{"ocid":"ocds-9t57fa-145930","id":"ocds-9t57fa-145930-2026-01-31","date":"2026-01-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"145930","title":"PUDP 812","status":"active","category":"Other service activities","province":"Limpopo","deliveryLocation":"CNR Church and Bodenstein Street - Polokwane - Polokwane - 0700","specialConditions":"-All prices charged must be inclusive of vat and business overheads (dismantling, assembling, transportation, etc).\r\n-Furniture must comply with approved SABS requirements for office furniture.\r\n-Furniture must come with 12-month warranty.\r\n-The service provider must provide the service after working hours or public holidays or weekends.\r\n-The turnaround time for delivery is 6 weeks upon signing the contract.\r\n\r\nVenue for briefing session: Department of Transport and Community Safety (Head Office) CNR Church and Bodenstein Street. Boardroom 5-62\r\nNB: Failure to attend the briefing session meeting will be an automatic disqualification.\r\n\r\n","mainProcurementCategory":"services","additionalProcurementCategories":["services"],"description":"Supply, delivery and assembly of office furniture at Head Office and Limpopo Traffic Training College.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"c74af55f-2383-4844-be41-755f649e8b3c","documentType":"basic","title":"Bid Document PUDP No 812.pdf","description":"Bid Document PUDP No 812.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=c74af55f-2383-4844-be41-755f649e8b3c.pdf&downloadedFileName=Bid%20Document%20PUDP%20No%20812.pdf","datePublished":"2026-01-31T08:29:28Z","dateModified":"2026-01-31T08:29:28Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-01-31T00:00:00Z","endDate":"2026-02-26T11:00:00Z"},"tenderers":[{"name":"LESEDI INVESTMENT PROJECTS321","id":"61940"}],"procuringEntity":{"id":"787","name":"Limpopo - Department of Community Safety and Transport Management"},"procurementMethod":"open","procurementMethodDetails":"Request for Bid(Open-Tender)","briefingSession":{"isSession":true,"compulsory":true,"date":"2026-02-12T11:00:00Z","venue":"CNR Church and Bodenstein Street. Boardroom 5-62"},"contactPerson":{"name":"Makwela MD","email":"makwelam@dtcs.limpopo.gov.za","telephoneNumber":"015-295-1267","faxNumber":"015-295-1267"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[{"name":"WAMA BUSINESS ENTERPRISE","id":"67710","identifier":{"legalName":"WAMA BUSINESS ENTERPRISE"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Makwela MD","telephone":"015-295-1267","email":"makwelam@dtcs.limpopo.gov.za","faxNumber":"N/A","url":"https://dtcs.limpopo.gov.za"},"roles":["supplier"]}],"buyer":{"id":"787","name":"Limpopo - Department of Community Safety and Transport Management"},"language":"en-za","awards":[{"id":"67710","title":"WAMA BUSINESS ENTERPRISE","status":"active","description":"EME","value":{"amount":112035550.00,"currency":"ZAR"},"suppliers":[{"id":"107038","name":"WAMA BUSINESS ENTERPRISE"}]}],"contracts":[]}