{"ocid":"ocds-9t57fa-113854","id":"ocds-9t57fa-113854-2025-02-06","date":"2025-02-06T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"113854","title":"MPO/03/2025","status":"complete","category":"Information service activities","province":"KwaZulu-Natal","deliveryLocation":"10 claughton Terrace , Mooi River 3300 - MOOI RIVER - MOOI RIVER - 3300","specialConditions":"Briefing meeting is compulsory at 11:30am\r\nProcurement Enquiries : Mrs B.E Sokhela and Sbahle Vilakazi on 033 263 7701 / scm.office@mpofana.gov.za.\r\nDebt Collection Enquiries : Mrs P Maharaj 033 263 1221 \r\n","mainProcurementCategory":"services","additionalProcurementCategories":["services"],"description":"Provision of Debt Collection for a period of 36 months.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"14531b34-d33b-428c-b83e-f52c5043c8e3","documentType":"basic","title":"Provision of Debt Collection for a period of 36 months..pdf","description":"Provision of Debt Collection for a period of 36 months..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=14531b34-d33b-428c-b83e-f52c5043c8e3.pdf&downloadedFileName=Provision%20of%20Debt%20Collection%20for%20a%20period%20of%2036%20months..pdf","datePublished":"2025-02-06T10:33:11Z","dateModified":"2025-02-06T10:33:11Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-02-06T00:00:00Z","endDate":"2025-03-04T12:00:00Z"},"tenderers":[],"procuringEntity":{"id":"419","name":"Mpofana Local Municipality"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":true,"compulsory":true,"date":"2025-02-10T12:00:00Z","venue":"Mpofana Municipality Council Chamber"},"contactPerson":{"name":"sanele","email":"sanele.sithole@mpofana.gov.za","telephoneNumber":"033-263-1221","faxNumber":"033-263-1227"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"419","name":"Mpofana Local Municipality"},"language":"en-za","awards":[],"contracts":[]}