%20PROVIDER%20-%20TOR%20FINAL%20RE-ADVERTISEMENT%202024.pdf","datePublished":"2024-09-25T09:06:03Z","dateModified":"2024-09-25T09:06:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-24T12:00:00Z"},"tenderers":[]},"parties":[{"name":" FACHS BUSINESS CONSULTING AND TRAINING","id":"45355","identifier":{"legalName":" FACHS BUSINESS CONSULTING AND TRAINING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mr A Bubu","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":"45355","title":" FACHS BUSINESS CONSULTING AND TRAINING","status":"active","description":"EME","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" FACHS BUSINESS CONSULTING AND TRAINING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102831","id":"ocds-9t57fa-102831-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102831","title":"GKM 08-24/25","status":"","mainProcurementCategory":"","description":"Provision of specialized services uniforms","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e5b5b937-4170-4f7e-b1bf-21b6ebe441d8","documentType":"basic","title":"SPECIALISED  SERVICES UNIFORMS - UPDATED.pdf","description":"SPECIALISED  SERVICES UNIFORMS - UPDATED.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e5b5b937-4170-4f7e-b1bf-21b6ebe441d8.pdf\u0026downloadedFileName=SPECIALISED%20%20SERVICES%20UNIFORMS%20-%20UPDATED.pdf","datePublished":"2024-09-25T09:16:25Z","dateModified":"2024-09-25T09:16:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-25T12:00:00Z"},"tenderers":[{"name":"CLEAN SPOT SOLUTIONS","id":"22096"}]},"parties":[{"name":" (ROMA SECURITY)","id":"38403","identifier":{"legalName":" (ROMA SECURITY)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mr Q Diedricks","telephone":"0397976721","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":"38403","title":" (ROMA SECURITY)","status":"active","description":"EME","value":{"amount":48148566.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (ROMA SECURITY)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102832","id":"ocds-9t57fa-102832-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102832","title":"WCKBG2594CG","status":"","mainProcurementCategory":"","description":"Eskom Koeberg Nuclear Power Station invites for an Invitation to Tender (ITT) For the Provision of Independent QC and Related Services: \r\nContractor Oversight and Co-ordination Responsibilities; Quality Control Activities; Project Quality Control Documentation Review; Expert Advice and Support; Reporting and Progress Monitoring; QC Management in Accordance with Service Information; QC Administration and Documentation Management.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f977f74b-2290-4a84-938b-0b7d5fde62f9","documentType":"basic","title":"Form 238-769 Rev 1.pdf","description":"Form 238-769 Rev 1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f977f74b-2290-4a84-938b-0b7d5fde62f9.pdf\u0026downloadedFileName=Form%20238-769%20Rev%201.pdf","datePublished":"2024-09-25T09:22:46Z","dateModified":"2024-09-25T09:22:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-22T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102833","id":"ocds-9t57fa-102833-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"A CALL FOR PROFESSIONAL SERVICE PROVIDERS TO SUBMIT PROPOSALS FOR HEALTH AND SAFETY PROFESSIONAL SERVICES UNDER THE INTEGRATED SECURITY SYSTEM PROJECT AT DRAKENSTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE.On behalf of the Department of Correctional Services, Independent Development Trust hereby calls for professional health and safety service providers to submit proposals for HEALTH AND SAFETY PROFESSIONAL SERVICES TO UNDERTAKE WORKS FOR THE SECURITY INSTALLATIONS TO THE PERIMETER FENCE, SALLY PORT AND CONTROL ROOM BUILDINGS AT DRAKENSTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE.Tender documentation is available on the IDT website: www.idt.org.za/business-opportunities/current-tenders","budget":{"description":"THE INTEGRATED SECURITY SYSTEM PROJECT AT DRAKESTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE - A CALL FOR PROFESSIONAL SERVICE PROVIDERS TO SUBMIT PROPOSALS FOR HEALTH AND SAFETY PROFESSIONAL SERVICES UNDER THE INTEGRATED SECURITY SYSTEM PROJECT AT DRAKENSTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE.On behalf of the Department of Correctional Services, Independent Development Trust hereby calls for professional health and safety service providers to submit proposals for HEALTH AND SAFETY PROFESSIONAL SERVICES TO UNDERTAKE WORKS FOR THE SECURITY INSTALLATIONS TO THE PERIMETER FENCE, SALLY PORT AND CONTROL ROOM BUILDINGS AT DRAKENSTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE.Tender documentation is available on the IDT website: www.idt.org.za/business-opportunities/current-tenders"},"documents":[]},"tender":{"id":"102833","title":"IDT-HO-CSU-25-09-2024","status":"","mainProcurementCategory":"services","description":"Relocation ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7266c2b6-0056-47ee-a1b1-5c460f0cc308","documentType":"basic","title":"RFQ CSUHR - relocation.pdf","description":"RFQ CSUHR - relocation.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7266c2b6-0056-47ee-a1b1-5c460f0cc308.pdf\u0026downloadedFileName=RFQ%20CSUHR%20-%20relocation.pdf","datePublished":"2024-09-26T11:40:59Z","dateModified":"2024-09-26T11:40:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-27T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"252","name":"Independent Development Trust"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102834","id":"ocds-9t57fa-102834-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102834","title":"GKM 10-24/25","status":"","mainProcurementCategory":"","description":"Climate change vulnerability survey and response strategy","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8a56408a-beca-4448-addf-8de83c79fda5","documentType":"basic","title":"CLIMATE CHANGE FINAL TENDER.pdf","description":"CLIMATE CHANGE FINAL TENDER.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8a56408a-beca-4448-addf-8de83c79fda5.pdf\u0026downloadedFileName=CLIMATE%20CHANGE%20FINAL%20TENDER.pdf","datePublished":"2024-09-25T09:30:15Z","dateModified":"2024-09-25T09:30:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-15T12:00:00Z"},"tenderers":[{"name":"Ntomntwana Holdings","id":"21949"}]},"parties":[],"buyer":{"id":"233","name":"Greater Kokstad Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102835","id":"ocds-9t57fa-102835-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102835","title":"TNPA/2024/04/0005/63929/RFQ","status":"","mainProcurementCategory":"goods","description":"FOR THE SUPPLY, DELIVERY, AND INSTALLATION OF A 200KVA STANDBY DIESEL GENERATOR FOR THE TRANSTEL BUILDING AND A 30KVA STANDBY DIESEL GENERATOR FOR THE BERTHING FACILITY AT THE PORT OF RICHARDS BAY ON A ONCE-OFF PERIOD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bab208ac-9a80-4a68-ba27-9729436f943a","documentType":"basic","title":"RFQ - SUPPLY 200KVA \u0026 30KVA STANDBY GENERATOR.pdf","description":"RFQ - SUPPLY 200KVA \u0026 30KVA STANDBY GENERATOR.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bab208ac-9a80-4a68-ba27-9729436f943a.pdf\u0026downloadedFileName=RFQ%20-%20SUPPLY%20200KVA%20%26%2030KVA%20STANDBY%20GENERATOR.pdf","datePublished":"2024-09-25T09:42:16Z","dateModified":"2024-09-25T09:42:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"666","name":"Transnet National Ports Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102836","id":"ocds-9t57fa-102836-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102836","title":"GKM 11-24/25","status":"","mainProcurementCategory":"goods","description":"Supply and delivery of battery-operated rescue tools (jaws of life)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1ef3a44d-c417-4b07-a0e3-8a30a797f75a","documentType":"basic","title":"TERMS OF REFERENCE FOR JAWS OF LIFE(2024) FINAL.pdf","description":"TERMS OF REFERENCE FOR JAWS OF LIFE(2024) FINAL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1ef3a44d-c417-4b07-a0e3-8a30a797f75a.pdf\u0026downloadedFileName=TERMS%20OF%20REFERENCE%20FOR%20JAWS%20OF%20LIFE%282024%29%20FINAL.pdf","datePublished":"2024-09-25T09:46:31Z","dateModified":"2024-09-25T09:46:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"233","name":"Greater Kokstad Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102837","id":"ocds-9t57fa-102837-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102837","title":"RFQ 2024/547","status":"","mainProcurementCategory":"","description":"Prospective service providers are hereby requested to quote on  supply and delivery of TONERS for KWAZINI CLC as per the \r\nattached advert.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ea25df13-5e86-4644-ae87-706763da684d","documentType":"basic","title":"RFQ 2024.547, KWAZINI CLC, EXAM TONERS.pdf","description":"RFQ 2024.547, KWAZINI CLC, EXAM TONERS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ea25df13-5e86-4644-ae87-706763da684d.pdf\u0026downloadedFileName=RFQ%202024.547%2C%20KWAZINI%20CLC%2C%20EXAM%20TONERS.pdf","datePublished":"2024-09-25T10:08:50Z","dateModified":"2024-09-25T10:08:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-27T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102838","id":"ocds-9t57fa-102838-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102838","title":"RFQ 2024/548","status":"","mainProcurementCategory":"","description":"Prospective service providers are hereby requested to quote on  supply and delivery of TONER for THUTOMFUNDO CLC as per the \r\nattached advert.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2c691701-a74d-4292-9271-b34893cdd6c9","documentType":"basic","title":"01b Declaration of Interest SBD4.pdf","description":"01b Declaration of Interest SBD4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2c691701-a74d-4292-9271-b34893cdd6c9.pdf\u0026downloadedFileName=01b%20Declaration%20of%20Interest%20SBD4.pdf","datePublished":"2024-09-25T10:17:07Z","dateModified":"2024-09-25T10:17:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-27T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102839","id":"ocds-9t57fa-102839-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102839","title":"RFQ 2024/549","status":"","mainProcurementCategory":"","description":"Prospective service providers are hereby requested to quote on  supply and delivery of TONERS for TSAKANE CLC as per the \r\nattached advert","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"dd5cedff-5aec-4d2e-bf0f-903f03ee54fc","documentType":"basic","title":"RFQ 2024.549, TSAKANE CLC, EXAM TONERS.pdf","description":"RFQ 2024.549, TSAKANE CLC, EXAM TONERS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=dd5cedff-5aec-4d2e-bf0f-903f03ee54fc.pdf\u0026downloadedFileName=RFQ%202024.549%2C%20TSAKANE%20CLC%2C%20EXAM%20TONERS.pdf","datePublished":"2024-09-25T10:22:10Z","dateModified":"2024-09-25T10:22:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-27T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102840","id":"ocds-9t57fa-102840-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102840","title":"FOSRBY-RFP-31-24/25","status":"","mainProcurementCategory":"goods","description":"FOSRBY-RFP-31-24/25 REQUEST FOR PROPOSAL FOR THE INSTRUMENT CABLE SUPPLY FOR FCS0101 DCS ONCE-OFF","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"eeac0ae3-6548-4ba4-a893-9d350f94d458","documentType":"basic","title":"ADDENDA 2.pdf","description":"ADDENDA 2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=eeac0ae3-6548-4ba4-a893-9d350f94d458.pdf\u0026downloadedFileName=ADDENDA%202.pdf","datePublished":"2024-10-01T11:51:01Z","dateModified":"2024-10-01T11:51:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"255","name":"Industrial Development Corporation of South Africa Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102841","id":"ocds-9t57fa-102841-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102841","title":"RFQ 2024/550","status":"","mainProcurementCategory":"","description":"Prospective service providers are hereby requested to quote on  supply and delivery of TONER for DAVEYTON CLC as per the \r\nattached advert.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f2bb2708-d94a-437c-8241-ae88c4e2cf89","documentType":"basic","title":"01b Declaration of Interest SBD4.pdf","description":"01b Declaration of Interest SBD4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f2bb2708-d94a-437c-8241-ae88c4e2cf89.pdf\u0026downloadedFileName=01b%20Declaration%20of%20Interest%20SBD4.pdf","datePublished":"2024-09-25T10:26:23Z","dateModified":"2024-09-25T10:26:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-27T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102842","id":"ocds-9t57fa-102842-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102842","title":"FOSRBY-RFP-32-24/25","status":"","mainProcurementCategory":"goods","description":"FOSRBY-RFP-32-24/25 REQUEST FOR PROPOSAL FOR THE ONCE-OFF SUPPLY OF E \u0026 I CABLE TRAY REPLACEMENT PHASE 1","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"36c7cd5d-1b8c-4d31-ba41-0fe24e9d3607","documentType":"basic","title":"FOSRBY-RFP-32-24.25 - CABLE TRAY REPLACEMENT.zip","description":"FOSRBY-RFP-32-24.25 - CABLE TRAY REPLACEMENT.zip","url":"https://www.etenders.gov.za/home/Download?blobName=36c7cd5d-1b8c-4d31-ba41-0fe24e9d3607.zip\u0026downloadedFileName=FOSRBY-RFP-32-24.25%20-%20CABLE%20TRAY%20REPLACEMENT.zip","datePublished":"2024-10-01T11:48:59Z","dateModified":"2024-10-01T11:48:59Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-15T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"255","name":"Industrial Development Corporation of South Africa Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102843","id":"ocds-9t57fa-102843-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102843","title":"SANBI: G524/2024","status":"","mainProcurementCategory":"works","description":"REQUEST FOR BIDS FOR THE APPOINTMENT OF A CONTRACTOR FOR THE RENOVATIONS OF STAFF FACILITIES AT THE PRETORIA NATIONAL BOTANICAL GARDENS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f9cb1136-d31a-48b7-94a6-60706ee23799","documentType":"basic","title":"Special Conditions of a Contract.pdf","description":"Special Conditions of a Contract.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f9cb1136-d31a-48b7-94a6-60706ee23799.pdf\u0026downloadedFileName=Special%20Conditions%20of%20a%20Contract.pdf","datePublished":"2024-09-25T10:42:04Z","dateModified":"2024-09-25T10:42:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-18T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"615","name":"South African National Biodiversity Institute"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102844","id":"ocds-9t57fa-102844-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102844","title":"RFQ 2024/551","status":"","mainProcurementCategory":"","description":"Prospective service providers are hereby requested to quote on  supply and delivery of TONER for KWA-THEMA CLC as per the \r\nattached advert.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"80eab529-ba05-48b1-8b9f-0614dba1da9c","documentType":"basic","title":"RFQ 2024.551, KWA-THEMA CLC, EXAM TONERS..pdf","description":"RFQ 2024.551, KWA-THEMA CLC, EXAM TONERS..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=80eab529-ba05-48b1-8b9f-0614dba1da9c.pdf\u0026downloadedFileName=RFQ%202024.551%2C%20KWA-THEMA%20CLC%2C%20EXAM%20TONERS..pdf","datePublished":"2024-09-25T10:39:29Z","dateModified":"2024-09-25T10:39:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-27T09:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102846","id":"ocds-9t57fa-102846-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102846","title":"W11482","status":"","mainProcurementCategory":"services","description":"RENDERING OF PRIVATE SECURITY SERVICES TO THE DEPARTMENT OF WATER AND SANITATION EASTERN CAPE FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a66f1b10-dfa2-421f-94af-de062a3e7edf","documentType":"basic","title":"Tender Document Security 2024 EC REGION_ 2024 ec.pdf","description":"Tender Document Security 2024 EC REGION_ 2024 ec.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a66f1b10-dfa2-421f-94af-de062a3e7edf.pdf\u0026downloadedFileName=Tender%20Document%20Security%202024%20EC%20REGION_%202024%20ec.pdf","datePublished":"2024-09-25T15:15:53Z","dateModified":"2024-09-25T15:15:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-31T11:00:00Z"},"tenderers":[]},"parties":[{"name":"SILVER SOLUTIONS 1522","id":"57594","identifier":{"legalName":"SILVER SOLUTIONS 1522"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Rasi L.","telephone":"043 604 5367","email":"TibeS@dws.gov.za","faxNumber":"N/A","url":"https://dws.gov.za"},"roles":["supplier"]}],"buyer":{"id":"712","name":"Water and Sanitation"},"language":"en-za","awards":[{"id":"57594","title":"SILVER SOLUTIONS 1522","status":"active","description":"GEN","value":{"amount":18159475893.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"SILVER SOLUTIONS 1522"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102847","id":"ocds-9t57fa-102847-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102847","title":"RFQ 2024/552","status":"","mainProcurementCategory":"","description":"Prospective service providers are hereby requested to quote on  supply and delivery of TONER for VUNANIMFUNDO CLC as per \r\nthe attached advert.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"11e78757-dc71-4b37-9465-2143c8bdbe8c","documentType":"basic","title":"01b Declaration of Interest SBD4.pdf","description":"01b Declaration of Interest SBD4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=11e78757-dc71-4b37-9465-2143c8bdbe8c.pdf\u0026downloadedFileName=01b%20Declaration%20of%20Interest%20SBD4.pdf","datePublished":"2024-09-25T11:07:08Z","dateModified":"2024-09-25T11:07:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-27T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102848","id":"ocds-9t57fa-102848-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102848","title":"RFQ 2024/553","status":"","mainProcurementCategory":"","description":"Prospective service providers are hereby requested to quote on the services \u0026 delivery of CONSUMABLES for  EKURHULENI CLUSTER as per the attached advert.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e7ccfff5-af2b-4404-a7b1-1e9109066729","documentType":"basic","title":"01b Declaration of Interest SBD4.pdf","description":"01b Declaration of Interest SBD4.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e7ccfff5-af2b-4404-a7b1-1e9109066729.pdf\u0026downloadedFileName=01b%20Declaration%20of%20Interest%20SBD4.pdf","datePublished":"2024-09-25T11:20:36Z","dateModified":"2024-09-25T11:20:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-27T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng \u2013 Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102769","id":"ocds-9t57fa-102769-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102769","title":"NLM2023-010A-2","status":"","mainProcurementCategory":"services","description":"PROVISION FOR MANAGEMENT OF VRYBURG LANDFILL SITE FOR THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f1ca9bdf-5ef6-4366-a687-175f4bfb4b74","documentType":"basic","title":"BID DOCUMENT 1.docx","description":"BID DOCUMENT 1.docx","url":"https://www.etenders.gov.za/home/Download?blobName=f1ca9bdf-5ef6-4366-a687-175f4bfb4b74.docx\u0026downloadedFileName=BID%20DOCUMENT%201.docx","datePublished":"2024-09-23T13:15:13Z","dateModified":"2024-09-23T13:15:13Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"848","name":"Naledi - NW Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102898","id":"ocds-9t57fa-102898-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102898","title":"TENDER06/2024","status":"","mainProcurementCategory":"works","description":"LOUTERWATER WATER CONSERVATION DEMAND MANAGEMENT- PIPE REPLACEMENT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"55037e18-2987-4597-b0bb-66fa0462b228","documentType":"basic","title":"BID NUMBER 06 2024 LOUTERWATER WATER CONSERVATION DEMAND MANAGEMENT PIPE REPLACEMENT.pdf","description":"BID NUMBER 06 2024 LOUTERWATER WATER CONSERVATION DEMAND MANAGEMENT PIPE REPLACEMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=55037e18-2987-4597-b0bb-66fa0462b228.pdf\u0026downloadedFileName=BID%20NUMBER%2006%202024%20LOUTERWATER%20WATER%20CONSERVATION%20DEMAND%20MANAGEMENT%20PIPE%20REPLACEMENT.pdf","datePublished":"2024-09-25T16:10:36Z","dateModified":"2024-09-25T16:10:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"299","name":"Koukamma Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102899","id":"ocds-9t57fa-102899-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR SALDANHA BAY MUNICIPALITY FOR THE PERIOD ENDING 30 JUNE 2026.","budget":{"description":"SBM 09/24/25 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR SALDANHA BAY MUNICIPALITY FOR THE PERIOD ENDING 30 JUNE 2026. - SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR SALDANHA BAY MUNICIPALITY FOR THE PERIOD ENDING 30 JUNE 2026."},"documents":[]},"tender":{"id":"102899","title":"SBM 09/24/25","status":"","mainProcurementCategory":"","description":"SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING FOR SALDANHA BAY MUNICIPALITY FOR THE PERIOD ENDING 30 JUNE 2026.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d0de6aa4-13e7-40ac-82ad-56bf5b8619dd","documentType":"basic","title":"SBM 09 24 25 -Tender Document.pdf","description":"SBM 09 24 25 -Tender Document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d0de6aa4-13e7-40ac-82ad-56bf5b8619dd.pdf\u0026downloadedFileName=SBM%2009%2024%2025%20-Tender%20Document.pdf","datePublished":"2024-09-25T16:30:02Z","dateModified":"2024-09-25T16:30:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-18T12:00:00Z"},"tenderers":[]},"parties":[{"name":" BLACKBIRD TRADING 480","id":"45960","identifier":{"legalName":" BLACKBIRD TRADING 480"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Marius Smit","telephone":"0227017165","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":"45960","title":" BLACKBIRD TRADING 480","status":"active","description":"EME","value":{"amount":56000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" BLACKBIRD TRADING 480"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102900","id":"ocds-9t57fa-102900-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102900","title":"RFQ10411679","status":"","mainProcurementCategory":"works","description":"MAINTENANCE OF ENGINE ROOM 1 AT VEREENIGING PUMING STATION.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"90dfabe0-0855-45fc-8b25-92f144120ffe","documentType":"basic","title":"Returnable Schedules2.pdf","description":"Returnable Schedules2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=90dfabe0-0855-45fc-8b25-92f144120ffe.pdf\u0026downloadedFileName=Returnable%20Schedules2.pdf","datePublished":"2024-09-25T16:37:27Z","dateModified":"2024-09-25T16:37:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-07T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102901","id":"ocds-9t57fa-102901-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102901","title":"T31/08/24","status":"","mainProcurementCategory":"","description":"REQUEST FOR PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER TO UNDERTAKE THE INFRASTRUCTURE CONDITION ASSESSMENTS INVESTIGATIONS, INFRASTRUCTURE UPGRADE PROPOSALS AND COST ESTIMATES FOR THE AGRICULTURE AND AGRO-PROCESSING INFRASTRUCTURE THAT FORMS PART OF THE EASTERN CAPE IRRIGATION SCHEME PROGRAMME (10 IRRIGATION SITES).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ca08b66f-5633-4b1b-b7b9-0aeb96f214f3","documentType":"basic","title":"Eastern Cape Irrigation Tender-Questions and Answers Version 1.pdf","description":"Eastern Cape Irrigation Tender-Questions and Answers Version 1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ca08b66f-5633-4b1b-b7b9-0aeb96f214f3.pdf\u0026downloadedFileName=Eastern%20Cape%20Irrigation%20Tender-Questions%20and%20Answers%20Version%201.pdf","datePublished":"2024-10-18T11:05:53Z","dateModified":"2024-10-18T11:05:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"255","name":"Industrial Development Corporation of South Africa Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102902","id":"ocds-9t57fa-102902-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102902","title":"RFQ238AM(24/25)","status":"","mainProcurementCategory":"services","description":"RFQ238AM(24/25)\r\nREQUEST FOR HALF DAY CONFERENCING FOR A MEETING WITH COMMUNITY STAKEHOLDERS FOR THE DEVELOPMENT OF CONSERVATION TOOLS FOR THE LEOPARD, CHEETAH AND LION\r\nDate: 31 October 2024\r\nVenue: Northwest, Taung","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d3d13eb1-0bd6-45c2-91a8-0e4aef682c79","documentType":"basic","title":"SBD FORMS.pdf","description":"SBD FORMS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d3d13eb1-0bd6-45c2-91a8-0e4aef682c79.pdf\u0026downloadedFileName=SBD%20FORMS.pdf","datePublished":"2024-09-25T16:47:59Z","dateModified":"2024-09-25T16:47:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102904","id":"ocds-9t57fa-102904-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102904","title":"SK8/3/1-13/2024/2025","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF SERVICE PROVIDERS FOR THE PROVISION OF PHYSICAL SECURITY SERVICES FOR A PERIOD OF THREE (03) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"64a9e996-f924-4e99-a01c-05cc059e9186","documentType":"basic","title":"APPOINTMENT OF SERVICE PROVIDERS FOR THE PROVISION OF PHYSICAL SECURITY SERVICES FOR A PERIOD OF THREE (03) YEARS.pdf","description":"APPOINTMENT OF SERVICE PROVIDERS FOR THE PROVISION OF PHYSICAL SECURITY SERVICES FOR A PERIOD OF THREE (03) YEARS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=64a9e996-f924-4e99-a01c-05cc059e9186.pdf\u0026downloadedFileName=APPOINTMENT%20OF%20SERVICE%20PROVIDERS%20FOR%20THE%20PROVISION%20OF%20PHYSICAL%20SECURITY%20SERVICES%20FOR%20A%20PERIOD%20OF%20THREE%20%2803%29%20YEARS.pdf","datePublished":"2024-09-25T17:39:28Z","dateModified":"2024-09-25T17:39:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"585","name":"Sekhukhune District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102905","id":"ocds-9t57fa-102905-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102905","title":"HOAC HO 47284","status":"","mainProcurementCategory":"","description":"FOR THE FRAMING A STANDING APPROVED LIST FOR SUPPLY OF EQUIPMENT/ ASSETS, SPARES FOR OVERHEAD TRACK EQUIPMENT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4abcf61f-13aa-4a92-9bd0-0f214ea2be75","documentType":"basic","title":"ANNX C Evaluation Methodology OHTE-.pdf","description":"ANNX C Evaluation Methodology OHTE-.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4abcf61f-13aa-4a92-9bd0-0f214ea2be75.pdf\u0026downloadedFileName=ANNX%20C%20Evaluation%20Methodology%20OHTE-.pdf","datePublished":"2024-09-25T17:57:36Z","dateModified":"2024-09-25T17:57:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2025-01-31T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102906","id":"ocds-9t57fa-102906-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102906","title":"WCR/CRES/01/06/2024","status":"","mainProcurementCategory":"services","description":"REQUEST FOR AN APPOINTMENT OF SERVICE PROVIDER TO PROVIDE CLEANING AND HORTICULTURAL SERVICES AT VARIOUS INFRASTRUCTURE DEPOTS IN THE WESTERN CAPE REGION FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9ca9242e-dbf1-4483-ad6b-55f610aea9ef","documentType":"basic","title":"ANNEXURES.zip","description":"ANNEXURES.zip","url":"https://www.etenders.gov.za/home/Download?blobName=9ca9242e-dbf1-4483-ad6b-55f610aea9ef.zip\u0026downloadedFileName=ANNEXURES.zip","datePublished":"2024-09-25T18:09:42Z","dateModified":"2024-09-25T18:09:42Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-25T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (IMANI BUSINESS ENTERPRISE)","id":"43400","identifier":{"legalName":" (IMANI BUSINESS ENTERPRISE)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mandlenkosi Mnguni ","telephone":"0218187272","email":"qkona@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":"43400","title":" (IMANI BUSINESS ENTERPRISE)","status":"active","description":"EME","value":{"amount":882826020.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (IMANI BUSINESS ENTERPRISE)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102907","id":"ocds-9t57fa-102907-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102907","title":"COJ0033-24/25","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A SUITABLY QUALIFIED SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF FUNGICIDES HERBISIDES AND PESTICIDES APPLICATION ONCE-OFF SPECIFICATIONS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b8ea7f86-58a8-42e6-b736-d73b73aeb15b","documentType":"basic","title":"COJ0033-24-25 HEALTH PEST CONTROL.pdf","description":"COJ0033-24-25 HEALTH PEST CONTROL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b8ea7f86-58a8-42e6-b736-d73b73aeb15b.pdf\u0026downloadedFileName=COJ0033-24-25%20HEALTH%20PEST%20CONTROL.pdf","datePublished":"2024-09-25T19:37:35Z","dateModified":"2024-09-25T19:37:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-02T10:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"58","name":"City Council of Johannesburg"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102908","id":"ocds-9t57fa-102908-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102908","title":"SK8/3/1-14/2024/2025","status":"","mainProcurementCategory":"goods","description":"PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF CONSUMABLE ITEMS FOR A PERIOD OF THREE (3) YEARS AS AND WHEN REQUIRED. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ee121ad5-d0fe-40a5-9fda-bfde09afdef5","documentType":"basic","title":"PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF CONSUMABLE ITEMS FOR A PERIOD OF THREE (3) YEARS AS AND WHEN REQUIRED.pdf","description":"PANEL OF SERVICE PROVIDERS FOR THE SUPPLY AND DELIVERY OF CONSUMABLE ITEMS FOR A PERIOD OF THREE (3) YEARS AS AND WHEN REQUIRED.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ee121ad5-d0fe-40a5-9fda-bfde09afdef5.pdf\u0026downloadedFileName=PANEL%20OF%20SERVICE%20PROVIDERS%20FOR%20THE%20SUPPLY%20AND%20DELIVERY%20OF%20CONSUMABLE%20ITEMS%20FOR%20A%20PERIOD%20OF%20THREE%20%283%29%20YEARS%20AS%20AND%20WHEN%20REQUIRED.pdf","datePublished":"2024-09-25T20:06:27Z","dateModified":"2024-09-25T20:06:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-31T12:00:00Z"},"tenderers":[]},"parties":[{"name":"MOON AND EARTH TRADING AND PROJECTS 218","id":"43328","identifier":{"legalName":"MOON AND EARTH TRADING AND PROJECTS 218"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Phasha Pharane Moipone","telephone":"0827780517","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":"43328","title":"MOON AND EARTH TRADING AND PROJECTS 218","status":"active","description":"Close Corporation","value":{"amount":100.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MOON AND EARTH TRADING AND PROJECTS 218"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102909","id":"ocds-9t57fa-102909-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102909","title":"RFQ 201514","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A PANEL OF SERVICE PROVIDERS THAT WILL BE USED BY THE SABS TEXTILES AND LEATHER LABORATORY TO SUBCONTRACT FOR FABRIC AND TEXTILES GOODS FOR A TWENTY-FOUR MONTH PERIOD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d006c912-e32e-4097-acb1-241ee8f34df3","documentType":"basic","title":"REQUEST FOR QUOTATION FOR SUBCONTRACTING OF  FABRIC AND TEXTILE  TESTING.pdf","description":"REQUEST FOR QUOTATION FOR SUBCONTRACTING OF  FABRIC AND TEXTILE  TESTING.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d006c912-e32e-4097-acb1-241ee8f34df3.pdf\u0026downloadedFileName=REQUEST%20FOR%20QUOTATION%20FOR%20SUBCONTRACTING%20OF%20%20FABRIC%20AND%20TEXTILE%20%20TESTING.pdf","datePublished":"2024-09-26T10:31:15Z","dateModified":"2024-09-26T10:31:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"654","name":"The South African Bureau of Standards (SABS)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102910","id":"ocds-9t57fa-102910-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102910","title":"RFQ 201513","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF SIXTY (60)  POLYURETHANE TESTING TUBES ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"09b56714-f1b7-41fd-b087-32d46cb538ca","documentType":"basic","title":"REQUEST FOR QUOTATION FOR APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF POLYURETHANE TUBES.pdf","description":"REQUEST FOR QUOTATION FOR APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF POLYURETHANE TUBES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=09b56714-f1b7-41fd-b087-32d46cb538ca.pdf\u0026downloadedFileName=REQUEST%20FOR%20QUOTATION%20FOR%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20FOR%20THE%20SUPPLY%20AND%20DELIVERY%20OF%20POLYURETHANE%20TUBES.pdf","datePublished":"2024-10-01T10:08:41Z","dateModified":"2024-10-01T10:08:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"654","name":"The South African Bureau of Standards (SABS)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102911","id":"ocds-9t57fa-102911-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102911","title":"NRWDI/FAC/2024-01A","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF CLEANING CONSUMABLE PRODUCTS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0263aec5-b99f-499e-be5f-b833f7f97aae","documentType":"basic","title":"NRWDI RFQ NRWDI-FAC-2024-01A.pdf","description":"NRWDI RFQ NRWDI-FAC-2024-01A.