{"ocid":"ocds-9t57fa-155314","id":"ocds-9t57fa-155314-2026-05-06","date":"2026-05-06T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"155314","title":"RFQ 2026/102","status":"complete","category":"Supplies: Stationery/Printing","province":"Gauteng","deliveryLocation":"9080 Sebenzisa drive, Kagiso 2 - kagiso - west rand - ","specialConditions":"N/A","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"Prospective service providers are hereby requested to quote on supply and delivery of Toners for Kagiso CLC as per the attached advert.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"3f58e2a8-3932-4517-be64-26504b28af04","documentType":"basic","title":"SBD 4 (2).pdf","description":"SBD 4 (2).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=3f58e2a8-3932-4517-be64-26504b28af04.pdf&downloadedFileName=SBD%204%20%282%29.pdf","datePublished":"2026-05-06T14:48:43Z","dateModified":"2026-05-06T14:48:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-05-06T00:00:00Z","endDate":"2026-05-07T07:30:00Z"},"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":[]}