{"ocid":"ocds-9t57fa-156333","id":"ocds-9t57fa-156333-2026-05-18","date":"2026-05-18T00:00:00Z","tag":["compiled"],"initiationType":"tender","tender":{"id":"156333","title":"PPA-122342 - TE/2026/05/1667/5424/RFQ","status":"active","category":"Construction of buildings","province":"Free State","deliveryLocation":"Transnet Road - Hilton - BLOEMFONTEIN - 9301","specialConditions":"VENUE (WEAR PPE AS PER BELOW) : TRANSNET ENGINEERING\r\nTransnet road\r\nHilton\r\nBLOEMFONTEIN\r\n9301\r\nPROTECTIVE PERSONNEL EQUIPMENT REQUIREMENTS: BIDDERS ARE REQUIRED TO WEAR SAFETY SHOE WITH STEEL TOE CAP AND A REFLECTOR VEST IN ORDER TO GAIN ACCESS TO RFQ BRIEFING AND SITE VISIT; FAILURE TO COMPLY WITH PROTECTIVE PERSONNEL EQUIPMENT REQUIREMENTS WILL DISQUALIFY THE BIDDER FROM ATTENDING THE COMPULSORY RFQ BRIEFING AND SITE VISIT!!!","mainProcurementCategory":"works","additionalProcurementCategories":["works"],"description":"THE REPLACEMENT OF TRANSLUCENT SHEETS AND BROKEN WINDOWS AT CONTAINER\r\nPARK, ELECTRICAL TRAINING CENTER AND PATTEN SHOP FOR FOE BUSINESS, BAY 1A-3,\r\nPATTER SHOP LIFT AREA AND SAND PLANT FOR FOUNDRY BUSINESS, BAY 40-45, BAY\r\n39, BAY 25, LOCO- STORE, RM STORE AND LOCOMOTIVE MAIN BUILDING FOR\r\nLOCOMOTIVE BUSINESS, BAY 32-38-BAY 26 AND BAY 48-50 FOR WAGON\r\nMANUFACTURING BUSINESS, BAY46-47 AT WHEELS, BAY 9-13, RFR STORE WAGON STORE, BAY 13A OFFICES AND KITCHEN FOR WAGON BUILD BUSINESS, FOR A PERIOD OF ONE MONTH","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"cefcb4df-157b-4550-abf3-0ae13c5de134","documentType":"basic","title":"ANNEXURE C Price Schedule of clear Perspex windowpanes and translucent sheets.pdf","description":"ANNEXURE C Price Schedule of clear Perspex windowpanes and translucent sheets.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=cefcb4df-157b-4550-abf3-0ae13c5de134.pdf&downloadedFileName=ANNEXURE%20C%20Price%20Schedule%20of%20clear%20Perspex%20windowpanes%20and%20translucent%20sheets.pdf","datePublished":"2026-05-18T14:23:51Z","dateModified":"2026-05-18T14:23:51Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2026-05-18T00:00:00Z","endDate":"2026-06-15T12:00:00Z"},"tenderers":[],"procuringEntity":{"id":"667","name":"Transnet SOC Ltd"},"procurementMethod":"open","procurementMethodDetails":"Request for Quotation","briefingSession":{"isSession":true,"compulsory":true,"date":"2026-05-26T10:00:00Z","venue":"BLOEMFONTEIN"},"contactPerson":{"name":"NAOMI SALOMIE JORDAAN","email":"naomi.jordaan@transnet.net","telephoneNumber":"051-408-2268"}},"planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"parties":[{"name":"FERRYCON","id":"73885","identifier":{"legalName":"FERRYCON"},"address":{"countryName":"South Africa"},"contactPoint":{"name":"NAOMI JORDAAN","telephone":"0514082268","email":"Naomi.Jordaan@transnet.net","faxNumber":"N/A","url":"https://transnet.net"},"roles":["supplier"]}],"buyer":{"id":"667","name":"Transnet SOC Ltd"},"language":"en-za","awards":[{"id":"73885","title":"FERRYCON","status":"active","description":"EME","value":{"amount":6447000.00,"currency":"ZAR"},"suppliers":[{"id":"45685","name":"FERRYCON"}]}],"contracts":[]}