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0263aec5-b99f-499e-be5f-b833f7f97aae.pdf\u0026downloadedFileName=NRWDI%20RFQ%20NRWDI-FAC-2024-01A.pdf","datePublished":"2024-09-25T21:58:03Z","dateModified":"2024-09-25T21:58:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"468","name":"National Radioactive Waste Disposal Institute (NRWDI)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102877","id":"ocds-9t57fa-102877-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102877","title":"NDA12/COO01/24","status":"","mainProcurementCategory":"goods","description":"THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF FENCING MATERIAL AND COLD \u2013 ROOM TO THE NATIONAL DEVELOPMENT AGENCY (NDA) AT REDDERSBURG MULTI \u2013 PURPOSE CO \u2013 OPERATIVE LIMITED IN FAIRVIEW FARM (REDDERSBURG) - FREE STATE PROVINCE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2be219a2-fce7-4db2-9a28-f49750b6262a","documentType":"basic","title":"TOR Reddersburg.pdf","description":"TOR Reddersburg.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2be219a2-fce7-4db2-9a28-f49750b6262a.pdf\u0026downloadedFileName=TOR%20Reddersburg.pdf","datePublished":"2024-09-25T14:53:54Z","dateModified":"2024-09-25T14:53:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-21T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"451","name":"National Development Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102878","id":"ocds-9t57fa-102878-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102878","title":"MWP2761DX","status":"","mainProcurementCategory":"","description":"The Provision of Professional Services (Specialist engineering) for Distribution Gauteng Cluster for a period of 3 years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c6763d22-12a6-4c27-87c1-04149968329a","documentType":"basic","title":"240-12248652 (Rev 7)_List of Tender Returnables-EDC Formatted LTN 03.02.2022.pdf","description":"240-12248652 (Rev 7)_List of Tender Returnables-EDC Formatted LTN 03.02.2022.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c6763d22-12a6-4c27-87c1-04149968329a.pdf\u0026downloadedFileName=240-12248652%20%28Rev%207%29_List%20of%20Tender%20Returnables-EDC%20Formatted%20LTN%2003.02.2022.pdf","datePublished":"2024-09-25T14:59:24Z","dateModified":"2024-09-25T14:59:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-29T10:00:00Z"},"tenderers":[]},"parties":[{"name":"LEBOHANG CONSULTING ENGINEERS","id":"49506","identifier":{"legalName":"LEBOHANG CONSULTING ENGINEERS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Samukelisiwe Ngobese","telephone":"0176480079","email":"NgobesSu@eskom.co.za","faxNumber":"N/A","url":"https://eskom.co.za"},"roles":["supplier"]}],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[{"id":"49506","title":"LEBOHANG CONSULTING ENGINEERS","status":"active","description":"Generic enterprise","value":{"amount":0.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"LEBOHANG CONSULTING ENGINEERS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102879","id":"ocds-9t57fa-102879-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102879","title":"RFQ Number: 3529/24","status":"","mainProcurementCategory":"","description":"The South African Weather Service (SAWS) seek to appoint a reputable training provider to provide an online Leadership Awareness Workshop for Strategic Quality Management based on SANS/ISO 9001:2015 to thirty-one (31) SAWS management team.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"916f09d1-15a6-4eda-86a5-7e588e62c94a","documentType":"basic","title":"RFQ-3529 TQM Leadership Workshop.pdf","description":"RFQ-3529 TQM Leadership Workshop.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=916f09d1-15a6-4eda-86a5-7e588e62c94a.pdf\u0026downloadedFileName=RFQ-3529%20TQM%20Leadership%20Workshop.pdf","datePublished":"2024-09-25T15:02:42Z","dateModified":"2024-09-25T15:02:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"628","name":"South African Weather Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102880","id":"ocds-9t57fa-102880-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102880","title":"10353649","status":"","mainProcurementCategory":"services","description":"REPLACE AND REPAIR UPS AND BATTERY UNIT ON AS AND WHEN REQUIRED ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"86b08736-0de8-49e4-802f-6ff5399d10d8","documentType":"basic","title":"10353649 (01).docx","description":"10353649 (01).docx","url":"https://www.etenders.gov.za/home/Download?blobName=86b08736-0de8-49e4-802f-6ff5399d10d8.docx\u0026downloadedFileName=10353649%20%2801%29.docx","datePublished":"2024-09-25T15:05:17Z","dateModified":"2024-09-25T15:05:17Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (INDEPENDENT CONSULTING TECHNOLOGIES)","id":"43494","identifier":{"legalName":" (INDEPENDENT CONSULTING TECHNOLOGIES)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Bonwell Booi","telephone":"0218377945","email":"Bonwell.Booi@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":"43494","title":" (INDEPENDENT CONSULTING TECHNOLOGIES)","status":"active","description":"EME","value":{"amount":298879884.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (INDEPENDENT CONSULTING TECHNOLOGIES)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102881","id":"ocds-9t57fa-102881-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102881","title":"H004L2508RFQ00098","status":"","mainProcurementCategory":"","description":"MAGAZINE COVER","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f1e2ae09-9705-49c5-b0bd-9f764af7d073","documentType":"basic","title":"Magazine Cover.pdf","description":"Magazine Cover.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f1e2ae09-9705-49c5-b0bd-9f764af7d073.pdf\u0026downloadedFileName=Magazine%20Cover.pdf","datePublished":"2024-09-25T15:10:18Z","dateModified":"2024-09-25T15:10:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"842","name":"Border Management Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102882","id":"ocds-9t57fa-102882-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102882","title":"SCM/MOH/29/RFQ/2024","status":"","mainProcurementCategory":"services","description":"SUPPLY, DELIVERY , REPAIR AND INSTALLATION OF MUNICIPAL TOILET SYSTEMS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"97d9de78-073f-4778-b8f4-fc10dad1a6e8","documentType":"basic","title":"SCM_MOH_29_2024 Repair of Toilet System.pdf","description":"SCM_MOH_29_2024 Repair of Toilet System.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=97d9de78-073f-4778-b8f4-fc10dad1a6e8.pdf\u0026downloadedFileName=SCM_MOH_29_2024%20Repair%20of%20Toilet%20System.pdf","datePublished":"2024-09-25T15:11:27Z","dateModified":"2024-09-25T15:11:27Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-04T16:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"411","name":"Mohokare Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102883","id":"ocds-9t57fa-102883-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102883","title":"RFQ/ICT/AnnualPenTest/2024/09","status":"","mainProcurementCategory":"","description":"Provision and conducting of Vulnerability Assessments and Penetration Test Services for PPECB\u2019s ICT Infrastructure.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b809a60c-f494-41d5-b838-baca00fc35e7","documentType":"basic","title":"AnnualPenTest-2024-09 - Addendum A - Signed.pdf","description":"AnnualPenTest-2024-09 - Addendum A - Signed.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b809a60c-f494-41d5-b838-baca00fc35e7.pdf\u0026downloadedFileName=AnnualPenTest-2024-09%20-%20Addendum%20A%20-%20Signed.pdf","datePublished":"2024-10-08T23:47:05Z","dateModified":"2024-10-08T23:47:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-16T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"537","name":"Perishable Products Export Control Board"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102884","id":"ocds-9t57fa-102884-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102884","title":"SCM/MOH/32/RFQ/2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF ELECTRICAL CONTRACTOR FOR REPAIR  AND MAINTENANCE OF LOW AND HIGH VOLTAGE ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d83e32c6-d8e0-4c81-80f4-10fd8b3e213c","documentType":"basic","title":"SCM_MOH_32_2024 ELECTRICAL CONTRACTOR.pdf","description":"SCM_MOH_32_2024 ELECTRICAL CONTRACTOR.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d83e32c6-d8e0-4c81-80f4-10fd8b3e213c.pdf\u0026downloadedFileName=SCM_MOH_32_2024%20ELECTRICAL%20CONTRACTOR.pdf","datePublished":"2024-09-25T15:21:51Z","dateModified":"2024-09-25T15:21:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-04T16:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"411","name":"Mohokare Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102885","id":"ocds-9t57fa-102885-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102885","title":"SCM/MOH/31/RFQ/2024","status":"","mainProcurementCategory":"goods","description":"Re-Advert: SUPPLY AND DELIVERY OF OFFICE FURNITURE ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c3891853-79c7-4e8b-9cd9-3484059b7298","documentType":"basic","title":"SCM_MOH_31_2024 OFFICE FURNITURE.pdf","description":"SCM_MOH_31_2024 OFFICE FURNITURE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c3891853-79c7-4e8b-9cd9-3484059b7298.pdf\u0026downloadedFileName=SCM_MOH_31_2024%20OFFICE%20FURNITURE.pdf","datePublished":"2024-09-25T15:27:34Z","dateModified":"2024-09-25T15:27:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-04T16:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"411","name":"Mohokare Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102886","id":"ocds-9t57fa-102886-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102886","title":"ZNB02514/00000/00/NEW/INF/24/T","status":"","mainProcurementCategory":"works","description":"BETTERMENT AND REGRAVELLING OF PROVINCIAL ROADS P206 (KM 0\u002B000 TO 6\u002B100) WITHIN NEWCASTLE AREA OFFICE UNDER COST CENTRE NEWCASTLE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3dcce5ff-a6eb-4359-9f33-beaca19f84fd","documentType":"basic","title":"TENDER DOCUMENT FOR ZNB02514-00000-00-NEW-INF-24-T.pdf","description":"TENDER DOCUMENT FOR ZNB02514-00000-00-NEW-INF-24-T.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3dcce5ff-a6eb-4359-9f33-beaca19f84fd.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20FOR%20ZNB02514-00000-00-NEW-INF-24-T.pdf","datePublished":"2024-09-25T15:30:50Z","dateModified":"2024-09-25T15:30:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-11-07T11:00:00Z"},"tenderers":[]},"parties":[{"name":" ASIZIQALELE CONTRACTORS","id":"46758","identifier":{"legalName":" ASIZIQALELE CONTRACTORS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MR. NHLANHLA NKOSI","telephone":"0366384400","email":"Sindiswa.Khumalo@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":"46758","title":" ASIZIQALELE CONTRACTORS","status":"active","description":"EME","value":{"amount":529701740.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" ASIZIQALELE CONTRACTORS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102887","id":"ocds-9t57fa-102887-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102887","title":"RFQJW0200DM24","status":"","mainProcurementCategory":"works","description":"RFQJW0200DM24_SUPPLY AND REPLACEMENT OF CAR SHADES NET","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9d318d3e-5266-4cf8-a717-161922f9247a","documentType":"basic","title":"RFQJW0200DM24_SUPPLY AND REPLACEMENT OF CAR SHADES NET.pdf","description":"RFQJW0200DM24_SUPPLY AND REPLACEMENT OF CAR SHADES NET.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9d318d3e-5266-4cf8-a717-161922f9247a.pdf\u0026downloadedFileName=RFQJW0200DM24_SUPPLY%20AND%20REPLACEMENT%20OF%20CAR%20SHADES%20NET.pdf","datePublished":"2024-09-25T15:31:31Z","dateModified":"2024-09-25T15:31:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-10T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102888","id":"ocds-9t57fa-102888-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102888","title":"C044A2509RFQ00097","status":"","mainProcurementCategory":"services","description":"PROVISION OF  CLEANING SERVICES AT OR TAMBO INTERNATIONAL AIRPORT FOR SIX (6) MONTHS PERIOD","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"294911d2-f597-4c12-ab80-ba0324159342","documentType":"basic","title":"QUOTE PACK CLEANING ORTIA.pdf","description":"QUOTE PACK CLEANING ORTIA.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=294911d2-f597-4c12-ab80-ba0324159342.pdf\u0026downloadedFileName=QUOTE%20PACK%20CLEANING%20ORTIA.pdf","datePublished":"2024-09-25T16:28:43Z","dateModified":"2024-09-25T16:28:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"842","name":"Border Management Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102889","id":"ocds-9t57fa-102889-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102889","title":"SCM/MOH/30/RFQ/2024","status":"","mainProcurementCategory":"works","description":"SUPPLY AND DELIVERY AND INSTALLATION OF AIR CONDITIONERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"646afc0b-2ef2-4008-893b-3b3f025b0d31","documentType":"basic","title":"SCM_MOH_30_2024.pdf","description":"SCM_MOH_30_2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=646afc0b-2ef2-4008-893b-3b3f025b0d31.pdf\u0026downloadedFileName=SCM_MOH_30_2024.pdf","datePublished":"2024-09-25T15:36:53Z","dateModified":"2024-09-25T15:36:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-04T16:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"411","name":"Mohokare Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102890","id":"ocds-9t57fa-102890-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102890","title":"RFQJW0202DM24","status":"","mainProcurementCategory":"works","description":"RFQJW0202DM24 - Fabricate and placement of rectangular reinforced concrete cover slab at split chamber outfall sewer","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d95e3454-9af2-477d-9813-4a0ea40ca0b3","documentType":"basic","title":"RFQJW0202DM24 - Fabricate and placement of rectangular reinforced concrete cover slab at split chamber outfall sewer.pdf","description":"RFQJW0202DM24 - Fabricate and placement of rectangular reinforced concrete cover slab at split chamber outfall sewer.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d95e3454-9af2-477d-9813-4a0ea40ca0b3.pdf\u0026downloadedFileName=RFQJW0202DM24%20-%20Fabricate%20and%20placement%20of%20rectangular%20reinforced%20concrete%20cover%20slab%20at%20split%20chamber%20outfall%20sewer.pdf","datePublished":"2024-09-25T15:38:26Z","dateModified":"2024-09-25T15:38:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-04T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102891","id":"ocds-9t57fa-102891-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102891","title":"TENDER04/2024","status":"","mainProcurementCategory":"works","description":"FENCING OF MISGUND WWTW","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d733c692-7676-45ff-9a1f-714920f00db1","documentType":"basic","title":"BID NUMBER 04 2024 FENCING OF MISGUND WWTW.pdf","description":"BID NUMBER 04 2024 FENCING OF MISGUND WWTW.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d733c692-7676-45ff-9a1f-714920f00db1.pdf\u0026downloadedFileName=BID%20NUMBER%2004%202024%20FENCING%20OF%20MISGUND%20WWTW.pdf","datePublished":"2024-09-25T15:38:29Z","dateModified":"2024-09-25T15:38:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"299","name":"Koukamma Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102892","id":"ocds-9t57fa-102892-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"A CALL FOR PROFESSIONAL SERVICE PROVIDERS TO SUBMIT PROPOSALS FOR HEALTH AND SAFETY PROFESSIONAL SERVICES UNDER THE INTEGRATED SECURITY SYSTEM PROJECT AT DRAKENSTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE.On behalf of the Department of Correctional Services, Independent Development Trust hereby calls for professional health and safety service providers to submit proposals for HEALTH AND SAFETY PROFESSIONAL SERVICES TO UNDERTAKE WORKS FOR THE SECURITY INSTALLATIONS TO THE PERIMETER FENCE, SALLY PORT AND CONTROL ROOM BUILDINGS AT DRAKENSTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE.Tender documentation is available on the IDT website: www.idt.org.za/business-opportunities/current-tenders","budget":{"description":"THE INTEGRATED SECURITY SYSTEM PROJECT AT DRAKESTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE - A CALL FOR PROFESSIONAL SERVICE PROVIDERS TO SUBMIT PROPOSALS FOR HEALTH AND SAFETY PROFESSIONAL SERVICES UNDER THE INTEGRATED SECURITY SYSTEM PROJECT AT DRAKENSTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE.On behalf of the Department of Correctional Services, Independent Development Trust hereby calls for professional health and safety service providers to submit proposals for HEALTH AND SAFETY PROFESSIONAL SERVICES TO UNDERTAKE WORKS FOR THE SECURITY INSTALLATIONS TO THE PERIMETER FENCE, SALLY PORT AND CONTROL ROOM BUILDINGS AT DRAKENSTEIN CORRECTIONAL FACILITY IN THE WESTERN CAPE.Tender documentation is available on the IDT website: www.idt.org.za/business-opportunities/current-tenders"},"documents":[]},"tender":{"id":"102892","title":"IDT-HO-FAC-26-09-2024","status":"","mainProcurementCategory":"services","description":"CATERING","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5d1350f7-8524-43a4-b428-7359756fd4de","documentType":"basic","title":"RFQ FACILITY .pdf","description":"RFQ FACILITY .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5d1350f7-8524-43a4-b428-7359756fd4de.pdf\u0026downloadedFileName=RFQ%20FACILITY%20.pdf","datePublished":"2024-09-25T15:40:35Z","dateModified":"2024-09-25T15:40:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-09-26T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"252","name":"Independent Development Trust"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102893","id":"ocds-9t57fa-102893-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102893","title":"TEC 05/2024","status":"","mainProcurementCategory":"services","description":"Supply, deliver, installation and maintenance of air-conditioners for a period of 12 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d176a214-ba36-4a6b-8530-3860b6d05026","documentType":"basic","title":"MAINTENANCE OF AIR-CONDITIONERS 2024.pdf","description":"MAINTENANCE OF AIR-CONDITIONERS 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d176a214-ba36-4a6b-8530-3860b6d05026.pdf\u0026downloadedFileName=MAINTENANCE%20OF%20AIR-CONDITIONERS%202024.pdf","datePublished":"2024-09-25T15:42:13Z","dateModified":"2024-09-25T15:42:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-14T12:00:00Z"},"tenderers":[]},"parties":[{"name":" SESTHOPLA MZANSI ENGINEERING","id":"44492","identifier":{"legalName":" SESTHOPLA MZANSI ENGINEERING"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"SKHUMBUZO NGCOBO","telephone":"0768786534","email":"mbali.nkabinde@okhahlamba.gov.za","faxNumber":"N/A","url":"https://okhahlamba.gov.za"},"roles":["supplier"]}],"buyer":{"id":"524","name":"Okhahlamba Local Municipality"},"language":"en-za","awards":[{"id":"44492","title":" SESTHOPLA MZANSI ENGINEERING","status":"active","description":"EME","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" SESTHOPLA MZANSI ENGINEERING"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102894","id":"ocds-9t57fa-102894-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102894","title":"MPDUV11276GX.","status":"","mainProcurementCategory":"services","description":"REFURBISHMENT AND SUPPLY FUEL OIL HP PUMP SPARES AS AND WHEN REQUIRED FOR DUVHA POWER STATION FOR A PERIOD OF FIVE YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c72247f5-79bf-42c3-aa74-069c54c8db7b","documentType":"basic","title":"Gx Division Contractor Criminal check.final (005).pdf","description":"Gx Division Contractor Criminal check.final (005).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c72247f5-79bf-42c3-aa74-069c54c8db7b.pdf\u0026downloadedFileName=Gx%20Division%20Contractor%20Criminal%20check.final%20%28005%29.pdf","datePublished":"2024-09-25T15:47:00Z","dateModified":"2024-09-25T15:47:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-21T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102895","id":"ocds-9t57fa-102895-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102895","title":"SOC 03/2024","status":"","mainProcurementCategory":"services","description":"Panel of funeral undertakings for indigent burials for the period of three (3) years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"20bc337e-c5d8-4816-a1bc-9bf89c148daf","documentType":"basic","title":"FUNERAL 2024.pdf","description":"FUNERAL 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=20bc337e-c5d8-4816-a1bc-9bf89c148daf.pdf\u0026downloadedFileName=FUNERAL%202024.pdf","datePublished":"2024-09-25T15:47:48Z","dateModified":"2024-09-25T15:47:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-11-05T12:00:00Z"},"tenderers":[{"name":"MAAA0339312 - (VUKUKHANYE INVESTMENT)","id":"22248"}]},"parties":[{"name":"EMAWENI SUPPLIERS SERVICES AND PERFORMING ARTS","id":"52833","identifier":{"legalName":"EMAWENI SUPPLIERS SERVICES AND PERFORMING ARTS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"SFISO HLOMBE","telephone":"0763947461","email":"mbali.nkabinde@okhahlamba.gov.za","faxNumber":"N/A","url":"https://okhahlamba.gov.za"},"roles":["supplier"]}],"buyer":{"id":"524","name":"Okhahlamba Local Municipality"},"language":"en-za","awards":[{"id":"52833","title":"EMAWENI SUPPLIERS SERVICES AND PERFORMING ARTS","status":"active","description":"EME","value":{"amount":0.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"EMAWENI SUPPLIERS SERVICES AND PERFORMING ARTS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102896","id":"ocds-9t57fa-102896-2024-09-25","date":"2024-09-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102896","title":"TENDER05/2024","status":"","mainProcurementCategory":"works","description":"FENCING OF NOMPUMELELO VILLAGE WWTW","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"92df294b-784f-4a73-9e1b-ac72a0cda5cc","documentType":"basic","title":"BID NUMBER 05 2024 FENCING OF NOMPUMELELO VILLAGE WWTW.pdf","description":"BID NUMBER 05 2024 FENCING OF NOMPUMELELO VILLAGE WWTW.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=92df294b-784f-4a73-9e1b-ac72a0cda5cc.pdf\u0026downloadedFileName=BID%20NUMBER%2005%202024%20FENCING%20OF%20NOMPUMELELO%20VILLAGE%20WWTW.pdf","datePublished":"2024-09-25T16:05:33Z","dateModified":"2024-09-25T16:05:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-25T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"299","name":"Koukamma Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102810","id":"ocds-9t57fa-102810-2024-09-24","date":"2024-09-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102810","title":"UMN 03/2024-25 ","status":"","mainProcurementCategory":"services","description":"Appointment of a Panel of service providers to render tree pruning and felling services to uMngeni Local Municipality for A Contract Period Of 36 Months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fb1fd08b-c9fb-4780-983f-d45a352ac85f","documentType":"basic","title":"UMN 03-2024-25 -Appointment of a Panel of  service providers to render tree pruning and felling services  to uMngeni Local Municipality for A Contract Period Of 36 Months.pdf","description":"UMN 03-2024-25 -Appointment of a Panel of  service providers to render tree pruning and felling services  to uMngeni Local Municipality for A Contract Period Of 36 Months.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fb1fd08b-c9fb-4780-983f-d45a352ac85f.pdf\u0026downloadedFileName=UMN%2003-2024-25%20-Appointment%20of%20a%20Panel%20of%20%20service%20providers%20to%20render%20tree%20pruning%20and%20felling%20services%20%20to%20uMngeni%20Local%20Municipality%20for%20A%20Contract%20Period%20Of%2036%20Months.pdf","datePublished":"2024-09-24T06:39:15Z","dateModified":"2024-09-24T06:39:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-24T00:00:00Z","endDate":"2024-10-28T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"689","name":"Umngeni Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102811","id":"ocds-9t57fa-102811-2024-09-24","date":"2024-09-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102811","title":"RFQ280/2024","status":"","mainProcurementCategory":"goods","description":"RFQ280/2024 Electrical Parts ( Globes/Lamps)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6e49935a-8f2a-436a-bd8b-11cc39a375bd","documentType":"basic","title":"RFQ280 Electrical Parts - Globes.pdf","description":"RFQ280 Electrical Parts - Globes.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6e49935a-8f2a-436a-bd8b-11cc39a375bd.pdf\u0026downloadedFileName=RFQ280%20Electrical%20Parts%20-%20Globes.pdf","datePublished":"2024-09-24T12:41:07Z","dateModified":"2024-09-24T12:41:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-24T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"21","name":"Artscape"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102812","id":"ocds-9t57fa-102812-2024-09-24","date":"2024-09-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102812","title":"RLM/OMM/0122/2024/25","status":"","mainProcurementCategory":"works","description":"Appointment of a contractor for the water storage and station in Monnakato\r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"890cc968-91c1-4d30-bd1d-0a112de7acd7","documentType":"basic","title":"TENDER DOCUMENT - MONNAKATO.pdf","description":"TENDER DOCUMENT - MONNAKATO.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=890cc968-91c1-4d30-bd1d-0a112de7acd7.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20-%20MONNAKATO.pdf","datePublished":"2024-10-02T14:51:05Z","dateModified":"2024-10-02T14:51:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-24T00:00:00Z","endDate":"2024-10-22T09:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"571","name":"Rustenburg Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102813","id":"ocds-9t57fa-102813-2024-09-24","date":"2024-09-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102813","title":"RLM/OMM/0123/2024/25","status":"","mainProcurementCategory":"works","description":"Appointment of a contractor for the replacement of a bulk and reticulation water pipeline in Meriting 4 and 5\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0105437d-6a40-4132-bb47-1dad196b7cb6","documentType":"basic","title":"BoQ UNPRICED - MERITING 4 \u0026 5.xlsx","description":"BoQ UNPRICED - MERITING 4 \u0026 5.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=0105437d-6a40-4132-bb47-1dad196b7cb6.xlsx\u0026downloadedFileName=BoQ%20UNPRICED%20-%20MERITING%204%20%26%205.xlsx","datePublished":"2024-10-11T08:38:56Z","dateModified":"2024-10-11T08:38:56Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-24T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[{"name":" JTZ FAMILY TRADING ENTERPRISE","id":"47468","identifier":{"legalName":" JTZ FAMILY TRADING ENTERPRISE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"F. Ntlhamu","telephone":"0145903535","email":"aramadie@rustenburg.gov.za","faxNumber":"N/A","url":"https://rustenburg.gov.za"},"roles":["supplier"]}],"buyer":{"id":"571","name":"Rustenburg Local Municipality"},"language":"en-za","awards":[{"id":"47468","title":" JTZ FAMILY TRADING ENTERPRISE","status":"active","description":"EME","value":{"amount":3811892110.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" JTZ FAMILY TRADING ENTERPRISE"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102814","id":"ocds-9t57fa-102814-2024-09-24","date":"2024-09-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102814","title":"RLM/OMM/0124/2024/25","status":"","mainProcurementCategory":"works","description":"Appointment of a contractor for the replacement of a bulk and reticulation water pipeline in Phatsima\r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b995027e-5f41-425f-a67a-01b053a4672c","documentType":"basic","title":"Tender advert 20th September 2024.pdf","description":"Tender advert 20th September 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b995027e-5f41-425f-a67a-01b053a4672c.pdf\u0026downloadedFileName=Tender%20advert%2020th%20September%202024.pdf","datePublished":"2024-09-24T17:10:36Z","dateModified":"2024-09-24T17:10:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-24T00:00:00Z","endDate":"2024-10-23T09:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"571","name":"Rustenburg Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102815","id":"ocds-9t57fa-102815-2024-09-24","date":"2024-09-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102815","title":"RLM/DPHS/0062/2024/25","status":"","mainProcurementCategory":"","description":"Appointment of one or more service providers for the supply, delivery, install and maintenance of municipal rental flats and houses for a period of 36 months as and when required","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"29ce5d7a-9e38-436f-a44c-6b2671e5d958","documentType":"basic","title":"Tender document RLM Flats 2024 Final 2024 25 REF 0062 02.pdf","description":"Tender document RLM Flats 2024 Final 2024 25 REF 0062 02.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=29ce5d7a-9e38-436f-a44c-6b2671e5d958.pdf\u0026downloadedFileName=Tender%20document%20RLM%20Flats%202024%20Final%202024%2025%20REF%200062%2002.pdf","datePublished":"2024-10-17T12:01:40Z","dateModified":"2024-10-17T12:01:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-24T00:00:00Z","endDate":"2024-11-12T09:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"571","name":"Rustenburg Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102816","id":"ocds-9t57fa-102816-2024-09-24","date":"2024-09-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102816","title":"RLM/DCD/0159/2024/25 \t","status":"","mainProcurementCategory":"services","description":"Appointment of one or more service providers to provide household waste collection services for Rustenburg Local Municipality for a period of 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0f8fafc0-16d3-4a4a-8ec4-1fba088eb665","documentType":"basic","title":"Tender document Wet Waste 2024 Final 2024 25.pdf","description":"Tender document Wet Waste 2024 Final 2024 25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0f8fafc0-16d3-4a4a-8ec4-1fba088eb665.pdf\u0026downloadedFileName=Tender%20document%20Wet%20Waste%202024%20Final%202024%2025.pdf","datePublished":"2024-10-04T14:52:41Z","dateModified":"2024-10-04T14:52:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-24T00:00:00Z","endDate":"2024-10-24T09:00:00Z"},"tenderers":[]},"parties":[{"name":"DITLOU SUPPLIERS AND SERVICES","id":"48971","identifier":{"legalName":"DITLOU SUPPLIERS AND SERVICES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Lwazikazi Jikwana","telephone":"0145903496","email":"ljikwana@rustenburg.gov.za","faxNumber":"N/A","url":"https://rustenburg.gov.za"},"roles":["supplier"]}],"buyer":{"id":"571","name":"Rustenburg Local Municipality"},"language":"en-za","awards":[{"id":"48971","title":"DITLOU SUPPLIERS AND SERVICES","status":"active","description":"GEN","value":{"amount":3345400.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"DITLOU SUPPLIERS AND SERVICES"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102817","id":"ocds-9t57fa-102817-2024-09-24","date":"2024-09-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102817","title":"RLM/DPHS/0061/2024/25\t","status":"","mainProcurementCategory":"","description":"Appointment of a service provider for the review of the Rustenburg local municipality\u2019s housing sector plan (HSP) within a period of 6 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b118ed13-3911-4e63-a0ed-4ff0df8854c6","documentType":"basic","title":"Tender document RLM HSP 2024 Final 2024 25 REF 0061 02.pdf","description":"Tender document RLM HSP 2024 Final 2024 25 REF 0061 02.