{"ocid":"ocds-9t57fa-126977","id":"ocds-9t57fa-126977-2025-07-04","date":"2025-07-04T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"126977","title":"ZNT2025/2026KZNSB03","status":"active","category":"Manufacture of fabricated metal products, except machinery and equipment","province":"KwaZulu-Natal","deliveryLocation":"1 A Herrwood Drive - Umhlanga Ridge - Umhlanga Ridge - 4320","specialConditions":"•\tNB: A non – refundable deposit of R300.00 for the tender document is payable into KwaZulu – Natal Sharks Board bank account as mentioned below with reference “Tender”. \r\n•\tThe Banking details are as follows: Bank: ABSA, Account Number 1012341080, Account Holder: KZN Sharks Board, Branch: La Lucia Ridge.\r\n•\tThe tender document will be available 07 July 2025 – 14 July 2025 during working hours from 08H00 to 15H30. and may be collected upon producing proof of payment (deposit slip: no cash will be accepted).\r\n•\tTender documents will not be issued on the date of the briefing and after briefing session.\r\n•\tAn original valid Tax Clearance Certificate and valid B-BBEE Status Level Verification Certificate must accompany the bid.\r\n","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"Supply and deliver Naval and Sand (Durban) anchors for the Kwazulu-Natal Sharks Board Maritime Centre of Excellence for the period of 3 years.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1a946f19-f137-4bf8-8a60-6bb6626e51ac","documentType":"basic","title":"Advert for Anchors.docx","description":"Advert for Anchors.docx","url":"https://www.etenders.gov.za/home/Download?blobName=1a946f19-f137-4bf8-8a60-6bb6626e51ac.docx&downloadedFileName=Advert%20for%20Anchors.docx","datePublished":"2025-07-04T13:14:14Z","dateModified":"2025-07-04T13:14:14Z","format":"docx","language":"en"}],"tenderPeriod":{"startDate":"2025-07-04T00:00:00Z","endDate":"2025-07-29T11:00:00Z"},"tenderers":[],"procuringEntity":{"id":"316","name":"Kwa-Zulu Natal - Natal Sharks Board"},"procurementMethod":"open","procurementMethodDetails":"Request for Bid(Open-Tender)","briefingSession":{"isSession":true,"compulsory":true,"date":"2025-07-15T11:00:00Z","venue":"1a Herrwood Drive uMhlanga Rocks"},"contactPerson":{"name":"Nonkululeko Khumalo","email":"nonkululeko@shark.co.za","telephoneNumber":"031-566-0400"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[{"name":"DAMS MAINTENANCE AND IND SUPPLIES","id":"53953","identifier":{"legalName":"DAMS MAINTENANCE AND IND SUPPLIES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Nonkululeko Khumalo","telephone":"031-566-0400","email":"Siphesihle@shark.co.za","faxNumber":"N/A","url":"https://shark.co.za"},"roles":["supplier"]}],"buyer":{"id":"316","name":"Kwa-Zulu Natal - Natal Sharks Board"},"language":"en-za","awards":[{"id":"53953","title":"DAMS MAINTENANCE AND IND SUPPLIES","status":"active","description":"EME","value":{"amount":23112010.00,"currency":"ZAR"},"suppliers":[{"id":"130064","name":"DAMS MAINTENANCE AND IND SUPPLIES"}]}],"contracts":[]}