{"ocid":"ocds-9t57fa-122333","id":"ocds-9t57fa-122333-2025-05-15","date":"2025-05-15T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"122333","title":"RFQ 25.26.18 Supply and Delivery of waybills","status":"complete","category":"Manufacturing","province":"Gauteng","deliveryLocation":"Cnr James Drive and Moreleta Street - Silverton - Pretoria - ","specialConditions":"Proposal to be hand delivered or e-mailed to: Supply Chain Management, Cnr James Drive & Moreleta Street, Silverton, 0184\r\nSAPORFQ@postoffice.co.za\r\n","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"Supply and Delivery of waybills","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d73d8ebf-776c-42e9-a264-53c0559bb6bd","documentType":"basic","title":"RFQ 25.26.18 Supply and Delivery of waybill.pdf","description":"RFQ 25.26.18 Supply and Delivery of waybill.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d73d8ebf-776c-42e9-a264-53c0559bb6bd.pdf&downloadedFileName=RFQ%2025.26.18%20Supply%20and%20Delivery%20of%20waybill.pdf","datePublished":"2025-05-15T12:20:39Z","dateModified":"2025-05-15T12:20:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-05-15T00:00:00Z","endDate":"2025-05-23T11:00:00Z"},"tenderers":[],"procuringEntity":{"id":"622","name":"South African Post Office Limited"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Martin Lekhuleni","email":"Martin.lekhuleni@postoffice.co.za","telephoneNumber":"012-845-2667"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"622","name":"South African Post Office Limited"},"language":"en-za","awards":[],"contracts":[]}