{"ocid":"ocds-9t57fa-141189","id":"ocds-9t57fa-141189-2025-11-21","date":"2025-11-21T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"141189","title":"SCM36/2025/26","status":"active","category":"Supplies: Computer Equipment","province":"Western Cape","deliveryLocation":"1 Dirkie Uys Street - Bredasdorp - Bredasdorp - 7280","specialConditions":"N/A","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"SUPPLY & DELIVERY OF NETWORK EQUIPMENT","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"ffd073db-a1a8-44d8-8db5-c98b30122d9a","documentType":"basic","title":"SCM36-2025-26 SUPPLY & DELIVERY OF NETWORK EQUIPMENT - TENDER DOCUMENT.pdf","description":"SCM36-2025-26 SUPPLY & DELIVERY OF NETWORK EQUIPMENT - TENDER DOCUMENT.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=ffd073db-a1a8-44d8-8db5-c98b30122d9a.pdf&downloadedFileName=SCM36-2025-26%20SUPPLY%20%26%20DELIVERY%20OF%20NETWORK%20EQUIPMENT%20-%20TENDER%20DOCUMENT.pdf","datePublished":"2025-11-21T08:54:33Z","dateModified":"2025-11-21T08:54:33Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-11-21T00:00:00Z","endDate":"2025-12-05T12:00:00Z"},"tenderers":[],"procuringEntity":{"id":"44","name":"Cape Agulhas Municipality"},"procurementMethod":"open","procurementMethodDetails":"Request for Bid(Open-Tender)","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Willem Van Zyl","email":"willemv@capeagulhas.gov.za","telephoneNumber":"028-425-5500"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[{"name":"MDIBI TOURS LOGISTICS AND PROJECTS","id":"59685","identifier":{"legalName":"MDIBI TOURS LOGISTICS AND PROJECTS"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"AWELANI MUHANELWA","telephone":"011 794 6750","email":"geraldinek@capeagulhas.gov.za","faxNumber":"N/A","url":"https://capeagulhas.gov.za"},"roles":["supplier"]}],"buyer":{"id":"44","name":"Cape Agulhas Municipality"},"language":"en-za","awards":[{"id":"59685","title":"MDIBI TOURS LOGISTICS AND PROJECTS","status":"active","description":"EME","value":{"amount":4353983.00,"currency":"ZAR"},"suppliers":[{"id":"321584","name":"MDIBI TOURS LOGISTICS AND PROJECTS"}]}],"contracts":[{"id":"4225","awardID":"59685","title":"T101/2025","description":"SUPPLY & DELIVERY OF NETWORK EQUIPMENT","status":"active","period":{"startDate":"2026-01-19T00:00:00Z","endDate":"2026-02-27T00:00:00Z","maxExtentDate":"2026-02-27T00:00:00Z","durationInDays":39},"value":{"amount":435398,"currency":"ZAR"},"dateSigned":"2026-01-19T09:33:25Z","documents":[{"id":"d3fe9dad-7621-4b07-981b-c6d927c740da.pdf","documentType":"pdf","title":"SCM36-2025-26 MDIBI LOGISTICS AND PROJECTS CC FINAL LETTER.pdf","description":"SUPPLY & DELIVERY OF NETWORK EQUIPMENT","datePublished":"2026-01-19T09:33:25Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[]}]}