{"ocid":"ocds-9t57fa-112227","id":"ocds-9t57fa-112227-2025-01-21","date":"2025-01-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"112227","title":"RFQ JW 08 MS 24","status":"complete","category":"Water collection, treatment and supply","province":"Gauteng","deliveryLocation":"65 Ntemi Piliso Street - Newtown - Johannesburg  - 2001","specialConditions":"N/A","mainProcurementCategory":"services","additionalProcurementCategories":["services"],"description":"RFQ JW 08 MS 24 STORAGETEK LTO8 TAPE CARTRIDGES","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"6d99f199-5b57-4438-8d7d-addebd5438ff","documentType":"basic","title":"RFQ JW 08 MS 24 STORAGETEK LTO8 TAPE CARTRIDGES.pdf","description":"RFQ JW 08 MS 24 STORAGETEK LTO8 TAPE CARTRIDGES.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=6d99f199-5b57-4438-8d7d-addebd5438ff.pdf&downloadedFileName=RFQ%20JW%2008%20MS%2024%20STORAGETEK%20LTO8%20TAPE%20CARTRIDGES.pdf","datePublished":"2025-01-21T13:21:57Z","dateModified":"2025-01-21T13:21:57Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-01-21T00:00:00Z","endDate":"2025-01-28T12:00:00Z"},"tenderers":[],"procuringEntity":{"id":"279","name":"Johannesburg Water"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Mapule Setaka","email":"mapule.setaka@jwater.co.za","telephoneNumber":"011-688-1574"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]}