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b118ed13-3911-4e63-a0ed-4ff0df8854c6.pdf\u0026downloadedFileName=Tender%20document%20RLM%20HSP%202024%20Final%202024%2025%20REF%200061%2002.pdf","datePublished":"2024-10-17T12:00:29Z","dateModified":"2024-10-17T12:00:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-24T00:00:00Z","endDate":"2024-11-11T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (PLAN ASSOCIATES DEVELOPMENT PLANNERS)","id":"41330","identifier":{"legalName":" (PLAN ASSOCIATES DEVELOPMENT PLANNERS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"D. Matshego","telephone":"0145903305","email":"aramadie@rustenburg.gov.za","faxNumber":"N/A","url":"https://rustenburg.gov.za"},"roles":["supplier"]}],"buyer":{"id":"571","name":"Rustenburg Local Municipality"},"language":"en-za","awards":[{"id":"41330","title":" (PLAN ASSOCIATES DEVELOPMENT PLANNERS)","status":"active","description":"EME","value":{"amount":5980000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (PLAN ASSOCIATES DEVELOPMENT PLANNERS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102818","id":"ocds-9t57fa-102818-2024-09-24","date":"2024-09-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102818","title":"RLM/DTIS/0015/2023/24\t ","status":"","mainProcurementCategory":"services","description":"Appointment of service provider/s for supply and delivery of lv circuit breakers and fuses to Rustenburg Local Municipality as and when required for a period of 3 years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1717186e-d35a-4647-9ecf-8ff3e47224b2","documentType":"basic","title":"BOQ CIRCUIT BREAKERS.xlsx","description":"BOQ CIRCUIT BREAKERS.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=1717186e-d35a-4647-9ecf-8ff3e47224b2.xlsx\u0026downloadedFileName=BOQ%20CIRCUIT%20BREAKERS.xlsx","datePublished":"2024-10-29T14:09:00Z","dateModified":"2024-10-29T14:09:00Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-24T00:00:00Z","endDate":"2024-11-11T09:00:00Z"},"tenderers":[]},"parties":[{"name":"R AND M FAITHFUL COMPUTERS","id":"52408","identifier":{"legalName":"R AND M FAITHFUL COMPUTERS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Lwazikazi Jikwana","telephone":"0145903496","email":"ljikwana@rustenburg.gov.za","faxNumber":"N/A","url":"https://rustenburg.gov.za"},"roles":["supplier"]}],"buyer":{"id":"571","name":"Rustenburg Local Municipality"},"language":"en-za","awards":[{"id":"52408","title":"R AND M FAITHFUL COMPUTERS","status":"active","description":"EME","value":{"amount":686502.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"R AND M FAITHFUL COMPUTERS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-104119","id":"ocds-9t57fa-104119-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"104119","title":"63359","status":"","mainProcurementCategory":"goods","description":"Exhibition stand building for CIGFARO Conference in Inkosi Albert Luthuli ICC (Durban ICC) on 07 \u2013 10 October 2024.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2d377d64-d8cc-4d4a-bba8-6d7734ad8a38","documentType":"basic","title":"Purchase Order #63359.pdf","description":"Purchase Order #63359.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2d377d64-d8cc-4d4a-bba8-6d7734ad8a38.pdf\u0026downloadedFileName=Purchase%20Order%20%2363359.pdf","datePublished":"2024-10-08T11:59:44Z","dateModified":"2024-10-08T11:59:44Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-01T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (GL EVENTS SOUTH AFRICA)","id":"36378","identifier":{"legalName":" (GL EVENTS SOUTH AFRICA)"},"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":"36378","title":" (GL EVENTS SOUTH AFRICA)","status":"active","description":"GEN","value":{"amount":16684971.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (GL EVENTS SOUTH AFRICA)"}],"items":[]}],"contracts":[{"id":"2379","awardID":"36378","title":"63359","description":"Exhibition stand building for CIGFARO Conference in Inkosi Albert Luthuli ICC (Durban ICC) on 07 \u2013 10 October 2024.","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":166849,"currency":"ZAR"},"items":[],"dateSigned":"2024-10-08T12:43:18Z","documents":[{"id":"bd270cd2-ce57-494f-b904-94476ee27673.pdf","documentType":"pdf","title":"Purchase Order #63359.pdf","description":"Exhibition stand building for CIGFARO Conference in Inkosi Albert Luthuli ICC (Durban ICC) on 07 \u2013 10 October 2024.","datePublished":"2024-10-08T12:43:18Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-102764","id":"ocds-9t57fa-102764-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102764","title":"SAAT006/2024","status":"","mainProcurementCategory":"","description":"Request for a REPAIR AND MAINTENANCE OF AN APU \u2013 APS 3200","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d509854e-ee27-4d8e-9b2c-908493a37b16","documentType":"basic","title":"Annexure A- 2118  WORKSCOPE 29 April 2024.pdf","description":"Annexure A- 2118  WORKSCOPE 29 April 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d509854e-ee27-4d8e-9b2c-908493a37b16.pdf\u0026downloadedFileName=Annexure%20A-%202118%20%20WORKSCOPE%2029%20April%202024.pdf","datePublished":"2024-09-23T12:31:54Z","dateModified":"2024-09-23T12:31:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"598","name":"South African Airways (Pty) Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102562","id":"ocds-9t57fa-102562-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102562","title":"TP/2024/07/0005/72162/RFP","status":"","mainProcurementCategory":"services","description":"FOR THE PROVISION OF OFFICE CLEANING AND HYGIENE SERVICES AT SALKOR, SALDANHA AND SURROUNDING AREAS FOR A PERIOD OF THIRTY-SIX (36) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"71868d82-5f22-4b38-be1c-5e931d0ebbd0","documentType":"basic","title":"Annexure F - Supplier Integrity Pact.pdf","description":"Annexure F - Supplier Integrity Pact.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=71868d82-5f22-4b38-be1c-5e931d0ebbd0.pdf\u0026downloadedFileName=Annexure%20F%20-%20Supplier%20Integrity%20Pact.pdf","datePublished":"2024-09-20T09:23:24Z","dateModified":"2024-09-20T09:23:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-11T18:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-104120","id":"ocds-9t57fa-104120-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"104120","title":"63390","status":"","mainProcurementCategory":"","description":"SALGA Branded Lanyards for PMAs and other x20 2000.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9cb437ff-cced-4a14-ae6c-c69c769223d3","documentType":"basic","title":"PO63390.pdf","description":"PO63390.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9cb437ff-cced-4a14-ae6c-c69c769223d3.pdf\u0026downloadedFileName=PO63390.pdf","datePublished":"2024-10-08T12:04:17Z","dateModified":"2024-10-08T12:04:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-02T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (DITSHATSHO TRADING AND PROJECTS)","id":"36377","identifier":{"legalName":" (DITSHATSHO TRADING AND PROJECTS)"},"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":"36377","title":" (DITSHATSHO TRADING AND PROJECTS)","status":"active","description":"EME","value":{"amount":3399400.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (DITSHATSHO TRADING AND PROJECTS)"}],"items":[]}],"contracts":[{"id":"2380","awardID":"36377","title":"63390","description":"SALGA Branded Lanyards for PMAs and other x20 2000.","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":339940,"currency":"ZAR"},"items":[],"dateSigned":"2024-10-08T12:54:13Z","documents":[{"id":"ca8a1fba-c1fb-498b-8371-3d8ea344145c.pdf","documentType":"pdf","title":"PO63390.pdf","description":"SALGA Branded Lanyards for PMAs and other x20 2000.","datePublished":"2024-10-08T12:54:13Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-102765","id":"ocds-9t57fa-102765-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102765","title":" CRAC DNR 48433","status":"","mainProcurementCategory":"services","description":"FOR THE PROVISION OF: FOR THE CLEAN UP OF HYDROCARBONS SPILLAGE AT \r\nGEORGEDALE STATION\r\nFOR A PERIOD OF: ONCE-OFF","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8ac2a160-2603-44d2-8769-a2086a42b57e","documentType":"basic","title":"2. RFQ Template - Goods   Services _ 1 June 2023 (2) (003).pdf","description":"2. RFQ Template - Goods   Services _ 1 June 2023 (2) (003).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8ac2a160-2603-44d2-8769-a2086a42b57e.pdf\u0026downloadedFileName=2.%20RFQ%20Template%20-%20Goods%20%20%20Services%20_%201%20June%202023%20%282%29%20%28003%29.pdf","datePublished":"2024-09-23T12:58:08Z","dateModified":"2024-09-23T12:58:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-07T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102766","id":"ocds-9t57fa-102766-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102766","title":"SCM45/09/2024","status":"","mainProcurementCategory":"works","description":"SERVER ROOM REVAMPING/RENOVATIONS FOR ENOCH MGIJIMA LOCAL MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6d4dbbd0-cac9-413b-97c0-98a56b351ab1","documentType":"basic","title":"COMBINED ADVERT 1 2024 (003).docx","description":"COMBINED ADVERT 1 2024 (003).docx","url":"https://www.etenders.gov.za/home/Download?blobName=6d4dbbd0-cac9-413b-97c0-98a56b351ab1.docx\u0026downloadedFileName=COMBINED%20ADVERT%201%202024%20%28003%29.docx","datePublished":"2024-09-23T13:00:31Z","dateModified":"2024-09-23T13:00:31Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-10T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"164","name":"Enoch Mgijima Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102767","id":"ocds-9t57fa-102767-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102767","title":"SCM46/09/2024","status":"","mainProcurementCategory":"services","description":"RE-ADVERT PROVISION AND MAINTAINANCE OF VENDING SERVICES FOR ENOCH MGIJIMA LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ed0e1a71-63e9-46eb-b186-3068b2e17c18","documentType":"basic","title":"COMBINED ADVERT 1 2024 (003).docx","description":"COMBINED ADVERT 1 2024 (003).docx","url":"https://www.etenders.gov.za/home/Download?blobName=ed0e1a71-63e9-46eb-b186-3068b2e17c18.docx\u0026downloadedFileName=COMBINED%20ADVERT%201%202024%20%28003%29.docx","datePublished":"2024-09-23T13:04:58Z","dateModified":"2024-09-23T13:04:58Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-10T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"164","name":"Enoch Mgijima Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102768","id":"ocds-9t57fa-102768-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102768","title":"BIO012409RFQ00000005","status":"","mainProcurementCategory":"goods","description":"REQUESTING QUOTATIONS FOR RESEARCH CONSUMABLES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9527f3a1-4fd3-4675-90bf-6fedf033d67d","documentType":"basic","title":"BIO012409RFQ00000005pdf.pdf","description":"BIO012409RFQ00000005pdf.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9527f3a1-4fd3-4675-90bf-6fedf033d67d.pdf\u0026downloadedFileName=BIO012409RFQ00000005pdf.pdf","datePublished":"2024-09-23T13:15:00Z","dateModified":"2024-09-23T13:15:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102718","id":"ocds-9t57fa-102718-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102718","title":"RFP/2021/001084","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE SERVICESIN CONDUCTING AN ASSESSMENT IN TERMSOF ISO 27001:2022 STANDARDS WITHIN PSETA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"420b18da-67ab-40f0-ac06-e838ad6a6517","documentType":"basic","title":"RFP-2021-001084.zip","description":"RFP-2021-001084.zip","url":"https://www.etenders.gov.za/home/Download?blobName=420b18da-67ab-40f0-ac06-e838ad6a6517.zip\u0026downloadedFileName=RFP-2021-001084.zip","datePublished":"2024-09-21T10:01:20Z","dateModified":"2024-09-21T10:01:20Z","format":"zip","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"554","name":"Public Service Sector Education and Training Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102719","id":"ocds-9t57fa-102719-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102719","title":"WTE-2419ES","status":"","mainProcurementCategory":"goods","description":"THE SUPPLY AND DELIVERY OF SCM STOCK: STEEL/TIMBER/INSECTICIDE/HARDWARE TO MIDMAR DAM STORES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4cea63e9-fd6e-447b-a005-69832f9e3716","documentType":"basic","title":"WTE-2419ES.pdf","description":"WTE-2419ES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4cea63e9-fd6e-447b-a005-69832f9e3716.pdf\u0026downloadedFileName=WTE-2419ES.pdf","datePublished":"2024-09-21T10:25:49Z","dateModified":"2024-09-21T10:25:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-11T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"712","name":"Water and Sanitation"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102800","id":"ocds-9t57fa-102800-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102800","title":"GPL009/2025","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT PERSONNEL SUITABILTY CHECKS (PSC), SECURITY BACKGROUND CHECKS AND PRE-SCREENING FOR ALL STAFF, MEMBERS AND SERVICE PROVIDERS FOR THE GAUTENG PROVINCIAL LEGISLATURE FOR A PERIOD OF 60 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ca18033c-ba30-4b60-ae71-db82f44be241","documentType":"basic","title":"GPL 009_2025 Bidding documentation PRE-SCREENING.pdf","description":"GPL 009_2025 Bidding documentation PRE-SCREENING.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ca18033c-ba30-4b60-ae71-db82f44be241.pdf\u0026downloadedFileName=GPL%20009_2025%20Bidding%20documentation%20PRE-SCREENING.pdf","datePublished":"2024-09-25T13:12:15Z","dateModified":"2024-09-25T13:12:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"214","name":"Gauteng - Legislature"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102801","id":"ocds-9t57fa-102801-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102801","title":"NTCSA081024","status":"","mainProcurementCategory":"services","description":"NTCSA \u0026 Eskom Development Foundation cordially invites Small, Medium and Micro Enterprises in East London \u0026 surrounding areas to a SMME Workshop\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e694727f-024a-49e2-a218-35e2f623e2ed","documentType":"basic","title":"EL-NTCSA Invitation Supplier Engagement - East London.pdf","description":"EL-NTCSA Invitation Supplier Engagement - East London.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e694727f-024a-49e2-a218-35e2f623e2ed.pdf\u0026downloadedFileName=EL-NTCSA%20Invitation%20Supplier%20Engagement%20-%20East%20London.pdf","datePublished":"2024-09-23T16:49:21Z","dateModified":"2024-09-23T16:49:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-08T16:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102598","id":"ocds-9t57fa-102598-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102598","title":"RFQ NO: 58 - 2024/25","status":"","mainProcurementCategory":"","description":"TERMS OF REFERENCE FOR THE APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT RAPID EVALUATION STUDY 2024/25","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f7d8eb33-9a34-4baa-acd4-0cb5e2279694","documentType":"basic","title":"BEE_Affidavit-EME_New.pdf","description":"BEE_Affidavit-EME_New.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f7d8eb33-9a34-4baa-acd4-0cb5e2279694.pdf\u0026downloadedFileName=BEE_Affidavit-EME_New.pdf","datePublished":"2024-09-20T11:17:14Z","dateModified":"2024-09-20T11:17:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"146","name":"Education, Training and Development Practices SETA"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102802","id":"ocds-9t57fa-102802-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102802","title":"NTCSA101024","status":"","mainProcurementCategory":"services","description":"NTCSA \u0026 Eskom Development Foundation cordially invites Small, Medium and Micro Enterprises in Port Elizabeth \u0026 surrounding areas to a SMME Workshop\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6f05ffa3-fdfc-4279-b2f9-4d39bba5dc6f","documentType":"basic","title":"PE-NTCSA Invitation Supplier Engagement - Port Elizabeth.pdf","description":"PE-NTCSA Invitation Supplier Engagement - Port Elizabeth.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6f05ffa3-fdfc-4279-b2f9-4d39bba5dc6f.pdf\u0026downloadedFileName=PE-NTCSA%20Invitation%20Supplier%20Engagement%20-%20Port%20Elizabeth.pdf","datePublished":"2024-09-23T16:57:21Z","dateModified":"2024-09-23T16:57:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-10T16:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102803","id":"ocds-9t57fa-102803-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102803","title":"RFQ 3495/24","status":"","mainProcurementCategory":"works","description":"The appointment of a service provider to supply and commission one (1) 24000 BTU split unit air conditioner\r\nfor Sharpeville ambient air quality monitoring station.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a34f472d-05b0-4837-ad67-3b787e02e652","documentType":"basic","title":"RFQ-3495 Aircondotioner.pdf","description":"RFQ-3495 Aircondotioner.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a34f472d-05b0-4837-ad67-3b787e02e652.pdf\u0026downloadedFileName=RFQ-3495%20Aircondotioner.pdf","datePublished":"2024-09-23T17:00:00Z","dateModified":"2024-09-23T17:00:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-07T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"628","name":"South African Weather Service"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102804","id":"ocds-9t57fa-102804-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102804","title":"LDE/B03/2024/25 ( RE-ADVERT)","status":"","mainProcurementCategory":"services","description":"Appointment of service provider to provide Leaner Teacher Support Material  (LTSM) Warehouse Management and Distribution of school textbooks for the Limpopo Department of education for a period of three (3 ) years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"124a3e80-2901-43d5-9184-419f108d1631","documentType":"basic","title":"LDEB03202425 READVERT LTSM.PDF","description":"LDEB03202425 READVERT LTSM.PDF","url":"https://www.etenders.gov.za/home/Download?blobName=124a3e80-2901-43d5-9184-419f108d1631.PDF\u0026downloadedFileName=LDEB03202425%20READVERT%20LTSM.PDF","datePublished":"2024-09-23T18:43:29Z","dateModified":"2024-09-23T18:43:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[{"name":"MAK DISTRIBUTION","id":"51291","identifier":{"legalName":"MAK DISTRIBUTION"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MABUNDA G.S.S","telephone":"0152907670","email":"MoelaSK@edu.limpopo.gov.za","faxNumber":"N/A","url":"https://edu.limpopo.gov.za"},"roles":["supplier"]}],"buyer":{"id":"347","name":"Limpopo - Education"},"language":"en-za","awards":[{"id":"51291","title":"MAK DISTRIBUTION","status":"active","description":"EME","value":{"amount":1799.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"MAK DISTRIBUTION"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102805","id":"ocds-9t57fa-102805-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102805","title":"RFQ NUMBER\t30604","status":"","mainProcurementCategory":"services","description":"The HSRC urgently seeks to appoint a service provider to supply stationery at our Sweetwaters Office. \r\nOld Bus Depot, Mbubu Road, Sweetwaters.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2ac8186e-ee6e-49a7-b3f0-051c46f7b16c","documentType":"basic","title":"SCM 30604 - Stationery Spec.docx","description":"SCM 30604 - Stationery Spec.docx","url":"https://www.etenders.gov.za/home/Download?blobName=2ac8186e-ee6e-49a7-b3f0-051c46f7b16c.docx\u0026downloadedFileName=SCM%2030604%20-%20Stationery%20Spec.docx","datePublished":"2024-09-23T19:46:14Z","dateModified":"2024-09-23T19:46:14Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"246","name":"Human Sciences Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102806","id":"ocds-9t57fa-102806-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102806","title":"NRA 2024/1319","status":"","mainProcurementCategory":"services","description":"Provision of Information Technology Technical Resources for SANRAL ICT Corporate Environment.\r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"59ff51bf-9ab4-42d1-8c26-d7292cc6b806","documentType":"basic","title":"RFP Document - IT Resources .pdf","description":"RFP Document - IT Resources .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=59ff51bf-9ab4-42d1-8c26-d7292cc6b806.pdf\u0026downloadedFileName=RFP%20Document%20-%20IT%20Resources%20.pdf","datePublished":"2024-09-23T20:29:19Z","dateModified":"2024-09-23T20:29:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-26T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"618","name":"South African National Roads Agency Soc Limited (SANRAL)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102807","id":"ocds-9t57fa-102807-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102807","title":"NERSA/2425/FMG/TAA/BID009","status":"","mainProcurementCategory":"","description":"The appointment of a Travel Management Companies to provide Travel Management Services Locally and Internationally to the National Energy Regulator of South Africa (NERSA) for a period of three (3) years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"950e1e77-f188-4b70-b95a-1dc64463edf5","documentType":"basic","title":"A3. PRICING SCHEDULE with Voumes.xlsx","description":"A3. PRICING SCHEDULE with Voumes.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=950e1e77-f188-4b70-b95a-1dc64463edf5.xlsx\u0026downloadedFileName=A3.%20PRICING%20SCHEDULE%20with%20Voumes.xlsx","datePublished":"2024-10-08T09:57:41Z","dateModified":"2024-10-08T09:57:41Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-15T11:00:00Z"},"tenderers":[]},"parties":[{"name":"GEMINI MOON TRADING 7","id":"51841","identifier":{"legalName":"GEMINI MOON TRADING 7"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Tebogo Murathi ","telephone":"0124014696","email":"Tebogo.Williams@nersa.org.za","faxNumber":"N/A","url":"https://nersa.org.za"},"roles":["supplier"]}],"buyer":{"id":"455","name":"National Energy Regulator of South Africa"},"language":"en-za","awards":[{"id":"51841","title":"GEMINI MOON TRADING 7","status":"active","description":"GEN","value":{"amount":0.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"GEMINI MOON TRADING 7"}],"items":[]}],"contracts":[{"id":"3907","awardID":"51841","title":"CON013/2025/26","description":"The appointment of a Travel Management Companies to provide Travel Management Services Locally and Internationally to the National Energy Regulator of South Africa (NERSA) for a period of three (3) years","status":"active","period":{"startDate":"2025-08-31T00:00:00Z","endDate":"2028-08-30T00:00:00Z","maxExtentDate":"2028-08-30T00:00:00Z","durationInDays":1095},"value":{"amount":19456200,"currency":"ZAR"},"items":[],"dateSigned":"2025-10-26T15:58:33Z","documents":[{"id":"35dab948-d382-47c8-9923-b9f987445a9b.pdf","documentType":"pdf","title":"Gemini Moon Trading 7 Pty Ltd t-a XL Nexus Travel MOA.pdf","description":"The appointment of a Travel Management Companies to provide Travel Management Services Locally and Internationally to the National Energy Regulator of South Africa (NERSA) for a period of three (3) years","datePublished":"2025-10-26T15:58:33Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-102808","id":"ocds-9t57fa-102808-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102808","title":"MPCAM11279GX","status":"","mainProcurementCategory":"works","description":"STORMWATER DRAINAGE PIPES REPLACEMENT AT CAMDEN POWER\r\nSTATION OF 5 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d0ea103c-b7c6-4a70-a10d-eb1650f35cee","documentType":"basic","title":"Invitation_to_Tender- Storm Water app.pdf","description":"Invitation_to_Tender- Storm Water app.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d0ea103c-b7c6-4a70-a10d-eb1650f35cee.pdf\u0026downloadedFileName=Invitation_to_Tender-%20Storm%20Water%20app.pdf","datePublished":"2024-09-23T21:33:09Z","dateModified":"2024-09-23T21:33:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102809","id":"ocds-9t57fa-102809-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102809","title":"MPCAM11280GX","status":"","mainProcurementCategory":"works","description":"Supply and Operate Yellow Plant and a Hydroseeding Truck for Dust Suppression at\r\nthe old ADF for a period of 12 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"952bb41e-a604-430c-b583-cc75f7a9d0e2","documentType":"basic","title":"Invitation_to_Tender- Dust Suppression app.pdf","description":"Invitation_to_Tender- Dust Suppression app.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=952bb41e-a604-430c-b583-cc75f7a9d0e2.pdf\u0026downloadedFileName=Invitation_to_Tender-%20Dust%20Suppression%20app.pdf","datePublished":"2024-09-23T21:45:04Z","dateModified":"2024-09-23T21:45:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-01T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102770","id":"ocds-9t57fa-102770-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102770","title":"10411128","status":"","mainProcurementCategory":"services","description":"Pilot project for use of a generative AI assistant to improve asset maintenance efficiency","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b1d7950c-0a7f-4980-99ed-35df7edb0096","documentType":"basic","title":"Pilot Project for use of a Generative AI Assistant to Improve Asset Maintenance Efficiency 10411128.pdf","description":"Pilot Project for use of a Generative AI Assistant to Improve Asset Maintenance Efficiency 10411128.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b1d7950c-0a7f-4980-99ed-35df7edb0096.pdf\u0026downloadedFileName=Pilot%20Project%20for%20use%20of%20a%20Generative%20AI%20Assistant%20to%20Improve%20Asset%20Maintenance%20Efficiency%2010411128.pdf","datePublished":"2024-09-23T13:40:29Z","dateModified":"2024-09-23T13:40:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-03T23:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102771","id":"ocds-9t57fa-102771-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102771","title":"TE24-KDS-8DN-09987-RFP","status":"","mainProcurementCategory":"works","description":"FOR THE DESIGN, INSTALLATION, TESTING AND COMMISSIONING OF NEW EFFLUENT PLANT FOR ROTATING MACHINE (RM) BUSINESS AT KOEDOESPOORT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"8dab0e70-e8cf-42c1-a2c6-dec7daed8793","documentType":"basic","title":"Request for Proposal for Effluent Plant Koedoespoort.pdf","description":"Request for Proposal for Effluent Plant Koedoespoort.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=8dab0e70-e8cf-42c1-a2c6-dec7daed8793.pdf\u0026downloadedFileName=Request%20for%20Proposal%20for%20Effluent%20Plant%20Koedoespoort.pdf","datePublished":"2024-09-23T13:53:50Z","dateModified":"2024-09-23T13:53:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-11T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102772","id":"ocds-9t57fa-102772-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102772","title":"BIO012409RFQ00000006","status":"","mainProcurementCategory":"goods","description":"REQUESTING QUOTATIONS FOR RESEARCH CONSUMABLES (ETHANOL ABSOLUTE 99.9%)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d273fa15-a72e-45d5-bcc8-bdc56c8c246a","documentType":"basic","title":"BIO012409RFQ00000006pdf.pdf","description":"BIO012409RFQ00000006pdf.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d273fa15-a72e-45d5-bcc8-bdc56c8c246a.pdf\u0026downloadedFileName=BIO012409RFQ00000006pdf.pdf","datePublished":"2024-09-23T14:13:53Z","dateModified":"2024-09-23T14:13:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102773","id":"ocds-9t57fa-102773-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102773","title":"Readvert for RQ-014407","status":"","mainProcurementCategory":"","description":"Training for Assessment Practitioner SP-220320","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7c1ff494-6671-4390-a435-68e63d64a321","documentType":"basic","title":"Assessment Practioner -SP-220320.pdf","description":"Assessment Practioner -SP-220320.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7c1ff494-6671-4390-a435-68e63d64a321.pdf\u0026downloadedFileName=Assessment%20Practioner%20-SP-220320.pdf","datePublished":"2024-09-23T14:15:18Z","dateModified":"2024-09-23T14:15:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"787","name":"Limpopo - Department of Community Safety and Transport Management"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102774","id":"ocds-9t57fa-102774-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102774","title":"10406566 RR","status":"","mainProcurementCategory":"","description":"REQUEST FOR QUOTATION FOR SUPPORT AND MAINTENANCE SERVICES FOR ELECTRONIC PAYSLIP (INFOSLIPS) SYSTEM AT RAND WATER ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7319ffbc-f741-463e-a264-4e8cd0a548c6","documentType":"basic","title":"10406566 RR REQUEST FOR QUOTATION FOR SUPPORT AND MAINTENANCE SERVICES FOR ELECTRONIC PAYSLIP (INFOSLIPS) SYSTEM AT RAND WATER .pdf","description":"10406566 RR REQUEST FOR QUOTATION FOR SUPPORT AND MAINTENANCE SERVICES FOR ELECTRONIC PAYSLIP (INFOSLIPS) SYSTEM AT RAND WATER .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7319ffbc-f741-463e-a264-4e8cd0a548c6.pdf\u0026downloadedFileName=10406566%20RR%20REQUEST%20FOR%20QUOTATION%20FOR%20SUPPORT%20AND%20MAINTENANCE%20SERVICES%20FOR%20ELECTRONIC%20PAYSLIP%20%28INFOSLIPS%29%20SYSTEM%20AT%20RAND%20WATER%20.pdf","datePublished":"2024-09-23T14:18:09Z","dateModified":"2024-09-23T14:18:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T23:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102775","id":"ocds-9t57fa-102775-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102775","title":"8/2/4/228 (2024-2025)","status":"","mainProcurementCategory":"goods","description":"BID FOR THE SUPPLY AND DELIVERY OF A WOODCHIPPER TO MIDVAAL LOCAL MUNICIPALITY (ONCE-OFF).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"729aa84b-1073-4259-ad8e-1dfa29fceb37","documentType":"basic","title":"Advert for the week MN 3810-24.pdf","description":"Advert for the week MN 3810-24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=729aa84b-1073-4259-ad8e-1dfa29fceb37.pdf\u0026downloadedFileName=Advert%20for%20the%20week%20MN%203810-24.pdf","datePublished":"2024-09-23T14:26:48Z","dateModified":"2024-09-23T14:26:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-11T10:00:00Z"},"tenderers":[]},"parties":[{"name":" (M MABITSELA TRADING AND PROJECTS)","id":"37964","identifier":{"legalName":" (M MABITSELA TRADING AND PROJECTS)"},"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":"37964","title":" (M MABITSELA TRADING AND PROJECTS)","status":"active","description":"EME","value":{"amount":50000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (M MABITSELA TRADING AND PROJECTS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102776","id":"ocds-9t57fa-102776-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102776","title":"VA49/06 \u2013 2024/25","status":"","mainProcurementCategory":"","description":"THE APPOINTMENT OF ADDITIONAL EXPERTS ON THE MUNICIPAL CAPACITY SUPPORT, ASSESSMENT AND AUDIT PANEL (MCSAAP) TO RUN CONCURRENTLY WITH THE PRESENT TERM OF THE APPOINTED PANEL.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ebc10d56-1f1a-405f-a8e4-1517be071922","documentType":"basic","title":"BID-VA49-06-2024-25 BID DOCUMENT.pdf","description":"BID-VA49-06-2024-25 BID DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ebc10d56-1f1a-405f-a8e4-1517be071922.pdf\u0026downloadedFileName=BID-VA49-06-2024-25%20BID%20DOCUMENT.pdf","datePublished":"2024-09-23T14:28:55Z","dateModified":"2024-09-23T14:28:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-15T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"247","name":"Human Settlements"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102777","id":"ocds-9t57fa-102777-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102777","title":"8/2/3/114 (2024-2025)","status":"","mainProcurementCategory":"","description":"BID FOR THE FINANCING OF R 26 475 000.00 (TWENTY-SIX MILLION FOUR HUNDRED AND SEVENTY-FIVE THOUSAND RANDS) VAT INCLUSIVE, INSTALMENT SALE AGREEMENTS TO PURCHASE VARIOUS VEHICLES, PLANT, AND EQUIPMENT FOR MIDVAAL LOCAL MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a40adb5a-dcb0-4bc8-a290-081f6c8cea76","documentType":"basic","title":"8-2-3-114 bid document.pdf","description":"8-2-3-114 bid document.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a40adb5a-dcb0-4bc8-a290-081f6c8cea76.pdf\u0026downloadedFileName=8-2-3-114%20bid%20document.pdf","datePublished":"2024-10-03T11:24:15Z","dateModified":"2024-10-03T11:24:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-29T10:00:00Z"},"tenderers":[]},"parties":[{"name":"THE STANDARD BANK OF SOUTH AFRICA","id":"49832","identifier":{"legalName":"THE STANDARD BANK OF SOUTH AFRICA"},"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":"49832","title":"THE STANDARD BANK OF SOUTH AFRICA","status":"active","description":"GEN","value":{"amount":264750000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"THE STANDARD BANK OF SOUTH AFRICA"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102778","id":"ocds-9t57fa-102778-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102778","title":"RFQ-091-24","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A SUPPLIER FOR SUPPLY AND DELIVERY OF 50PPM DIESEL AS AND WHEN REQUIRED FOR A PERIOD OF THREE (03) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"849ac32b-60eb-4847-a129-c0a9b71929ea","documentType":"basic","title":"RFQ-091-24 - Supply and Delivery of 50ppm Diesel as and when required for a period (03) years.pdf","description":"RFQ-091-24 - Supply and Delivery of 50ppm Diesel as and when required for a period (03) years.