{"ocid":"ocds-9t57fa-133961","id":"ocds-9t57fa-133961-2025-09-15","date":"2025-09-15T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"133961","title":"RFQJW00132SM2025","status":"complete","category":"Other personal service activities","province":"Gauteng","deliveryLocation":"65 Ntemi Piliso - Newtown  - Johannesburg - 2000","specialConditions":"N/A","mainProcurementCategory":"services","additionalProcurementCategories":["services"],"description":"Supply and delivery of Steel Tool Trunk ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"2d33fccf-fa65-4624-ab43-16ee60704d2d","documentType":"basic","title":"RFQJW00132SM2025 - Supply and delivery of Steel Tool Trunk .pdf","description":"RFQJW00132SM2025 - Supply and delivery of Steel Tool Trunk .pdf","url":"https://www.etenders.gov.za/home/Download?blobName=2d33fccf-fa65-4624-ab43-16ee60704d2d.pdf&downloadedFileName=RFQJW00132SM2025%20-%20Supply%20and%20delivery%20of%20Steel%20Tool%20Trunk%20.pdf","datePublished":"2025-09-15T13:02:15Z","dateModified":"2025-09-15T13:02:15Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-09-15T00:00:00Z","endDate":"2025-09-22T16:00:00Z"},"tenderers":[],"procuringEntity":{"id":"279","name":"Johannesburg Water"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Buti Muthopi","email":"buti.muthopi@jwater.co.za","telephoneNumber":"011-213-2700"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]}