{"ocid":"ocds-9t57fa-124821","id":"ocds-9t57fa-124821-2025-06-11","date":"2025-06-11T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"124821","title":"iCLM DB 977","status":"","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"SUPLLY AND DELIVERY OF PAPER TOWELS AND TOILET PAPER FOR DURBAN CONTAINER TERMINALS: PIER 1 AND PIER 2 - FOR A PERIOD OF 36 MONTHS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f28ae29e-2a25-4b64-b38e-aa59e99e5858","documentType":"basic","title":"RFP iCLM DB 977 TPT- Toilet Papers.pdf","description":"RFP iCLM DB 977 TPT- Toilet Papers.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f28ae29e-2a25-4b64-b38e-aa59e99e5858.pdf&downloadedFileName=RFP%20iCLM%20DB%20977%20TPT-%20Toilet%20Papers.pdf","datePublished":"2025-06-11T12:50:00Z","dateModified":"2025-06-11T12:50:00Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-06-11T00:00:00Z","endDate":"2025-06-27T12:00:00Z"},"tenderers":[],"procuringEntity":{"id":"667","name":"Transnet SOC Ltd"},"procurementMethod":"open","procurementMethodDetails":"Request for Proposal"},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[{"name":"BEAPO","id":"57655","identifier":{"legalName":"BEAPO"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"S Gule","telephone":"031 767 9203","email":"zine.mdaki@transnet.net","faxNumber":"N/A","url":"https://transnet.net"},"roles":["supplier"]}],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[{"id":"57655","title":"BEAPO","status":"active","description":"EME","value":{"amount":669829868.00,"currency":"ZAR"},"suppliers":[{"id":"388964","name":"BEAPO"}]}],"contracts":[]}