{"ocid":"ocds-9t57fa-128745","id":"ocds-9t57fa-128745-2025-07-24","date":"2025-07-24T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"128745","title":"PU4412/021","status":"complete","category":"Supplies: Stationery/Printing","province":"KwaZulu-Natal","deliveryLocation":"17 Kosi Place, Umgeni Business Park - 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":"goods","additionalProcurementCategories":["goods"],"description":"The supply and delivery of sub-level and level 4 LTSM textbooks to various centres","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"540b3a9f-803f-4a91-9b8e-3330f5d9d6d2","documentType":"basic","title":"Tenders - July 2025.pdf","description":"Tenders - July 2025.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=540b3a9f-803f-4a91-9b8e-3330f5d9d6d2.pdf&downloadedFileName=Tenders%20-%20July%202025.pdf","datePublished":"2025-07-24T17:30:18Z","dateModified":"2025-07-24T17:30:18Z","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":"2025-08-04T10:00:00Z","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":[]}