{"ocid":"ocds-9t57fa-132470","id":"ocds-9t57fa-132470-2025-09-01","date":"2025-09-01T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"132470","title":"E1741NTCSAMWP","status":"complete","category":"Financial service activities, except insurance and pension funding","province":"National","deliveryLocation":"02 Maxwell Drive - Sunninghill - Johannesburg - 2157","specialConditions":"Only E-Submissions will be accepted.","mainProcurementCategory":"","additionalProcurementCategories":["consultingServices"],"description":"REQUEST FOR PROPOSAL FOR INTERCOMPANY REPAYMENT SCHEDULE MODELING.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"471e5f34-53fd-43e0-bdf8-75d9e78bee60","documentType":"basic","title":"RFP NTCSA INTERCOMPANY REPAYMENT SCHEDULE MODELING..pdf","description":"RFP NTCSA INTERCOMPANY REPAYMENT SCHEDULE MODELING..pdf","url":"https://www.etenders.gov.za/home/Download?blobName=471e5f34-53fd-43e0-bdf8-75d9e78bee60.pdf&downloadedFileName=RFP%20NTCSA%20INTERCOMPANY%20REPAYMENT%20SCHEDULE%20MODELING..pdf","datePublished":"2025-09-01T14:16:39Z","dateModified":"2025-09-01T14:16:39Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-09-01T00:00:00Z","endDate":"2025-09-17T10:00:00Z"},"tenderers":[],"procuringEntity":{"id":"167","name":"ESKOM"},"procurementMethod":"open","procurementMethodDetails":"Request for Proposal","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Francois Venter","email":"VenterFrJ@eskom.co.za","telephoneNumber":"011-800-8000","faxNumber":"000-000-0000"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]}