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=849ac32b-60eb-4847-a129-c0a9b71929ea.pdf\u0026downloadedFileName=RFQ-091-24%20-%20Supply%20and%20Delivery%20of%2050ppm%20Diesel%20as%20and%20when%20required%20for%20a%20period%20%2803%29%20years.pdf","datePublished":"2024-09-23T14:30:58Z","dateModified":"2024-09-23T14:30:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"617","name":"South African National Parks"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102779","id":"ocds-9t57fa-102779-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102779","title":"ATNS/FACILITIES/RFP022/24/25/BUILT_ENVIRONMENT_PRO","status":"","mainProcurementCategory":"services","description":"The appointment of a Panel of Built Environment Professionals Services Consultants in all nine (9) provinces of South Africa for ATNS for a period of five (5) years on \u201Cas and when\u201D required basis.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f7f23042-26fe-4c16-8714-45789d344c1c","documentType":"basic","title":"Annexure A.pdf","description":"Annexure A.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f7f23042-26fe-4c16-8714-45789d344c1c.pdf\u0026downloadedFileName=Annexure%20A.pdf","datePublished":"2024-10-08T08:53:31Z","dateModified":"2024-10-08T08:53:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-16T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"9","name":"Air Traffic and Navigation Services Company Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102780","id":"ocds-9t57fa-102780-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102780","title":"BID-2548S","status":"","mainProcurementCategory":"services","description":"BID: 2548S\u2013 REQUEST FOR BID FOR AUXILIARY EMPLOYEE BENEFITS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"54f24574-63af-4e88-a2a1-cf6eccfc8c9e","documentType":"basic","title":"Questions and Answer for BID 2548S - Auxiliary employee benefits.docx","description":"Questions and Answer for BID 2548S - Auxiliary employee benefits.docx","url":"https://www.etenders.gov.za/home/Download?blobName=54f24574-63af-4e88-a2a1-cf6eccfc8c9e.docx\u0026downloadedFileName=Questions%20and%20Answer%20for%20BID%202548S%20-%20Auxiliary%20employee%20benefits.docx","datePublished":"2024-10-21T12:47:47Z","dateModified":"2024-10-21T12:47:47Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"65","name":"City Power \u2013 Johannesburg"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102781","id":"ocds-9t57fa-102781-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102781","title":"RFQJW0203KM24","status":"","mainProcurementCategory":"services","description":"Training - Engineering Power Tools","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"53c4cccb-e604-474e-af3b-6810bd842b6f","documentType":"basic","title":"RFQJW0203KM24.pdf","description":"RFQJW0203KM24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=53c4cccb-e604-474e-af3b-6810bd842b6f.pdf\u0026downloadedFileName=RFQJW0203KM24.pdf","datePublished":"2024-09-23T15:03:16Z","dateModified":"2024-09-23T15:03:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102782","id":"ocds-9t57fa-102782-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102782","title":"MPTUT11298GX closing date extension","status":"","mainProcurementCategory":"goods","description":"Closing date extension for the Supply and deliver of various spares for Outage at Tutuka Power Station","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9210bfa7-8970-4b61-b381-d777ec4700df","documentType":"basic","title":"Closing date extension 17 October 2024.pdf","description":"Closing date extension 17 October 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9210bfa7-8970-4b61-b381-d777ec4700df.pdf\u0026downloadedFileName=Closing%20date%20extension%2017%20October%202024.pdf","datePublished":"2024-09-23T15:05:39Z","dateModified":"2024-09-23T15:05:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-23T15:56:52Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102783","id":"ocds-9t57fa-102783-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102783","title":"RFQJW0204KM24","status":"","mainProcurementCategory":"services","description":"RFQJW0204KM24-Working at heights Training US ID  229998.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f9aa738e-e43b-4181-9b87-021ed34cc3f9","documentType":"basic","title":"RFQJW0204KM24.pdf","description":"RFQJW0204KM24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f9aa738e-e43b-4181-9b87-021ed34cc3f9.pdf\u0026downloadedFileName=RFQJW0204KM24.pdf","datePublished":"2024-09-23T15:05:58Z","dateModified":"2024-09-23T15:05:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102784","id":"ocds-9t57fa-102784-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102784","title":"8/2/2/419 (2024) ","status":"","mainProcurementCategory":"services","description":"REQUEST FOR PRE-QUALIFICATION (RFQ) FOR THE FINANCE, DESIGN, MANAGEMENT, OPERATION, MAINTENANCE AND EXPANSION OF THE ELECTRICITY\r\nDISTRIBUTION NETWORK AND THE ASSOCIATED PROVISION OF THE ELECTRICITY DISTRIBUTION SERVICES THAT ARE CURRENTLY PROVIDED BY THE\r\nMLM IN IT\u2019S LICENSED AREA AS A GOING CONCERN, INCLUDING THE PROCUREMENT OF ALTERNATIVE BULK ELECTRICITY SUPPLY (WHICH MAY INCLUDE RENEWABLE ENERGY SUPPLY FROM ONE OR MORE IPPS), AND THE COORDINATION OF SUCH ELECTRICITY DISTRIBUTION SERVICES WITH THE MLM\u2019S OTHER FUNCTIONS AND STAFF, FOR A PERIOD OF 20 YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0dd1d815-19ed-4529-9e59-8b4ce9590ca2","documentType":"basic","title":"Advert.pdf","description":"Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0dd1d815-19ed-4529-9e59-8b4ce9590ca2.pdf\u0026downloadedFileName=Advert.pdf","datePublished":"2024-09-23T15:06:53Z","dateModified":"2024-09-23T15:06:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-12-13T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"398","name":"Midvaal Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102785","id":"ocds-9t57fa-102785-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102785","title":"RFQJW0205KM24","status":"","mainProcurementCategory":"services","description":"Finance for Non Financial Managers Course u/s 252040","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"691680b7-4467-4c8a-9a02-a646893b4811","documentType":"basic","title":"RFQJW0205M24.pdf","description":"RFQJW0205M24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=691680b7-4467-4c8a-9a02-a646893b4811.pdf\u0026downloadedFileName=RFQJW0205M24.pdf","datePublished":"2024-09-23T15:08:33Z","dateModified":"2024-09-23T15:08:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102786","id":"ocds-9t57fa-102786-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102786","title":"ARC/23/09/2024","status":"","mainProcurementCategory":"","description":"Supply, delivery, installation, commissioning and training on use of a spray dryer.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c3f049e4-f529-4198-b144-8cfdad673461","documentType":"basic","title":"Tender document for the Supply and delivery of Spray dryer (002).pdf","description":"Tender document for the Supply and delivery of Spray dryer (002).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c3f049e4-f529-4198-b144-8cfdad673461.pdf\u0026downloadedFileName=Tender%20document%20for%20the%20Supply%20and%20delivery%20of%20Spray%20dryer%20%28002%29.pdf","datePublished":"2024-09-23T15:10:12Z","dateModified":"2024-09-23T15:10:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-16T11:00:00Z"},"tenderers":[{"name":"MAAA0084466 - (UNITED SCIENTIFIC SA)","id":"21840"}]},"parties":[{"name":" (NTABEJANE HOLDINGS)","id":"40027","identifier":{"legalName":" (NTABEJANE HOLDINGS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Karabo","telephone":"0769981815","email":"buthanep@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":"40027","title":" (NTABEJANE HOLDINGS)","status":"active","description":"EME","value":{"amount":18220000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (NTABEJANE HOLDINGS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102787","id":"ocds-9t57fa-102787-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102787","title":"CIPC BID NUMBER:09/2024/2025","status":"","mainProcurementCategory":"","description":"INVITATION TO SUBMIT PROPOSAL FOR THE APPOINTMENT OF A SERVICE PROVIDER TO IMPLEMENT A CLOUD-BASED CASE MANAGEMENT SOLUTION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"249ebc3d-e9e8-48d9-b028-5af82d74b523","documentType":"basic","title":"CIPC SBD Forms -Case Management-09-2024-2025.pdf","description":"CIPC SBD Forms -Case Management-09-2024-2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=249ebc3d-e9e8-48d9-b028-5af82d74b523.pdf\u0026downloadedFileName=CIPC%20SBD%20Forms%20-Case%20Management-09-2024-2025.pdf","datePublished":"2024-09-25T16:33:39Z","dateModified":"2024-09-25T16:33:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-28T11:00:00Z"},"tenderers":[]},"parties":[{"name":" GREENSOFT SOLUTIONS","id":"46051","identifier":{"legalName":" GREENSOFT SOLUTIONS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"MANOJA RAJAVARAPU","telephone":"010 035 5568 ","email":"NMaqhula@cipc.co.za","faxNumber":"N/A","url":"https://cipc.co.za"},"roles":["supplier"]}],"buyer":{"id":"73","name":"Companies and Intellectual Property Commission"},"language":"en-za","awards":[{"id":"46051","title":" GREENSOFT SOLUTIONS","status":"active","description":"EME","value":{"amount":83034830.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" GREENSOFT SOLUTIONS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102788","id":"ocds-9t57fa-102788-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102788","title":"TCF 02: 2024/25","status":"","mainProcurementCategory":"","description":"THE APPOINTMENT OF FRAUD HOTLINE SERVICES PROVIDER TO PROVIDE TOLL-FREE HOTLINE SERVICES FOR BLOWING THE WHISTLE ON FRAUD AND CORRUPTION ALLEGATIONS FOR THE COMPENSATION FUND FOR A PERIOD OF THIRTY-SIX (36) MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"008c4284-c94e-4e35-86d0-1570aff3ecc3","documentType":"basic","title":"Bid document TCF 02 - 2024-25.pdf","description":"Bid document TCF 02 - 2024-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=008c4284-c94e-4e35-86d0-1570aff3ecc3.pdf\u0026downloadedFileName=Bid%20document%20TCF%2002%20-%202024-25.pdf","datePublished":"2024-09-23T15:13:10Z","dateModified":"2024-09-23T15:13:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"332","name":"Labour"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102789","id":"ocds-9t57fa-102789-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102789","title":"BID-2552S","status":"","mainProcurementCategory":"","description":"BID-2552S-APPOINTMENT OF PANEL OF SERVICE PROVIDERS FOR TRAINING","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b15a3445-cae8-4b1c-a1bf-2398efc9453b","documentType":"basic","title":"BID ADVERT  -  2552S - PANEL OF SERVICE PROVIDERS FOR TRAINING - 23-09-2024.doc","description":"BID ADVERT  -  2552S - PANEL OF SERVICE PROVIDERS FOR TRAINING - 23-09-2024.doc","url":"https://www.etenders.gov.za/home/Download?blobName=b15a3445-cae8-4b1c-a1bf-2398efc9453b.doc\u0026downloadedFileName=BID%20ADVERT%20%20-%20%202552S%20-%20PANEL%20OF%20SERVICE%20PROVIDERS%20FOR%20TRAINING%20-%2023-09-2024.doc","datePublished":"2024-09-23T15:21:06Z","dateModified":"2024-09-23T15:21:06Z","format":"doc","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-28T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"65","name":"City Power \u2013 Johannesburg"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102790","id":"ocds-9t57fa-102790-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102790","title":"sc2515/2024","status":"","mainProcurementCategory":"services","description":"Operate Chainsaws for Limbing and Logging at Groundlevel (US264195), Manipulate Plants \u0026 Apply Effective and Responsible Integrated Pest, Disease and Weed Control (US116301).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9f094c01-36ad-4dc8-b302-248a07232a84","documentType":"basic","title":"SC2515.2024 Advert.pdf","description":"SC2515.2024 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9f094c01-36ad-4dc8-b302-248a07232a84.pdf\u0026downloadedFileName=SC2515.2024%20Advert.pdf","datePublished":"2024-09-23T15:27:54Z","dateModified":"2024-09-23T15:27:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (ENVIROCON TRAINING)","id":"40483","identifier":{"legalName":" (ENVIROCON TRAINING)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"L du Preez","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":"40483","title":" (ENVIROCON TRAINING)","status":"active","description":"EME","value":{"amount":603750.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (ENVIROCON TRAINING)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102791","id":"ocds-9t57fa-102791-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102791","title":"SC2514/2024","status":"","mainProcurementCategory":"services","description":"Refresher Course in Construction Awareness Training in Terms of the Construction Regulations and Occupational Health \u0026 Safety Act 85 of 1993 for Electricians  \u0026 Refresher Course in Occupational Health and Safety Act no 85 of 1993: General Machinery Regulations for Electricians ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"79593683-7148-4f14-b0e0-28f7985c8db7","documentType":"basic","title":"SC2514.2024 Advert.pdf","description":"SC2514.2024 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=79593683-7148-4f14-b0e0-28f7985c8db7.pdf\u0026downloadedFileName=SC2514.2024%20Advert.pdf","datePublished":"2024-09-23T15:36:53Z","dateModified":"2024-09-23T15:36:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (GEORGE FARMER CONSULTANCY)","id":"40482","identifier":{"legalName":" (GEORGE FARMER CONSULTANCY)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"L du Preez","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":"40482","title":" (GEORGE FARMER CONSULTANCY)","status":"active","description":"EME","value":{"amount":664700.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (GEORGE FARMER CONSULTANCY)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102792","id":"ocds-9t57fa-102792-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102792","title":"SC2516/2024","status":"","mainProcurementCategory":"services","description":"Operating Regulations for High Voltage and Medium Voltage Systems (ORHVS), US242766","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"202e1b2d-cc5a-4ebb-927a-222f4a259114","documentType":"basic","title":"SC2516.2024 Advert.pdf","description":"SC2516.2024 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=202e1b2d-cc5a-4ebb-927a-222f4a259114.pdf\u0026downloadedFileName=SC2516.2024%20Advert.pdf","datePublished":"2024-09-23T15:39:55Z","dateModified":"2024-09-23T15:39:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (EFFECTIVE HUMAN INTERVENTION)","id":"40477","identifier":{"legalName":" (EFFECTIVE HUMAN INTERVENTION)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"L du Preez","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":"40477","title":" (EFFECTIVE HUMAN INTERVENTION)","status":"active","description":"QSE","value":{"amount":11876625.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (EFFECTIVE HUMAN INTERVENTION)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102793","id":"ocds-9t57fa-102793-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102793","title":"RFB 3009/2024","status":"","mainProcurementCategory":"services","description":"Procurement and Replacement of Network Infrastructure (Routers, Wi-Fi and Switches) with A 5 Years Warranty for GCIS Provincial Offices","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"455961de-d40f-4b71-b31d-0a5758c76b8d","documentType":"basic","title":"RFB 3009-2024 Fraud Awareness to Bidders.pdf","description":"RFB 3009-2024 Fraud Awareness to Bidders.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=455961de-d40f-4b71-b31d-0a5758c76b8d.pdf\u0026downloadedFileName=RFB%203009-2024%20Fraud%20Awareness%20to%20Bidders.pdf","datePublished":"2024-09-23T15:52:41Z","dateModified":"2024-09-23T15:52:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-21T11:00:00Z"},"tenderers":[]},"parties":[{"name":"ETS INNOVATIONS","id":"55046","identifier":{"legalName":"ETS INNOVATIONS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mpfareleni Muneri ","telephone":"012 367 3951","email":"Brian.Matemane@Sita.co.za","faxNumber":"N/A","url":"https://Sita.co.za"},"roles":["supplier"]}],"buyer":{"id":"632","name":"State Information Technology Agency"},"language":"en-za","awards":[{"id":"55046","title":"ETS INNOVATIONS","status":"active","description":"EME","value":{"amount":108845682.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"ETS INNOVATIONS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102794","id":"ocds-9t57fa-102794-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102794","title":"CBE 6/2024","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE INTERNAL AUDIT SERVICES TO THE CBE FOR A PERIOD OF 3 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b9538701-f4dc-46bf-94f7-543300ccb02d","documentType":"basic","title":"SBD 1.pdf","description":"SBD 1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b9538701-f4dc-46bf-94f7-543300ccb02d.pdf\u0026downloadedFileName=SBD%201.pdf","datePublished":"2024-09-23T15:55:21Z","dateModified":"2024-09-23T15:55:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-07T11:00:00Z"},"tenderers":[]},"parties":[{"name":" LUNIKA CHARTERED ACCOUNTANTS AND AUDITORS","id":"46264","identifier":{"legalName":" LUNIKA CHARTERED ACCOUNTANTS AND AUDITORS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Sha Nanthlall Prithiviraj","telephone":"012-346-3985","email":"Renusha@cbe.org.za","faxNumber":"N/A","url":"https://cbe.org.za"},"roles":["supplier"]}],"buyer":{"id":"84","name":"Council for the Built Environment"},"language":"en-za","awards":[{"id":"46264","title":" LUNIKA CHARTERED ACCOUNTANTS AND AUDITORS","status":"active","description":"EME","value":{"amount":297643479.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" LUNIKA CHARTERED ACCOUNTANTS AND AUDITORS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102795","id":"ocds-9t57fa-102795-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102795","title":"TCF 03: 2024/25","status":"","mainProcurementCategory":"","description":"THE APPOINTMENT OF SERVICE PROVIDER TO RENDER SERVICES IN RELATION TO THE PREPARATION OF ANNUAL FINANCIAL STATEMENTS, FACILITATION AND IMPLEMENTATION OF THE AUDIT ACTION PLANS, IMPLEMENTATION OF INTERNAL CONTROLS AND INVESTIGATION/ DETERMINATION OF FINANCIAL MISCONDUCT CASES FOR THREE (3) YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fad2b510-aee2-405b-8496-4dcf04bf49cf","documentType":"basic","title":"BID DOCUMENT FOR TCF03.2024.25.pdf","description":"BID DOCUMENT FOR TCF03.2024.25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fad2b510-aee2-405b-8496-4dcf04bf49cf.pdf\u0026downloadedFileName=BID%20DOCUMENT%20FOR%20TCF03.2024.25.pdf","datePublished":"2024-09-23T16:08:38Z","dateModified":"2024-09-23T16:08:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[{"name":" EMS SOLUTIONS","id":"45542","identifier":{"legalName":" EMS SOLUTIONS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"BOITUMELO SHITO","telephone":"0124065712","email":"Boitumelo.Kau@labour.gov.za","faxNumber":"N/A","url":"https://labour.gov.za"},"roles":["supplier"]}],"buyer":{"id":"332","name":"Labour"},"language":"en-za","awards":[{"id":"45542","title":" EMS SOLUTIONS","status":"active","description":"QSE","value":{"amount":988200000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" EMS SOLUTIONS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102796","id":"ocds-9t57fa-102796-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Term Contract Physical Security Guards","budget":{"description":"All Programmes - Term Contract Physical Security Guards"},"documents":[]},"tender":{"id":"102796","title":"DSAC2024/25-B4","status":"","mainProcurementCategory":"services","description":"Rendering of 24 hours\u2019 Physical Security Services in eighteen (18) Clusters - 3-year term contract","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"643dae83-68ae-42ce-859a-7f28251e25b8","documentType":"basic","title":"General Conditions of Contract.pdf","description":"General Conditions of Contract.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=643dae83-68ae-42ce-859a-7f28251e25b8.pdf\u0026downloadedFileName=General%20Conditions%20of%20Contract.pdf","datePublished":"2024-09-23T16:22:34Z","dateModified":"2024-09-23T16:22:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-11T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"360","name":"Limpopo - Sport Arts and culture"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102797","id":"ocds-9t57fa-102797-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102797","title":"PR10063965","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT THE VALIDATION OF EMPLOYEES\u2019 PERFORMANCE RATINGS AGAINST PORTFOLIO  OF  EVIDENCE  SUBMMITTED FOR EXECUTIVES, SENIOR MANAGERS, MIDDLE MANAGERS, SUPERVISORS AND SPECIALISTS AND VALIDATE THE FINANCIAL IMPLICATIONS OF THE ANNUAL PERFORMANCE RATINGS  ON BEHALF OF THE GPL FOR A PERIOD OF TWO YEARS   ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9262f07d-e66f-48a0-88b6-a1d3ba88dd2a","documentType":"basic","title":"RFQ DOCUMENTS PR 10063965 IPMS.pdf","description":"RFQ DOCUMENTS PR 10063965 IPMS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9262f07d-e66f-48a0-88b6-a1d3ba88dd2a.pdf\u0026downloadedFileName=RFQ%20DOCUMENTS%20PR%2010063965%20IPMS.pdf","datePublished":"2024-09-23T16:27:18Z","dateModified":"2024-09-23T16:27:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"214","name":"Gauteng - Legislature"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102798","id":"ocds-9t57fa-102798-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102798","title":"PR10063982","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, DELIVER, INSTALL, CONFIGURE AND SUPPORT AND MAINTAIN THE ACCREDITATION EQUIPMENT FOR THE GPL FOR A PERIOD OF 3  MONTHS\r\n\t\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"03f8f3cb-6e39-4b8e-8b15-33098b2a0ae7","documentType":"basic","title":"RFQ DOCUMENTS PR 10063982 ACCREDITATION EQUIPMENT.pdf","description":"RFQ DOCUMENTS PR 10063982 ACCREDITATION EQUIPMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=03f8f3cb-6e39-4b8e-8b15-33098b2a0ae7.pdf\u0026downloadedFileName=RFQ%20DOCUMENTS%20PR%2010063982%20ACCREDITATION%20EQUIPMENT.pdf","datePublished":"2024-09-23T16:42:26Z","dateModified":"2024-09-23T16:42:26Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"214","name":"Gauteng - Legislature"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102724","id":"ocds-9t57fa-102724-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102724","title":"15717","status":"","mainProcurementCategory":"services","description":"REQUEST FOR POTENTIAL SERVICE PROVIDERS TO SUBMIT A QUOTATION TO AIDC FOR THE PROCUREMENT OF TOWNSHIP AUTOMOTIVE HUB SPRAY PAINT WORKSHOP CONSUMABLES.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"09785bc3-a34e-42cd-8f45-074890e322ea","documentType":"basic","title":"Revised RFQ for TAH Spray Paint workshop consumables.pdf","description":"Revised RFQ for TAH Spray Paint workshop consumables.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=09785bc3-a34e-42cd-8f45-074890e322ea.pdf\u0026downloadedFileName=Revised%20RFQ%20for%20TAH%20Spray%20Paint%20workshop%20consumables.pdf","datePublished":"2024-09-23T06:33:52Z","dateModified":"2024-09-23T06:33:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[]},"parties":[{"name":"KGABO RESIDENTIAL AND COMMERCIAL PROJECTS","id":"54131","identifier":{"legalName":"KGABO RESIDENTIAL AND COMMERCIAL PROJECTS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ali Malefo","telephone":"0125645043","email":"mmashishi@aidc.co.za","faxNumber":"N/A","url":"https://aidc.co.za"},"roles":["supplier"]}],"buyer":{"id":"22","name":"Automotive Industry Development Centre (AIDC)"},"language":"en-za","awards":[{"id":"54131","title":"KGABO RESIDENTIAL AND COMMERCIAL PROJECTS","status":"active","description":"EME","value":{"amount":830001.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"KGABO RESIDENTIAL AND COMMERCIAL PROJECTS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102725","id":"ocds-9t57fa-102725-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102725","title":"015717","status":"","mainProcurementCategory":"services","description":"REQUEST FOR POTENTIAL SERVICE PROVIDERS TO SUBMIT A QUOTATION TO AIDC FOR THE PROCUREMENT OF TOWNSHIP AUTOMOTIVE HUB SPRAY PAINT WORKSHOP CONSUMABLES.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ee914548-007f-491b-b41e-14123c99f3c5","documentType":"basic","title":"Standard Bidding Document (SDB) 4_for Spray Paint Consumbles.pdf","description":"Standard Bidding Document (SDB) 4_for Spray Paint Consumbles.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ee914548-007f-491b-b41e-14123c99f3c5.pdf\u0026downloadedFileName=Standard%20Bidding%20Document%20%28SDB%29%204_for%20Spray%20Paint%20Consumbles.pdf","datePublished":"2024-09-23T06:30:47Z","dateModified":"2024-09-23T06:30:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"22","name":"Automotive Industry Development Centre (AIDC)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102726","id":"ocds-9t57fa-102726-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102726","title":"SCMU4-24/25-0008","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF SERVICE PROVIDER TO DEVELOP GROUNDWATER RESOURCES AT FOUR OF DEPARTMENT OF SOCIAL DEVELOPMENT INSTITUTIONS (FACILITIES).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"736113a0-3953-4311-8590-8e406cb2ee6f","documentType":"basic","title":"SCMU4-24 25-0008.pdf","description":"SCMU4-24 25-0008.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=736113a0-3953-4311-8590-8e406cb2ee6f.pdf\u0026downloadedFileName=SCMU4-24%2025-0008.pdf","datePublished":"2024-09-23T06:44:49Z","dateModified":"2024-09-23T06:44:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"139","name":"Eastern Cape - Social Development and Special Programmes"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102727","id":"ocds-9t57fa-102727-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102727","title":"Publication of names MPTUT10250GXR1 ","status":"","mainProcurementCategory":"goods","description":"Publication of Names of Bidders in Respect of Advertised Competitive Bids for the Supply and delivery of SSC Mechanical and Machine spares at Tutuka Power Station main stores for the duration of 5 years. MPTUT10250GXR1","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1dc5f61c-91f2-41c5-b69a-0141abf5d8cc","documentType":"basic","title":"Publication of Names of Bidders iro advertised Competitive Bids MPTUT10250GXR1.pdf","description":"Publication of Names of Bidders iro advertised Competitive Bids MPTUT10250GXR1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1dc5f61c-91f2-41c5-b69a-0141abf5d8cc.pdf\u0026downloadedFileName=Publication%20of%20Names%20of%20Bidders%20iro%20advertised%20Competitive%20Bids%20MPTUT10250GXR1.pdf","datePublished":"2024-09-23T07:13:36Z","dateModified":"2024-09-23T07:13:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-23T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102728","id":"ocds-9t57fa-102728-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102728","title":"MPTUT10789GXR1-Publication of names","status":"","mainProcurementCategory":"services","description":"Publication of Names of Bidders in Respect of Advertised Competitive Bids for the Dredging of the dams at Tutuka Power Station for a period of 5 years. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2dbe2565-d043-4a57-aa7d-1ee25cfbff96","documentType":"basic","title":"Publication of Names of Bidders iro advertised Competitive Bids MPTUT10789GXR1.pdf","description":"Publication of Names of Bidders iro advertised Competitive Bids MPTUT10789GXR1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2dbe2565-d043-4a57-aa7d-1ee25cfbff96.pdf\u0026downloadedFileName=Publication%20of%20Names%20of%20Bidders%20iro%20advertised%20Competitive%20Bids%20MPTUT10789GXR1.pdf","datePublished":"2024-09-23T07:19:37Z","dateModified":"2024-09-23T07:19:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-23T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102729","id":"ocds-9t57fa-102729-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"SUPPLY AND DELIVERY OF FIILTER SAND TO IN THE AREA OF MATZIKAMA TILL 30 JUNE 2027","budget":{"description":"SUPPLY AND DELIVERY OF FIILTER SAND TO IN THE AREA OF MATZIKAMA TILL 30 JUNE 2027 - SUPPLY AND DELIVERY OF FIILTER SAND TO IN THE AREA OF MATZIKAMA TILL 30 JUNE 2027"},"documents":[]},"tender":{"id":"102729","title":"T8:2024-2025","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF FIILTER SAND FOR MATZIKAMA MUNICIPAL AREA ENDING 30 JUNE 2027","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a9c2dd6d-0b94-45e9-8445-ab5a4636790a","documentType":"basic","title":"T8-24-25.pdf","description":"T8-24-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a9c2dd6d-0b94-45e9-8445-ab5a4636790a.pdf\u0026downloadedFileName=T8-24-25.pdf","datePublished":"2024-09-23T08:18:31Z","dateModified":"2024-09-23T08:18:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-21T12:00:00Z"},"tenderers":[{"name":"VREDENDAL BESPROEIING","id":"22046"}]},"parties":[{"name":" CAPE SILICA SUPPLIERS","id":"43783","identifier":{"legalName":" CAPE SILICA SUPPLIERS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"DAVID RAJH","telephone":"021-905-6499","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":"43783","title":" CAPE SILICA SUPPLIERS","status":"active","description":"EME","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" CAPE SILICA SUPPLIERS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102730","id":"ocds-9t57fa-102730-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102730","title":"T9:2024-2025","status":"","mainProcurementCategory":"works","description":"SUPPLY \u0026 DELIVERY OF WATER METERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bdf77160-567c-46e4-bce3-fbfed5dfde6b","documentType":"basic","title":"T9-24-25.pdf","description":"T9-24-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bdf77160-567c-46e4-bce3-fbfed5dfde6b.pdf\u0026downloadedFileName=T9-24-25.pdf","datePublished":"2024-09-23T08:22:41Z","dateModified":"2024-09-23T08:22:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-21T12:00:00Z"},"tenderers":[]},"parties":[{"name":" KFC PIPES AND FITTINGS","id":"43778","identifier":{"legalName":" KFC PIPES AND FITTINGS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mr Malcolm Naidoo","telephone":"031-579-1022","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":"43778","title":" KFC PIPES AND FITTINGS","status":"active","description":"GEN","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" KFC PIPES AND FITTINGS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102731","id":"ocds-9t57fa-102731-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102731","title":"Q11-2024-25","status":"","mainProcurementCategory":"works","description":"SUPPLY AND INSTALLATION OF SECURITY GATES AT LESEDI SQUARE CONTAINERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"637d53b3-90a9-4455-8978-6c25a7dd6bd2","documentType":"basic","title":"Q11-2024-25 SUPPLY \u0026 INSTALLATION OF SECURITY GATES AT LESEDI SQUARE CONTAINERS - TENDER DOCUMENT.pdf","description":"Q11-2024-25 SUPPLY \u0026 INSTALLATION OF SECURITY GATES AT LESEDI SQUARE CONTAINERS - TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=637d53b3-90a9-4455-8978-6c25a7dd6bd2.pdf\u0026downloadedFileName=Q11-2024-25%20SUPPLY%20%26%20INSTALLATION%20OF%20SECURITY%20GATES%20AT%20LESEDI%20SQUARE%20CONTAINERS%20-%20TENDER%20DOCUMENT.pdf","datePublished":"2024-09-23T08:51:34Z","dateModified":"2024-09-23T08:51:34Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (JONTY ENGINEERING AND TRADING SA)","id":"37025","identifier":{"legalName":" (JONTY ENGINEERING AND TRADING SA)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"J CLOETE","telephone":"info.jetcosa@gmail.com","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":"37025","title":" (JONTY ENGINEERING AND TRADING SA)","status":"active","description":"EME","value":{"amount":0,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (JONTY ENGINEERING AND TRADING SA)"}],"items":[]}],"contracts":[{"id":"2477","awardID":"37025","title":"Q11/2024/25","description":"SUPPLY AND INSTALLATION OF SECURITY GATES AT LESEDI SQUARE CONTAINERS","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":86250,"currency":"ZAR"},"items":[],"dateSigned":"2024-10-18T18:06:31Z","documents":[{"id":"85726e1a-ba6b-4a2b-8130-d82707ec60a5.pdf","documentType":"pdf","title":"Q11-2024-25 JONTY ENGINEERING AND TRADING SA.pdf","description":"SUPPLY AND INSTALLATION OF SECURITY GATES AT LESEDI SQUARE CONTAINERS","datePublished":"2024-10-18T18:06:31Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-102732","id":"ocds-9t57fa-102732-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102732","title":"DALRRD LP 0005 2024-2025","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF THE CONTRACTOR FOR THE UPGRADING (FROM GRAVEL TO PAVING SURFACE) OF ROAD, SITUATED IN DINGAMANZI VILLAGE UNDER GREATER GIYANI MUNICIPALITY WITHIN MOPANI DISTRICT OF LIMPOPO PROVINCE.