{"ocid":"ocds-9t57fa-127812","id":"ocds-9t57fa-127812-2025-07-15","date":"2025-07-15T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"127812","title":"E1572DXGP","status":"complete","category":"Disposals: General","province":"Gauteng","deliveryLocation":"Gauteng Operating Unit - Gauteng Operating Unit - Gauteng Operating Unit - ","specialConditions":"All submission to be through e-tendering","mainProcurementCategory":"services","additionalProcurementCategories":["services"],"description":"Purchase and removal of scrap ferrous metal (Steel, Sub-Grade, CT's, VT's, Steel\r\nCages, Porcelain, Rubber, Recloser/Breakers, Insulators, Isolators and line hardware\r\nand all commodities categories under ferrous) at Gauteng Operating unit,\r\nDistribution on “as and when” required basis for a contract period of 24 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9465b9ab-9716-4bb4-ab77-528a609702aa","documentType":"basic","title":"Invitation to Tender (ITT) GOU,DX.pdf","description":"Invitation to Tender (ITT) GOU,DX.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9465b9ab-9716-4bb4-ab77-528a609702aa.pdf&downloadedFileName=Invitation%20to%20Tender%20%28ITT%29%20GOU%2CDX.pdf","datePublished":"2025-07-15T15:24:41Z","dateModified":"2025-07-15T15:24:41Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-07-15T00:00:00Z","endDate":"2025-08-07T10:00:00Z"},"tenderers":[],"procuringEntity":{"id":"167","name":"ESKOM"},"procurementMethod":"open","procurementMethodDetails":"Request for Bid(Open-Tender)","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Phallang Mokoena","email":"MokoenPg@eskom.co.za","telephoneNumber":"017-749-5105"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]}