{"ocid":"ocds-9t57fa-135736","id":"ocds-9t57fa-135736-2025-10-03","date":"2025-10-03T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"135736","title":"AHT26381","status":"complete","category":"Supplies: Computer Equipment","province":"Western Cape","deliveryLocation":"151 Frans Conradie Drive - PAROW - CAPE TOWN - 7500","specialConditions":"N/A","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"PROVISIONING OF 2(TWO) ON-PREMISE HOSTING SERVERS FOR PetroSA","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"58fc2566-d01a-4e5d-bb1e-2d45ca9cd7d9","documentType":"basic","title":"AHT26381 Tender Notice.pdf","description":"AHT26381 Tender Notice.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=58fc2566-d01a-4e5d-bb1e-2d45ca9cd7d9.pdf&downloadedFileName=AHT26381%20Tender%20Notice.pdf","datePublished":"2025-10-07T13:02:49Z","dateModified":"2025-10-07T13:02:49Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-10-03T00:00:00Z","endDate":"2025-10-10T12:00:00Z"},"tenderers":[],"procuringEntity":{"id":"539","name":"PetroSA"},"procurementMethod":"open","procurementMethodDetails":"Request for Bid(Open-Tender)","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"CAROLINE WIDMER","email":"caroline.widmer@petrosa.co.za","telephoneNumber":"021-929-3006"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"539","name":"PetroSA"},"language":"en-za","awards":[],"contracts":[]}