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"71a1d790-701e-4be5-b46e-66d4a497a075","documentType":"basic","title":"ViewTenderNoticePdf.pdf","description":"ViewTenderNoticePdf.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=71a1d790-701e-4be5-b46e-66d4a497a075.pdf\u0026downloadedFileName=ViewTenderNoticePdf.pdf","datePublished":"2024-09-23T09:00:08Z","dateModified":"2024-09-23T09:00:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-16T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"745","name":"Department of Rural Development \u0026 Land Reform"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102733","id":"ocds-9t57fa-102733-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102733","title":"CRES/RFP/BEREA/08/2024","status":"","mainProcurementCategory":"services","description":"REQUEST FOR PROPOSAL FOR LEASE AND REDEVELOPMENT OF BEREA ROAD STATION SITUATED IN DURBAN, KWAZULU NATAL FOR COMMERCIAL PURPOSES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d85d226d-f074-40d9-96d4-73c9ba3a1544","documentType":"basic","title":"Master RFP FINAL 2024_CRES_BEREA_RFP_08_2024.pdf","description":"Master RFP FINAL 2024_CRES_BEREA_RFP_08_2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d85d226d-f074-40d9-96d4-73c9ba3a1544.pdf\u0026downloadedFileName=Master%20RFP%20FINAL%202024_CRES_BEREA_RFP_08_2024.pdf","datePublished":"2024-09-23T09:17:28Z","dateModified":"2024-09-23T09:17:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-12-13T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102735","id":"ocds-9t57fa-102735-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102735","title":"094-09-24/25","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO LOCATE AN INDIVIDUAL WHO HAS STOLEN ITEMS FROM THE ORGANISATION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b75c3bb4-88d9-4d02-aaa2-3a072c506706","documentType":"basic","title":"RFQ FOR PROVISION OF SECURITY SERVICES - RFQ NO-094-09-24-25.pdf","description":"RFQ FOR PROVISION OF SECURITY SERVICES - RFQ NO-094-09-24-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b75c3bb4-88d9-4d02-aaa2-3a072c506706.pdf\u0026downloadedFileName=RFQ%20FOR%20PROVISION%20OF%20SECURITY%20SERVICES%20-%20RFQ%20NO-094-09-24-25.pdf","datePublished":"2024-09-23T09:37:32Z","dateModified":"2024-09-23T09:37:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"713","name":"Water Research Commission"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102736","id":"ocds-9t57fa-102736-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102736","title":"LDPWR-B/20422 LCDP VUK\u201D UPHILE LEARNERSHIP","status":"","mainProcurementCategory":"services","description":"INVITATION FOR TRAINING AND DEVELOPMENT OF \r\nEMERGING CONTRACTORS THROUGH \r\nLIMPOPO CONTRACTOR DEVELOPMENT\r\nPROGRAMME (LCDP) VUK\u201D UPHILE LEARNERSHIP. \r\nGRADES 2CE-3CE OR 2GB OR 3GB.\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6d202d0d-14bf-4713-bb8c-5d3c30aed51c","documentType":"basic","title":"LDPWRI B20422 APPLICATION FORMS.pdf","description":"LDPWRI B20422 APPLICATION FORMS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6d202d0d-14bf-4713-bb8c-5d3c30aed51c.pdf\u0026downloadedFileName=LDPWRI%20B20422%20APPLICATION%20FORMS.pdf","datePublished":"2024-09-23T09:41:40Z","dateModified":"2024-09-23T09:41:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-17T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"357","name":"Limpopo - Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102737","id":"ocds-9t57fa-102737-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102737","title":"WCPK1179ZM - Tender Cancellation","status":"","mainProcurementCategory":"works","description":"WCPK1179ZM - Tender Cancellation - TENDER CANCELLATION (WCPK1179ZM) DESIGN, MANUFACTURE, FACTORY ACCEPTANCE TESTING, DELIVERY, INSTALLATION, COMMISSIONING AND SITE ACCEPTANCE TESTING OF THE INVERTERS, AND THEDECOMMISSIONING AND REMOVAL OF THE EXISTING INVERTERS AT ANKERLIG 1 \u0026 2 POWER STATIONS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f9e106fc-cdf6-43ae-973f-f4e8cdc0be59","documentType":"basic","title":"Tender Cancellation Letter- Inverters.pdf","description":"Tender Cancellation Letter- Inverters.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f9e106fc-cdf6-43ae-973f-f4e8cdc0be59.pdf\u0026downloadedFileName=Tender%20Cancellation%20Letter-%20Inverters.pdf","datePublished":"2024-09-23T09:43:18Z","dateModified":"2024-09-23T09:43:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-12-31T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102738","id":"ocds-9t57fa-102738-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102738","title":"JCPZ/RFQ/FM47/2024","status":"","mainProcurementCategory":"goods","description":"SUPPLY  AND DELIVER GRAVELY SPARES AND FILTERS ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"56238044-8336-4b01-be32-272572e663d8","documentType":"basic","title":"JCPZ-RFQ-FM47-2024.pdf","description":"JCPZ-RFQ-FM47-2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=56238044-8336-4b01-be32-272572e663d8.pdf\u0026downloadedFileName=JCPZ-RFQ-FM47-2024.pdf","datePublished":"2024-09-23T09:54:33Z","dateModified":"2024-09-23T09:54:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"273","name":"Johannesburg City Parks and Zoo"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102739","id":"ocds-9t57fa-102739-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102739","title":"Q29-2024-25","status":"","mainProcurementCategory":"goods","description":"Q29-2024-25 - LICENSED SERVICE PROVIDERS TO COLLECT, TREAT AND DISPOSE OF SANITARY WASTE FOR THE ENDUMENI LOCAL MUNICIPALITY FOR A PERIOD OF 12 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e20c3292-e4c9-4835-acff-d1aae15c5b71","documentType":"basic","title":"Q29~2024~25 ~Licensed Service Providers to collect treat and Dispose of Sanitary Waste for the Endumeni Municipality for a period of 12 Months.pdf","description":"Q29~2024~25 ~Licensed Service Providers to collect treat and Dispose of Sanitary Waste for the Endumeni Municipality for a period of 12 Months.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e20c3292-e4c9-4835-acff-d1aae15c5b71.pdf\u0026downloadedFileName=Q29~2024~25%20~Licensed%20Service%20Providers%20to%20collect%20treat%20and%20Dispose%20of%20Sanitary%20Waste%20for%20the%20Endumeni%20Municipality%20for%20a%20period%20of%2012%20Months.pdf","datePublished":"2024-09-23T09:59:09Z","dateModified":"2024-09-23T09:59:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-03T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"161","name":"Endumeni Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102740","id":"ocds-9t57fa-102740-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102740","title":"059/07/24-25","status":"","mainProcurementCategory":"works","description":"REISSUE - APPOINTMENT OF A SERVICE PROVIDER FOR THE MAINTENANCE OF AIR CONDITIONERS FOR WATER RESEARCH COMMISSION (WRC) FOR A PERIOD OF TWO 2 YEARS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4571ae96-e997-4988-b3e6-32fe9bd8f0f7","documentType":"basic","title":"STANDARD REQUEST FOR QUOTATION DOCUMENT -RFQ NO.059-07-24-25 -AIRCON MAINTANACE.pdf","description":"STANDARD REQUEST FOR QUOTATION DOCUMENT -RFQ NO.059-07-24-25 -AIRCON MAINTANACE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4571ae96-e997-4988-b3e6-32fe9bd8f0f7.pdf\u0026downloadedFileName=STANDARD%20REQUEST%20FOR%20QUOTATION%20DOCUMENT%20-RFQ%20NO.059-07-24-25%20-AIRCON%20MAINTANACE.pdf","datePublished":"2024-09-23T09:59:58Z","dateModified":"2024-09-23T09:59:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"713","name":"Water Research Commission"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102741","id":"ocds-9t57fa-102741-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102741","title":"LDPWRI-R/20444","status":"","mainProcurementCategory":"works","description":"APPOINTEMENT OF CONTRACTOR FOR NEW MAPELA TRADITIONAL COUNCIL IN WATERBERG DISTRICT THROUGH CATEGORY B FRAMEWORK , 6GB OR HIGHER ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"62f1efa3-f7e3-4262-ba53-c06e952ea98a","documentType":"basic","title":"LDPWRI B20444 MAPELA TRADITIONAL COUNCIL OFFICE.pdf","description":"LDPWRI B20444 MAPELA TRADITIONAL COUNCIL OFFICE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=62f1efa3-f7e3-4262-ba53-c06e952ea98a.pdf\u0026downloadedFileName=LDPWRI%20B20444%20MAPELA%20TRADITIONAL%20COUNCIL%20OFFICE.pdf","datePublished":"2024-09-23T10:06:41Z","dateModified":"2024-09-23T10:06:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-26T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (METADI GENERAL TRADING)","id":"40178","identifier":{"legalName":" (METADI GENERAL TRADING)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Kutama T.S","telephone":"0152847192","email":"kutamat@dpw.limpopo.gov.za","faxNumber":"N/A","url":"https://dpw.limpopo.gov.za"},"roles":["supplier"]}],"buyer":{"id":"357","name":"Limpopo - Public Works"},"language":"en-za","awards":[{"id":"40178","title":" (METADI GENERAL TRADING)","status":"active","description":"EME","value":{"amount":1399969175.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (METADI GENERAL TRADING)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102742","id":"ocds-9t57fa-102742-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102742","title":"LDPWRI-R/20444-RE","status":"","mainProcurementCategory":"works","description":"APPOINTEMENT OF CONTRACTOR FOR NEW MAPELA TRADITIONAL COUNCIL IN WATERBERG DISTRICT THROUGH CATEGORY B FRAMEWORK , 6GB OR HIGHER ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4755df0b-875f-4606-897d-29f6c36b54a6","documentType":"basic","title":"LDPWRI B20444 MAPELA TRADITIONAL COUNCIL OFFICE.pdf","description":"LDPWRI B20444 MAPELA TRADITIONAL COUNCIL OFFICE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4755df0b-875f-4606-897d-29f6c36b54a6.pdf\u0026downloadedFileName=LDPWRI%20B20444%20MAPELA%20TRADITIONAL%20COUNCIL%20OFFICE.pdf","datePublished":"2024-09-23T10:07:13Z","dateModified":"2024-09-23T10:07:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-26T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (METADI GENERAL TRADING)","id":"40380","identifier":{"legalName":" (METADI GENERAL TRADING)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Kutama T.S","telephone":"0152847192","email":"kutamat@dpw.limpopo.gov.za","faxNumber":"N/A","url":"https://dpw.limpopo.gov.za"},"roles":["supplier"]}],"buyer":{"id":"357","name":"Limpopo - Public Works"},"language":"en-za","awards":[{"id":"40380","title":" (METADI GENERAL TRADING)","status":"active","description":"EME","value":{"amount":1399969175.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (METADI GENERAL TRADING)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102743","id":"ocds-9t57fa-102743-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"The Digitisation and the Destruction of Nuclear Operating Unit (NOU) Records and the Provision of an Offsite Storage Facility services for period of ten (10)years.","budget":{"description":"Term Service Contract - The Digitisation and the Destruction of Nuclear Operating Unit (NOU) Records and the Provision of an Offsite Storage Facility services for period of ten (10)years."},"documents":[]},"tender":{"id":"102743","title":"WCKBG2583XM","status":"","mainProcurementCategory":"services","description":"The Digitisation and the Destruction of Nuclear Operating Unit (NOU) Records and the Provision of an Offsite Storage Facility services for period of ten (10)\r\nyears.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d7d0f380-e761-4467-91ca-096ba74d1cf3","documentType":"basic","title":"WCKBG2583XM-Supplier risk category Annexure A.docx","description":"WCKBG2583XM-Supplier risk category Annexure A.docx","url":"https://www.etenders.gov.za/home/Download?blobName=d7d0f380-e761-4467-91ca-096ba74d1cf3.docx\u0026downloadedFileName=WCKBG2583XM-Supplier%20risk%20category%20Annexure%20A.docx","datePublished":"2024-09-23T10:08:31Z","dateModified":"2024-09-23T10:08:31Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-11-05T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102744","id":"ocds-9t57fa-102744-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102744","title":"JCPZ/RFQ/LAD38/2024","status":"","mainProcurementCategory":"","description":"7 HABITS FOR MANAGERS (FRANKLIN COVEY) TRAINING","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fdf555c4-d66b-4d00-a8df-d4271f465895","documentType":"basic","title":"JCPZ-RFQ-LAD38-2024.pdf","description":"JCPZ-RFQ-LAD38-2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fdf555c4-d66b-4d00-a8df-d4271f465895.pdf\u0026downloadedFileName=JCPZ-RFQ-LAD38-2024.pdf","datePublished":"2024-09-23T10:09:28Z","dateModified":"2024-09-23T10:09:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"273","name":"Johannesburg City Parks and Zoo"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102745","id":"ocds-9t57fa-102745-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102745","title":"JCPZ/RFQ/LAD39/2024","status":"","mainProcurementCategory":"","description":"BEYOND VISUAL LINE OF SIGHT (BVLOS) TRAINING ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6e34754d-f02d-46ff-9ff4-4d1a39280b97","documentType":"basic","title":"JCPZ-RFQ-LAD39-2024.pdf","description":"JCPZ-RFQ-LAD39-2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6e34754d-f02d-46ff-9ff4-4d1a39280b97.pdf\u0026downloadedFileName=JCPZ-RFQ-LAD39-2024.pdf","datePublished":"2024-09-23T10:15:25Z","dateModified":"2024-09-23T10:15:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"273","name":"Johannesburg City Parks and Zoo"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102746","id":"ocds-9t57fa-102746-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102746","title":"LDPWRI-CR/20365 NOTICE ","status":"","mainProcurementCategory":"services","description":"RENDERING OF SECURITY SERVICE AT VARIOUS GUARD POSTS FOR A PERIOD OF 36 MONTHS LDPWRI-CR/20365 -NOTICE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"40b3e182-b483-4cea-8e9a-0c48e070b15c","documentType":"basic","title":"Signed Security notice for bidders.pdf","description":"Signed Security notice for bidders.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=40b3e182-b483-4cea-8e9a-0c48e070b15c.pdf\u0026downloadedFileName=Signed%20Security%20notice%20for%20bidders.pdf","datePublished":"2024-09-23T10:15:37Z","dateModified":"2024-09-23T10:15:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-25T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"357","name":"Limpopo - Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102747","id":"ocds-9t57fa-102747-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102747","title":"IHLM/24/2024-25/ADMIN","status":"","mainProcurementCategory":"goods","description":"PRINTING SERVICES FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"84d501d7-5a45-44dd-9a76-9c68b21ac716","documentType":"basic","title":"TENDER DOCUMENT FOR PROVISION OF PRINTING SERVICES FOR A PERIOD OF 36 MONTHS.pdf","description":"TENDER DOCUMENT FOR PROVISION OF PRINTING SERVICES FOR A PERIOD OF 36 MONTHS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=84d501d7-5a45-44dd-9a76-9c68b21ac716.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20FOR%20PROVISION%20OF%20PRINTING%20SERVICES%20FOR%20A%20PERIOD%20OF%2036%20MONTHS.pdf","datePublished":"2024-09-23T10:19:21Z","dateModified":"2024-09-23T10:19:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-28T12:00:00Z"},"tenderers":[]},"parties":[{"name":"SKY METRO EQUIPMENT","id":"51739","identifier":{"legalName":"SKY METRO EQUIPMENT"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"M MFINGWANA","telephone":"0392520131","email":"pdlomo@ihlm.gov.za","faxNumber":"N/A","url":"https://ihlm.gov.za"},"roles":["supplier"]}],"buyer":{"id":"257","name":"Ingquza Hill Local Municipality"},"language":"en-za","awards":[{"id":"51739","title":"SKY METRO EQUIPMENT","status":"active","description":"EME","value":{"amount":594701244.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"SKY METRO EQUIPMENT"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102749","id":"ocds-9t57fa-102749-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102749","title":"RFPT 06-2024/25","status":"","mainProcurementCategory":"services","description":"The objective of this RFP/T is to source for rentable office space for the Seda Bushbuckridge Branch Office, Mpumalanga for a period of two (2) years. ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ec0405cc-9ddc-470c-a18d-1b2f7a9acaaf","documentType":"basic","title":"RFPT 06_2024_25 Tender Document with Terms of Reference_Office Lease for Bushbuckridge Branch Office 23092024.pdf","description":"RFPT 06_2024_25 Tender Document with Terms of Reference_Office Lease for Bushbuckridge Branch Office 23092024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ec0405cc-9ddc-470c-a18d-1b2f7a9acaaf.pdf\u0026downloadedFileName=RFPT%2006_2024_25%20Tender%20Document%20with%20Terms%20of%20Reference_Office%20Lease%20for%20Bushbuckridge%20Branch%20Office%2023092024.pdf","datePublished":"2024-09-23T10:33:19Z","dateModified":"2024-09-23T10:33:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-14T12:00:00Z"},"tenderers":[]},"parties":[{"name":"SHENGE PROPERTY GROUP","id":"52643","identifier":{"legalName":"SHENGE PROPERTY GROUP"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Fowzia Leeuw","telephone":"0124411333","email":"fleeuw@seda.org.za","faxNumber":"N/A","url":"https://seda.org.za"},"roles":["supplier"]}],"buyer":{"id":"593","name":"Small Enterprise Development Agency"},"language":"en-za","awards":[{"id":"52643","title":"SHENGE PROPERTY GROUP","status":"active","description":"QSE","value":{"amount":146161665.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"SHENGE PROPERTY GROUP"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102750","id":"ocds-9t57fa-102750-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102750","title":"COM1/2024B","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A BANKER FOR THE CITY OF MBOMBELA\r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1b67099f-4544-4036-aa01-25c64bbbb022","documentType":"basic","title":"COM1-2024B BANKING SERVICES TENDER FOR CITY OF MBOMBELA - Advert.pdf","description":"COM1-2024B BANKING SERVICES TENDER FOR CITY OF MBOMBELA - Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1b67099f-4544-4036-aa01-25c64bbbb022.pdf\u0026downloadedFileName=COM1-2024B%20BANKING%20SERVICES%20TENDER%20FOR%20CITY%20OF%20MBOMBELA%20-%20Advert.pdf","datePublished":"2024-09-23T10:51:54Z","dateModified":"2024-09-23T10:51:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2025-01-23T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"391","name":"Mbombela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102751","id":"ocds-9t57fa-102751-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102751","title":"COM75/2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A CATERING, SOUND SYSTEM, AUDIO-VISUAL AND TRANSPORT SERVICE PROVIDER FOR AN OUTREACH PROGRAMME IN THE EASTERN REGION WITHIN THE CITY OF MBOMBELA\r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d36039a7-7818-4760-aa93-af25cd65efd9","documentType":"basic","title":"COM75-2024 OUTREACH PROGRAMME IN THE EASTERN REGION - TENDER ADVERT.pdf","description":"COM75-2024 OUTREACH PROGRAMME IN THE EASTERN REGION - TENDER ADVERT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d36039a7-7818-4760-aa93-af25cd65efd9.pdf\u0026downloadedFileName=COM75-2024%20OUTREACH%20PROGRAMME%20IN%20THE%20EASTERN%20REGION%20-%20TENDER%20ADVERT.pdf","datePublished":"2024-09-23T10:57:50Z","dateModified":"2024-09-23T10:57:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"391","name":"Mbombela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102752","id":"ocds-9t57fa-102752-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102752","title":"TENDER 250/24","status":"","mainProcurementCategory":"","description":"PUBLIC RELATIONS AGENCY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a2be3199-4dba-44a6-8fb3-79b3de67d519","documentType":"basic","title":"Part A-Tender Conditions Public Relations 250 - 24.pdf","description":"Part A-Tender Conditions Public Relations 250 - 24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a2be3199-4dba-44a6-8fb3-79b3de67d519.pdf\u0026downloadedFileName=Part%20A-Tender%20Conditions%20Public%20Relations%20250%20-%2024.pdf","datePublished":"2024-09-23T11:13:08Z","dateModified":"2024-09-23T11:13:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-21T01:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"627","name":"South African Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102753","id":"ocds-9t57fa-102753-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102753","title":"MKRI03/2024","status":"","mainProcurementCategory":"","description":"Appointment of an intellectual property firm of attorneys for a period of three years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"370434e7-ae11-4bcb-beb3-839bddd787e3","documentType":"basic","title":"TORs Intellectual property firm of attorneys.pdf","description":"TORs Intellectual property firm of attorneys.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=370434e7-ae11-4bcb-beb3-839bddd787e3.pdf\u0026downloadedFileName=TORs%20Intellectual%20property%20firm%20of%20attorneys.pdf","datePublished":"2024-09-23T11:31:10Z","dateModified":"2024-09-23T11:31:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-25T11:00:00Z"},"tenderers":[]},"parties":[{"name":" TSHAYA MASHABELA ATTORNEYS","id":"43949","identifier":{"legalName":" TSHAYA MASHABELA ATTORNEYS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Tumelo Mashabela","telephone":"0768436551","email":"sinenhlanhla.ngqulunga@moseskotane.com","faxNumber":"N/A","url":"https://moseskotane.com"},"roles":["supplier"]}],"buyer":{"id":"416","name":"Moses Kotane Institute"},"language":"en-za","awards":[{"id":"43949","title":" TSHAYA MASHABELA ATTORNEYS","status":"active","description":"EME","value":{"amount":9000000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" TSHAYA MASHABELA ATTORNEYS"}],"items":[]}],"contracts":[{"id":"3195","awardID":"43949","title":"TSH001","description":"Appointment of an intellectual property firm of attorneys for a period of three years","status":"active","period":{"startDate":"2025-03-10T00:00:00Z","endDate":"2026-03-09T00:00:00Z","maxExtentDate":"2026-03-09T00:00:00Z","durationInDays":364},"value":{"amount":900000,"currency":"ZAR"},"items":[],"dateSigned":"2025-03-18T11:23:22Z","documents":[{"id":"917fcac1-43a6-44ca-9ce6-edaf4731553f.pdf","documentType":"pdf","title":"SLA between MKRI - Tshaya Mashabela Attorneys Inc. signed_.pdf","description":"Appointment of an intellectual property firm of attorneys for a period of three years","datePublished":"2025-03-18T11:23:22Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-102754","id":"ocds-9t57fa-102754-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102754","title":"COM76/2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A CATERING, SOUND SYSTEM, AUDIO-VISUAL AND TRANSPORT SERVICE PROVIDER FOR AN OUTREACH PROGRAMME IN THE NORTERN REGION WITHIN THE CITY OF MBOMBELA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d4149051-3b9d-4c4c-8e2b-1409dd9b1b9a","documentType":"basic","title":"com76-2024 OUTREACH PROGRAMME IN NORTHERN REGION - Tender Invitation.pdf","description":"com76-2024 OUTREACH PROGRAMME IN NORTHERN REGION - Tender Invitation.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d4149051-3b9d-4c4c-8e2b-1409dd9b1b9a.pdf\u0026downloadedFileName=com76-2024%20OUTREACH%20PROGRAMME%20IN%20NORTHERN%20REGION%20-%20Tender%20Invitation.pdf","datePublished":"2024-09-23T11:42:47Z","dateModified":"2024-09-23T11:42:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"391","name":"Mbombela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102755","id":"ocds-9t57fa-102755-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102755","title":"10347086 (01)","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVER OF KEY, PADLOCK, RIVET BLIND, SOLDER AND RAG","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0e21013b-b16a-4670-9cf1-1981416370f8","documentType":"basic","title":"10347086(08).docx","description":"10347086(08).docx","url":"https://www.etenders.gov.za/home/Download?blobName=0e21013b-b16a-4670-9cf1-1981416370f8.docx\u0026downloadedFileName=10347086%2808%29.docx","datePublished":"2024-09-23T11:45:23Z","dateModified":"2024-09-23T11:45:23Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102756","id":"ocds-9t57fa-102756-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102756","title":"PW004/2024","status":"","mainProcurementCategory":"services","description":"Appointment of panel of six (6) professional electrical engineering consultants for provision of professional services on an as and when required basis for a period of three (3) years","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d4a5b50a-1bb4-4921-9ada-af02ea66a6fe","documentType":"basic","title":"Final tender doc consaltant 2024.pdf","description":"Final tender doc consaltant 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d4a5b50a-1bb4-4921-9ada-af02ea66a6fe.pdf\u0026downloadedFileName=Final%20tender%20doc%20consaltant%202024.pdf","datePublished":"2024-09-23T11:48:38Z","dateModified":"2024-09-23T11:48:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-03T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"101","name":"Dihlabeng Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102757","id":"ocds-9t57fa-102757-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102757","title":"NAMCT01/2024","status":"","mainProcurementCategory":"services","description":"Extension notice closing date for lease office space","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"68d73928-c7c7-45e4-86aa-55e84d9108c9","documentType":"basic","title":"Extension for Leasing of Office Space.pdf","description":"Extension for Leasing of Office Space.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=68d73928-c7c7-45e4-86aa-55e84d9108c9.pdf\u0026downloadedFileName=Extension%20for%20Leasing%20of%20Office%20Space.pdf","datePublished":"2024-09-23T11:59:24Z","dateModified":"2024-09-23T11:59:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-09-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"446","name":"National Agricultural Marketing Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102758","id":"ocds-9t57fa-102758-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Supply and delivery of submersible pumps for a five (5) year period at Lethabo Power Station","budget":{"description":"Supply and delivery of submersible pumps for a five (5) year period at Lethabo Power Station - Supply and delivery of submersible pumps for a five (5) year period at Lethabo Power Station"},"documents":[]},"tender":{"id":"102758","title":"Tender Cancellation - MWP1874GX","status":"","mainProcurementCategory":"goods","description":"TENDER CANCELLATION - SUPPLY AND DELIVERY OF SUBMERSIBLE PUMPS FOR A FIVE\r\n(5) YEAR PERIOD (LETHABO POWER STATION ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0d925af2-be12-4ca3-9f95-57b50ee89763","documentType":"basic","title":"Tender Cancellation Letter Template - MWP1874GX.pdf","description":"Tender Cancellation Letter Template - MWP1874GX.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=0d925af2-be12-4ca3-9f95-57b50ee89763.pdf\u0026downloadedFileName=Tender%20Cancellation%20Letter%20Template%20-%20MWP1874GX.pdf","datePublished":"2024-09-23T12:04:35Z","dateModified":"2024-09-23T12:04:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-23T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102759","id":"ocds-9t57fa-102759-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102759","title":"PW005/2024","status":"","mainProcurementCategory":"services","description":"Panel of 10 Electrical contractors for electrification projects and electrical infrastructure upgrades for a period of 36 Months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"52f2893e-5d12-46cc-b68b-811cfb869ca4","documentType":"basic","title":"PW005-2024 - TENDER DOCUMENT SEMI FINAL.pdf","description":"PW005-2024 - TENDER DOCUMENT SEMI FINAL.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=52f2893e-5d12-46cc-b68b-811cfb869ca4.pdf\u0026downloadedFileName=PW005-2024%20-%20TENDER%20DOCUMENT%20SEMI%20FINAL.pdf","datePublished":"2024-09-23T12:04:58Z","dateModified":"2024-09-23T12:04:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-10T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"101","name":"Dihlabeng Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102760","id":"ocds-9t57fa-102760-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102760","title":"PW006/2024","status":"","mainProcurementCategory":"services","description":"Development of Electricity distribution cost of supply studies and formulation of electrical  master plan for Dihlabeng Local Municipality","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3ac7075a-379f-41d3-ad8c-83011dabf474","documentType":"basic","title":"COS PW006_2024 - FINAL DOCUMENT.pdf","description":"COS PW006_2024 - FINAL DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3ac7075a-379f-41d3-ad8c-83011dabf474.pdf\u0026downloadedFileName=COS%20PW006_2024%20-%20FINAL%20DOCUMENT.pdf","datePublished":"2024-09-23T12:18:02Z","dateModified":"2024-09-23T12:18:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-03T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"101","name":"Dihlabeng Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102761","id":"ocds-9t57fa-102761-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102761","title":"RFQ CO 341/09/2024","status":"","mainProcurementCategory":"goods","description":"REPAIR OF MIG2000-6 MODULAR IMPULSE GENERATOR","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7ed3e303-6072-4d89-9ef2-099307646c90","documentType":"basic","title":"RFQ 341-09-2024 - HTQ_AIT_Upgrade Project EMI7v.docx.pdf","description":"RFQ 341-09-2024 - HTQ_AIT_Upgrade Project EMI7v.docx.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7ed3e303-6072-4d89-9ef2-099307646c90.pdf\u0026downloadedFileName=RFQ%20341-09-2024%20-%20HTQ_AIT_Upgrade%20Project%20EMI7v.docx.pdf","datePublished":"2024-09-23T12:18:45Z","dateModified":"2024-09-23T12:18:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-04T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"619","name":"South African National Space Agency"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102762","id":"ocds-9t57fa-102762-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102762","title":"COM77/2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A CATERING, SOUND SYSTEM, AUDIO-VISUAL AND TRANSPORT SERVICE PROVIDER FOR AN OUTREACH PROGRAMME IN THE SOUTHERN REGION WITHIN THE CITY OF MBOMBELA\r\n\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ab701203-79af-490c-b34d-01e98a9982af","documentType":"basic","title":"COM77-2024 OUTREACH PROGRAMME IN SOUTHERN REGION - TENDER DOCUMENT.pdf","description":"COM77-2024 OUTREACH PROGRAMME IN SOUTHERN REGION - TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ab701203-79af-490c-b34d-01e98a9982af.pdf\u0026downloadedFileName=COM77-2024%20OUTREACH%20PROGRAMME%20IN%20SOUTHERN%20REGION%20-%20TENDER%20DOCUMENT.pdf","datePublished":"2024-09-23T12:26:21Z","dateModified":"2024-09-23T12:26:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"391","name":"Mbombela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-123281","id":"ocds-9t57fa-123281-2024-09-23","date":"2024-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"123281","title":"WS-6978U","status":"","mainProcurementCategory":"services","description":"REFUSE COLLECTION AND STREET CLEANING IN SJ SMITH, GLEBELANDS,JACOBS,KWAMAKHUTHA AND UMLAZI COMMUNITY RESIDENTIAL UNITS WARDS 75,76,89 AND 94","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"762245d2-628e-428a-9809-dfa1f9d03086","documentType":"basic","title":"WS-6978U FULLY SIGNED REPORT.pdf","description":"WS-6978U FULLY SIGNED REPORT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=762245d2-628e-428a-9809-dfa1f9d03086.pdf\u0026downloadedFileName=WS-6978U%20FULLY%20SIGNED%20REPORT.pdf","datePublished":"2025-05-26T14:24:50Z","dateModified":"2025-05-26T14:24:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-23T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[{"name":"MAAA0392422 - (AMADWALA TRADING 73)","id":"25073"}]},"parties":[{"name":"AMADWALA TRADING 73","id":"47867","identifier":{"legalName":"AMADWALA TRADING 73"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"londiwe ngwabe","telephone":"0313222291","email":"londi.ngwabe@durban.gov.za","faxNumber":"N/A","url":"https://durban.gov.za"},"roles":["supplier"]}],"buyer":{"id":"169","name":"Ethekwini Metropolitan Municipality"},"language":"en-za","awards":[{"id":"47867","title":"AMADWALA TRADING 73","status":"active","description":"EME","value":{"amount":95836372.