{"ocid":"ocds-9t57fa-104346","id":"ocds-9t57fa-104346-2024-08-14","date":"2024-08-14T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"104346","title":"6000026302.","status":"active","category":"Disposals: General","province":"Eastern Cape","deliveryLocation":"C32 Thorn Park - Nahoon Value - East London - 5200","specialConditions":"N/A","mainProcurementCategory":"services","additionalProcurementCategories":["services"],"description":"Destruction of goods-East London","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ee9642e7-79db-4736-afbf-d3803eb839d0","documentType":"basic","title":"OPE Register RFx 6000026302.pdf","description":"OPE Register RFx 6000026302.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ee9642e7-79db-4736-afbf-d3803eb839d0.pdf&downloadedFileName=OPE%20Register%20RFx%206000026302.pdf","datePublished":"2024-10-10T09:43:00Z","dateModified":"2024-10-10T09:43:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-08-14T00:00:00Z","endDate":"2024-08-22T11:00:00Z"},"tenderers":[{"name":"MAAA0155474 - (KALRIK CONTRACTING SERVICES)","id":"21747"}],"procuringEntity":{"id":"624","name":"South African Revenue Service"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":true,"compulsory":true,"date":"2024-08-20T10:00:00Z","venue":"Nanoon"},"contactPerson":{"name":"OPE","email":"Proc.OPE@sars.gov.za","telephoneNumber":"012-647-9880"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[{"name":" (KALRIK CONTRACTING SERVICES)","id":"36496","identifier":{"legalName":" (KALRIK CONTRACTING SERVICES)"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Devashen Moodley","telephone":"0835551585","email":"amashalaba@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":"36496","title":" (KALRIK CONTRACTING SERVICES)","status":"active","description":"EME","value":{"amount":1178750.00,"currency":"ZAR"},"suppliers":[{"id":"138420","name":" (KALRIK CONTRACTING SERVICES)"}]}],"contracts":[{"id":"2408","awardID":"36496","title":"3100036451","description":"Destruction of goods-East London","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":117875,"currency":"ZAR"},"dateSigned":"2024-10-11T10:31:03Z","documents":[{"id":"daff7fc7-ecf3-406a-a81a-efa2815ae675.pdf","documentType":"pdf","title":"PO 31-36451.pdf","description":"Destruction of goods-East London","datePublished":"2024-10-11T10:31:03Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[]}]}