{"ocid":"ocds-9t57fa-129728","id":"ocds-9t57fa-129728-2025-06-25","date":"2025-06-25T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"129728","title":"RFx6000029297 / 3600036206","status":"active","category":"Water collection, treatment and supply","province":"Gauteng","deliveryLocation":"299 Bronkhorst Street - LeHae La SARS - Nieuw Muckleneuk - Pretoria - 0181","specialConditions":"N/A","mainProcurementCategory":"services","additionalProcurementCategories":["services"],"description":"To appoint a service provider for request for supply of 800 000, litres bulk water to the SARS HO & GN offices, contractor to provide long extension hose pipe and pump water to the backup storage tanks in the buildings. Water quality to be in line with the SANS 241 testing standards. For period of 36 months as and when required.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d4bd1692-9f00-4655-b342-3650c0b79dbe","documentType":"basic","title":"RFx 6000029297.pdf","description":"RFx 6000029297.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d4bd1692-9f00-4655-b342-3650c0b79dbe.pdf&downloadedFileName=RFx%206000029297.pdf","datePublished":"2025-08-05T12:51:22Z","dateModified":"2025-08-05T12:51:22Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-06-25T00:00:00Z","endDate":"2025-07-30T11:00:00Z"},"tenderers":[],"procuringEntity":{"id":"624","name":"South African Revenue Service"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Procurement OPE","email":"Proc.OPE@sars.gov.za","telephoneNumber":"012-647-9880"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[{"name":"ORZOFLEX","id":"52307","identifier":{"legalName":"ORZOFLEX"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Rethabile Morigihlane","telephone":"0615804494","email":"awalker@sars.gov.za","faxNumber":"N/A","url":"https://sars.gov.za"},"roles":["supplier"]}],"buyer":{"id":"624","name":"South African Revenue Service"},"language":"en-za","awards":[{"id":"52307","title":"ORZOFLEX","status":"active","description":"EME","value":{"amount":9500000.00,"currency":"ZAR"},"suppliers":[{"id":"1418034","name":"ORZOFLEX"}]}],"contracts":[{"id":"3629","awardID":"52307","title":"4400004836","description":"To appoint a service provider for request for supply of 800 000, litres bulk water to the SARS HO & GN offices, contractor to provide long extension hose pipe and pump water to the backup storage tanks in the buildings. Water quality to be in line with the SANS 241 testing standards. For period of 36 months as and when required.","status":"active","period":{"startDate":"0001-01-01T00:00:00Z","endDate":"0001-01-01T00:00:00Z","maxExtentDate":"0001-01-01T00:00:00Z","durationInDays":0},"value":{"amount":950000,"currency":"ZAR"},"dateSigned":"2025-08-05T13:26:47Z","documents":[{"id":"032f93f9-70d1-4956-a036-332bcef9e4b2.pdf","documentType":"pdf","title":"Purchaseorder.pdf","description":"To appoint a service provider for request for supply of 800 000, litres bulk water to the SARS HO & GN offices, contractor to provide long extension hose pipe and pump water to the backup storage tanks in the buildings. Water quality to be in line with the SANS 241 testing standards. For period of 36 months as and when required.","datePublished":"2025-08-05T13:26:47Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[]}]}