{"ocid":"ocds-9t57fa-152263","id":"ocds-9t57fa-152263-2026-03-27","date":"2026-03-27T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"152263","title":"E2685GXMPDUV","status":"complete","category":"Supplies: Perishable Provisions","province":"Mpumalanga","deliveryLocation":"OFF Old Bethal Road - Witbank - Emalahleni - 1034","specialConditions":"Tender clarification is not compulsory; however, it will be beneficial for the suppliers to attend.","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"The supply and delivery of dry groceries at Duvha Power Station on\r\nas and when required for a period of 12 Months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"be3c3bbd-9603-4b26-8904-084fe8bb74e7","documentType":"basic","title":"Annex-d_Imports Declaration-Supporting schedule to Annex C.pdf","description":"Annex-d_Imports Declaration-Supporting schedule to Annex C.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=be3c3bbd-9603-4b26-8904-084fe8bb74e7.pdf&downloadedFileName=Annex-d_Imports%20Declaration-Supporting%20schedule%20to%20Annex%20C.pdf","datePublished":"2026-03-27T13:28:25Z","dateModified":"2026-03-27T13:28:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-03-27T00:00:00Z","endDate":"2026-04-17T10:00:00Z"},"tenderers":[],"procuringEntity":{"id":"167","name":"ESKOM"},"procurementMethod":"open","procurementMethodDetails":"Request for Bid(Open-Tender)","briefingSession":{"isSession":true,"compulsory":false,"date":"2026-04-09T10:00:00Z","venue":"Link on the ITT"},"contactPerson":{"name":"Zamakhosi Mdlalose","email":"Mdlalozg@eskom.co.za","telephoneNumber":"013-690-0131","faxNumber":"013-690-0131"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[],"contracts":[]}