{"ocid":"ocds-9t57fa-117781","id":"ocds-9t57fa-117781-2025-03-17","date":"2025-03-17T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"117781","title":"E1035GXMTL","status":"complete","category":"Supplies: Stationery/Printing","province":"Mpumalanga","deliveryLocation":"Delmas Road - Kriel - Mpumalanga - 2271","specialConditions":"N/A","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"SUPPLY AND DELIVERY STATIONERY AT MATLA POWER STATION ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE (03) YEARS.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"a7a8d87a-c2e3-4744-afc3-2432cc8ad9cc","documentType":"basic","title":"Eskom - Standard Conditions of Tender - 30 January 2025.pdf","description":"Eskom - Standard Conditions of Tender - 30 January 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=a7a8d87a-c2e3-4744-afc3-2432cc8ad9cc.pdf&downloadedFileName=Eskom%20-%20Standard%20Conditions%20of%20Tender%20-%2030%20January%202025.pdf","datePublished":"2025-03-17T16:27:59Z","dateModified":"2025-03-17T16:27:59Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-17T00:00:00Z","endDate":"2025-04-03T10:00:00Z"},"tenderers":[],"procuringEntity":{"id":"167","name":"ESKOM"},"procurementMethod":"open","procurementMethodDetails":"Request for Bid(Open-Tender)","briefingSession":{"isSession":true,"compulsory":false,"date":"2025-03-27T10:00:00Z","venue":"Microsoft Teams"},"contactPerson":{"name":"Mogale Nchaupa","email":"nchaupml@eskom.co.za","telephoneNumber":"017-612-9156"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]}