{"ocid":"ocds-9t57fa-130512","id":"ocds-9t57fa-130512-2025-08-13","date":"2025-08-13T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"130512","title":"OLT2128034","status":"complete","category":"Disposals: General","province":"Gauteng","deliveryLocation":"Cullinan CNC  -  - Cullian  - 1000","specialConditions":"N/A","mainProcurementCategory":"services","additionalProcurementCategories":["services"],"description":"INVITATION TO SUBMIT AN OFFER FOR THE PURCHASE AND REMOVAL OF SCRAP KVA\r\nTRANSFORMERS AT CULLINAN CNC.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ddff274c-3a3b-4020-82ff-5bfe3689f9db","documentType":"basic","title":"Cullinan TRFR CHECK LIST.pdf","description":"Cullinan TRFR CHECK LIST.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ddff274c-3a3b-4020-82ff-5bfe3689f9db.pdf&downloadedFileName=Cullinan%20TRFR%20CHECK%20LIST.pdf","datePublished":"2025-08-13T08:06:03Z","dateModified":"2025-08-13T08:06:03Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-08-13T00:00:00Z","endDate":"2025-08-21T10:00:00Z"},"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":"Lunga May","email":"mayl@eskom.co.za","telephoneNumber":"071-167-7937"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]}