{"ocid":"ocds-9t57fa-105431","id":"ocds-9t57fa-105431-2024-10-18","date":"2024-10-18T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"105431","title":"LP00157AB-TENDER VALIDITY ","status":"complete","category":"Supplies: Electrical Equipment","province":"Limpopo","deliveryLocation":"39 HVR BELAIR BUILDING  - POLOKWANE - POLOKWANE  - 0700","specialConditions":"N/A","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"Letter to extend validity period to finalize the process. Please complete the letter attached and resend to BaloyiAT@ntcsa.co.za","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"e3ea8791-60c3-416a-adf9-c598d9471d61","documentType":"basic","title":"Letter to Extend validity period of Tender LP00157AB Powerpack Rev2.signed CR.pdf","description":"Letter to Extend validity period of Tender LP00157AB Powerpack Rev2.signed CR.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=e3ea8791-60c3-416a-adf9-c598d9471d61.pdf&downloadedFileName=Letter%20to%20Extend%20validity%20period%20of%20Tender%20LP00157AB%20Powerpack%20Rev2.signed%20CR.pdf","datePublished":"2024-10-18T16:54:25Z","dateModified":"2024-10-18T16:54:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-10-18T00:00:00Z","endDate":"2024-11-01T16:00:00Z"},"tenderers":[],"procuringEntity":{"id":"167","name":"ESKOM"},"procurementMethod":"open","procurementMethodDetails":"Request for Bid(Open-Tender)","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Asnath Baloyi ","email":"BaloyiAT@ntcsa.co.za","telephoneNumber":"015-299-0242"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]}