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"AMADWALA TRADING 73"}],"items":[]}],"contracts":[{"id":"3430","awardID":"47867","title":"WS-6978 U","description":"REFUSE COLLECTION AND STREET CLEANING IN SJ SMITH, GLEBELANDS,JACOBS,KWAMAKHUTHA AND UMLAZI COMMUNITY RESIDENTIAL UNITS WARDS 75,76,89 AND 94","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":9583637,"currency":"ZAR"},"items":[],"dateSigned":"2025-05-26T14:42:30Z","documents":[{"id":"f3b2c409-f3dd-44fd-bb9b-e061a3f8fd2a.pdf","documentType":"pdf","title":"WS-6978U FULLY SIGNED REPORT.pdf","description":"REFUSE COLLECTION AND STREET CLEANING IN SJ SMITH, GLEBELANDS,JACOBS,KWAMAKHUTHA AND UMLAZI COMMUNITY RESIDENTIAL UNITS WARDS 75,76,89 AND 94","datePublished":"2025-05-26T14:42:30Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-102721","id":"ocds-9t57fa-102721-2024-09-22","date":"2024-09-22T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102721","title":"MPKUS11314GX","status":"","mainProcurementCategory":"services","description":"Installation of Additional CCTV Cameras at Kusile Power Station for a period of 12 Months\r\n\r\nPLEASE NOTE THAT THE TENDER IS EXTENDED TO 29 OCTOBER 2024.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"744ffc4d-392a-44b9-a528-025c22d134b1","documentType":"basic","title":"Integrity Pact Declaration Form_ANNEXURE A.pdf","description":"Integrity Pact Declaration Form_ANNEXURE A.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=744ffc4d-392a-44b9-a528-025c22d134b1.pdf\u0026downloadedFileName=Integrity%20Pact%20Declaration%20Form_ANNEXURE%20A.pdf","datePublished":"2024-10-12T06:38:45Z","dateModified":"2024-10-12T06:38:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-22T00:00:00Z","endDate":"2024-10-29T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102722","id":"ocds-9t57fa-102722-2024-09-22","date":"2024-09-22T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102722","title":"WMM LM 31/05/22/06 MDP-PART 3","status":"","mainProcurementCategory":"works","description":"MULTI DISCIPLINE PANEL OF CONSULTANTS A PERIOD OF 3 YEARS (2024/2025, 2025/2026 AND 2026/2027)-PART 3","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ab839bd0-64ca-48f2-b178-288d018d967c","documentType":"basic","title":"Panel of Consultants Bid Document Engineering September 2024-Part 3.pdf","description":"Panel of Consultants Bid Document Engineering September 2024-Part 3.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ab839bd0-64ca-48f2-b178-288d018d967c.pdf\u0026downloadedFileName=Panel%20of%20Consultants%20Bid%20Document%20Engineering%20September%202024-Part%203.pdf","datePublished":"2024-09-22T09:36:37Z","dateModified":"2024-09-22T09:36:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-22T00:00:00Z","endDate":"2024-10-21T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"390","name":"Mbizana Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102723","id":"ocds-9t57fa-102723-2024-09-22","date":"2024-09-22T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102723","title":"BIO012409RFQ00000004","status":"","mainProcurementCategory":"goods","description":"REQUEST QUOTATIONS FOR RESEARCH CONSUMABLES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f72aff81-7fd2-462f-8a6f-af44c29ceaf0","documentType":"basic","title":"BIO012409RFQ00000004pdf.pdf","description":"BIO012409RFQ00000004pdf.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f72aff81-7fd2-462f-8a6f-af44c29ceaf0.pdf\u0026downloadedFileName=BIO012409RFQ00000004pdf.pdf","datePublished":"2024-09-22T23:38:06Z","dateModified":"2024-09-22T23:38:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-22T00:00:00Z","endDate":"2024-09-27T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"6","name":"Agricultural Research Council"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102720","id":"ocds-9t57fa-102720-2024-09-21","date":"2024-09-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"RENDERING OF SHORT-TERM INSURENCE SERVICES FOR A PERIOD OF THREE YEARS FOR NKOMAZI  L M","budget":{"description":"BUDGET AND TREASURY OFFICE - RENDERING OF SHORT-TERM INSURENCE SERVICES FOR A PERIOD OF THREE YEARS FOR NKOMAZI  L M"},"documents":[]},"tender":{"id":"102720","title":"NKO 33/2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT FOR THE SERVICES OF A SHORT-TERM INSURANCE FOR NKOMAZI LOCAL MUNICIPALITY FOR A PERIOD OF THREE YEARS (36 MONTHS)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"316cc00b-e6c5-4742-9bed-84aa88d65048","documentType":"basic","title":"Tender doc NKO 332024.pdf","description":"Tender doc NKO 332024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=316cc00b-e6c5-4742-9bed-84aa88d65048.pdf\u0026downloadedFileName=Tender%20doc%20NKO%20332024.pdf","datePublished":"2024-10-01T08:29:30Z","dateModified":"2024-10-01T08:29:30Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-21T00:00:00Z","endDate":"2024-10-31T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"486","name":"Nkomazi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102717","id":"ocds-9t57fa-102717-2024-09-21","date":"2024-09-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102717","title":"RFP.2024.25","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider to supply, install, configure, and maintain an integrated biometric access control, fire detection, and suppression solution for a period of 36 months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a264ef9c-0cc4-4411-b284-e55bf5c1eb17","documentType":"basic","title":"RFP.2024.25-Appointment of a service provider for integrated Biometric Access Control and Fire Detection Solution.pdf","description":"RFP.2024.25-Appointment of a service provider for integrated Biometric Access Control and Fire Detection Solution.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a264ef9c-0cc4-4411-b284-e55bf5c1eb17.pdf\u0026downloadedFileName=RFP.2024.25-Appointment%20of%20a%20service%20provider%20for%20integrated%20Biometric%20Access%20Control%20and%20Fire%20Detection%20Solution.pdf","datePublished":"2024-09-21T00:32:52Z","dateModified":"2024-09-21T00:32:52Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-21T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"580","name":"SASRIA"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-107266","id":"ocds-9t57fa-107266-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"107266","title":"63392","status":"","mainProcurementCategory":"services","description":"Purchasing of Multi-function printer for FS office (Printer 2) for 36 Months - Kyocera Taskalfa 2254ci","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"50a10780-8a30-4ad2-b144-48f41a14fcd3","documentType":"basic","title":"PO 63392.pdf","description":"PO 63392.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=50a10780-8a30-4ad2-b144-48f41a14fcd3.pdf\u0026downloadedFileName=PO%2063392.pdf","datePublished":"2024-11-06T15:20:43Z","dateModified":"2024-11-06T15:20:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-26T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (OMNI TECHNOLOGIES)","id":"38030","identifier":{"legalName":" (OMNI TECHNOLOGIES)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"John Kola","telephone":"012-369-8000","email":"nmsomi@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":"38030","title":" (OMNI TECHNOLOGIES)","status":"active","description":"EME","value":{"amount":22980312.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (OMNI TECHNOLOGIES)"}],"items":[]}],"contracts":[{"id":"2565","awardID":"38030","title":"63392","description":"Purchasing of Multi-function printer for FS office (Printer 2) for 36 Months - Kyocera Taskalfa 2254ci","status":"active","period":{"startDate":"2024-10-03T00:00:00Z","endDate":"2026-10-02T00:00:00Z","maxExtentDate":"2026-10-02T00:00:00Z","durationInDays":729},"value":{"amount":229803,"currency":"ZAR"},"items":[],"dateSigned":"2024-11-07T20:41:51Z","documents":[{"id":"f0917716-67a9-4902-8e7c-5f059d6ec8f1.pdf","documentType":"pdf","title":"PO 63392.pdf","description":"Purchasing of Multi-function printer for FS office (Printer 2) for 36 Months - Kyocera Taskalfa 2254ci","datePublished":"2024-11-07T20:41:51Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-103261","id":"ocds-9t57fa-103261-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"103261","title":"SCD3606/2024","status":"","mainProcurementCategory":"","description":"STRIP AND QUOTE - REPAIR DIGITAL MOBILE RADIO NETWORK (DMR)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"550f0385-9fde-4482-a7ad-424387eb4d15","documentType":"basic","title":"Blank Deviation.docx","description":"Blank Deviation.docx","url":"https://www.etenders.gov.za/home/Download?blobName=550f0385-9fde-4482-a7ad-424387eb4d15.docx\u0026downloadedFileName=Blank%20Deviation.docx","datePublished":"2024-09-30T14:07:16Z","dateModified":"2024-09-30T14:07:16Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (ALTRON NEXUS)","id":"37860","identifier":{"legalName":" (ALTRON NEXUS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"L du Preez","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":"37860","title":" (ALTRON NEXUS)","status":"active","description":"GEN","value":{"amount":33612171.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (ALTRON NEXUS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-105186","id":"ocds-9t57fa-105186-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"105186","title":"3100036616","status":"","mainProcurementCategory":"goods","description":"87 X 24\u0022 Monitors ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c3ea6e4e-e6dd-4217-837d-d3b1cdef5ac8","documentType":"basic","title":"3100036616.pdf","description":"3100036616.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c3ea6e4e-e6dd-4217-837d-d3b1cdef5ac8.pdf\u0026downloadedFileName=3100036616.pdf","datePublished":"2024-10-17T13:21:32Z","dateModified":"2024-10-17T13:21:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[{"name":"MAAA0993235 - (Ntoazifani IT Pty Ltd)","id":"21881"}]},"parties":[{"name":" (Ntoazifani IT Pty Ltd)","id":"36912","identifier":{"legalName":" (Ntoazifani IT Pty Ltd)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Lindiwe Matji","telephone":"0129972407","email":"fdladla@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":"36912","title":" (Ntoazifani IT Pty Ltd)","status":"active","description":"EME","value":{"amount":0,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (Ntoazifani IT Pty Ltd)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102687","id":"ocds-9t57fa-102687-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102687","title":"H24/030 AI","status":"","mainProcurementCategory":"","description":"DEPARTMENT OF CORRECTIONAL SERVICES: TOWN PLANNING SERVICES: HEAD OFFICE: THOHOYANDOU PRISON: APPLICATION OF ATMOSPHERIC EMISSIONS LICENCE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"162d043f-64f4-4713-a419-c73457126d23","documentType":"basic","title":"Tender document - H24-030 AI.pdf","description":"Tender document - H24-030 AI.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=162d043f-64f4-4713-a419-c73457126d23.pdf\u0026downloadedFileName=Tender%20document%20-%20H24-030%20AI.pdf","datePublished":"2024-09-20T16:06:43Z","dateModified":"2024-09-20T16:06:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-15T11:00:00Z"},"tenderers":[]},"parties":[{"name":"(RONDO GROUP)","id":"48842","identifier":{"legalName":"(RONDO GROUP)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Tsebiso Molatudi","telephone":"0723447516","email":"tsebiso.molatudi@dpw.gov.za","faxNumber":"N/A","url":"https://dpw.gov.za"},"roles":["supplier"]}],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[{"id":"48842","title":"(RONDO GROUP)","status":"active","description":"EME","value":{"amount":6581450.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"(RONDO GROUP)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-106275","id":"ocds-9t57fa-106275-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"106275","title":"RE-NW381/PAD01/2024/2025","status":"","mainProcurementCategory":"works","description":"REQUEST FOR PROPOSAL FROM PROSPECTIVE/POTENTIAL INVESTERS FOR THE RE-DEVELOPMENT OF SETLAGOLE COMMERCIAL HUB","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b5580b36-355b-467b-882c-01c10e04abe9","documentType":"basic","title":"SETLAGOLE COMPLEX TENDER NOTICE 11.pdf","description":"SETLAGOLE COMPLEX TENDER NOTICE 11.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b5580b36-355b-467b-882c-01c10e04abe9.pdf\u0026downloadedFileName=SETLAGOLE%20COMPLEX%20TENDER%20NOTICE%2011.pdf","datePublished":"2024-10-28T13:31:09Z","dateModified":"2024-10-28T13:31:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-11-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"561","name":"Ratlou Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102688","id":"ocds-9t57fa-102688-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102688","title":"MKHO08/2024/25","status":"","mainProcurementCategory":"works","description":"SUPPLY, DELIVERY AND CONSTRUCTION OF POUR FLUSH TOILETS IN RURAL VILLAGES OF MKHONDO LOCAL MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"df6bd43a-57e9-4126-b92d-3eab4c505c86","documentType":"basic","title":"TENDER DOCUMENT MKHO08_2024_25 Supply Delivery Construction of Pour Flush Toilets.pdf","description":"TENDER DOCUMENT MKHO08_2024_25 Supply Delivery Construction of Pour Flush Toilets.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=df6bd43a-57e9-4126-b92d-3eab4c505c86.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20MKHO08_2024_25%20Supply%20Delivery%20Construction%20of%20Pour%20Flush%20Toilets.pdf","datePublished":"2024-09-20T16:09:01Z","dateModified":"2024-09-20T16:09:01Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-08T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (IZANDLA ZIYAGEZANA TRADING)","id":"39322","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":"39322","title":" (IZANDLA ZIYAGEZANA TRADING)","status":"active","description":"EME","value":{"amount":615170236.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (IZANDLA ZIYAGEZANA TRADING)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102599","id":"ocds-9t57fa-102599-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102599","title":"DALRRD-RTK-DRONE-01 (2024/25)","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER/ FIRM OR CONSORTIUM FOR PROCUREMENT OF 20 MULTI-ROTOR RTK DRONES FOR THE DEPARTMENT OF AGRICULTURE LAND REFORM AND RURAL DEVELOPMENT, SPATIAL PLANNING AND LAND USE MANAGEMENT BRANCH IN THE FREE STATE PROVINCE.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"be981d5c-fc63-4c20-b9cc-664997ba5860","documentType":"basic","title":"DALRRD-RTK-DRONE-01.pdf","description":"DALRRD-RTK-DRONE-01.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=be981d5c-fc63-4c20-b9cc-664997ba5860.pdf\u0026downloadedFileName=DALRRD-RTK-DRONE-01.pdf","datePublished":"2024-09-20T11:18:59Z","dateModified":"2024-09-20T11:18:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-11T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"92","name":"Department of Agriculture, Land Reform \u0026 Rural Development"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102689","id":"ocds-9t57fa-102689-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102689","title":"TMT-LDOE-2023/24- LPCL5A/1","status":"","mainProcurementCategory":"works","description":"CONSTRUCTION OF WATER, SANITATION \u0026 FENCING INFRASTRUCTURE AT MODIPE SECONDARY SCHOOL  IN LIMPOPO \r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"00855ada-0c3b-4b2a-a18f-048d0006b2e9","documentType":"basic","title":"7. NAMEBOARD.pdf","description":"7. NAMEBOARD.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=00855ada-0c3b-4b2a-a18f-048d0006b2e9.pdf\u0026downloadedFileName=7.%20NAMEBOARD.pdf","datePublished":"2024-09-20T16:11:19Z","dateModified":"2024-09-20T16:11:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[{"name":" (MALEKO PROJECTS AND CONSTRUCTION)","id":"41183","identifier":{"legalName":" (MALEKO PROJECTS AND CONSTRUCTION)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"ZANELE NDZIMANDE","telephone":"0152912405","email":"mduduzin@themvulatrust.org.za","faxNumber":"N/A","url":"https://themvulatrust.org.za"},"roles":["supplier"]}],"buyer":{"id":"648","name":"THE MVULA TRUST"},"language":"en-za","awards":[{"id":"41183","title":" (MALEKO PROJECTS AND CONSTRUCTION)","status":"active","description":"EME","value":{"amount":213698348.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (MALEKO PROJECTS AND CONSTRUCTION)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102600","id":"ocds-9t57fa-102600-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102600","title":"RFQ/24/25/132/B","status":"","mainProcurementCategory":"services","description":"Assessment and Repair of a Skyjack Cherry Picker at Durban Mail Centre","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cad7bf56-4d5f-4de9-99b2-7d253a917366","documentType":"basic","title":"RFQ-24-25-132-B - BILL OF QUANTITIES [PROPERTIES].pdf","description":"RFQ-24-25-132-B - BILL OF QUANTITIES [PROPERTIES].pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cad7bf56-4d5f-4de9-99b2-7d253a917366.pdf\u0026downloadedFileName=RFQ-24-25-132-B%20-%20BILL%20OF%20QUANTITIES%20%5BPROPERTIES%5D.pdf","datePublished":"2024-09-20T11:26:09Z","dateModified":"2024-09-20T11:26:09Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-08T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"622","name":"South African Post Office Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102690","id":"ocds-9t57fa-102690-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102690","title":"10411664","status":"","mainProcurementCategory":"services","description":"Supply and deliver Inflated bio-degradable Helium Balloons, 3D phot booth and photography services - Rand Water Zuikerbosch","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"eee54c93-590a-4dab-adee-52a7573ef8c0","documentType":"basic","title":"RW SCM 00016 F - Rev 10- Request for Quotation-01 Aug 2024 - 10411664----------.pdf","description":"RW SCM 00016 F - Rev 10- Request for Quotation-01 Aug 2024 - 10411664----------.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=eee54c93-590a-4dab-adee-52a7573ef8c0.pdf\u0026downloadedFileName=RW%20SCM%2000016%20F%20-%20Rev%2010-%20Request%20for%20Quotation-01%20Aug%202024%20-%2010411664----------.pdf","datePublished":"2024-09-20T16:13:47Z","dateModified":"2024-09-20T16:13:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-25T16:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102601","id":"ocds-9t57fa-102601-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Provision, Implementation and Support of a Human Resources Management System","budget":{"description":"HR - Provision, Implementation and Support of a Human Resources Management System"},"documents":[]},"tender":{"id":"102601","title":"SAMRC/HR-PI\u0026SS/2024/08R","status":"","mainProcurementCategory":"","description":"Provision, Implementation and Support of a Human Resources Management System","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"05b40bc1-0fc4-4a94-91aa-d5f7b5806781","documentType":"basic","title":"HR Systems advert.pdf","description":"HR Systems advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=05b40bc1-0fc4-4a94-91aa-d5f7b5806781.pdf\u0026downloadedFileName=HR%20Systems%20advert.pdf","datePublished":"2024-09-20T11:33:05Z","dateModified":"2024-09-20T11:33:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-11T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (OS HOLDINGS)","id":"39263","identifier":{"legalName":" (OS HOLDINGS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Supply chain management","telephone":"0219380911","email":"nolwando.gwija@mrc.ac.za","faxNumber":"N/A","url":"https://mrc.ac.za"},"roles":["supplier"]}],"buyer":{"id":"393","name":"Medical Research Council of South Africa"},"language":"en-za","awards":[{"id":"39263","title":" (OS HOLDINGS)","status":"active","description":"EME","value":{"amount":892355028.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (OS HOLDINGS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102602","id":"ocds-9t57fa-102602-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102602","title":"SAT MEISEA 261/24 ","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF EVENTS ACTIVATION AGENCY MEISEA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6d35b538-7c25-4c22-84d3-256670625764","documentType":"basic","title":"Part C-Tender Evaluation_Events Agency.pdf","description":"Part C-Tender Evaluation_Events Agency.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6d35b538-7c25-4c22-84d3-256670625764.pdf\u0026downloadedFileName=Part%20C-Tender%20Evaluation_Events%20Agency.pdf","datePublished":"2024-09-20T11:40:05Z","dateModified":"2024-09-20T11:40:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"627","name":"South African Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102691","id":"ocds-9t57fa-102691-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102691","title":"TMT-LDOE-2023/24- LPCL7G1","status":"","mainProcurementCategory":"works","description":"CONSTRUCTION OF WATER AND SANITATION INFRASTRUCTURE AT DIKGABJE PRIMARY SCHOOL \r\nIN THE LIMPOPO PROVINCE\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b8debd89-b3fe-4d51-b791-34e7513379db","documentType":"basic","title":"C102 - SEWER MANHOLE DETAILS.PDF","description":"C102 - SEWER MANHOLE DETAILS.PDF","url":"https://www.etenders.gov.za/home/Download?blobName=b8debd89-b3fe-4d51-b791-34e7513379db.PDF\u0026downloadedFileName=C102%20-%20SEWER%20MANHOLE%20DETAILS.PDF","datePublished":"2024-09-20T16:21:36Z","dateModified":"2024-09-20T16:21:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"648","name":"THE MVULA TRUST"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102603","id":"ocds-9t57fa-102603-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"Provisioning of cleaning services for a period of three years at Tebogo Leon Tume Building","budget":{"description":"Programme 2 - Provisioning of cleaning services for a period of three years at Tebogo Leon Tume Building"},"documents":[]},"tender":{"id":"102603","title":"DRPW 006/2024","status":"","mainProcurementCategory":"works","description":"KIMBERLEY: REFURBISHMENT AND UPGRADING OF MAYIBUYE MULTIPURPOSE CENTRE ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"971cef77-528b-4078-a713-1bc700d78c6f","documentType":"basic","title":"2024_Electrical Specification Mayibuye_19.09.2024.pdf","description":"2024_Electrical Specification Mayibuye_19.09.2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=971cef77-528b-4078-a713-1bc700d78c6f.pdf\u0026downloadedFileName=2024_Electrical%20Specification%20Mayibuye_19.09.2024.pdf","datePublished":"2024-09-20T11:41:43Z","dateModified":"2024-09-20T11:41:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[{"name":" ABRAM MASHEGO CONSTRUCTION AND MAINTENANCE WORKS","id":"45737","identifier":{"legalName":" ABRAM MASHEGO CONSTRUCTION AND MAINTENANCE WORKS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Patrick Mogorosi","telephone":"0834845383","email":"KPMogorosi@ncpg.gov.za","faxNumber":"N/A","url":"https://ncpg.gov.za"},"roles":["supplier"]}],"buyer":{"id":"512","name":"Northern Cape - Roads and Public works"},"language":"en-za","awards":[{"id":"45737","title":" ABRAM MASHEGO CONSTRUCTION AND MAINTENANCE WORKS","status":"active","description":"EME","value":{"amount":2439211539.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" ABRAM MASHEGO CONSTRUCTION AND MAINTENANCE WORKS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102604","id":"ocds-9t57fa-102604-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102604","title":"SCM 20 OF 24/25","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A CIVIL ENGINEERING CONSULTING FIRM THAT WILL PROVIDE THE BUILT ENVIRONMENT PROFESSIONAL SERVICES FOR THE DEVELOPMENT OF EMATSHENI INFORMAL TRADING PROJECT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"17671d1a-82e6-421d-b4e6-3d419bcf44c1","documentType":"basic","title":"Tender Document - Contract No. SCM 20 OF 24.25 - Development of Emantsheni Informal Trading Projects.pdf","description":"Tender Document - Contract No. SCM 20 OF 24.25 - Development of Emantsheni Informal Trading Projects.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=17671d1a-82e6-421d-b4e6-3d419bcf44c1.pdf\u0026downloadedFileName=Tender%20Document%20-%20Contract%20No.%20SCM%2020%20OF%2024.25%20-%20Development%20of%20Emantsheni%20Informal%20Trading%20Projects.pdf","datePublished":"2024-09-20T11:44:39Z","dateModified":"2024-09-20T11:44:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-14T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"437","name":"Msunduzi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102605","id":"ocds-9t57fa-102605-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102605","title":"SAT MEISEA 262/24 ","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF DIGITAL AGENCY MEISEA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d8f04d17-707e-4d98-a5e0-59b17f5d5a84","documentType":"basic","title":"Part C Tender Evaluation_Digital  Agency.pdf","description":"Part C Tender Evaluation_Digital  Agency.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d8f04d17-707e-4d98-a5e0-59b17f5d5a84.pdf\u0026downloadedFileName=Part%20C%20Tender%20Evaluation_Digital%20%20Agency.pdf","datePublished":"2024-09-20T11:45:08Z","dateModified":"2024-09-20T11:45:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"627","name":"South African Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102606","id":"ocds-9t57fa-102606-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102606","title":"ZNB 5157/2024-H","status":"","mainProcurementCategory":"works","description":"GALE FORCE WINDS DAMAGE RECOVERY PROJECT - CEZA HOSPITAL","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a4b1fbf9-172a-49ed-ad30-1ec796e96126","documentType":"basic","title":"ZNB 5157-2024-H - ADDENDUM.pdf","description":"ZNB 5157-2024-H - ADDENDUM.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a4b1fbf9-172a-49ed-ad30-1ec796e96126.pdf\u0026downloadedFileName=ZNB%205157-2024-H%20-%20ADDENDUM.pdf","datePublished":"2024-10-11T14:51:47Z","dateModified":"2024-10-11T14:51:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-29T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"311","name":"Kwazulu Natal - Health"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102692","id":"ocds-9t57fa-102692-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102692","title":"RFP120/2024","status":"","mainProcurementCategory":"","description":"Legal Transaction Advisor for the Request for Proposals Design and Drafting, Evaluation of Bids received, Appointment of Preferred Bidders and the Commercial and Financial Close activities associated with the implementation of the Renewable Energy IPP Procurement Program for a period of 36 months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c92bcf05-006c-40ad-a3b3-a4e217a57445","documentType":"basic","title":"Project list - Annexure J.pdf","description":"Project list - Annexure J.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c92bcf05-006c-40ad-a3b3-a4e217a57445.pdf\u0026downloadedFileName=Project%20list%20-%20Annexure%20J.pdf","datePublished":"2024-10-02T11:20:20Z","dateModified":"2024-10-02T11:20:20Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-11T00:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"99","name":"Development Bank of Southern Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102693","id":"ocds-9t57fa-102693-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102693","title":"SC2512/2024","status":"","mainProcurementCategory":"","description":"Quotation No. SC2512/2024: Perform Basic Life Support and First Aid Procedures (US 119567), Demonstrate Knowledge and Application of the Occupational Health and Safety Act, 85 of 1993 (OHSA) (as amended) and the Responsibilities of Management in Terms of Act (US 242668), Describe the Functions of the Workplace Health and Safety Representative (US 259622) \u0026 Apply Firefighting Techniques. (US 252250)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"17b5bbf3-e82b-4ea5-9b46-e0a76e3b2d45","documentType":"basic","title":"SC2512.2024 Advert.pdf","description":"SC2512.2024 Advert.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=17b5bbf3-e82b-4ea5-9b46-e0a76e3b2d45.pdf\u0026downloadedFileName=SC2512.2024%20Advert.pdf","datePublished":"2024-09-20T16:30:23Z","dateModified":"2024-09-20T16:30:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"531","name":"Overstrand Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102607","id":"ocds-9t57fa-102607-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102607","title":"SAT MEISEA 263/24 ","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF CREATIVE AGENCY MEISEA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1d7a7913-1f2a-4a7c-a200-2cfa03b495f1","documentType":"basic","title":"Part B-Scope of Work_MEISEA_Creative Agency.pdf","description":"Part B-Scope of Work_MEISEA_Creative Agency.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1d7a7913-1f2a-4a7c-a200-2cfa03b495f1.pdf\u0026downloadedFileName=Part%20B-Scope%20of%20Work_MEISEA_Creative%20Agency.pdf","datePublished":"2024-09-20T11:48:53Z","dateModified":"2024-09-20T11:48:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"627","name":"South African Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102694","id":"ocds-9t57fa-102694-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102694","title":"ADD19-TMT/LDOE/24/25LPCL1","status":"","mainProcurementCategory":"services","description":"Appointment of Multi-Disciplinary Team Professional Service Providers for the Implementation of Water, Sanitation \u0026Fencing Infrastructure at Various Schools and Circuit Offices in Limpopo Province","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d1cb3eb4-cd1b-4d11-9761-3423118e7e6d","documentType":"basic","title":"ADDENDUM_.pdf","description":"ADDENDUM_.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d1cb3eb4-cd1b-4d11-9761-3423118e7e6d.pdf\u0026downloadedFileName=ADDENDUM_.pdf","datePublished":"2024-10-08T14:54:58Z","dateModified":"2024-10-08T14:54:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[{"name":"SKY HIGH CONSULTING ENGINEERS","id":"50031","identifier":{"legalName":"SKY HIGH CONSULTING ENGINEERS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Zanele Ndzimase","telephone":"0152912405","email":"mduduzin@themvulatrust.org.za","faxNumber":"N/A","url":"https://themvulatrust.org.za"},"roles":["supplier"]}],"buyer":{"id":"648","name":"THE MVULA TRUST"},"language":"en-za","awards":[{"id":"50031","title":"SKY HIGH CONSULTING ENGINEERS","status":"active","description":"GEN","value":{"amount":308100000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"SKY HIGH CONSULTING ENGINEERS"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102608","id":"ocds-9t57fa-102608-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102608","title":"DALRRD-VTOL-DRONE-02 (2024/25)","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER/ FIRM OR CONSORTIUM FOR PROCUREMENT OF 7 VTOL DRONES FOR THE DEPARTMENT OF AGRICULTURE LAND REFORM AND RURAL DEVELOPMENT, SPATIAL PLANNING AND LAND USE MANAGEMENT BRANCH.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"fe892c03-b72f-44b7-a380-7721d258d2bf","documentType":"basic","title":"DALRRD-VTOL-DRONE-02.pdf","description":"DALRRD-VTOL-DRONE-02.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=fe892c03-b72f-44b7-a380-7721d258d2bf.pdf\u0026downloadedFileName=DALRRD-VTOL-DRONE-02.pdf","datePublished":"2024-09-20T11:51:07Z","dateModified":"2024-09-20T11:51:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-11T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"92","name":"Department of Agriculture, Land Reform \u0026 Rural Development"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102609","id":"ocds-9t57fa-102609-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102609","title":"EEC/T05/2024","status":"","mainProcurementCategory":"services","description":"Microsoft Office 365 Educational package A5, and Azure AD for period of three years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"73e460a4-aa42-4a15-8a08-21b25337df56","documentType":"basic","title":"TENDER INVITATION ADVERT  SEPT 2024.pdf","description":"TENDER INVITATION ADVERT  SEPT 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=73e460a4-aa42-4a15-8a08-21b25337df56.pdf\u0026downloadedFileName=TENDER%20INVITATION%20ADVERT%20%20SEPT%202024.pdf","datePublished":"2024-09-20T11:54:40Z","dateModified":"2024-09-20T11:54:40Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-04T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"751","name":"Ekurhuleni East Tvet College"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102610","id":"ocds-9t57fa-102610-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102610","title":"RFQ266AM (24/25)","status":"","mainProcurementCategory":"services","description":"Request to render Subscription of scientific electronic journals  for the Department Forestry, Fisheries, and the Environment at 473 Steve Biko Road, Environment House, Arcadia, Pretoria","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c2a621dc-30c0-41d0-8745-55a50e4bebbf","documentType":"basic","title":"SBD 6.1 IN TERMS OF PPR 20220124 v2.pdf","description":"SBD 6.1 IN TERMS OF PPR 20220124 v2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c2a621dc-30c0-41d0-8745-55a50e4bebbf.pdf\u0026downloadedFileName=SBD%206.1%20IN%20TERMS%20OF%20PPR%2020220124%20v2.pdf","datePublished":"2024-09-20T11:55:18Z","dateModified":"2024-09-20T11:55:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-26T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102611","id":"ocds-9t57fa-102611-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102611","title":"ZNB 5216/2024-H","status":"","mainProcurementCategory":"works","description":"3 YEAR SERVICE, REPAIR AND FUEL REMEDIATION OF CLINIC GENERATORS - ETHEKWINI DISTRICT ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a3128208-53ff-4f36-ab90-3639cd493a59","documentType":"basic","title":"ADVERT ZNB 5216-2024-H.pdf","description":"ADVERT ZNB 5216-2024-H.