{"ocid":"ocds-9t57fa-118195","id":"ocds-9t57fa-118195-2025-03-20","date":"2025-03-20T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"118195","title":"120690","status":"complete","category":"Manufacture of furniture","province":"National","deliveryLocation":"NO 199 PETER MOKHABA ROAD MORNING SIDE - MORNING SIDE - KWAZULU-NATAL - 3610","specialConditions":"SUPPLIERS  ARE REQUIRED TO SUBMIT QUOTATIONS,SBD FORMS ,SWORN AFFIDAVIT/B-BBEE CERTIFICATES TO :Xitani@salga.org.za","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"OFFICE FURNITURE FOR SALGA KZN: NO 199 PETER MOKHABA ROAD MORNING SIDE","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"bcba7e2c-548b-4fa9-8cc7-99b030e3ab4a","documentType":"basic","title":"OFFICE FURNITURE FOR SALGA KZN.pdf","description":"OFFICE FURNITURE FOR SALGA KZN.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=bcba7e2c-548b-4fa9-8cc7-99b030e3ab4a.pdf&downloadedFileName=OFFICE%20FURNITURE%20FOR%20SALGA%20KZN.pdf","datePublished":"2025-03-20T18:38:53Z","dateModified":"2025-03-20T18:38:53Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-03-20T00:00:00Z","endDate":"2025-03-27T11:00:00Z"},"tenderers":[],"procuringEntity":{"id":"611","name":"South African Local Government Association"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":true,"compulsory":true,"date":"2025-03-24T11:00:00Z","venue":"SALGA KZN NO:199 PETER MOKHABA ROAD MORNING SIDE"},"contactPerson":{"name":"Nkululeko","email":"Nchiliza@salga.org.za","telephoneNumber":"031-817-0000","faxNumber":"031-817-0001"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"611","name":"South African Local Government Association"},"language":"en-za","awards":[],"contracts":[]}