{"ocid":"ocds-9t57fa-150257","id":"ocds-9t57fa-150257-2026-03-09","date":"2026-03-09T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"150257","title":"RFQJW0033DM26","status":"complete","category":"Water supply; sewerage, waste management and remediation activities","province":"Gauteng","deliveryLocation":"65 Ntemi Piliso St, - Newtown, - Newtown, - 2001","specialConditions":"N/A","mainProcurementCategory":"works","additionalProcurementCategories":["works"],"description":"RFQJW0033DM26 - Supply and Deliver 55 Inch Smart TVs","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d973a072-7844-4904-b7e2-470bc58351d1","documentType":"basic","title":"RFQJW0033DM26 - Supply and Deliver 55 Inch Smart TVs 1.pdf","description":"RFQJW0033DM26 - Supply and Deliver 55 Inch Smart TVs 1.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d973a072-7844-4904-b7e2-470bc58351d1.pdf&downloadedFileName=RFQJW0033DM26%20-%20Supply%20and%20Deliver%2055%20Inch%20Smart%20TVs%201.pdf","datePublished":"2026-03-09T14:19:29Z","dateModified":"2026-03-09T14:19:29Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-03-09T00:00:00Z","endDate":"2026-03-20T12:00:00Z"},"tenderers":[],"procuringEntity":{"id":"279","name":"Johannesburg Water"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"Dakalo Mavhunga","email":"Dakalo.mavhunga@jwater.co.za","telephoneNumber":"011-688-1611"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"279","name":"Johannesburg Water"},"language":"en-za","awards":[],"contracts":[]}