{"ocid":"ocds-9t57fa-155706","id":"ocds-9t57fa-155706-2026-05-11","date":"2026-05-11T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"155706","title":"RFQ2026/104","status":"complete","category":"Supplies: Stationery/Printing","province":"Gauteng","deliveryLocation":"Lefa Ifa secondary school, 1488 sam ngema drive, kwa-thema  ext 1  - KWA-THEMA - Ekurhuleni - ","specialConditions":"EMERGENCY.","mainProcurementCategory":"goods","additionalProcurementCategories":["goods"],"description":"Prospective service providers are hereby requested to quote on supply and delivery of Toners for Kwa-thema CLC as per the attached advert.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"45f7b9e3-458c-462b-8d1f-5378bd96369d","documentType":"basic","title":"SBD 4 (2).pdf","description":"SBD 4 (2).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=45f7b9e3-458c-462b-8d1f-5378bd96369d.pdf&downloadedFileName=SBD%204%20%282%29.pdf","datePublished":"2026-05-11T15:18:25Z","dateModified":"2026-05-11T15:18:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-05-11T00:00:00Z","endDate":"2026-05-12T05:00:00Z"},"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":[]}