{"ocid":"ocds-9t57fa-150209","id":"ocds-9t57fa-150209-2026-03-09","date":"2026-03-09T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"150209","title":"Znq 130.25.26","status":"complete","category":"Information and communication","province":"KwaZulu-Natal","deliveryLocation":"191 Prince Alfred Street - Pietermaritzburg - Pietermaritzburg - 3200","specialConditions":"Bidders must be accredited on SITA RFB 740 Transversal contract.","mainProcurementCategory":"services","additionalProcurementCategories":["services"],"description":"SITA Accredited service providers on RFB 740 transversal contract Are hereby invited to quote for the supply and delivery of Two (2) Laptops for the Department of Public Works & Infrastructure, 191 Prince Alfred Street, Oliver Tambo House, Head Office,  Pietermaritzburg, 3201\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"1b62ea8f-5afc-4b93-aa69-d6e2b1eeab4b","documentType":"basic","title":"Znq 130.25.26 Bid Doc.pdf","description":"Znq 130.25.26 Bid Doc.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=1b62ea8f-5afc-4b93-aa69-d6e2b1eeab4b.pdf&downloadedFileName=Znq%20130.25.26%20Bid%20Doc.pdf","datePublished":"2026-03-09T08:47:54Z","dateModified":"2026-03-09T08:47:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-03-09T00:00:00Z","endDate":"2026-03-13T11:00:00Z"},"tenderers":[],"procuringEntity":{"id":"320","name":"Kwazulu Natal - Public Works (Head Office)"},"procurementMethod":"open","procurementMethodDetails":"Request for Bid(Open-Tender)","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Mr B Mlambi","email":"bheki.mlambi@kznworks.gov.za","telephoneNumber":"033-260-3745"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"320","name":"Kwazulu Natal - Public Works (Head Office)"},"language":"en-za","awards":[],"contracts":[]}