{"ocid":"ocds-9t57fa-154743","id":"ocds-9t57fa-154743-2026-04-28","date":"2026-04-28T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"154743","title":"RFQ 2026/096","status":"complete","category":"Supplies: Stationery/Printing","province":"Gauteng","deliveryLocation":"1799 Lesabe street, corner Lesabe and Naheng streets, Wattville - Watville - Ekurhuleni - ","specialConditions":"N/A","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"Prospective service providers are hereby requested to quote on supply and delivery of Toners for  Wattville CLC as per the attached Annexure advert.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"50e8ce96-f2ca-4c7b-82a1-c6a35aaa3efd","documentType":"basic","title":"SBD 4 (2).pdf","description":"SBD 4 (2).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=50e8ce96-f2ca-4c7b-82a1-c6a35aaa3efd.pdf&downloadedFileName=SBD%204%20%282%29.pdf","datePublished":"2026-04-28T13:33:58Z","dateModified":"2026-04-28T13:33:58Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-04-28T00:00:00Z","endDate":"2026-04-29T09:00:00Z"},"tenderers":[],"procuringEntity":{"id":"199","name":"Gauteng – Community Education and Training College"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"N/A"},"contactPerson":{"name":"W Mulaudzi","email":"WMulaudzi@GP.CETC.edu.za","telephoneNumber":"010-900-1174"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[],"buyer":{"id":"199","name":"Gauteng – Community Education and Training College"},"language":"en-za","awards":[],"contracts":[]}