{"ocid":"ocds-9t57fa-139049","id":"ocds-9t57fa-139049-2025-09-23","date":"2025-09-23T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"139049","title":"68475","status":"active","category":"Legal and accounting activities","province":"National","deliveryLocation":"175 Corobay Avenue - Waterkloof Glen - Pretoria - 0002","specialConditions":"N/A","mainProcurementCategory":"","additionalProcurementCategories":["consultingServices"],"description":" PAYMENT OF INVOICE: LEGAL OPINION ON THE LET’S TALK KOMANI // THE PREMIER OF THE EASTERN CAPE & OTHERS) - INV01-7560 ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"05ad028e-45ee-4357-9b7e-fd5c48d790c8","documentType":"basic","title":"PO68475.PNG","description":"PO68475.PNG","url":"https://www.etenders.gov.za/home/Download?blobName=05ad028e-45ee-4357-9b7e-fd5c48d790c8.PNG&downloadedFileName=PO68475.PNG","datePublished":"2025-11-04T10:08:38Z","dateModified":"2025-11-04T10:08:38Z","format":"png","language":"en"}],"tenderPeriod":{"startDate":"2025-09-23T00:00:00Z","endDate":"2025-09-24T11:00:00Z"},"tenderers":[],"procuringEntity":{"id":"611","name":"South African Local Government Association"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Lucky Nkomo","email":"lnkomo@salga.org.za","telephoneNumber":"012-369-8185","faxNumber":"012-369-8001"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[{"name":"MOTSOENENG BILL","id":"57337","identifier":{"legalName":"MOTSOENENG BILL"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Lucky Nkomo","telephone":"012-369-8185","email":"lnkomo@salga.org.za","faxNumber":"N/A","url":"https://salga.org.za"},"roles":["supplier"]}],"buyer":{"id":"611","name":"South African Local Government Association"},"language":"en-za","awards":[{"id":"57337","title":"MOTSOENENG BILL","status":"active","description":"QSE","value":{"amount":10000000.00,"currency":"ZAR"},"suppliers":[{"id":"201725","name":"MOTSOENENG BILL"}]}],"contracts":[{"id":"3958","awardID":"57337","title":"68475","description":" PAYMENT OF INVOICE: LEGAL OPINION ON THE LET’S TALK KOMANI // THE PREMIER OF THE EASTERN CAPE & OTHERS) - INV01-7560 ","status":"active","period":{"startDate":"2025-10-02T00:00:00Z","endDate":"2025-11-30T00:00:00Z","maxExtentDate":"2025-11-30T00:00:00Z","durationInDays":59},"value":{"amount":1000000,"currency":"ZAR"},"dateSigned":"2025-11-04T11:03:47Z","documents":[{"id":"af768ba5-9363-4a6c-bd20-ea2997629f14.PNG","documentType":"PNG","title":"PO68475.PNG","description":" PAYMENT OF INVOICE: LEGAL OPINION ON THE LET’S TALK KOMANI // THE PREMIER OF THE EASTERN CAPE & OTHERS) - INV01-7560 ","datePublished":"2025-11-04T11:03:47Z","dateModified":"0001-01-01T00:00:00Z","format":"PNG","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[]}]}