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a3128208-53ff-4f36-ab90-3639cd493a59.pdf\u0026downloadedFileName=ADVERT%20ZNB%205216-2024-H.pdf","datePublished":"2024-09-20T11:56:13Z","dateModified":"2024-09-20T11:56:13Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"311","name":"Kwazulu Natal - Health"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102612","id":"ocds-9t57fa-102612-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102612","title":"ALM/SCM/01/2024-25","status":"","mainProcurementCategory":"services","description":"Provision of customer accounts printing and distribution services for a period of 3 years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cedcb3ca-5287-4545-acf5-34f96b941760","documentType":"basic","title":"BID ADVERTS - Customer Accounts printing and Furniture Office.pdf","description":"BID ADVERTS - Customer Accounts printing and Furniture Office.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cedcb3ca-5287-4545-acf5-34f96b941760.pdf\u0026downloadedFileName=BID%20ADVERTS%20-%20Customer%20Accounts%20printing%20and%20Furniture%20Office.pdf","datePublished":"2024-09-20T11:58:12Z","dateModified":"2024-09-20T11:58:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-18T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"15","name":"Amahlathi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102613","id":"ocds-9t57fa-102613-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102613","title":"PT24/034","status":"","mainProcurementCategory":"services","description":"RENDERING OF CLEANING SERVICES AT ATTERIDGEVILLE MAGISTRATE COURT FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f17d7ca5-4c4d-4f65-ac15-ecc41d7d2719","documentType":"basic","title":"PT24-034.pdf","description":"PT24-034.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f17d7ca5-4c4d-4f65-ac15-ecc41d7d2719.pdf\u0026downloadedFileName=PT24-034.pdf","datePublished":"2024-09-20T11:59:23Z","dateModified":"2024-09-20T11:59:23Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-16T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"555","name":"Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102614","id":"ocds-9t57fa-102614-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102614","title":"RFQ-2024-031K","status":"","mainProcurementCategory":"","description":"Appointment of a service provider to renew an Annual subscription GNSS correction signal (via satellite)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a5f0b224-6a42-4586-bd27-eb7bbd0646bc","documentType":"basic","title":"RFQ-2024-031K.pdf","description":"RFQ-2024-031K.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a5f0b224-6a42-4586-bd27-eb7bbd0646bc.pdf\u0026downloadedFileName=RFQ-2024-031K.pdf","datePublished":"2024-09-20T12:01:18Z","dateModified":"2024-09-20T12:01:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-25T13:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"80","name":"Council for Geoscience"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102615","id":"ocds-9t57fa-102615-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102615","title":"ZNB 5217/2024-H","status":"","mainProcurementCategory":"works","description":"3 YEAR SERVICE, REPAIR AND FUEL REMEDIATION OF CLINIC GENERATORS - ILEMBE DISTRICT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2552e0dd-2e31-49ae-b3c5-43a483f1e9de","documentType":"basic","title":"ADVERT- ZNB 5217-2024-H.pdf","description":"ADVERT- ZNB 5217-2024-H.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2552e0dd-2e31-49ae-b3c5-43a483f1e9de.pdf\u0026downloadedFileName=ADVERT-%20ZNB%205217-2024-H.pdf","datePublished":"2024-09-20T12:02:24Z","dateModified":"2024-09-20T12:02:24Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"311","name":"Kwazulu Natal - Health"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102616","id":"ocds-9t57fa-102616-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102616","title":"ALM/SCM/10/2024-25","status":"","mainProcurementCategory":"goods","description":"Supply, delivery and installation of Office furniture for Amahlathi Local Municipality.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"69721f4e-554a-4d00-8420-e4b2512d1f68","documentType":"basic","title":"BID ADVERTS - Customer Accounts printing and Furniture Office.pdf","description":"BID ADVERTS - Customer Accounts printing and Furniture Office.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=69721f4e-554a-4d00-8420-e4b2512d1f68.pdf\u0026downloadedFileName=BID%20ADVERTS%20-%20Customer%20Accounts%20printing%20and%20Furniture%20Office.pdf","datePublished":"2024-09-20T12:05:10Z","dateModified":"2024-09-20T12:05:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"15","name":"Amahlathi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102617","id":"ocds-9t57fa-102617-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102617","title":"ZNB 5219/2024-H","status":"","mainProcurementCategory":"works","description":"3 YEAR SERVICE, REPAIR AND FUEL REMEDIATION OF CLINIC GENERATORS - UGU DISTRICT ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"98540242-43b2-4aa3-9013-56ca812bca45","documentType":"basic","title":"ADVERT  FORM - ZNB 5219-2024-H - AMENDMENT.pdf","description":"ADVERT  FORM - ZNB 5219-2024-H - AMENDMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=98540242-43b2-4aa3-9013-56ca812bca45.pdf\u0026downloadedFileName=ADVERT%20%20FORM%20-%20ZNB%205219-2024-H%20-%20AMENDMENT.pdf","datePublished":"2024-09-27T13:53:48Z","dateModified":"2024-09-27T13:53:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"311","name":"Kwazulu Natal - Health"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102618","id":"ocds-9t57fa-102618-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102618","title":"Q2024/15","status":"","mainProcurementCategory":"services","description":"HIRE OF 2X LUXURY BUS COACHES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4eb3c84e-7f54-499e-8506-14767cdcb445","documentType":"basic","title":"Q2024 16- Hire of 2x luxury bus coaches.pdf","description":"Q2024 16- Hire of 2x luxury bus coaches.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4eb3c84e-7f54-499e-8506-14767cdcb445.pdf\u0026downloadedFileName=Q2024%2016-%20Hire%20of%202x%20luxury%20bus%20coaches.pdf","datePublished":"2024-09-20T12:10:33Z","dateModified":"2024-09-20T12:10:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-20T12:18:16Z"},"tenderers":[]},"parties":[],"buyer":{"id":"16","name":"Amajuba District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102619","id":"ocds-9t57fa-102619-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102619","title":"ZNB 5806/2024-H","status":"","mainProcurementCategory":"works","description":"UPGRADE AND INSTALLATON TO LAUNDRY EQUIPMENT - ST MARY\u2019S HOSPITAL","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"aaaf0669-c016-4e38-8ed8-4e8e92cc8cab","documentType":"basic","title":"ADVERT- ZNB 5806-2024.pdf","description":"ADVERT- ZNB 5806-2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=aaaf0669-c016-4e38-8ed8-4e8e92cc8cab.pdf\u0026downloadedFileName=ADVERT-%20ZNB%205806-2024.pdf","datePublished":"2024-09-20T12:10:50Z","dateModified":"2024-09-20T12:10:50Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-28T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"311","name":"Kwazulu Natal - Health"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102620","id":"ocds-9t57fa-102620-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102620","title":"EDET/QUOTE 0182/2024","status":"","mainProcurementCategory":"works","description":"Replacement,Supply,Delivery and Installation of new (8) eight x 2 Sleeper safari tents and wooden decks at Makuya Nature Reserve -Singo Lodge","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1e3c2412-1c50-4eb4-b7f7-876fbdfd682b","documentType":"basic","title":"EDET QUOTE 0182 REPLACEMENT SUPPLY AND ISNTALLATION OF .pdf","description":"EDET QUOTE 0182 REPLACEMENT SUPPLY AND ISNTALLATION OF .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1e3c2412-1c50-4eb4-b7f7-876fbdfd682b.pdf\u0026downloadedFileName=EDET%20QUOTE%200182%20REPLACEMENT%20SUPPLY%20AND%20ISNTALLATION%20OF%20.pdf","datePublished":"2024-09-20T18:16:36Z","dateModified":"2024-09-20T18:16:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-16T11:00:00Z"},"tenderers":[{"name":"TSHIKO BUSINESS ENTERPRISES","id":"22004"}]},"parties":[],"buyer":{"id":"346","name":"Limpopo - Economic Development Environment \u0026 Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102621","id":"ocds-9t57fa-102621-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102621","title":"Q2024/17","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF GRAPHIC DESIGN SERVICES FOR A PERIOD OF 6 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"627f5edb-c384-4908-8bae-98da84a38ec6","documentType":"basic","title":"Q2024 17 - Graphic Design Services.pdf","description":"Q2024 17 - Graphic Design Services.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=627f5edb-c384-4908-8bae-98da84a38ec6.pdf\u0026downloadedFileName=Q2024%2017%20-%20Graphic%20Design%20Services.pdf","datePublished":"2024-09-20T12:16:57Z","dateModified":"2024-09-20T12:16:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"16","name":"Amajuba District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102622","id":"ocds-9t57fa-102622-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102622","title":"BS/2024/RFQ1599","status":"","mainProcurementCategory":"services","description":"Appointment of a service provider for General office maintenance for BANKSETA head office (Centurion) ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7762ce1e-77a7-4ef6-ab8a-0ce9000457f4","documentType":"basic","title":"Eco Origin C2 - BANK SETA_SECOND FLOOR EVACUATION PLAN.pdf","description":"Eco Origin C2 - BANK SETA_SECOND FLOOR EVACUATION PLAN.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7762ce1e-77a7-4ef6-ab8a-0ce9000457f4.pdf\u0026downloadedFileName=Eco%20Origin%20C2%20-%20BANK%20SETA_SECOND%20FLOOR%20EVACUATION%20PLAN.pdf","datePublished":"2024-09-20T12:21:58Z","dateModified":"2024-09-20T12:21:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"24","name":"Banking Sector Education and Training Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102623","id":"ocds-9t57fa-102623-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102623","title":"Q2024/16","status":"","mainProcurementCategory":"services","description":"HIRE OF 2X LUXURY BUS COACHES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"48bf85e5-d851-4aeb-a5d4-f596e59c29da","documentType":"basic","title":"Q2024 16- Hire of 2x luxury bus coaches.pdf","description":"Q2024 16- Hire of 2x luxury bus coaches.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=48bf85e5-d851-4aeb-a5d4-f596e59c29da.pdf\u0026downloadedFileName=Q2024%2016-%20Hire%20of%202x%20luxury%20bus%20coaches.pdf","datePublished":"2024-09-20T12:21:36Z","dateModified":"2024-09-20T12:21:36Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"16","name":"Amajuba District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102624","id":"ocds-9t57fa-102624-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102624","title":"SCMU 31/2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF SERVICE PROVIDER TO CONDUCT SKILLS AUDIT FOR A PERIOD OF 3 MONTHS FOR GTM","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"75671125-8263-4618-84fe-a8b24754de79","documentType":"basic","title":"SCMU 31-2024 APPOINTMENT OF SERVICE PROVIDER TO CONDUCT SKILLS AUDIT FOR A PERIOD OF 3 MONTHS.pdf","description":"SCMU 31-2024 APPOINTMENT OF SERVICE PROVIDER TO CONDUCT SKILLS AUDIT FOR A PERIOD OF 3 MONTHS.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=75671125-8263-4618-84fe-a8b24754de79.pdf\u0026downloadedFileName=SCMU%2031-2024%20APPOINTMENT%20OF%20SERVICE%20PROVIDER%20TO%20CONDUCT%20SKILLS%20AUDIT%20FOR%20A%20PERIOD%20OF%203%20MONTHS.pdf","datePublished":"2024-09-20T12:23:58Z","dateModified":"2024-09-20T12:23:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"236","name":"Greater Tzaneen Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102625","id":"ocds-9t57fa-102625-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102625","title":"Q2024/18","status":"","mainProcurementCategory":"","description":"PROVISION OF ESRI ANNUAL ARCGIS DESKTOP SOFTWARE MAINTENANCE LICENSES FOR A PERIOD OF 36 MONTHS \u0026 ONCE-OFF PROVISSION OF COMPATIVE HARDWARE FOR ARCGIS DESKTOP SOFTWARE OPERATION","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c864ae1a-80ca-4848-afbb-55826c5aedbb","documentType":"basic","title":"Q2024 18  - Annual Maintenance Software Renewal ESRI for 3 years.pdf","description":"Q2024 18  - Annual Maintenance Software Renewal ESRI for 3 years.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c864ae1a-80ca-4848-afbb-55826c5aedbb.pdf\u0026downloadedFileName=Q2024%2018%20%20-%20Annual%20Maintenance%20Software%20Renewal%20ESRI%20for%203%20years.pdf","datePublished":"2024-09-20T12:26:06Z","dateModified":"2024-09-20T12:26:06Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"16","name":"Amajuba District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102626","id":"ocds-9t57fa-102626-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102626","title":"SAT 259/24-CA ","status":"","mainProcurementCategory":"","description":"PANEL OF LEGAL SERVICE PROVIDERS ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"108b9e8d-1ccf-4dc9-b1fa-07a62e21cd33","documentType":"basic","title":"PART B-SCOPE OF WORK-Panel of Legal Services SAT 259-24-Category A VSCM.pdf","description":"PART B-SCOPE OF WORK-Panel of Legal Services SAT 259-24-Category A VSCM.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=108b9e8d-1ccf-4dc9-b1fa-07a62e21cd33.pdf\u0026downloadedFileName=PART%20B-SCOPE%20OF%20WORK-Panel%20of%20Legal%20Services%20SAT%20259-24-Category%20A%20VSCM.pdf","datePublished":"2024-09-20T12:26:29Z","dateModified":"2024-09-20T12:26:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-23T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"627","name":"South African Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102627","id":"ocds-9t57fa-102627-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102627","title":"SCMU 32/2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO FACILITATE HYGIENE, WASTE AND CLEANING SERVICES TRAINING OF 73 EMPOLYEES FOR GTM","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"190d7618-cb58-4fbb-95cf-5028fe10c625","documentType":"basic","title":"SCMU32~1.PDF","description":"SCMU32~1.PDF","url":"https://www.etenders.gov.za/home/Download?blobName=190d7618-cb58-4fbb-95cf-5028fe10c625.PDF\u0026downloadedFileName=SCMU32~1.PDF","datePublished":"2024-09-20T12:28:41Z","dateModified":"2024-09-20T12:28:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"236","name":"Greater Tzaneen Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102628","id":"ocds-9t57fa-102628-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102628","title":"RFQ 201511","status":"","mainProcurementCategory":"services","description":"RFQ 201511: Appointment of service provider to reconfigure network configurations between production and Disaster recovery \u0026 Conduct DR testing after reconfiguration (Once- off services)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0c467a57-f993-43ae-b002-d9cf01cb7ac8","documentType":"basic","title":"Annexure A - DR List.xlsx","description":"Annexure A - DR List.xlsx","url":"https://www.etenders.gov.za/home/Download?blobName=0c467a57-f993-43ae-b002-d9cf01cb7ac8.xlsx\u0026downloadedFileName=Annexure%20A%20-%20DR%20List.xlsx","datePublished":"2024-09-20T12:29:41Z","dateModified":"2024-09-20T12:29:41Z","format":"xlsx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-26T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"654","name":"The South African Bureau of Standards (SABS)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102629","id":"ocds-9t57fa-102629-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102629","title":"Q2024/19","status":"","mainProcurementCategory":"","description":"SUPPLY AND DELVIERY OF PROTECTIVE CLOTHING","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"57069e53-72cf-4009-9c8a-e6c8096664db","documentType":"basic","title":"Q2024 19 Supply and delivery of protective clothing.pdf","description":"Q2024 19 Supply and delivery of protective clothing.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=57069e53-72cf-4009-9c8a-e6c8096664db.pdf\u0026downloadedFileName=Q2024%2019%20Supply%20and%20delivery%20of%20protective%20clothing.pdf","datePublished":"2024-09-20T12:30:35Z","dateModified":"2024-09-20T12:30:35Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"16","name":"Amajuba District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102630","id":"ocds-9t57fa-102630-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102630","title":"SAT 259/24-(CB) ","status":"","mainProcurementCategory":"","description":"PANEL OF LEGAL SERVICES (CATEGORY B)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"55def3bf-630c-4abf-bf8f-866d189dfe5a","documentType":"basic","title":"PART B-SAT 259-24-CB Panel of Legal Services.pdf","description":"PART B-SAT 259-24-CB Panel of Legal Services.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=55def3bf-630c-4abf-bf8f-866d189dfe5a.pdf\u0026downloadedFileName=PART%20B-SAT%20259-24-CB%20Panel%20of%20Legal%20Services.pdf","datePublished":"2024-09-20T12:32:11Z","dateModified":"2024-09-20T12:32:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-21T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"627","name":"South African Tourism"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102631","id":"ocds-9t57fa-102631-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102631","title":"IHLM/23/2024-25/COMM","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF STEEL CONTAINERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3fae6374-a47b-4f3b-88fc-90f9090323a1","documentType":"basic","title":"TENDER DOCUMENT FOR STEEL CONTAINERS SEP 24.pdf","description":"TENDER DOCUMENT FOR STEEL CONTAINERS SEP 24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3fae6374-a47b-4f3b-88fc-90f9090323a1.pdf\u0026downloadedFileName=TENDER%20DOCUMENT%20FOR%20STEEL%20CONTAINERS%20SEP%2024.pdf","datePublished":"2024-09-20T12:39:22Z","dateModified":"2024-09-20T12:39:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-30T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"257","name":"Ingquza Hill Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102632","id":"ocds-9t57fa-102632-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102632","title":"ORTIA7578/2024/RFP","status":"","mainProcurementCategory":"services","description":"REQUEST FOR PROPOSALS FOR THE SUPPLY OF ELECTRICAL EQUIPMENT MIDLIFE REPLACEMENTS AT O R TAMBO INTERNATIONAL AIRPORT FOR A PERIOD OF TWELVE (12) MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"251f403f-242f-4f42-9d17-1f387288fe8c","documentType":"basic","title":"Briefing session minutes.pdf","description":"Briefing session minutes.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=251f403f-242f-4f42-9d17-1f387288fe8c.pdf\u0026downloadedFileName=Briefing%20session%20minutes.pdf","datePublished":"2024-10-04T10:47:08Z","dateModified":"2024-10-04T10:47:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-22T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"10","name":"Airports Company of South Africa Limited"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102633","id":"ocds-9t57fa-102633-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102633","title":"EC1089TW","status":"","mainProcurementCategory":"services","description":"Provision for service and maintenance of existing fire equipment, as well the supply and delivery of new\r\nunits at various sites in Cape Coastal Cluster - Eastern Cape.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1686ec92-5558-4403-8715-1fc686b10e09","documentType":"basic","title":"37.2 Agreement.pdf","description":"37.2 Agreement.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1686ec92-5558-4403-8715-1fc686b10e09.pdf\u0026downloadedFileName=37.2%20Agreement.pdf","datePublished":"2024-09-20T12:46:47Z","dateModified":"2024-09-20T12:46:47Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-14T10:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102634","id":"ocds-9t57fa-102634-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102634","title":"COM72/2024","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER FOR FACILITATION OF HANDLING AND USE OF A HANDGUN TRAINING FOR EMPLOYEES ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e3f18f15-c5a8-482d-bfcd-b83d94b26447","documentType":"basic","title":"COM72-2024 APPOINTMENT OF A SERVICE PROVIDER FOR FACILITATION FOR HANDLING AND USE OF A HANDGUN FOR CoM AD.pdf","description":"COM72-2024 APPOINTMENT OF A SERVICE PROVIDER FOR FACILITATION FOR HANDLING AND USE OF A HANDGUN FOR CoM AD.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e3f18f15-c5a8-482d-bfcd-b83d94b26447.pdf\u0026downloadedFileName=COM72-2024%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20FOR%20FACILITATION%20FOR%20HANDLING%20AND%20USE%20OF%20A%20HANDGUN%20FOR%20CoM%20AD.pdf","datePublished":"2024-09-20T12:46:32Z","dateModified":"2024-09-20T12:46:32Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-01T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"391","name":"Mbombela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102635","id":"ocds-9t57fa-102635-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102635","title":"COM79/2024","status":"","mainProcurementCategory":"services","description":"SUPPLY AND DELIVERY OF GROUND ENGAGING TOOLS FOR CITY OF MBOMBELA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e367e260-2959-4ba9-bf23-9b266352a293","documentType":"basic","title":"COM79-2024 SUPPLY AND DELIVERY OF GROUND ENGAGING TOOLS FOR CoM Finale.pdf","description":"COM79-2024 SUPPLY AND DELIVERY OF GROUND ENGAGING TOOLS FOR CoM Finale.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e367e260-2959-4ba9-bf23-9b266352a293.pdf\u0026downloadedFileName=COM79-2024%20SUPPLY%20AND%20DELIVERY%20OF%20GROUND%20ENGAGING%20TOOLS%20FOR%20CoM%20Finale.pdf","datePublished":"2024-09-20T12:56:57Z","dateModified":"2024-09-20T12:56:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"391","name":"Mbombela Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102636","id":"ocds-9t57fa-102636-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102636","title":"SCM 15 OF 24/25 ADDENDUM","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SOUTH AFRICAN CIVIL AVIATION AUTHORITY APPROVED SECURITY COMPANY TO RENDER AVIATION SECURITY SERVICES AT THE PIETERMARITZBURG AIRPORT.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"48b6127f-bbf7-4050-a504-3c8927dabed3","documentType":"basic","title":"ADDENDUM SCM 15 OF 24-25.pdf","description":"ADDENDUM SCM 15 OF 24-25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=48b6127f-bbf7-4050-a504-3c8927dabed3.pdf\u0026downloadedFileName=ADDENDUM%20SCM%2015%20OF%2024-25.pdf","datePublished":"2024-09-20T13:03:07Z","dateModified":"2024-09-20T13:03:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-08T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"437","name":"Msunduzi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102637","id":"ocds-9t57fa-102637-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102637","title":"RFQ01.09.2024","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND INSTALL SECURITY EQUIPMENT  AT THE NATIONAL CREDIT REGULATOR (NCR)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5c218fdd-4432-4957-838c-1c0663fe99f0","documentType":"basic","title":"Terms of reference for the appointment of a service provider to supply and install security equipment.pdf","description":"Terms of reference for the appointment of a service provider to supply and install security equipment.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5c218fdd-4432-4957-838c-1c0663fe99f0.pdf\u0026downloadedFileName=Terms%20of%20reference%20for%20the%20appointment%20of%20a%20service%20provider%20to%20supply%20and%20install%20security%20equipment.pdf","datePublished":"2024-09-20T13:12:51Z","dateModified":"2024-09-20T13:12:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"450","name":"National Credit Regulator"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102638","id":"ocds-9t57fa-102638-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102638","title":"RFQ174AM(24/25)","status":"","mainProcurementCategory":"services","description":"REQUEST FOR CATERING SERVICES \r\nNKANGALA DISTRICT MUNICIPALITY\r\nTHABANE AND SIYABUSWA ON 01 NOVEMBER 2024\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c43f3dc8-0496-4177-8659-a00c7407aca9","documentType":"basic","title":"Standard Bidding Document (SDB) 4_Annexure A NEW.pdf","description":"Standard Bidding Document (SDB) 4_Annexure A NEW.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c43f3dc8-0496-4177-8659-a00c7407aca9.pdf\u0026downloadedFileName=Standard%20Bidding%20Document%20%28SDB%29%204_Annexure%20A%20NEW.pdf","datePublished":"2024-09-20T13:44:12Z","dateModified":"2024-09-20T13:44:12Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-27T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"180","name":"National - Environment, Forestry and Fisheries"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102639","id":"ocds-9t57fa-102639-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102639","title":"T40/09/24","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT TECHNOLOGY BASED CONDITIONAL ASSESSMENTS FOR OVERCROWDING SCHOOLS IN 10 DISTRICS WITHIN THE LIMPOPO PROVINCE ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1be11861-033f-4fa5-974a-5eecd0088714","documentType":"basic","title":"Tender_QA_T40_09_24_Responses.pdf","description":"Tender_QA_T40_09_24_Responses.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1be11861-033f-4fa5-974a-5eecd0088714.pdf\u0026downloadedFileName=Tender_QA_T40_09_24_Responses.pdf","datePublished":"2024-10-23T09:05:04Z","dateModified":"2024-10-23T09:05:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-28T11:00:00Z"},"tenderers":[]},"parties":[{"name":"DELTA SCAN AFRICA","id":"53016","identifier":{"legalName":"DELTA SCAN AFRICA"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ntombifikile Mokgeseng","telephone":"0112693767","email":"FhulufhedzaniK@idc.co.za","faxNumber":"N/A","url":"https://idc.co.za"},"roles":["supplier"]}],"buyer":{"id":"255","name":"Industrial Development Corporation of South Africa Limited"},"language":"en-za","awards":[{"id":"53016","title":"DELTA SCAN AFRICA","status":"active","description":"EME","value":{"amount":166600500.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"DELTA SCAN AFRICA"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102640","id":"ocds-9t57fa-102640-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102640","title":"RFQ/MICT/50/2024 - RE-ISSUE","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF COMPETENT AND ACCREDITED SERVICE PROVIDER FOR THE PROVISION OF SUBSCRIPTION SERVICES FOR AN ONLINE DECLARATION OF INTEREST SOLUTION FOR A PERIOD OF TWELVE (12) MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b1e8f9df-91fa-45d0-b41e-89f9f5cb0891","documentType":"basic","title":"RFQ-MICT-50-2024-ONLINE-DECLARATION-OF-INTEREST-SOLUTION.pdf","description":"RFQ-MICT-50-2024-ONLINE-DECLARATION-OF-INTEREST-SOLUTION.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b1e8f9df-91fa-45d0-b41e-89f9f5cb0891.pdf\u0026downloadedFileName=RFQ-MICT-50-2024-ONLINE-DECLARATION-OF-INTEREST-SOLUTION.pdf","datePublished":"2024-09-20T13:47:48Z","dateModified":"2024-09-20T13:47:48Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-02T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"392","name":"Media, Information and Communication Technologies Sector Education and training Authority (MICT SETA)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102641","id":"ocds-9t57fa-102641-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102641","title":"RFQ/ETQ/24/25/206","status":"","mainProcurementCategory":"services","description":"To procure the services of a qualified and capable service provider for the development of the occupational skills programmes using the SAQA ID 118082 Occupational Certificate: Rubber Production Machine Operator ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"4a86d3ac-4264-441f-9ee3-a54d10c7a6a2","documentType":"basic","title":"Request for Proposal(s)Rubber Production Machine Operator..pdf","description":"Request for Proposal(s)Rubber Production Machine Operator..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=4a86d3ac-4264-441f-9ee3-a54d10c7a6a2.pdf\u0026downloadedFileName=Request%20for%20Proposal%28s%29Rubber%20Production%20Machine%20Operator..pdf","datePublished":"2024-09-20T13:50:39Z","dateModified":"2024-09-20T13:50:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-09T16:00:00Z"},"tenderers":[]},"parties":[{"name":" (PACHEDU SKILLS SOLUTIONS)","id":"40240","identifier":{"legalName":" (PACHEDU SKILLS SOLUTIONS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Karabo Phalo","telephone":"010 219 3031","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":"40240","title":" (PACHEDU SKILLS SOLUTIONS)","status":"active","description":"EME","value":{"amount":5400000.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (PACHEDU SKILLS SOLUTIONS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102642","id":"ocds-9t57fa-102642-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102642","title":"DSM 3/25","status":"","mainProcurementCategory":"","description":"DEVIATION: APPOINTMENT OF ATTORNEY\u2019S IN APPELA MATTER: FRANSCHHOEK CLAIMANT TRUST / STELLENBOSCH MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"33312c65-4c73-4a74-a8b9-1d70becb4688","documentType":"basic","title":"Approved deviation DSM 3 25.pdf","description":"Approved deviation DSM 3 25.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=33312c65-4c73-4a74-a8b9-1d70becb4688.pdf\u0026downloadedFileName=Approved%20deviation%20DSM%203%2025.pdf","datePublished":"2024-09-20T14:03:37Z","dateModified":"2024-09-20T14:03:37Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-21T11:00:00Z"},"tenderers":[{"name":"Yvette Cloete Attorneys","id":"22029"}]},"parties":[{"name":" (YVETTE ADELE CLOETE)","id":"37256","identifier":{"legalName":" (YVETTE ADELE CLOETE)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mervin Williams","telephone":"021-808-8182","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":"37256","title":" (YVETTE ADELE CLOETE)","status":"active","description":"EME","value":{"amount":402500.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (YVETTE ADELE CLOETE)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102643","id":"ocds-9t57fa-102643-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102643","title":"RFQ 10411184","status":"","mainProcurementCategory":"goods","description":"Request for Quotation for the Adhoc Local Area Network Cabling at Emfuleni Local Municipality  ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1017e82b-c207-4b30-b12a-43af76f581de","documentType":"basic","title":"Functionality  Returnable Schedules.pdf","description":"Functionality  Returnable Schedules.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1017e82b-c207-4b30-b12a-43af76f581de.pdf\u0026downloadedFileName=Functionality%20%20Returnable%20Schedules.pdf","datePublished":"2024-09-20T14:12:10Z","dateModified":"2024-09-20T14:12:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-26T23:30:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"559","name":"Rand Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102644","id":"ocds-9t57fa-102644-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102644","title":"DSM 7/25","status":"","mainProcurementCategory":"works","description":"DEVIATION:    MAIN SUBSTATION TO MARKOTTER 66Kv CABLE LOW OIL PRESSURE TRIP ON 23 JULY 2024","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"faa7c325-1e69-42c5-8a8c-0b4bb07c02ac","documentType":"basic","title":"Approved deviation DSM 07 25 Markotter.pdf","description":"Approved deviation DSM 07 25 Markotter.