{"ocid":"ocds-9t57fa-155709","id":"ocds-9t57fa-155709-2026-05-10","date":"2026-05-10T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"155709","title":"E1871NTCSAMWP","status":"active","category":"Services: Civil","province":"Northern Cape","deliveryLocation":"Maxwell Dr, Sunninghill, Eskom Megawatt Park, Gauteng, 2157. - Gauteng - Gauteng - 2157","specialConditions":"N/A","mainProcurementCategory":"services","additionalProcurementCategories":["services"],"description":"THE PROVISION OF BULK EARTH AND CIVIL WORKS, STRINGING, CABLING, EARTHING, ERECTION, AND COMMISSIONING OF FEEDER 6 AT FERRUM SUBSTATION INCLUDING UPGRADING OF THE 400KV SCADA SYSTEM","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7783c205-e88c-4780-89da-29a370c4271e","documentType":"basic","title":"1.2_NTCSA Panels Request for Quotation (PRFQ) Form E1871NTCSAMWP.pdf","description":"1.2_NTCSA Panels Request for Quotation (PRFQ) Form E1871NTCSAMWP.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7783c205-e88c-4780-89da-29a370c4271e.pdf&downloadedFileName=1.2_NTCSA%20Panels%20Request%20for%20Quotation%20%28PRFQ%29%20Form%20E1871NTCSAMWP.pdf","datePublished":"2026-05-11T14:40:43Z","dateModified":"2026-05-11T14:40:43Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-05-10T00:00:00Z","endDate":"2026-05-12T16:00:00Z"},"tenderers":[{"name":"ESKOM ROTEK INDUSTRIES","id":"132849"}],"procuringEntity":{"id":"167","name":"ESKOM"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":false,"compulsory":false,"date":"0001-01-01T00:00:00Z","venue":"n/a"},"contactPerson":{"name":"Samuel SekesE","email":"sekeses@ntcsa.co.za","telephoneNumber":"014-763-8256","faxNumber":"014-763-8256"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[{"name":"ESKOM ROTEK INDUSTRIES","id":"68645","identifier":{"legalName":"ESKOM ROTEK INDUSTRIES"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"Samuel Sekese","telephone":"0739688080","email":"sekeseS@ntcsa.co.za","faxNumber":"N/A","url":"https://ntcsa.co.za"},"roles":["supplier"]}],"buyer":{"id":"167","name":"ESKOM"},"language":"en-za","awards":[{"id":"68645","title":"ESKOM ROTEK INDUSTRIES","status":"active","description":"EME","value":{"amount":12761865851.00,"currency":"ZAR"},"suppliers":[{"id":"104119","name":"ESKOM ROTEK INDUSTRIES"}]}],"contracts":[]}