{"ocid":"ocds-9t57fa-119804","id":"ocds-9t57fa-119804-2025-04-10","date":"2025-04-10T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"119804","title":"RFQ: GSM012/2025","status":"active","category":"Food and beverage service activities","province":"National","deliveryLocation":"32 Jones Road,  Airways Park, Johannesburg (Head Office) - Kempton Park - Isando - 1627","specialConditions":"N/A","mainProcurementCategory":"services","additionalProcurementCategories":["services"],"description":"Request for quotation for supplying food contact cleaning wipes","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c63e554e-0a66-4a2d-8343-2d1e160ab49a","documentType":"basic","title":"Annexure 1 - Vendor application Local.pdf","description":"Annexure 1 - Vendor application Local.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c63e554e-0a66-4a2d-8343-2d1e160ab49a.pdf&downloadedFileName=Annexure%201%20-%20Vendor%20application%20Local.pdf","datePublished":"2025-04-10T12:10:51Z","dateModified":"2025-04-10T12:10:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-04-10T00:00:00Z","endDate":"2025-04-24T17:00:00Z"},"tenderers":[],"procuringEntity":{"id":"598","name":"South African Airways (Pty) Limited"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Nomalanga Maso","email":"nomalangamaso@flysaa.com","telephoneNumber":"083-459-1294"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[{"name":"UBUNTU ADVANTAGE","id":"52313","identifier":{"legalName":"UBUNTU ADVANTAGE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Nomasonto Rejoice Mulenga","telephone":"010 110 1414","email":"HappyZwane@flysaa.com","faxNumber":"N/A","url":"https://flysaa.com"},"roles":["supplier"]}],"buyer":{"id":"598","name":"South African Airways (Pty) Limited"},"language":"en-za","awards":[{"id":"52313","title":"UBUNTU ADVANTAGE","status":"active","description":"QSE","value":{"amount":499777350.00,"currency":"ZAR"},"suppliers":[{"id":"206710","name":"UBUNTU ADVANTAGE"}]}],"contracts":[]}