{"ocid":"ocds-9t57fa-128735","id":"ocds-9t57fa-128735-2025-07-24","date":"2025-07-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"128735","title":"PU8215/029","status":"complete","category":"Rental and leasing activities","province":"KwaZulu-Natal","deliveryLocation":"17 Kosi Place - Springfield - Durban - 4001","specialConditions":"Tender documents are available at a non-refundable fee of R1, 150.00 (VAT included) on the PURCO SA website. Documents shall only be obtainable from 25 July 2025.  Tender submission will be Electronic on www.purcosa.co.za","mainProcurementCategory":"services","additionalProcurementCategories":["services"],"description":"The provision of leased printing equipment: Multifunction copier rental, maintenance and consumables for a period of thirty-six (36) months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cc1aa4ed-f532-4c40-b282-6692303ab257","documentType":"basic","title":"Tenders - July 2025.pdf","description":"Tenders - July 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cc1aa4ed-f532-4c40-b282-6692303ab257.pdf&downloadedFileName=Tenders%20-%20July%202025.pdf","datePublished":"2025-07-24T16:53:07Z","dateModified":"2025-07-24T16:53:07Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-07-24T00:00:00Z","endDate":"2025-08-14T11:00:00Z"},"tenderers":[],"procuringEntity":{"id":"753","name":"KwaZulu Natal-Community Education and Training College"},"procurementMethod":"open","procurementMethodDetails":"Request for Proposal","briefingSession":{"isSession":true,"compulsory":false,"date":"2025-07-31T11:00:00Z","venue":"MS Teams"},"contactPerson":{"name":"Mr Sipho Ndlovu","email":"sipho.ndlovu@purcosa.co.za","telephoneNumber":"011-545-0940"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"753","name":"KwaZulu Natal-Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]}