{"ocid":"ocds-9t57fa-147136","id":"ocds-9t57fa-147136-2025-09-05","date":"2025-09-05T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"147136","title":"NDOH 21-2025/2026","status":"active","category":"Supplies: Computer Equipment","province":"National","deliveryLocation":"1112 Voortrekker Rd - Pretoria - Pretoria - 1112","specialConditions":"N/A","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"Procurement of 350 Zebra Printers for Limpopo Province.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7d6628b5-3ca4-4eeb-8f69-54584d111723","documentType":"basic","title":"BILL OF MATERIAL - NDOH 21 2025-26.pdf","description":"BILL OF MATERIAL - NDOH 21 2025-26.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7d6628b5-3ca4-4eeb-8f69-54584d111723.pdf&downloadedFileName=BILL%20OF%20MATERIAL%20-%20NDOH%2021%202025-26.pdf","datePublished":"2026-02-10T23:28:29Z","dateModified":"2026-02-10T23:28:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2025-09-05T00:00:00Z","endDate":"2025-09-15T12:00:00Z"},"tenderers":[],"procuringEntity":{"id":"240","name":"Health"},"procurementMethod":"selective","procurementMethodDetails":"SITA contract","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"National Department of Health","email":"tenders@health.gov.za","telephoneNumber":"012-395-8000"}},"planning":{"rationale":"PROCUREMENT OF SERVERS, DESKTOP COMPUTERS, UPS AND PRINTERS","budget":{"description":"SECTOR WIDE PROCUREMENT (NHI - AMD) - PROCUREMENT OF SERVERS, DESKTOP COMPUTERS, UPS AND PRINTERS"},"documents":[]},"parties":[{"name":"MOKHALE CLEANING SERVICES","id":"61894","identifier":{"legalName":"MOKHALE CLEANING SERVICES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Nonkululeko Ndwandwe","telephone":"012-395-8000","email":"Thembisile.Skosana@health.gov.za","faxNumber":"N/A","url":"https://health.gov.za"},"roles":["supplier"]}],"buyer":{"id":"240","name":"Health"},"language":"en-za","awards":[{"id":"61894","title":"MOKHALE CLEANING SERVICES","status":"active","description":"EME","value":{"amount":19656270.00,"currency":"ZAR"},"suppliers":[{"id":"960497","name":"MOKHALE CLEANING SERVICES"}]}],"contracts":[{"id":"4396","awardID":"61894","title":"NDOH 21-2025/2026","description":"Procurement of 350 Zebra Printers for Limpopo Province.","status":"active","period":{"startDate":"2025-12-03T00:00:00Z","endDate":"2026-02-04T00:00:00Z","maxExtentDate":"2026-02-04T00:00:00Z","durationInDays":63},"value":{"amount":1965627,"currency":"ZAR"},"dateSigned":"2026-02-12T09:11:58Z","documents":[{"id":"64cb5711-c866-40ba-8934-2509a3070b32.pdf","documentType":"pdf","title":"Signed SBD 7.2.pdf","description":"Procurement of 350 Zebra Printers for Limpopo Province.","datePublished":"2026-02-12T09:11:58Z","dateModified":"0001-01-01T00:00:00Z","format":"pdf","language":"en"}],"implementation":{},"relatedProcesses":[],"milestones":[]}]}