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=faa7c325-1e69-42c5-8a8c-0b4bb07c02ac.pdf\u0026downloadedFileName=Approved%20deviation%20DSM%2007%2025%20Markotter.pdf","datePublished":"2024-09-20T14:15:07Z","dateModified":"2024-09-20T14:15:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-21T11:00:00Z"},"tenderers":[{"name":"African Cables","id":"22031"}]},"parties":[{"name":" (A T C)","id":"37264","identifier":{"legalName":" (A T C)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Mkuseli Lwana","telephone":"021-808-8302","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":"37264","title":" (A T C)","status":"active","description":"EME","value":{"amount":13281067.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (A T C)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102645","id":"ocds-9t57fa-102645-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102645","title":"IEC/MP-08/2024","status":"","mainProcurementCategory":"services","description":"SECURITY SERVICES FOR MPUMALANGA PROVINCIAL OFFICE AND WAREHOUSE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d28d6942-8d44-417f-aa3e-71b4de3c97bd","documentType":"basic","title":"IEC MP 08 2024 Briefing Notes After.pdf","description":"IEC MP 08 2024 Briefing Notes After.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d28d6942-8d44-417f-aa3e-71b4de3c97bd.pdf\u0026downloadedFileName=IEC%20MP%2008%202024%20Briefing%20Notes%20After.pdf","datePublished":"2024-10-22T09:23:14Z","dateModified":"2024-10-22T09:23:14Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-24T11:00:00Z"},"tenderers":[]},"parties":[{"name":"4B PROTECTION SERVICES","id":"49281","identifier":{"legalName":"4B PROTECTION SERVICES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Tinyiko Baloyi","telephone":"0126225237","email":"baloyit@elections.org.za","faxNumber":"N/A","url":"https://elections.org.za"},"roles":["supplier"]}],"buyer":{"id":"153","name":"Electoral Commission (IEC)"},"language":"en-za","awards":[{"id":"49281","title":"4B PROTECTION SERVICES","status":"active","description":"QSE","value":{"amount":526026619.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"4B PROTECTION SERVICES"}],"items":[]}],"contracts":[{"id":"3597","awardID":"49281","title":"4600003278","description":"SECURITY SERVICES FOR MPUMALANGA PROVINCIAL OFFICE AND WAREHOUSE","status":"active","period":{"startDate":"2025-07-01T00:00:00Z","endDate":"2028-06-30T00:00:00Z","maxExtentDate":"2028-06-30T00:00:00Z","durationInDays":1095},"value":{"amount":5260266,"currency":"ZAR"},"items":[],"dateSigned":"2025-07-24T15:55:38Z","documents":[{"id":"e4817432-1795-4444-8d13-b6fa36a1cd84.pdf","documentType":"pdf","title":"4B Protection Services MP Contract.pdf","description":"SECURITY SERVICES FOR MPUMALANGA PROVINCIAL OFFICE AND WAREHOUSE","datePublished":"2025-07-24T15:55:38Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-102646","id":"ocds-9t57fa-102646-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102646","title":"NWHC 01/2024","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF A SERVICE PROVIDER TO ASSIST NORTH-WEST HOUSING CORPORATION WITH PREPARATION OF ANNUAL FINANCIAL STATEMENTS AND AUDIT SUPPORT FOR A PERIOD OF 36 MONTHS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"057608bd-e834-463a-bbd3-1276519e73cc","documentType":"basic","title":"INVITATION TO BID SEPTEMBER 2024.pdf","description":"INVITATION TO BID SEPTEMBER 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=057608bd-e834-463a-bbd3-1276519e73cc.pdf\u0026downloadedFileName=INVITATION%20TO%20BID%20SEPTEMBER%202024.pdf","datePublished":"2024-09-20T14:20:42Z","dateModified":"2024-09-20T14:20:42Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-16T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (JEREMIAHT29 MANAGEMENT SERVICES)","id":"40439","identifier":{"legalName":" (JEREMIAHT29 MANAGEMENT SERVICES)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ephraim Ntutu Masae","telephone":"0730226234","email":"emasae@nwhc.co.za","faxNumber":"N/A","url":"https://nwhc.co.za"},"roles":["supplier"]}],"buyer":{"id":"499","name":"North West - North West Housing Corporation"},"language":"en-za","awards":[{"id":"40439","title":" (JEREMIAHT29 MANAGEMENT SERVICES)","status":"active","description":"EME","value":{"amount":544712594.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (JEREMIAHT29 MANAGEMENT SERVICES)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102647","id":"ocds-9t57fa-102647-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102647","title":"DSM 6/25","status":"","mainProcurementCategory":"works","description":"DEVIATION: APPOINTMENT OF JUBELIE PROJECT MANAGEMENT (PTY) TO CONTINUE WITH SPECIFIC WORKS AS PER THEIR ORIGINAL TENDER BSM 16/16 AND SERVICE LEVEL AGREEMENT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2a0c4646-3a09-4c77-bd4d-334d5a2746b6","documentType":"basic","title":"Approved deviation DSM 6 25 Jubilee Project Management Pty Ltd dated 26 July 2024 MM approved 30 July 2024.pdf","description":"Approved deviation DSM 6 25 Jubilee Project Management Pty Ltd dated 26 July 2024 MM approved 30 July 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2a0c4646-3a09-4c77-bd4d-334d5a2746b6.pdf\u0026downloadedFileName=Approved%20deviation%20DSM%206%2025%20Jubilee%20Project%20Management%20Pty%20Ltd%20dated%2026%20July%202024%20MM%20approved%2030%20July%202024.pdf","datePublished":"2024-09-20T14:22:19Z","dateModified":"2024-09-20T14:22:19Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-21T11:00:00Z"},"tenderers":[{"name":"MAAA0016392 - (JUBELIE PROJECT MANAGEMENT)","id":"22030"}]},"parties":[{"name":" (JUBELIE PROJECT MANAGEMENT)","id":"37260","identifier":{"legalName":" (JUBELIE PROJECT MANAGEMENT)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Wade van der Merwe","telephone":"021- 808 -8747","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":"37260","title":" (JUBELIE PROJECT MANAGEMENT)","status":"active","description":"EME","value":{"amount":251639110.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (JUBELIE PROJECT MANAGEMENT)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102648","id":"ocds-9t57fa-102648-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102648","title":"IEC/LP-05/2024","status":"","mainProcurementCategory":"services","description":"SECURITY SERVICES FOR LIMPOPO PROVINCIAL OFFICE AND WAREHOUSE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1f70e21b-f0d5-40dc-9827-16c159fbfc40","documentType":"basic","title":"Tender Cover Page  LP 05.pdf","description":"Tender Cover Page  LP 05.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1f70e21b-f0d5-40dc-9827-16c159fbfc40.pdf\u0026downloadedFileName=Tender%20Cover%20Page%20%20LP%2005.pdf","datePublished":"2024-09-20T14:24:17Z","dateModified":"2024-09-20T14:24:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-17T11:00:00Z"},"tenderers":[]},"parties":[{"name":" PRIME AFRICAN SECURITY","id":"47087","identifier":{"legalName":" PRIME AFRICAN SECURITY"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Tinyiko Baloyi","telephone":"0126225237","email":"baloyit@elections.org.za","faxNumber":"N/A","url":"https://elections.org.za"},"roles":["supplier"]}],"buyer":{"id":"153","name":"Electoral Commission (IEC)"},"language":"en-za","awards":[{"id":"47087","title":" PRIME AFRICAN SECURITY","status":"active","description":"QSE","value":{"amount":437699126.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" PRIME AFRICAN SECURITY"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102649","id":"ocds-9t57fa-102649-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102649","title":"Q 23/2024","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF FLOOR TILES, LANGEBERG MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"0a72d618-6257-47d6-9388-417ccfc3b1a2","documentType":"basic","title":"Advert Q 23-2024 Supply and delivery of floor tiles.docx","description":"Advert Q 23-2024 Supply and delivery of floor tiles.docx","url":"https://www.etenders.gov.za/home/Download?blobName=0a72d618-6257-47d6-9388-417ccfc3b1a2.docx\u0026downloadedFileName=Advert%20Q%2023-2024%20Supply%20and%20delivery%20of%20floor%20tiles.docx","datePublished":"2024-09-20T14:30:01Z","dateModified":"2024-09-20T14:30:01Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"335","name":"Langeberg Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102650","id":"ocds-9t57fa-102650-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102650","title":"IEC/GP-02/2024","status":"","mainProcurementCategory":"services","description":"SECURITY SERVICES FOR GAUTENG PROVINCIAL OFFICE AND WAREHOUSE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cd105aac-4a2b-4cef-8c29-7906bf067111","documentType":"basic","title":"Tender Doc  GP 02.pdf","description":"Tender Doc  GP 02.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cd105aac-4a2b-4cef-8c29-7906bf067111.pdf\u0026downloadedFileName=Tender%20Doc%20%20GP%2002.pdf","datePublished":"2024-09-20T14:30:02Z","dateModified":"2024-09-20T14:30:02Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-17T11:00:00Z"},"tenderers":[]},"parties":[{"name":"FIDELITY SECURITY SERVICES","id":"51832","identifier":{"legalName":"FIDELITY SECURITY SERVICES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Tinyiko Baloyi","telephone":"012-622-5237","email":"baloyit@elections.org.za","faxNumber":"N/A","url":"https://elections.org.za"},"roles":["supplier"]}],"buyer":{"id":"153","name":"Electoral Commission (IEC)"},"language":"en-za","awards":[{"id":"51832","title":"FIDELITY SECURITY SERVICES","status":"active","description":"GEN","value":{"amount":510452664.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"FIDELITY SECURITY SERVICES"}],"items":[]}],"contracts":[{"id":"3600","awardID":"51832","title":"4600003277","description":"SECURITY SERVICES FOR GAUTENG PROVINCIAL OFFICE AND WAREHOUSE","status":"active","period":{"startDate":"2025-06-01T00:00:00Z","endDate":"2028-05-31T00:00:00Z","maxExtentDate":"2028-05-31T00:00:00Z","durationInDays":1095},"value":{"amount":5104526,"currency":"ZAR"},"items":[],"dateSigned":"2025-07-25T12:18:19Z","documents":[{"id":"6ee90586-b162-44c8-939a-cd0a1fe3a22a.pdf","documentType":"pdf","title":"Fidelity Security Services Contract GP.pdf","description":"SECURITY SERVICES FOR GAUTENG PROVINCIAL OFFICE AND WAREHOUSE","datePublished":"2025-07-25T12:18:19Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[],"attachments":[]}]},{"ocid":"ocds-9t57fa-102651","id":"ocds-9t57fa-102651-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102651","title":"Q 25/2024","status":"","mainProcurementCategory":"services","description":"RATE BASED, LABOUR AND EQUIPMENT,  INSTALLATION OF TILES, ROBERTSON CIVIC, LANGEBERG MUNICIPALITY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b4c8d3bb-46f9-4686-94d5-471ef5b05934","documentType":"basic","title":"Advert Q 25-2024 RATE BASED, LABOUR AND EQUIPMENT, INSTALLATION OF TILES ROBERTSON CIVIC, LANGEBERG MUNICIPALITY.docx","description":"Advert Q 25-2024 RATE BASED, LABOUR AND EQUIPMENT, INSTALLATION OF TILES ROBERTSON CIVIC, LANGEBERG MUNICIPALITY.docx","url":"https://www.etenders.gov.za/home/Download?blobName=b4c8d3bb-46f9-4686-94d5-471ef5b05934.docx\u0026downloadedFileName=Advert%20Q%2025-2024%20RATE%20BASED%2C%20LABOUR%20AND%20EQUIPMENT%2C%20INSTALLATION%20OF%20TILES%20ROBERTSON%20CIVIC%2C%20LANGEBERG%20MUNICIPALITY.docx","datePublished":"2024-09-20T14:33:48Z","dateModified":"2024-09-20T14:33:48Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-11T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"335","name":"Langeberg Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102652","id":"ocds-9t57fa-102652-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102652","title":"NWHC 05/2024","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF A CONTRACTOR FOR THE CONSTRUCTION OF MURANTI PUMP STATIONS AND WATER BULK IN HILLVIEW TOWNSHIP UNDER THE CITY OF MATLOSANA ON BEHALF OF NORTH-WEST HOUSING CORPORATION (NWHC).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"741f14fc-44b0-46ff-907f-584bea3f164b","documentType":"basic","title":"Invitation to bid.pdf","description":"Invitation to bid.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=741f14fc-44b0-46ff-907f-584bea3f164b.pdf\u0026downloadedFileName=Invitation%20to%20bid.pdf","datePublished":"2024-10-02T09:40:16Z","dateModified":"2024-10-02T09:40:16Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-25T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (M CIVILS)","id":"40441","identifier":{"legalName":" (M CIVILS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ephraim Ntutu Masae","telephone":"0730226234","email":"emasae@nwhc.co.za","faxNumber":"N/A","url":"https://nwhc.co.za"},"roles":["supplier"]}],"buyer":{"id":"499","name":"North West - North West Housing Corporation"},"language":"en-za","awards":[{"id":"40441","title":" (M CIVILS)","status":"active","description":"EME","value":{"amount":3996976813.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (M CIVILS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102653","id":"ocds-9t57fa-102653-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102653","title":"SAQA RFQ \u2013 DLP 2024/25","status":"","mainProcurementCategory":"","description":"Provisioning of Data Loss Prevention and Insider Threat Management solution for twenty-four (24) months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"574d6be1-3f4c-498d-a664-26022701eeea","documentType":"basic","title":"RFQ-DLP for 24 Months - 20 - 09 - 2024.pdf","description":"RFQ-DLP for 24 Months - 20 - 09 - 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=574d6be1-3f4c-498d-a664-26022701eeea.pdf\u0026downloadedFileName=RFQ-DLP%20for%2024%20Months%20-%2020%20-%2009%20-%202024.pdf","datePublished":"2024-09-20T14:40:21Z","dateModified":"2024-09-20T14:40:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-30T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"656","name":"The South African Qualifications Authority (SAQA)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102654","id":"ocds-9t57fa-102654-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102654","title":"S016/24","status":"","mainProcurementCategory":"goods","description":"R/M 54/2024: 8 (EIGHT) TRACTORS: AGRICULTURAL: 51-70KW","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"52d295bc-60dc-4cf6-983d-c2a0bf8970ac","documentType":"basic","title":"TENDER DOCS.docx","description":"TENDER DOCS.docx","url":"https://www.etenders.gov.za/home/Download?blobName=52d295bc-60dc-4cf6-983d-c2a0bf8970ac.docx\u0026downloadedFileName=TENDER%20DOCS.docx","datePublished":"2024-09-20T14:41:39Z","dateModified":"2024-09-20T14:41:39Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"730","name":"Western Cape - Transport and Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102655","id":"ocds-9t57fa-102655-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102655","title":"Bid No: 012-2024-2025","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A PROVIDER FOR SUPPLYING AND INSTALLATION OF LEARNING EQUIPMENT AT INGWAVUMA SKILLS DEVELOPMENT CENTRE ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"49975c7b-b573-4a8f-999c-3b0648476803","documentType":"basic","title":"BIDNO0~1.PDF","description":"BIDNO0~1.PDF","url":"https://www.etenders.gov.za/home/Download?blobName=49975c7b-b573-4a8f-999c-3b0648476803.PDF\u0026downloadedFileName=BIDNO0~1.PDF","datePublished":"2024-09-20T14:41:38Z","dateModified":"2024-09-20T14:41:38Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-14T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (ZANDRON PROJECTS)","id":"38026","identifier":{"legalName":" (ZANDRON PROJECTS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Tshepo Mogoane","telephone":"209","email":"tshepom@ceta.co.za","faxNumber":"N/A","url":"https://ceta.co.za"},"roles":["supplier"]}],"buyer":{"id":"77","name":"Construction Education and Training Authority"},"language":"en-za","awards":[{"id":"38026","title":" (ZANDRON PROJECTS)","status":"active","description":"EME","value":{"amount":355198398.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (ZANDRON PROJECTS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102656","id":"ocds-9t57fa-102656-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102656","title":"NWHC 06/2024","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF A CONTRACTOR FOR THE CONSTRUCTION OF APPROXIMATELY 2.1KM OUTFALL SEWER LINE IN HILLVIEW TOWNSHIP UNDER THE CITY OF MATLOSANA LOCAL MUNICIPALITY ON BEHALF OF THE NORTH-WEST HOUSING CORPORATION (NWHC)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"32c66e9a-60db-4a4c-bb8f-326dd12d5c06","documentType":"basic","title":"INVITATION TO BID SEPTEMBER 2024.pdf","description":"INVITATION TO BID SEPTEMBER 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=32c66e9a-60db-4a4c-bb8f-326dd12d5c06.pdf\u0026downloadedFileName=INVITATION%20TO%20BID%20SEPTEMBER%202024.pdf","datePublished":"2024-09-20T14:42:04Z","dateModified":"2024-09-20T14:42:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-25T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (BOKONE PLANT AND SCAFFOLD HIRE)","id":"40442","identifier":{"legalName":" (BOKONE PLANT AND SCAFFOLD HIRE)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ephraim Ntutu Masae","telephone":"0730226234","email":"emasae@nwhc.co.za","faxNumber":"N/A","url":"https://nwhc.co.za"},"roles":["supplier"]}],"buyer":{"id":"499","name":"North West - North West Housing Corporation"},"language":"en-za","awards":[{"id":"40442","title":" (BOKONE PLANT AND SCAFFOLD HIRE)","status":"active","description":"EME","value":{"amount":128304991.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (BOKONE PLANT AND SCAFFOLD HIRE)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102657","id":"ocds-9t57fa-102657-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102657","title":"S017/24","status":"","mainProcurementCategory":"goods","description":"R/M 56/2024: 4 (FOUR) TRAILERS: LOW BED: 13000-18000 KG","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2aef87cb-a0c7-4554-9851-f67ccb1bf839","documentType":"basic","title":"TENDER DOCS.docx","description":"TENDER DOCS.docx","url":"https://www.etenders.gov.za/home/Download?blobName=2aef87cb-a0c7-4554-9851-f67ccb1bf839.docx\u0026downloadedFileName=TENDER%20DOCS.docx","datePublished":"2024-09-20T14:44:16Z","dateModified":"2024-09-20T14:44:16Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"730","name":"Western Cape - Transport and Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102658","id":"ocds-9t57fa-102658-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102658","title":"SK8/3/1-12/2024/2025","status":"","mainProcurementCategory":"goods","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, AND DELIVERY OF CONSUMABLES ITEMS-CARTRIDGES (ONCE OFF).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"302a40f4-7e6d-4220-b714-714144e3bdf4","documentType":"basic","title":"APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, AND DELIVERY OF CONSUMABLES ITEMS-CARTRIDGES.pdf","description":"APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, AND DELIVERY OF CONSUMABLES ITEMS-CARTRIDGES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=302a40f4-7e6d-4220-b714-714144e3bdf4.pdf\u0026downloadedFileName=APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20FOR%20THE%20SUPPLY%2C%20AND%20DELIVERY%20OF%20CONSUMABLES%20ITEMS-CARTRIDGES.pdf","datePublished":"2024-09-20T14:45:04Z","dateModified":"2024-09-20T14:45:04Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-07T11:00:00Z"},"tenderers":[]},"parties":[{"name":"KKKI CONSTRUCTION","id":"50518","identifier":{"legalName":"KKKI CONSTRUCTION"},"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":"50518","title":"KKKI CONSTRUCTION","status":"active","description":"EME","value":{"amount":15540950.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"KKKI CONSTRUCTION"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102659","id":"ocds-9t57fa-102659-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102659","title":"Bid No: 018-2024-2025","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SERVICE PROVIDER FOR FULL TURN-KEY MANAGED INFORMATION AND COMMUNICATION SERVICES FOR THE CETA.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b80e1648-3463-4cbe-bd1a-f57cddb067d3","documentType":"basic","title":"BID NO 018-2024-2025 ICT Managed Services 20 September 2024.pdf","description":"BID NO 018-2024-2025 ICT Managed Services 20 September 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b80e1648-3463-4cbe-bd1a-f57cddb067d3.pdf\u0026downloadedFileName=BID%20NO%20018-2024-2025%20ICT%20Managed%20Services%2020%20September%202024.pdf","datePublished":"2024-09-20T14:48:39Z","dateModified":"2024-09-20T14:48:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-14T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"77","name":"Construction Education and Training Authority"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102660","id":"ocds-9t57fa-102660-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102660","title":"NWHC 07/2024","status":"","mainProcurementCategory":"works","description":"APPOINTMENT OF A CONTARCTOR FOR THE UPGRADE OF BUFFELSDOORN ROAD AND STORMWATER BY INCLUDING AN ADDITIONAL LANE ON BOTH SIDES OF THE ROAD AT THE INTERSECTION IN HILLVIEW TOWNSHIP UNDER THE CITY OF MATLOSANA LOCAL MUNICIPALITY ON BEHALF OF THE NORTH-WEST HOUSING CORPORATION (NWHC).","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ff8a717e-a2c7-4de5-b99c-39309dd0911c","documentType":"basic","title":"Invitation to bid.pdf","description":"Invitation to bid.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ff8a717e-a2c7-4de5-b99c-39309dd0911c.pdf\u0026downloadedFileName=Invitation%20to%20bid.pdf","datePublished":"2024-10-02T09:43:05Z","dateModified":"2024-10-02T09:43:05Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-25T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (M CIVILS)","id":"40443","identifier":{"legalName":" (M CIVILS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ephraim Ntutu Masae","telephone":"0730226234","email":"emasae@nwhc.co.za","faxNumber":"N/A","url":"https://nwhc.co.za"},"roles":["supplier"]}],"buyer":{"id":"499","name":"North West - North West Housing Corporation"},"language":"en-za","awards":[{"id":"40443","title":" (M CIVILS)","status":"active","description":"EME","value":{"amount":1183796898.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (M CIVILS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102661","id":"ocds-9t57fa-102661-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102661","title":"Q12/1039","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND INSTALLATION OF GEYSERS TO VARIOUS RENTAL STOCKS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5af2941f-83b3-402e-b854-67f0cae11e22","documentType":"basic","title":"Q12-1039 OF 24-25 - Supply and Installation of Geysers.pdf","description":"Q12-1039 OF 24-25 - Supply and Installation of Geysers.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5af2941f-83b3-402e-b854-67f0cae11e22.pdf\u0026downloadedFileName=Q12-1039%20OF%2024-25%20-%20Supply%20and%20Installation%20of%20Geysers.pdf","datePublished":"2024-09-20T14:49:55Z","dateModified":"2024-09-20T14:49:55Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-09-26T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"437","name":"Msunduzi Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102662","id":"ocds-9t57fa-102662-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102662","title":"ULM-CSS 004/ 25","status":"","mainProcurementCategory":"goods","description":"RE- ADVERT SUPPLY, DELIVER AND INSTALLATION OF ANIMAL FEED SILO","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"373f6605-531a-4c2d-bb90-16e0c5ff6fcc","documentType":"basic","title":"SUPPLY, DELIVER AND INSTALLATION OF ANIMAL FEED SILO.pdf","description":"SUPPLY, DELIVER AND INSTALLATION OF ANIMAL FEED SILO.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=373f6605-531a-4c2d-bb90-16e0c5ff6fcc.pdf\u0026downloadedFileName=SUPPLY%2C%20DELIVER%20AND%20INSTALLATION%20OF%20ANIMAL%20FEED%20SILO.pdf","datePublished":"2024-09-20T14:52:22Z","dateModified":"2024-09-20T14:52:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-04T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"695","name":"Umzimkhulu Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102663","id":"ocds-9t57fa-102663-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102663","title":"NWHC 08/2024","status":"","mainProcurementCategory":"works","description":"REQUEST FOR PROPOSAL FROM SUITABLE SERVICE PROVIDER FOR THE DEVELOPMENT AND CONSTRUCTION SUSTAINBLE WATER SOURCE FOR MEGA CITIES OF ON BEHALF OF THE NORTH-WEST HOUSING CORPORATION (NWHC)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"463f7a27-22cd-4574-923d-07ea666e5ce8","documentType":"basic","title":"BID DOC NWHC 08 2024.pdf","description":"BID DOC NWHC 08 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=463f7a27-22cd-4574-923d-07ea666e5ce8.pdf\u0026downloadedFileName=BID%20DOC%20NWHC%2008%202024.pdf","datePublished":"2024-09-20T14:56:31Z","dateModified":"2024-09-20T14:56:31Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-11-15T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (VHARANANI PROPERTIES)","id":"40444","identifier":{"legalName":" (VHARANANI PROPERTIES)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ephraim Ntutu Masae","telephone":"0730226234","email":"emasae@nwhc.co.za","faxNumber":"N/A","url":"https://nwhc.co.za"},"roles":["supplier"]}],"buyer":{"id":"499","name":"North West - North West Housing Corporation"},"language":"en-za","awards":[{"id":"40444","title":" (VHARANANI PROPERTIES)","status":"active","description":"EME","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (VHARANANI PROPERTIES)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102664","id":"ocds-9t57fa-102664-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102664","title":"F003/ 24","status":"","mainProcurementCategory":"goods","description":"M1: SUPPLY AND DELIVER SPARES, AND SERVICES, REPAIR AND OVERHAUL OF MOTOR VEHICLES, EARTHMOVING AND CONSTRUCTION EQUIPMENT BY ORIGINAL EQUIPMENT MANUFACTURERS (OEM), ADVANCED WIRELESS COMMUNICATION AND ROAD SIGNAGE: FRAMEWORK AGREEMENT 2024-2027","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6c1dacec-0735-4de2-b912-b53cc56d8de5","documentType":"basic","title":"TENDER DOCS.docx","description":"TENDER DOCS.docx","url":"https://www.etenders.gov.za/home/Download?blobName=6c1dacec-0735-4de2-b912-b53cc56d8de5.docx\u0026downloadedFileName=TENDER%20DOCS.docx","datePublished":"2024-09-20T15:01:33Z","dateModified":"2024-09-20T15:01:33Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"730","name":"Western Cape - Transport and Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102665","id":"ocds-9t57fa-102665-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102665","title":"WMM-LM 000103 TCE","status":"","mainProcurementCategory":"works","description":"THREE YEAR TURNKEY CONTRACT FOR ELECTRICAL SERVICE PROVIDERS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"716297fc-3178-4c4e-bc73-de0c8c0b0883","documentType":"basic","title":"Three Year Turnkey Contract for Electrical Service Providers Bid Document WMMLM-Part 4 Final_.pdf","description":"Three Year Turnkey Contract for Electrical Service Providers Bid Document WMMLM-Part 4 Final_.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=716297fc-3178-4c4e-bc73-de0c8c0b0883.pdf\u0026downloadedFileName=Three%20Year%20Turnkey%20Contract%20for%20Electrical%20Service%20Providers%20Bid%20Document%20WMMLM-Part%204%20Final_.pdf","datePublished":"2024-09-20T15:11:18Z","dateModified":"2024-09-20T15:11:18Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-21T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"390","name":"Mbizana Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102666","id":"ocds-9t57fa-102666-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102666","title":"NWHC 09/2024","status":"","mainProcurementCategory":"works","description":"REQUEST FOR PROPOSAL FROM SUITABLE SERVICE PROVIDER FOR THE DESIGN AND CONSTRUCTION OF BULK SERVICES FOR MARIKANA EXT 13 OF ON BEHALF OF NORTH-WEST HOUSING CORPORAION (NWHC)","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"b3611c99-f991-4e75-ae8a-1eeb7224fa34","documentType":"basic","title":"BID DOC NWHC 09 2024.pdf","description":"BID DOC NWHC 09 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=b3611c99-f991-4e75-ae8a-1eeb7224fa34.pdf\u0026downloadedFileName=BID%20DOC%20NWHC%2009%202024.pdf","datePublished":"2024-09-20T15:03:17Z","dateModified":"2024-09-20T15:03:17Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-11-15T11:00:00Z"},"tenderers":[]},"parties":[{"name":" (M CIVILS)","id":"40445","identifier":{"legalName":" (M CIVILS)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Ephraim Ntutu Masae","telephone":"0730226234","email":"emasae@nwhc.co.za","faxNumber":"N/A","url":"https://nwhc.co.za"},"roles":["supplier"]}],"buyer":{"id":"499","name":"North West - North West Housing Corporation"},"language":"en-za","awards":[{"id":"40445","title":" (M CIVILS)","status":"active","description":"EME","value":{"amount":10.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":" (M CIVILS)"}],"items":[]}],"contracts":[]},{"ocid":"ocds-9t57fa-102667","id":"ocds-9t57fa-102667-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102667","title":"F004/24","status":"","mainProcurementCategory":"goods","description":"M2: SUPPLY AND DELIVER SPARES, AND SERVICE, REPAIR OR REPLACEMENT OF COMPONENTS OF MOTOR VEHICLES, EARTHMOVING AND CONSTRUCTION EQUIPMENT, ADVANCED WIRELESS COMMUNICATION AND ROAD SIGNAGE: FRAMEWORK AGREEMENT 2024-2027","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e1ada2fb-27dd-4e4f-a210-b0ad5dc23f04","documentType":"basic","title":"TENDER DOCS.docx","description":"TENDER DOCS.docx","url":"https://www.etenders.gov.za/home/Download?blobName=e1ada2fb-27dd-4e4f-a210-b0ad5dc23f04.docx\u0026downloadedFileName=TENDER%20DOCS.docx","datePublished":"2024-09-20T15:05:25Z","dateModified":"2024-09-20T15:05:25Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-22T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"730","name":"Western Cape - Transport and Public Works"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102668","id":"ocds-9t57fa-102668-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102668","title":"TPT/2024/09/0032/77824/RFQ","status":"","mainProcurementCategory":"works","description":"SUPPLY, DELIVERY AND INSTALLATION OF AIR-CONDITIONER SYSTEM FOR TRANSNET PORT TERMINAL - RICHARDS BAY","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9ecc24f9-0cb5-4415-b482-caf7ae47845f","documentType":"basic","title":"SUPPLY, DELIVERY AND INSTALLATION OF AIRCONDITIONER - RFQ.pdf","description":"SUPPLY, DELIVERY AND INSTALLATION OF AIRCONDITIONER - RFQ.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9ecc24f9-0cb5-4415-b482-caf7ae47845f.pdf\u0026downloadedFileName=SUPPLY%2C%20DELIVERY%20AND%20INSTALLATION%20OF%20AIRCONDITIONER%20-%20RFQ.pdf","datePublished":"2024-09-20T15:09:46Z","dateModified":"2024-09-20T15:09:46Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-07T14:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-102669","id":"ocds-9t57fa-102669-2024-09-20","date":"2024-09-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"102669","title":"MST 01 OF 2024","status":"","mainProcurementCategory":"","description":"APPOINTMENT OF INTERNAL AUDIT SERVICES FOR UMSUNDUZI MUSEUM","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e5e01411-dfc8-4791-8240-c98bf4a868f6","documentType":"basic","title":"Internal Audit Services Specifications -2024 , MST 01 OF 2024.pdf","description":"Internal Audit Services Specifications -2024 , MST 01 OF 2024.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e5e01411-dfc8-4791-8240-c98bf4a868f6.pdf\u0026downloadedFileName=Internal%20Audit%20Services%20Specifications%20-2024%20%2C%20MST%2001%20OF%202024.pdf","datePublished":"2024-09-20T15:17:21Z","dateModified":"2024-09-20T15:17:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-09-20T00:00:00Z","endDate":"2024-10-22T12:00:00Z"},"tenderers":[{"name":"MAAA0213255 - (NGUBANE \u0026 CO.)","id":"22076"}]},"parties":[{"name":"NGUBANE \u0026 CO.","id":"45213","identifier":{"legalName":"NGUBANE \u0026 CO."},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Msizi Mfeka","telephone":"0333946834","email":"mmfeka@msunduzimuseum.org.za","faxNumber":"N/A","url":"https://msunduzimuseum.org.za"},"roles":["supplier"]}],"buyer":{"id":"438","name":"Msunduzi Museum"},"language":"en-za","awards":[{"id":"45213","title":"NGUBANE \u0026 CO.","status":"active","description":"EME","value":{"amount":99457900.00,"currency":"ZAR"},"suppliers":[{"SupplierID":0,"CreateDate":"0001-01-01T00:00:00","Name":"NGUBANE \u0026 CO."}],"items":[]}],"contracts":[]}],"PageNumber":0,"PageSize":0,"TotalRecords":0,"TotalPages":0,"Links":{"prev":"https://ocds-api.etenders.gov.za/api/OCDSReleases?PageNumber=3\u0026PageSize=1000\u0026dateFrom=2024-09-01\u0026dateTo=2024-10-01"}}